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
T163F	Confirmation Categories: Descriptions	MM-PUR
TAMPSPT	Manufacturer/Part Combinations: Texts for Blocking Reasons	MM-PUR
FIP_C_BAL_BADI	Customer defined assignment of access type per BAdI	MM-PUR
TEBO	Volume Rebate Groups, Purchasing	MM-PUR
WRF_PSCD_TCHAINH	Transportation Chain, Header	MM-PUR
WRFT_POHF_GEN_T	Generation Types Short Text	MM-PUR
WRFT_DMAINT	Dates, Text Table	MM-PUR
WRFT_POHF_GEN	Obsolete: Please do not use	MM-PUR
EKBE_SRV_SUM	Totals History for SRV Documents	MM-PUR
T069Q	Control Data for Source Determination and Checking	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