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

• Data Element (95)
• Table (1)

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38	Data Element	CMPSM	Credit check data is obsolete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