Data Element list used by SAP ABAP Table T163K (Account Assignment Categories in Purchasing Document)
SAP ABAP Table 
T163K (Account Assignment Categories in Purchasing Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
EKVBR | Indicator: Consumption posting (Purchasing) | |
| 2 | Data Element |
KNTAE | Indicator: Account assignment can be changed | |
| 3 | Data Element |
KNTDY | Indicator: Account assignment screen | |
| 4 | Data Element |
KNTTP | Account assignment category | |
| 5 | Data Element |
KOMOK | Account Modification | |
| 6 | Data Element |
KONAB | Derive preliminary account assignment from G/L account | |
| 7 | Data Element |
MANDT | Client | |
| 8 | Data Element |
MEVTW | Default partial invoice indicator (multiple account assgt.) | |
| 9 | Data Element |
MEVVR | Default distribution indicator (multiple account assignment) | |
| 10 | Data Element |
REPOS | Invoice receipt indicator | |
| 11 | Data Element |
REPOV | Invoice receipt indicator binding | |
| 12 | Data Element |
REUPD | Account assignment can be changed at time of invoice receipt | |
| 13 | Data Element |
SOBKZ | Special Stock Indicator | |
| 14 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 15 | Data Element |
WEPOV | Goods receipt indicator binding | |
| 16 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 17 | Data Element |
WEUNV | Good receipt non-valuated (binding) | |
| 18 | Data Element |
XBNSB | Debit delivery costs separately | |
| 19 | Data Element |
XFELD | Checkbox |
