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 |
---|---|---|---|---|
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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 |