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