SAP Table T163K - Account Assignment Categories in Purchasing Document

SAP Table - T163K

SAP Table	T163K
Description	Account Assignment Categories in Purchasing Document
Table Type	TRANSP
Delivery Class	G
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
WRFT_POHF_POLCHK	Field Selection Check Variants, Groups	MM-PUR
TMW3TEXT	Catalog Names	MM-PUR
WRF_PSCD_DLIT_SH	Date Line: Dates, Shadow Table	MM-PUR
T16LH	Default List Scope for Requisitions in Transactions	MM-PUR
EKRS	ERS Procedure: Goods (Merchandise) Movements to be Invoiced	MM-PUR
T16CC	DCM Reason for Change	MM-PUR
WRFT_POHF_EKGRP	Cross-Purchasing-Group Purchasing in Seasonal Procurement	MM-PUR
FIP_D_PROMO_T	Promotion data Texts	MM-PUR
WRFT_POHF_POLF	Order List Screen Layout	MM-PUR
WRFT_POHF_GEN_T	Generation Types Short Text	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