SAP ABAP Table RF02K (Maintain vendor master record screen and work fields)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-MD-BP-VM (Application Component) Vendor Master
     ⤷ WLIFCORE (Package) General services vendor master

Basic Data

Table Category	INTTAB	Structure
Structure	RF02K	Table Relationship Diagram
Short Description	Maintain vendor master record screen and work fields

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	LIFNR	☐	LIF16	LIF16	CHAR	16	0	Vendor Account Number
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
4	REF_LIFNR	☐	REF_LIFNR	LIF16	CHAR	16	0	Reference for vendor (matchcode field)
5	REF_BUKRS	☐	REF_BUKRS	BUKRS	CHAR	4	0	Reference Company Code	T001
6	REF_EKORG	☐	REF_EKORG	EKORG	CHAR	4	0	Reference Purchasing Organization	T024E
7	KTOKK	☐	KTOKK	KTOKK	CHAR	4	0	Vendor account group	T077K
8	XASEL	☐	XZSCH	XFELD	CHAR	1	0	Indicator: payment method selected (customer/vendor master)?
9	AZSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
10	AZTXT	☐	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
11	XESEL	☐	XZSCH	XFELD	CHAR	1	0	Indicator: payment method selected (customer/vendor master)?
12	EZSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
13	EZTXT	☐	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
14	TEXT1	☐	TEXT1_F02K	TEXT50	CHAR	50	0	Explanation of the Vendor Block/Delete Status
15	D0110	☐	XDYNP	XFELD	CHAR	1	0	Process data?
16	D0120	☐	XDYNP	XFELD	CHAR	1	0	Process data?
17	D0130	☐	XDYNP	XFELD	CHAR	1	0	Process data?
18	D0210	☐	XDYNP	XFELD	CHAR	1	0	Process data?
19	D0215	☐	XDYNP	XFELD	CHAR	1	0	Process data?
20	D0220	☐	XDYNP	XFELD	CHAR	1	0	Process data?
21	D0310	☐	XDYNP	XFELD	CHAR	1	0	Process data?
22	D0600	☐	XDYNP	XFELD	CHAR	1	0	Process data?
23	D0610	☐	XDYNP_WT	XFELD	CHAR	1	0	Edit withholding tax data?
24	T0110	☐	DTEXT_F02K	TEXT20	CHAR	20	0	Vendor Master Record Screen Title
25	T0120	☐	DTEXT_F02K	TEXT20	CHAR	20	0	Vendor Master Record Screen Title
26	T0130	☐	DTEXT_F02K	TEXT20	CHAR	20	0	Vendor Master Record Screen Title
27	T0210	☐	DTEXT_F02K	TEXT20	CHAR	20	0	Vendor Master Record Screen Title
28	T0215	☐	DTEXT_F02K	TEXT20	CHAR	20	0	Vendor Master Record Screen Title
29	T0220	☐	DTEXT_F02K	TEXT20	CHAR	20	0	Vendor Master Record Screen Title
30	T0310	☐	DTEXT_F02K	TEXT20	CHAR	20	0	Vendor Master Record Screen Title
31	T0600	☐	DTEXT_F02K	TEXT20	CHAR	20	0	Vendor Master Record Screen Title
32	T0610	☐	DTEXT_F02K	TEXT20	CHAR	20	0	Vendor Master Record Screen Title
33	SEITE	☐	CNTPA	CHAR9	CHAR	9	0	List display page counter
34	SXTXT	☐	SXTXT_F02K	AS4TEXT	CHAR	60	0	Sex of the Person Subject to Withholding Tax Text
35	PRFTX	☐	PRFTX_F02K	AS4TEXT	CHAR	60	0	Text on control of the pricing date
36	DPL_LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
37	DPL_NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
38	DPL_STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
39	DPL_PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
40	DPL_ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
41	DPL_LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key	T005
42	CONFSA_T	☐	CONFS_T	TEXT25	CHAR	25	0	Confirmation status (CONFS)
43	CONFSB_T	☐	CONFS_T	TEXT25	CHAR	25	0	Confirmation status (CONFS)
44	XNCON	☐	XNCON	XFELD	CHAR	1	0	Display accounts to be confirmed
45	XDECL	☐	XDECL	XFELD	CHAR	1	0	Display accounts refused
46	X08_CHECK	☐	X08_CHECK	XFELD	CHAR	1	0	Display only accounts to be confirmed by me
47	SDATA	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RF02K	AZSCH	T042Z	ZLSCH
2	RF02K	BUKRS	T001	BUKRS
3	RF02K	DPL_LAND1	T005	LAND1
4	RF02K	EKORG	T024E	EKORG
5	RF02K	EZSCH	T042Z	ZLSCH
6	RF02K	KTOKK	T077K	KTOKK
7	RF02K	REF_BUKRS	T001	BUKRS
8	RF02K	REF_EKORG	T024E	EKORG

History

Last changed by/on	SAP	20131127
SAP Release Created in