Data Element list used by SAP ABAP Table T163 (Item Categories in Purchasing Document)
SAP ABAP Table
T163 (Item Categories in Purchasing Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DIFF_INVOICE | Differential Invoicing | ||
| 2 | EBFKZ | Inventory management indicator for purchasing | ||
| 3 | J_1BITMTYP | Nota Fiscal Item Type | ||
| 4 | KNTZU | Indicator: Account assignment required | ||
| 5 | MANDT | Client | ||
| 6 | MATNO | Indicator: Material number required | ||
| 7 | PSTYP | Item category in purchasing document | ||
| 8 | REPOS | Invoice receipt indicator | ||
| 9 | REPOV | Invoice receipt indicator binding | ||
| 10 | STAFO | Update group for statistics update | ||
| 11 | WEPOS | Goods Receipt Indicator | ||
| 12 | WEPOV | Goods receipt indicator binding | ||
| 13 | WEUNB | Goods Receipt, Non-Valuated | ||
| 14 | WEUNV | Good receipt non-valuated (binding) |