T163

Transparent Table Customizing (protected)

Item Categories in Purchasing Document

T163 is an SAP database table in S/4HANA. Item Categories in Purchasing Document. It contains 14 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_PurgDocumentItemCategory view from BASIC Item Category for Purchasing Document

Fields (14)

KeyField Data ElementDescription DomainTypeLength
KEY mandt mandt Client
KEY pstyp pstyp Item Category
matno matno Material reqd.
kntzu kntzu Add.acct.assgt.
bfknz ebfkz Inventory mgmt.
wepos wepos Goods Receipt
wepov wepov Binding
weunb weunb GR Non-Valuated
weunv weunv Binding
repos repos Invoice Receipt
repov repov Binding
stafo stafo Update Group
j_1bitmtyp j_1bitmtyp NF Item Type
diff_invoice diff_invoice Diff. Invoicing

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.

-- Item Categories in Purchasing Document
-- Category TRANSPARENT · Delivery class G
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE T163 (
    MANDT,         -- Client [mandt]
    PSTYP,         -- Item Category [pstyp]
    MATNO,         -- Material reqd. [matno]
    KNTZU,         -- Add.acct.assgt. [kntzu]
    BFKNZ,         -- Inventory mgmt. [ebfkz]
    WEPOS,         -- Goods Receipt [wepos]
    WEPOV,         -- Binding [wepov]
    WEUNB,         -- GR Non-Valuated [weunb]
    WEUNV,         -- Binding [weunv]
    REPOS,         -- Invoice Receipt [repos]
    REPOV,         -- Binding [repov]
    STAFO,         -- Update Group [stafo]
    J_1BITMTYP,    -- NF Item Type [j_1bitmtyp]
    DIFF_INVOICE,  -- Diff. Invoicing [diff_invoice]
    PRIMARY KEY (MANDT, PSTYP)
);