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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 TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2PSTYPItem Category in Purchasing Documentchar10CHAR(N' ')NoPSTYP Allow NULL? 
3MATNOIndicator: Material number requiredchar10CHAR(N' ')NoMATNO Allow NULL? 
4KNTZUIndicator: Account assignment requiredchar10CHAR(N' ')NoKNTZU Allow NULL? 
5BFKNZInventory management indicator for purchasingchar10CHAR(N' ')NoEBFKZ Allow NULL? 
6WEPOSGoods Receipt Indicatorchar10CHAR(N' ')NoWEPOS Allow NULL? 
7WEPOVGoods receipt indicator bindingchar10CHAR(N' ')NoWEPOV Allow NULL? 
8WEUNBGoods Receipt, Non-Valuatedchar10CHAR(N' ')NoWEUNB Allow NULL? 
9WEUNVGood receipt non-valuated (binding)char10CHAR(N' ')NoWEUNV Allow NULL? 
10REPOSInvoice Receipt Indicatorchar10CHAR(N' ')NoREPOS Allow NULL? 
11REPOVInvoice receipt indicator bindingchar10CHAR(N' ')NoREPOV Allow NULL? 
12STAFOUpdate group for statistics updatenvarchar60CHAR(N' ')NoTMCBSTAFO Allow NULL? 
13J_1BITMTYPNota Fiscal Item Typenvarchar20CHAR(N' ')YesJ_1BITEMTYPESJ_1BITMTYP Allow NULL? 
14DIFF_INVOICEDifferential Invoicingnvarchar20CHAR(N' ')YesDIFF_INVOICE Allow NULL? 
NamePrimaryUniqueTypeColumns
T163~0YesYesCLUSTEREDPSTYP, MANDT