SAP ABAP Table KOGA (Fields allowed for warranty condition structures)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ PM-EQM-SF-WA (Application Component) Warranties
     ⤷ DWA (Package) Warranty processing
Basic Data
Table Category INTTAB    Structure 
Structure KOGA   Table Relationship Diagram
Short Description Fields allowed for warranty condition structures    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client *
2 GATYP GATYP GATYP CHAR 1   0   Warranty category  
3 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
4 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
5 SPART SPART SPART CHAR 2   0   Division *
6 KUNNR KUNNR_V KUNNR CHAR 10   0   Customer number *
7 KDGRP KDGRP KDGRP CHAR 2   0   Customer group *
8 KONDA KONDA_V KONDA CHAR 2   0   Price group (customer) *
9 KONDM KONDM_V KONDM CHAR 2   0   Material pricing group *
10 MATNR MATNR MATNR CHAR 18   0   Material Number *
11 CHARG CHARG_D CHARG CHAR 10   0   Batch Number *
12 PRODH PRODH_D PRODH CHAR 18   0   Product Hierarchy *
13 ALAND ALAND LAND1 CHAR 3   0   Departure country (country from which the goods are sent) *
14 LLAND LLAND LAND1 CHAR 3   0   Destination Country *
15 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
16 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number *
17 MATKL MATKL MATKL CHAR 9   0   Material Group *
18 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
19 WERKS WERKS_D WERKS CHAR 4   0   Plant *
20 WAGRP WAGRP CHAR9 CHAR 9   0   Material group  
21 GSBER GSBER GSBER CHAR 4   0   Business Area *
22 AUART AUFART AUFART CHAR 4   0   Order Type *
23 AUTYP AUFTYP AUFTYP NUMC 2   0   Order category  
24 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
25 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
26 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
27 MTART MTART MTART CHAR 4   0   Material type *
28 VARCOND VARCOND VARCON CHAR 26   0   Variant condition *
29 VGART VGART VGART CHAR 2   0   Transaction/Event Type *
30 BLART BLART BLART CHAR 2   0   Document type *
31 BLAUM BLAUM BLART CHAR 2   0   Document type of revaluation document *
32 BWART BWART BWART CHAR 3   0   Movement type (inventory management) *
33 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator *
34 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
35 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
36 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
37 INSMK MB_INSMK MB_INSMK CHAR 1   0   Stock Type  
38 VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
39 TRVOG TRVOG TRVOG CHAR 1   0   Transaction group  
40 VBKLA VBKLA CHAR9 CHAR 9   0   unused (sales doocument class)  
41 VBKLT VBKLT VBKLT CHAR 1   0   SD document indicator  
42 KVGR1 KVGR1 KVGR1 CHAR 3   0   Customer group 1 *
43 KVGR2 KVGR2 KVGR2 CHAR 3   0   Customer group 2 *
44 KVGR3 KVGR3 KVGR3 CHAR 3   0   Customer group 3 *
45 KVGR4 KVGR4 KVGR4 CHAR 3   0   Customer group 4 *
46 KVGR5 KVGR5 KVGR5 CHAR 3   0   Customer group 5 *
47 PSTYV PSTYV PSTYV CHAR 4   0   Sales document item category *
48 POSAR POSAR POSAR CHAR 1   0   Item type  
49 ATPKZ ATPKZ ATPKZ CHAR 1   0   Replacement part  
50 KTGRM KTGRM KTGRM CHAR 2   0   Account assignment group for this material *
51 NUMTP NUMTP NUMTP CHAR 2   0   Category of International Article Number (EAN) *
52 EAN11 EAN11 EAN11 CHAR 18   0   International Article Number (EAN/UPC)  
53 EXPKZ EXPKZ EXPKZ CHAR 1   0   Export indicator  
54 VKBUR VKBUR VKBUR CHAR 4   0   Sales office *
55 MVGR1 MVGR1 MVGR1 CHAR 3   0   Material group 1 *
56 MVGR2 MVGR2 MVGR2 CHAR 3   0   Material group 2 *
57 MVGR3 MVGR3 MVGR3 CHAR 3   0   Material group 3 *
58 MVGR4 MVGR4 MVGR4 CHAR 3   0   Material group 4 *
59 MVGR5 MVGR5 MVGR5 CHAR 3   0   Material group 5 *
60 BSTYP BSTYP BSTYP CHAR 1   0   Purchasing document category  
61 BSART BSART BSART CHAR 4   0   Order Type (Purchasing) *
62 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
63 GWLDT GWLDT DATUM DATS 8   0   Guarantee date  
64 GWLEN GWLEN DATUM DATS 8   0   Date on which the warranty ends  
65 BRSCH BRSCH BRSCH CHAR 4   0   Industry key *
66 KONZS KONZS KONZS CHAR 10   0   Group key  
67 KTOKD KTOKD KTOKD CHAR 4   0   Customer Account Group *
68 KUKLA KUKLA KUKLA CHAR 2   0   Customer classification *
69 DEAR1 DEAR1 XFELD CHAR 1   0   Indicator: Competitor  
70 DEAR2 DEAR2 XFELD CHAR 1   0   Indicator: Sales partner  
71 DEAR3 DEAR3 DEAR3 CHAR 1   0   Indicator: Sales prospect  
72 DEAR4 DEAR4 XFELD CHAR 1   0   Indicator for customer type 4  
73 DEAR5 DEAR5 XFELD CHAR 1   0   ID for default sold-to party  
74 BRAN1 BRAN1_D BRACO CHAR 10   0   Industry code 1 *
75 BRAN2 BRAN2 BRACO CHAR 10   0   Industry code 2 *
76 BRAN3 BRAN3 BRACO CHAR 10   0   Industry code 3 *
77 BRAN4 BRAN4 BRACO CHAR 10   0   Industry code 4 *
78 BRAN5 BRAN5 BRACO CHAR 10   0   Industry code 5 *
79 KATR1 KATR1 ATTR1 CHAR 2   0   Attribute 1 *
80 KATR2 KATR2 ATTR2 CHAR 2   0   Attribute 2 *
81 KATR3 KATR3 ATTR3 CHAR 2   0   Attribute 3 *
82 KATR4 KATR4 ATTR4 CHAR 2   0   Attribute 4 *
83 KATR5 KATR5 ATTR5 CHAR 2   0   Attribute 5 *
84 KATR6 KATR6 ATTR6 CHAR 3   0   Attribute 6 *
85 KATR7 KATR7 ATTR7 CHAR 3   0   Attribute 7 *
86 KATR8 KATR8 ATTR8 CHAR 3   0   Attribute 8 *
87 KATR9 KATR9 ATTR9 CHAR 3   0   Attribute 9 *
88 KATR10 KATR10 ATTR10 CHAR 3   0   Attribute 10 *
89 STKZN STKZN STKZN CHAR 1   0   Natural Person  
90 STOFF STOFF STOFF CHAR 18   0   Hazardous material number *
91 KTOKK KTOKK KTOKK CHAR 4   0   Vendor account group *
92 SERNR SERNR SERNR CHAR 8   0   BOM explosion number *
93 EQUNR EQUNR EQUNR CHAR 18   0   Equipment Number *
94 EQTYP EQTYP EQTYP CHAR 1   0   Equipment Category *
95 EQART EQART EQART CHAR 10   0   Type of Technical Object *
96 SUBMT SUBMT MATNR CHAR 18   0   Construction Type Material of the Object *
97 HEQUI HEQUI EQUNR CHAR 18   0   Superordinate Equipment *
98 STLAN STLAN STLAN CHAR 1   0   BOM Usage *
99 STLTY STLTY STLTY CHAR 1   0   BOM Category  
100 STLNR STNUM STNUM CHAR 8   0   Bill of Material  
101 POSNR SPOSN SPOSN CHAR 4   0   BOM Item Number  
102 STLKN STLKN KNTNR NUMC 8   0   BOM Item Node Number  
103 IDNRK IDNRK MATNR CHAR 18   0   BOM Component *
104 POSTP POSTP POSTP CHAR 1   0   Item category (bill of material) *
105 SANFE SANFE XFELD CHAR 1   0   Indicator: Item Relevant to Production  
106 SANIN SANIN XFELD CHAR 1   0   Indicator: Item Relevant to Plant Maintenance  
107 SANKO SANKO XFELD CHAR 1   0   Indicator: Item Relevant to Engineering/Design  
108 SANVS SANVS XFELD CHAR 1   0   Indicator: High-Level Configuration  
109 STKKZ STKKZ XFELD CHAR 1   0   Indicator: Plant Maintenance (PM) Assembly  
110 OBJTY OBJTY OBJTY CHAR 1   0   Object Type (BOM Item) *
History
Last changed by/on SAP  20130529 
SAP Release Created in