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) |