SAP ABAP Table /KYK/ISS_RESD (Structure for generated infoset for program RVKRED03)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ /KYK/FIN_FI (Package) Financial Accounting

Basic Data

Table Category	INTTAB	Structure
Structure	/KYK/ISS_RESD	Table Relationship Diagram
Short Description	Structure for generated infoset for program RVKRED03

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	STATUS_BEL	☐	RVKRED_STATUS_ALV	ICON	CHAR	4	0	Data Element for RVKRED01: Status Field	*
2	ABGRU_NEW	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
3	SBGRP_NEW	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	*
4	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
5	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
6	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
7	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
8	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
9	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
10	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	*
11	NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
12	ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
13	LAND	☐	LAND	LAND1	CHAR	3	0	Country of company	*
14	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
15	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
16	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
17	BNAME	☐	BNAME_V	NAME	CHAR	35	0	Name of orderer
18	TELF1	☐	TELF1	TEXT16	CHAR	16	0	First telephone number
19	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	*
20	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	*
21	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	*
22	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	*
23	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
24	CMNUP	☐	CMNUP	DATUM	DATS	8	0	Date of next credit check of document
25	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
26	CMTFG	☐	CMTFG	XFELD	CHAR	1	0	ID for partial release of order item, credit block
27	CMPNT	☐	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
28	CMKUA	☐	CMKUA	KURRF	DEC	9	5	Credit data exchange rate for requested delivery date
29	AMTBL	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
30	KLPRZ	☐	KLPRZ_CM	ABPRC	NUMC	3	0	Credit limit used in %
31	KWKKB	☐	KWKKB	WERTV8	CURR	15	2	Credit value in thousands
32	KWKKC	☐	KWKKC	WERTV8	CURR	15	2	Credit value
33	KWKKD	☐	KWKKD	WERTV8	CURR	15	2	Credit value in thousands beyond the credit horizon
34	KWKKE	☐	KWKKE	WERTV8	CURR	15	2	Credit value beyond the credit horizon
35	OEIKW	☐	MC_OEIKW	WERTV10	CURR	19	2	Open sales order credit value (schedule lines)
36	OLIKW	☐	MC_OLIKW	WERTV10	CURR	19	2	Open delivery credit value
37	OFAKW	☐	MC_OFAKW	WERTV10	CURR	19	2	Open billing document credit value
38	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
39	AWAER	☐	AWAER	TEXT6	CHAR	6	0	Currency
40	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
41	CSTAT	☐	CSTAT	TEXT15	CHAR	15	0	Status field
42	CMPSA	☐	CMPSA	CMPSZ	CHAR	1	0	Status of static credit limit check
43	CMPSB	☐	CMPSB	CMPSZ	CHAR	1	0	Status of dynamic credit limit check in the credit horizon
44	CMPSC	☐	CMPSC	CMPSZ	CHAR	1	0	Status of credit check against maximum document value
45	CMPSD	☐	CMPSD	CMPSZ	CHAR	1	0	Status of credit check against terms of payment
46	CMPSE	☐	CMPSE	CMPSZ	CHAR	1	0	Status of credit check against customer review date
47	CMPSF	☐	CMPSF	CMPSZ	CHAR	1	0	Status of credit check against open items due
48	CMPSG	☐	CMPSG	CMPSZ	CHAR	1	0	Status of credit check against oldest open items
49	CMPSH	☐	CMPSH	CMPSZ	CHAR	1	0	Status of credit check against highest dunning level
50	CMPSI	☐	CMPSI	CMPSZ	CHAR	1	0	Status of credit check against financial document
51	CMPSJ	☐	CMPSJ	CMPSZ	CHAR	1	0	Status of credit check against export credit insurance
52	CMPSK	☐	CMPSK	CMPSZ	CHAR	1	0	Status of credit check against payment card authorization
53	CMPSL	☐	CMPSL	CMPSZ	CHAR	1	0	Status of credit check of reserves 4
54	CMPSM	☐	CMPSM	CMPSZ	CHAR	1	0	Credit check data is obsolete
55	CMPS0	☐	CMPS0	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 1
56	CMPS1	☐	CMPS1	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 2
57	CMPS2	☐	CMPS2	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 3
58	CMGST	☐	CMGST	CMGST	CHAR	1	0	Overall status of credit checks
59	SKFOR	☐	SKFOR	WRTV8	CURR	15	2	Total receivables (for credit limit check)
60	SSOBL	☐	SSOBL	WRTV8	CURR	15	2	Relevant special liabilities for credit limit check
61	CRBLB	☐	CRBLB_CM	XFELD	CHAR	1	0	Indicator: Blocked by credit management ?
62	NXTRV	☐	NXTRV_CM	DATUM	DATS	8	0	Next internal review
63	KRAUS	☐	KRAUS_CM	CHAR11	CHAR	11	0	Credit information number
64	DBPAY	☐	DBPAY_CM	CHAR3	CHAR	3	0	Payment Index
65	DBRTG	☐	DBRTG_CM	CHAR5	CHAR	5	0	Rating
66	REVDB	☐	REVDB_CM	DATUM	DATS	8	0	Last review (external)
67	AEDAT	☐	AEDAT_CM	DATUM	DATS	8	0	Date of Last Change
68	AETXT	☐	AETXT_CM	DATUM	DATS	8	0	Date of Last Text Change
69	ZAEHL	☐	DZAEHL7	NUM7	NUMC	7	0	Counter with 7 Digits
70	KLIMK	☐	KLIMK	WERT8	CURR	15	2	Customer's credit limit
71	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
72	SIZEC	☐	SIZEC_CM	SIZEC_CM	CHAR	3	0	Document value class (credit management)	*
73	GBSTK	☐	GBSTK	STATV	CHAR	1	0	Overall processing status of document
74	WBSTK	☐	WBSTK	STATV	CHAR	1	0	Total goods movement status
75	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
76	NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
77	CRMGR	☐	CRMGR_CM	CRMGR_CM	CHAR	2	0	Document credit group	*
78	TAGEF	☐	TAGEF_CM	ANZTA	NUMC	3	0	Credit check: Number of days without check
79	KWKKF	☐	KWKKF	WERTV8	CURR	15	2	Guaranteed value in thousands
80	KWKKG	☐	KWKKG	WERTV8	CURR	15	2	Guaranteed value
81	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	*
82	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
83	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
84	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
85	AUST1	☐	AUST1_CC	AUST1_CC	CHAR	1	0	Payment cards: Status regarding requirements
86	AUST2	☐	AUST2_CC	CCALL	CHAR	1	0	Payment cards: Totals status - Call external system
87	AUST3	☐	AUST3_CC	REACT_SD	CHAR	1	0	Payment cards: Overall status - Responses from ext. system
88	AUST5	☐	AUST5_CC	XFELD	CHAR	1	0	Payment cards: Authorization block
89	AUST1TXT	☐	BEZEI40	TEXT40	CHAR	40	0	Description
90	AUST2TXT	☐	BEZEI40	TEXT40	CHAR	40	0	Description
91	AUST3TXT	☐	BEZEI40	TEXT40	CHAR	40	0	Description
92	AGNAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
93	AGORT01	☐	ORT01	TEXT25	CHAR	25	0	City
94	AGADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
95	VBKLA	☐	VBKLA	CHAR9	CHAR	9	0	unused (sales doocument class)

History

Last changed by/on	SAP	20130529
SAP Release Created in	100