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SAP Table KOGA

Fields allowed for warranty condition structures

KOGA (Fields allowed for warranty condition structures) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link KOGA to other SAP tables.

KOGA table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
GATYP Warranty category GATYP CHAR 1 0
I Warrantee (vendor/manufacturer)
O Guarantor (customer)
VKORG Sales Organization VKORG CHAR 4 0
VTWEG Distribution Channel VTWEG CHAR 2 0
SPART Division SPART CHAR 2 0
KUNNR Customer number KUNNR_V CHAR 10 0
KDGRP Customer group KDGRP CHAR 2 0
KONDA Price group (customer) KONDA_V CHAR 2 0
KONDM Material pricing group KONDM_V CHAR 2 0
MATNR Material Number MATNR CHAR 18 0
CHARG Batch Number CHARG_D CHAR 10 0
PRODH Product hierarchy PRODH_D CHAR 18 0
ALAND Departure country (country from which the goods are sent) ALAND CHAR 3 0
LLAND Country of Destination LLAND CHAR 3 0
REGIO Region (State, Province, County) REGIO CHAR 3 0
LIFNR Vendor Account Number ELIFN CHAR 10 0
MATKL Material Group MATKL CHAR 9 0
EKORG Purchasing Organization EKORG CHAR 4 0
WERKS Plant WERKS_D CHAR 4 0
WAGRP Material group WAGRP CHAR 9 0
GSBER Business Area GSBER CHAR 4 0
AUART Order Type AUFART CHAR 4 0
AUTYP Order category AUFTYP NUMC 2 0
01 Internal Order (Controlling)
02 Accrual Calculation Order (Controlling)
03 Model Order (Controlling)
04 CO Production Order
05 Product Cost Collector
06 QM Order
10 PP Production Order
20 Network
30 Maintenance order
40 Process Order
50 Inspection Lot
60 Personnel Order
70 Shipping deadlines
KOKRS Controlling Area KOKRS CHAR 4 0
KOSTL Cost Center KOSTL CHAR 10 0
BUKRS Company Code BUKRS CHAR 4 0
MTART Material Type MTART CHAR 4 0
VARCOND Variant condition VARCOND CHAR 26 0
VGART Transaction/Event Type VGART CHAR 2 0
BLART Document Type BLART CHAR 2 0
BLAUM Document type of revaluation document BLAUM CHAR 2 0
BWART Movement Type (Inventory Management) BWART CHAR 3 0
SOBKZ Special Stock Indicator SOBKZ CHAR 1 0
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
ANLN1 Main Asset Number ANLN1 CHAR 12 0
ANLN2 Asset Subnumber ANLN2 CHAR 4 0
INSMK Stock Type MB_INSMK CHAR 1 0
X Quality inspection
S Blocked
2 Quality inspection
3 Blocked
NULL Unrestricted-use
F Unrestricted-use
VBTYP SD document category VBTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
TRVOG Transaction group TRVOG CHAR 1 0
0 Sales order
1 Inquiry
2 Quotation
3 Scheduling agreement
4 Contract
5 Item proposal
6 Delivery
7 Billing documents
8 Proforma invoices
9 Sales activities
A Sales promotions
B Customer independent requirements
D Shipping notification
G Rough Goods Receipt
O Cost accounting: Variance calculation
VBKLA Original system with release and transaction control VBKLA CHAR 9 0
VBKLT SD document indicator VBKLT CHAR 1 0
NULL No classification
A Billing request (line item billing)
B Delivery order
C Scheduling agreement with delivery order
D Invoice correction request
E Delivery order correction
F Repair processing: Leading serviceable material
G Repair processing: Leading service product
H Scheduling agreement with external service agent processing
I Consignment issue by external service agent
K Correct consignment issue by external service agent
R Order for Billing Between Company Codes (RRICB)
KVGR1 Customer group 1 KVGR1 CHAR 3 0
KVGR2 Customer group 2 KVGR2 CHAR 3 0
KVGR3 Customer group 3 KVGR3 CHAR 3 0
KVGR4 Customer group 4 KVGR4 CHAR 3 0
KVGR5 Customer group 5 KVGR5 CHAR 3 0
PSTYV Sales document item category PSTYV CHAR 4 0
POSAR Item type POSAR CHAR 1 0
NULL Standard Item
A Value Item
B Text item
C Packing item (will be generated)
D Material not relevant
E Packaging Item (External)
ATPKZ Replacement part ATPKZ CHAR 1 0
NULL No
A Optional substitute part
B Mandatory substitute part
KTGRM Account assignment group for this material KTGRM CHAR 2 0
NUMTP Category of International Article Number (EAN) NUMTP CHAR 2 0
EAN11 International Article Number (EAN/UPC) EAN11 CHAR 18 0
EXPKZ Export indicator EXPKZ CHAR 1 0
VKBUR Sales Office VKBUR CHAR 4 0
MVGR1 Material group 1 MVGR1 CHAR 3 0
MVGR2 Material group 2 MVGR2 CHAR 3 0
MVGR3 Material group 3 MVGR3 CHAR 3 0
MVGR4 Material group 4 MVGR4 CHAR 3 0
MVGR5 Material group 5 MVGR5 CHAR 3 0
BSTYP Purchasing Document Category BSTYP CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
BSART Order Type (Purchasing) BSART CHAR 4 0
PSTYP Item Category in Purchasing Document PSTYP CHAR 1 0
GWLDT Warranty Date GWLDT DATS 8 0
GWLEN Date on which the warranty ends GWLEN DATS 8 0
BRSCH Industry key BRSCH CHAR 4 0
KONZS Group key KONZS CHAR 10 0
KTOKD Customer Account Group KTOKD CHAR 4 0
KUKLA Customer classification KUKLA CHAR 2 0
DEAR1 Indicator: Competitor DEAR1 CHAR 1 0
X Yes
NULL No
DEAR2 Indicator: Sales partner DEAR2 CHAR 1 0
X Yes
NULL No
DEAR3 Indicator: Sales prospect DEAR3 CHAR 1 0
X yes
NULL No
DEAR4 Indicator for customer type 4 DEAR4 CHAR 1 0
X Yes
NULL No
DEAR5 ID for default sold-to party DEAR5 CHAR 1 0
X Yes
NULL No
BRAN1 Industry Code 1 BRAN1_D CHAR 10 0
BRAN2 Industry code 2 BRAN2 CHAR 10 0
BRAN3 Industry code 3 BRAN3 CHAR 10 0
BRAN4 Industry code 4 BRAN4 CHAR 10 0
BRAN5 Industry code 5 BRAN5 CHAR 10 0
KATR1 Attribute 1 KATR1 CHAR 2 0
KATR2 Attribute 2 KATR2 CHAR 2 0
KATR3 Attribute 3 KATR3 CHAR 2 0
KATR4 Attribute 4 KATR4 CHAR 2 0
KATR5 Attribute 5 KATR5 CHAR 2 0
KATR6 Attribute 6 KATR6 CHAR 3 0
KATR7 Attribute 7 KATR7 CHAR 3 0
KATR8 Attribute 8 KATR8 CHAR 3 0
KATR9 Attribute 9 KATR9 CHAR 3 0
KATR10 Attribute 10 KATR10 CHAR 3 0
STKZN Natural Person STKZN CHAR 1 0
X Natural person
NULL Legal person
STOFF Hazardous material number STOFF CHAR 18 0
KTOKK Vendor account group KTOKK CHAR 4 0
SERNR BOM explosion number SERNR CHAR 8 0
EQUNR Equipment Number EQUNR CHAR 18 0
EQTYP Equipment category EQTYP CHAR 1 0
EQART Type of Technical Object EQART CHAR 10 0
SUBMT Construction type material of the object SUBMT CHAR 18 0
HEQUI Superordinate Equipment HEQUI CHAR 18 0
STLAN BOM Usage STLAN CHAR 1 0
STLTY BOM category STLTY CHAR 1 0
D Document Structure
E Equipment BOM
K Order BOM
M Material BOM
S Standard BOM
T Functional Location BOM
P Work Breakdown Structure BOM
STLNR Bill of material STNUM CHAR 8 0
POSNR BOM Item Number SPOSN CHAR 4 0
STLKN BOM item node number STLKN NUMC 8 0
IDNRK BOM component IDNRK CHAR 18 0
POSTP Item Category (Bill of Material) POSTP CHAR 1 0
SANFE Indicator: item relevant to production SANFE CHAR 1 0
X Yes
NULL No
SANIN Indicator: item relevant to plant maintenance SANIN CHAR 1 0
X Yes
NULL No
SANKO Indicator: item relevant to engineering SANKO CHAR 1 0
X Yes
NULL No
SANVS Indicator: high-level configuration SANVS CHAR 1 0
X Yes
NULL No
STKKZ PM assembly indicator STKKZ CHAR 1 0
X Yes
NULL No
OBJTY Object type (BOM item) OBJTY CHAR 1 0