T163 is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of T163 in SAP.
- Table description : Item Categories in Purchasing Document
- Module : SRM-EBP
- Parent Module : SRM
- Package : ME
- Software Component : BBPCRM
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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 |
Schedule lines categories TablesCost center categories TablesBusiness partner categories in s/4hana TablesBusiness partner categories s/4hana TablesItem number of purchasing document TablesItem category in purchasing document TablesPurchasing document item number TablesPurchasing document item Tables
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