T163K
Account Assignment Categories in Purchasing Document
T163K is an SAP database table in S/4HANA. Account Assignment Categories in Purchasing Document. It contains 19 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_AccAssgnmtCategory | view | from | BASIC | Account Assignment Category |
| I_AccountAssignmentCategory | view | from | BASIC | Account Assignment Category |
Fields (19)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | knttp | knttp | Acct Assgmt Cat | |||
| kzvbr | ekvbr | Consumption | ||||
| kntae | kntae | Acct.assgt.chng | ||||
| reupd | reupd | IR changeable | ||||
| wepos | wepos | Goods Receipt | ||||
| wepov | wepov | Binding | ||||
| weunb | weunb | GR Non-Valuated | ||||
| weunv | weunv | Binding | ||||
| repos | repos | Invoice Receipt | ||||
| repov | repov | Binding | ||||
| komok | komok | Account Modif. | ||||
| kntdy | kntdy | Ind:AcctAssgtSc | ||||
| sobkz | sobkz | Special Stock | ||||
| konab | konab | Derive acc. ass | ||||
| taxik | xfeld | Checkbox | ||||
| xbnsb | xbnsb | DCosts separate | ||||
| vrtkz | mevvr | Distribution | ||||
| twrkz | mevtw | Partial invoice |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Account Assignment Categories in Purchasing Document
-- Category TRANSPARENT · Delivery class G
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE T163K (
MANDT, -- Client [mandt]
KNTTP, -- Acct Assgmt Cat [knttp]
KZVBR, -- Consumption [ekvbr]
KNTAE, -- Acct.assgt.chng [kntae]
REUPD, -- IR changeable [reupd]
WEPOS, -- Goods Receipt [wepos]
WEPOV, -- Binding [wepov]
WEUNB, -- GR Non-Valuated [weunb]
WEUNV, -- Binding [weunv]
REPOS, -- Invoice Receipt [repos]
REPOV, -- Binding [repov]
KOMOK, -- Account Modif. [komok]
KNTDY, -- Ind:AcctAssgtSc [kntdy]
SOBKZ, -- Special Stock [sobkz]
KONAB, -- Derive acc. ass [konab]
TAXIK, -- Checkbox [xfeld]
XBNSB, -- DCosts separate [xbnsb]
VRTKZ, -- Distribution [mevvr]
TWRKZ, -- Partial invoice [mevtw]
PRIMARY KEY (MANDT, KNTTP)
);
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