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