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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