SAP Table T163 - Item Categories in Purchasing Document

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
PSTYP X PSTYP CHAR 3 1 0 T163 Item Category in Purchasing Document
MATNO MATNO CHAR 4 1 0 Indicator: Material number required
KNTZU KNTZU CHAR 5 1 0 Indicator: Account assignment required
BFKNZ EBFKZ CHAR 6 1 0 Inventory management indicator for purchasing
WEPOS WEPOS CHAR 7 1 0 Goods Receipt Indicator
WEPOV WEPOV CHAR 8 1 0 Goods receipt indicator binding
WEUNB WEUNB CHAR 9 1 0 Goods Receipt, Non-Valuated
WEUNV WEUNV CHAR 10 1 0 Good receipt non-valuated (binding)
REPOS REPOS CHAR 11 1 0 Invoice Receipt Indicator
REPOV REPOV CHAR 12 1 0 Invoice receipt indicator binding
STAFO STAFO CHAR 13 6 0 Update group for statistics update
J_1BITMTYP J_1BITMTYP CHAR 19 2 0 J_1BITEMTYPES Nota Fiscal Item Type

441371MM-SRV: Standard entries in T163
568942Corrections to CFOP Change 2003 4.6C, 4.7
431213ME21N: Invoice receipt indicator and GR-based IV checks
411259PO category D w/o account assignment category: ME017 missing