SAP Table T163 - Item Categories in Purchasing Document

SAP Table - T163

SAP Table	T163
Description	Item Categories in Purchasing Document
Table Type	TRANSP
Delivery Class	G
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
FIP_D_STAT_ROQ	Table containing the Recipient Order Quantity stat. data	MM-PUR
FIP_D_BUFFER_OOQ	Table containing the Open Order Quantities buffered data	MM-PUR
T163RCT	Description of Reason for Final Account Assignment Indicator	MM-PUR
T162Y	Groups: Field Selection	MM-PUR
SMC_D_V_NRIV	Customizing for Number Range Interval per System (non-CVI)	MM-PUR
T161VN	Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc	MM-PUR
WRFT_POHF_CHCK_T	Obsolete: Please do not use	MM-PUR
T160C	SAP Transaction Control for List Displays in CALL	MM-PUR
EQUP	Quota File: Item	MM-PUR
EKPO	Purchasing Document Item	MM-PUR

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table