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Materials Management :: Purchasing
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0T163141Item Categories in Purchasing DocumentPurchasing
SQL:  selectupdate insert create

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SELECT MANDT, PSTYP, MATNO, KNTZU, BFKNZ, WEPOS, WEPOV, WEUNB, WEUNV, REPOS, REPOV, STAFO, J_1BITMTYP, DIFF_INVOICE FROM T163
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2PSTYPItem Category in Purchasing Documentchar10 Allow NULL? 
3MATNOIndicator: Material number requiredchar10 Allow NULL? 
4KNTZUIndicator: Account assignment requiredchar10 Allow NULL? 
5BFKNZInventory management indicator for purchasingchar10 Allow NULL? 
6WEPOSGoods Receipt Indicatorchar10 Allow NULL? 
7WEPOVGoods receipt indicator bindingchar10 Allow NULL? 
8WEUNBGoods Receipt, Non-Valuatedchar10 Allow NULL? 
9WEUNVGood receipt non-valuated (binding)char10 Allow NULL? 
10REPOSInvoice Receipt Indicatorchar10 Allow NULL? 
11REPOVInvoice receipt indicator bindingchar10 Allow NULL? 
12STAFOUpdate group for statistics updatenvarchar60 Allow NULL? 
13J_1BITMTYPNota Fiscal Item Typenvarchar20 Allow NULL? 
14DIFF_INVOICEDifferential Invoicingnvarchar20 Allow NULL? 
NamePrimaryUniqueTypeColumns
T163~0YesYesCLUSTEREDPSTYP, MANDT