T163 is an SAP table in package ME (Application development R/3 Purchasing), used in MM (Materials Management), MM-PUR (Purchasing). View details, fields & related tables of T163 in SAP.
- Table description : Item Categories in Purchasing Document
- Module : MM (Materials Management)
- Component : MM-PUR (Purchasing)
- Package : ME
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP T163 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PSTYP | Item category in purchasing document | PSTYP | PSTYP |
| MATNO | Indicator: Material number required | MATNO | PLUMI |
| KNTZU | Indicator: Account assignment required | KNTZU | PLUMI |
| BFKNZ | Inventory management indicator for purchasing | EBFKZ | EBFKZ |
| WEPOS | Goods Receipt Indicator | WEPOS | XFELD |
| WEPOV | Goods receipt indicator binding | WEPOV | XFELD |
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | XFELD |
| WEUNV | Good receipt non-valuated (binding) | WEUNV | XFELD |
| REPOS | Invoice receipt indicator | REPOS | XFELD |
| REPOV | Invoice receipt indicator binding | REPOV | XFELD |
| STAFO | Update group for statistics update | STAFO | STAFO |
| J_1BITMTYP | Nota Fiscal Item Type | J_1BITMTYP | J_1BITMTYP |
| DIFF_INVOICE | Differential Invoicing | DIFF_INVOICE | DIFF_INVOICE |
T163 related tables
| Table | Note |
|---|---|
| T163 | Item Categories in Purchasing Document |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| T026Z | Assignement of purchasing group to purchasing area |
| WRFT_POHF_EKGRP | Cross-Purchasing-Group Purchasing in Seasonal Procurement |
| T163K | Account Assignment Categories in Purchasing Document |
| EKPB | "Material Provided" Item in Purchasing Document |
| EKPO | Purchasing Document Item |
| EKPV | Shipping Data For Stock Transfer of Purchasing Document Item |
| T166P | Item Texts in Purchasing Document Printouts |
| CRMC_FICA_AR_ITM | Item Categories (Adjustment Request Item - FI-CA Document) |
| T175DP | Categories of Down Payment Request in Purchasing |
| BBP_PDIGP | Business transaction item-Purchasing information |
| CDBD_PDIGP | Business transaction item - purchasing information |
| CRMD_ISA_SPL_I | Shopping Basket and Purchasing List Item Data |
| EKCPI | Purchasing Contract Commitment Plan Item Information |
Related tcodes for T163
Transaction codes in the same SAP package (ME) as the T163 table.
| Tcode | Description |
|---|---|
| ME00 | (empty) |
| ME01 | Maintain Source List |
| ME03 | Display Source List |
| ME04 | Changes to Source List |
| ME05 | Generate Source List |
| ME06 | Analyze Source List |
| ME07 | Reorganize Source List |
| ME08 | Send Source List |
| ME0M | Source List for Material |
| ME11 | Create Purchasing Info Record |
| ME12 | Change Purchasing Info Record |
| ME13 | Display Purchasing Info Record |
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