T163K 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 T163K in SAP.
- Table description : Account Assignment 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 T163K Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KNTTP | Account assignment category | KNTTP | KNTTP |
| KZVBR | Indicator: Consumption posting (Purchasing) | EKVBR | EKVBR |
| KNTAE | Indicator: Account assignment can be changed | KNTAE | XFELD |
| REUPD | Account assignment can be changed at time of invoice receipt | REUPD | XFELD |
| 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 |
| KOMOK | Account Modification | KOMOK | KOMOK |
| KNTDY | Indicator: Account assignment screen | KNTDY | KNTDY |
| SOBKZ | Special Stock Indicator | SOBKZ | SOBKZ |
| KONAB | Derive preliminary account assignment from G/L account | KONAB | XFELD |
| TAXIK | Checkbox | XFELD | XFELD |
| XBNSB | Debit delivery costs separately | XBNSB | XFELD |
| VRTKZ | Default distribution indicator (multiple account assignment) | MEVVR | VRTKZ |
| TWRKZ | Default partial invoice indicator (multiple account assgt.) | MEVTW | TWRKZ |
T163K related tables
| Table | Note |
|---|---|
| T163K | Account Assignment Categories in Purchasing Document |
| EKBE_MA | History of Purchasing Document at Account Assignment Level |
| EKKN | Account Assignment 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 |
| T163 | Item Categories in Purchasing Document |
| EKCPA | Purchasing Contract Commitment Plan Account Assignment Data |
| T162K | Field Selection, Account Assignment Fields, Purchasing |
| TMKK1 | Taxes: Account Assignment (Purchasing) |
| TMKK1T | Taxes: Account Assignment (Purchasing) |
| CRMC_ACC_MAP | Assignment of Account Assignment Group to Account |
| T175DP | Categories of Down Payment Request in Purchasing |
| ACCRAC | Assignment of Acr./Def. G/L Account to Accruals Account |
| BKK610 | Account Hierarchy: Assignment of Root Account to Tree Number |
Related tcodes for T163K
Transaction codes in the same SAP package (ME) as the T163K 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 |
Schedule lines categories TablesCost center categories TablesBusiness partner categories in s/4hana TablesBusiness partner categories s/4hana TablesPurchasing organization company code assignment TablesPurchasing organization company code assignment tables in sap TablesAssignment of purchasing group user TablesSap billing document account assignment group Tables
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