T163K is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of T163K in SAP.
- Table description : Account Assignment 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 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 |
Sap billing document account assignment group TablesAssignment of purchasing group user TablesPurchasing organization company code assignment TablesPurchasing organization company code assignment tables in sap TablesAccount assignment TablesCustomer account assignment TablesSymbolic account assignment sap TablesRecord account assignment Tables
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