SAP ABAP Table RF02D (Screen and work fields for maintaining customer master data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
     ⤷ VZ (Package) Application development R/3 RV central functions

Basic Data

Table Category	INTTAB	Structure
Structure	RF02D	Table Relationship Diagram
Short Description	Screen and work fields for maintaining customer master data

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	KUNNR	☐	KUN16	KUN16	CHAR	16	0	Customer Account Number
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
4	VKOKU	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
5	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
6	VTWKU	☐	VTWKU	VTWEG	CHAR	2	0	Reference distrib.channel for cust.and material masters	TVTW
7	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
8	SPAKU	☐	SPAKU	SPART	CHAR	2	0	Reference division for customers	TSPA
9	REF_KUNNR	☐	REF_KUNNR	KUN16	CHAR	16	0	Reference for customer (matchcode field)
10	REF_BUKRS	☐	REF_BUKRS	BUKRS	CHAR	4	0	Reference Company Code	T001
11	REF_VKORG	☐	REF_VKORG	VKORG	CHAR	4	0	Reference sales organization	TVKO
12	REF_VTWEG	☐	REF_VTWEG	VTWEG	CHAR	2	0	Reference distribution channel	TVTW
13	REF_SPART	☐	REF_SPART	SPART	CHAR	2	0	Division that is used as a reference	TSPA
14	KTOKD	☐	KTOKD	KTOKD	CHAR	4	0	Customer Account Group	T077D
15	KTOKD_NEW	☐	KTOKD_NEW	KTOKD	CHAR	4	0	New account group for customer	T077D
16	XASEL	☐	XZSCH	XFELD	CHAR	1	0	Indicator: payment method selected (customer/vendor master)?
17	AZSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
18	AZTXT	☐	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
19	XESEL	☐	XZSCH	XFELD	CHAR	1	0	Indicator: payment method selected (customer/vendor master)?
20	EZSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
21	EZTXT	☐	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
22	IDTXT	☐	TEXT____29	TEXT____29	CHAR	24	0	Description of the application area
23	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
24	DELKZ	☐	LKENZ	XFELD	CHAR	1	0	Deletion Indicator
25	DDTEX	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
26	DOVAL	☐	DOMVALUE_L	DOMVAL	CHAR	10	0	Values for Domains: Single Value / Upper Limit
27	SEITE	☐	CNTPA	CHAR9	CHAR	9	0	List display page counter
28	FAUSS	☐	FAUSW_SEG	CHAR1	CHAR	1	0	Field selection segment
29	GRUPP	☐	SCRFGRP1	SCRPCHA3	CHAR	3	0	Modification group 1
30	GGRUP	☐	GGRUP_MODG	CHAR5	CHAR	5	0	Group in Field Selection Definition
31	VTXTH	☐	VTXTH	TEXT79	CHAR	79	0	Sales header text
32	VTXTK	☐	VTXTK	TEXT20	CHAR	20	0	Name
33	VTXTM	☐	VTXTM	TEXT30	CHAR	30	0	Description
34	VTXTL	☐	VTXTL	TEXT40	CHAR	40	0	Descriptions used for sales and distribution (length 40)
35	VONNR	☐	VONNR_RV	CHAR10	CHAR	10	0	SD number range display: Lower limit...
36	BISNR	☐	BISNR_RV	CHAR10	CHAR	10	0	Number range display (SD): upper limit
37	STAND	☐	STAND_RV	CHAR13	CHAR	13	0	Display number ranges for SD
38	KTONR	☐	GPANR	KTONR	CHAR	10	0	Number of an SD business partner
39	PARNR	☐	PARNR	PARNR	NUMC	10	0	Number of contact person
40	TEXT1	☐	TEXT1_F02D	TEXT50	CHAR	50	0	Explanation of the Customer Block/Delete Status
41	BRAKZ	☐	BRAKZ	CHAR1	CHAR	1	0	Additional industry codes available
42	BRAT1	☐	BRAT1	TEXT20	CHAR	20	0	Description of industry code 1 (SD)
43	BRAT2	☐	BRAT2	TEXT20	CHAR	20	0	Description of industry code 2 (SD)
44	BRAT3	☐	BRAT3	TEXT20	CHAR	20	0	Description of industry code 3 (SD)
45	BRAT4	☐	BRAT4	TEXT20	CHAR	20	0	Description of industry code 4 (SD)
46	BRAT5	☐	BRAT5	TEXT20	CHAR	20	0	Description for industry code 5 (SD)
47	D0110	☐	XDYNP	XFELD	CHAR	1	0	Process data?
48	D0120	☐	XDYNP	XFELD	CHAR	1	0	Process data?
49	D0125	☐	XDYNP	XFELD	CHAR	1	0	Process data?
50	D0130	☐	XDYNP	XFELD	CHAR	1	0	Process data?
51	D0210	☐	XDYNP	XFELD	CHAR	1	0	Process data?
52	D0215	☐	XDYNP	XFELD	CHAR	1	0	Process data?
53	D0220	☐	XDYNP	XFELD	CHAR	1	0	Process data?
54	D0230	☐	XDYNP	XFELD	CHAR	1	0	Process data?
55	D0310	☐	XDYNP	XFELD	CHAR	1	0	Process data?
56	D0315	☐	XDYNP	XFELD	CHAR	1	0	Process data?
57	D0320	☐	XDYNP	XFELD	CHAR	1	0	Process data?
58	D0324	☐	XDYNP	XFELD	CHAR	1	0	Process data?
59	D0360	☐	XDYNP	XFELD	CHAR	1	0	Process data?
60	D0326	☐	XDYNP	XFELD	CHAR	1	0	Process data?
61	D0330	☐	XDYNP	XFELD	CHAR	1	0	Process data?
62	D0340	☐	XDYNP	XFELD	CHAR	1	0	Process data?
63	D0370	☐	XDYNP	XFELD	CHAR	1	0	Process data?
64	D0600	☐	XDYNP	XFELD	CHAR	1	0	Process data?
65	D0610	☐	XDYNP_WT	XFELD	CHAR	1	0	Edit withholding tax data?
66	T0110	☐	DTEXT_F02D	TEXT20	CHAR	20	0	Customer Master Record Screen Title
67	T0120	☐	DTEXT_F02D	TEXT20	CHAR	20	0	Customer Master Record Screen Title
68	T0125	☐	DTEXT_F02D	TEXT20	CHAR	20	0	Customer Master Record Screen Title
69	T0130	☐	DTEXT_F02D	TEXT20	CHAR	20	0	Customer Master Record Screen Title
70	T0210	☐	DTEXT_F02D	TEXT20	CHAR	20	0	Customer Master Record Screen Title
71	T0215	☐	DTEXT_F02D	TEXT20	CHAR	20	0	Customer Master Record Screen Title
72	T0220	☐	DTEXT_F02D	TEXT20	CHAR	20	0	Customer Master Record Screen Title
73	T0230	☐	DTEXT_F02D	TEXT20	CHAR	20	0	Customer Master Record Screen Title
74	T0310	☐	DTEXT_F02D	TEXT20	CHAR	20	0	Customer Master Record Screen Title
75	T0315	☐	DTEXT_F02D	TEXT20	CHAR	20	0	Customer Master Record Screen Title
76	T0320	☐	DTEXT_F02D	TEXT20	CHAR	20	0	Customer Master Record Screen Title
77	T0324	☐	DTEXT_F02D	TEXT20	CHAR	20	0	Customer Master Record Screen Title
78	T0360	☐	DTEXT_F02D	TEXT20	CHAR	20	0	Customer Master Record Screen Title
79	T0326	☐	DTEXT_F02D	TEXT20	CHAR	20	0	Customer Master Record Screen Title
80	T0330	☐	DTEXT_F02D	TEXT20	CHAR	20	0	Customer Master Record Screen Title
81	T0340	☐	DTEXT_F02D	TEXT20	CHAR	20	0	Customer Master Record Screen Title
82	T0350	☐	DTEXT_F02D	TEXT20	CHAR	20	0	Customer Master Record Screen Title
83	T0370	☐	DTEXT_F02D	TEXT20	CHAR	20	0	Customer Master Record Screen Title
84	CONFSA_T	☐	CONFS_T	TEXT25	CHAR	25	0	Confirmation status (CONFS)
85	CONFSB_T	☐	CONFS_T	TEXT25	CHAR	25	0	Confirmation status (CONFS)
86	DESCRIP	☐	BU_DESCRIP	BU_TEXT50	CHAR	50	0	Short name of business partner
87	XNCON	☐	XNCON	XFELD	CHAR	1	0	Display accounts to be confirmed
88	XDECL	☐	XDECL	XFELD	CHAR	1	0	Display accounts refused
89	X08_CHECK	☐	X08_CHECK	XFELD	CHAR	1	0	Display only accounts to be confirmed by me
90	ZINDT	☐	INTDT_F02D	CHAR10	CHAR	10	0	Key date of the last interest calculation
91	ZINRT	☐	INTRT_F02D	CHAR2	CHAR	2	0	Interest calculation frequency in months
92	ZINRT_TXT	☐	TEXT10	TEXT10	CHAR	10	0	Text (10 Characters)
93	DATLZ	☐	DATLZ_F02D	CHAR10	CHAR	10	0	Date of the last interest calculation run
94	KULTG	☐	KULTG_F02D	CHAR3	CHAR	3	0	Probable time until check is paid
95	MADAT	☐	MADAT_F02D	CHAR10	CHAR	10	0	Date of last dunning notice
96	GMVDT	☐	GMVDT_F02D	CHAR10	CHAR	10	0	Date of the legal dunning proceedings
97	MAHNS	☐	MAHNS_F02D	CHAR1	CHAR	1	0	Dunning level
98	VERDT	☐	VERDT_F02D	CHAR10	CHAR	10	0	Insurance validity date
99	WEBTR	☐	WEBTR_F02D	CHAR16	CHAR	16	0	Bill of exchange limit (in local curr.)
100	SBJDF	☐	SBJDF_F02D	CHAR10	CHAR	10	0	Subject to tax from
101	SBJDT	☐	SBJDT_F02D	CHAR10	CHAR	10	0	Subject to tax until
102	EXDF	☐	EXDF_F02D	CHAR10	CHAR	10	0	Date on which exemption begins
103	EXDT	☐	EXDT_F02D	CHAR10	CHAR	10	0	Date on which exemption ends
104	AGTDF	☐	AGTDF_F02D	CHAR10	CHAR	10	0	Entitled to deduct withholding tax from
105	AGTDT	☐	AGTDT_F02D	CHAR10	CHAR	10	0	Entitled to deduct withholding tax until
106	VRSZL	☐	VRSZL_F02D	CHAR3	CHAR	3	0	Insurance lead months
107	VRSPR	☐	VRSPR_F02D	CHAR3	CHAR	3	0	Deductible percentage rate
108	CFOPC_TXT	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
109	DTAMS_TXT	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RF02D	AZSCH	T042Z	ZLSCH
2	RF02D	BUKRS	T001	BUKRS
3	RF02D	EZSCH	T042Z	ZLSCH
4	RF02D	KTOKD	T077D	KTOKD
5	RF02D	KTOKD_NEW	T077D	KTOKD
6	RF02D	REF_BUKRS	T001	BUKRS
7	RF02D	REF_SPART	TSPA	SPART
8	RF02D	REF_VKORG	TVKO	VKORG
9	RF02D	REF_VTWEG	TVTW	VTWEG
10	RF02D	SPAKU	TSPA	SPART
11	RF02D	SPART	TSPA	SPART
12	RF02D	VKOKU	TVKO	VKORG
13	RF02D	VKORG	TVKO	VKORG
14	RF02D	VTWEG	TVTW	VTWEG
15	RF02D	VTWKU	TVTW	VTWEG

History

Last changed by/on	SAP	20130529
SAP Release Created in