Data Element list used by SAP ABAP Table RF02D (Screen and work fields for maintaining customer master data)
SAP ABAP Table 
RF02D (Screen and work fields for maintaining customer master data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AGTDF_F02D | Entitled to deduct withholding tax from | |
| 2 | Data Element |
AGTDT_F02D | Entitled to deduct withholding tax until | |
| 3 | Data Element |
BISNR_RV | Number range display (SD): upper limit | |
| 4 | Data Element |
BRAKZ | Additional industry codes available | |
| 5 | Data Element |
BRAT1 | Description of industry code 1 (SD) | |
| 6 | Data Element |
BRAT2 | Description of industry code 2 (SD) | |
| 7 | Data Element |
BRAT3 | Description of industry code 3 (SD) | |
| 8 | Data Element |
BRAT4 | Description of industry code 4 (SD) | |
| 9 | Data Element |
BRAT5 | Description for industry code 5 (SD) | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BU_DESCRIP | Short name of business partner | |
| 12 | Data Element |
CNTPA | List display page counter | |
| 13 | Data Element |
CONFS_T | Confirmation status (CONFS) | |
| 14 | Data Element |
CONFS_T | Confirmation status (CONFS) | |
| 15 | Data Element |
DATLZ_F02D | Date of the last interest calculation run | |
| 16 | Data Element |
DDTEXT | Explanatory short text | |
| 17 | Data Element |
DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 18 | Data Element |
DTEXT_F02D | Customer Master Record Screen Title | |
| 19 | Data Element |
DTEXT_F02D | Customer Master Record Screen Title | |
| 20 | Data Element |
DTEXT_F02D | Customer Master Record Screen Title | |
| 21 | Data Element |
DTEXT_F02D | Customer Master Record Screen Title | |
| 22 | Data Element |
DTEXT_F02D | Customer Master Record Screen Title | |
| 23 | Data Element |
DTEXT_F02D | Customer Master Record Screen Title | |
| 24 | Data Element |
DTEXT_F02D | Customer Master Record Screen Title | |
| 25 | Data Element |
DTEXT_F02D | Customer Master Record Screen Title | |
| 26 | Data Element |
DTEXT_F02D | Customer Master Record Screen Title | |
| 27 | Data Element |
DTEXT_F02D | Customer Master Record Screen Title | |
| 28 | Data Element |
DTEXT_F02D | Customer Master Record Screen Title | |
| 29 | Data Element |
DTEXT_F02D | Customer Master Record Screen Title | |
| 30 | Data Element |
DTEXT_F02D | Customer Master Record Screen Title | |
| 31 | Data Element |
DTEXT_F02D | Customer Master Record Screen Title | |
| 32 | Data Element |
DTEXT_F02D | Customer Master Record Screen Title | |
| 33 | Data Element |
DTEXT_F02D | Customer Master Record Screen Title | |
| 34 | Data Element |
DTEXT_F02D | Customer Master Record Screen Title | |
| 35 | Data Element |
DTEXT_F02D | Customer Master Record Screen Title | |
| 36 | Data Element |
DZLSCH | Payment method | |
| 37 | Data Element |
DZLSCH | Payment method | |
| 38 | Data Element |
EXDF_F02D | Date on which exemption begins | |
| 39 | Data Element |
EXDT_F02D | Date on which exemption ends | |
| 40 | Data Element |
FAUSW_SEG | Field selection segment | |
| 41 | Data Element |
GGRUP_MODG | Group in Field Selection Definition | |
| 42 | Data Element |
GMVDT_F02D | Date of the legal dunning proceedings | |
| 43 | Data Element |
GPANR | Number of an SD business partner | |
| 44 | Data Element |
INTDT_F02D | Key date of the last interest calculation | |
| 45 | Data Element |
INTRT_F02D | Interest calculation frequency in months | |
| 46 | Data Element |
KTOKD | Customer Account Group | |
| 47 | Data Element |
KTOKD_NEW | New account group for customer | |
| 48 | Data Element |
KULTG_F02D | Probable time until check is paid | |
| 49 | Data Element |
KUN16 | Customer Account Number | |
| 50 | Data Element |
LKENZ | Deletion Indicator | |
| 51 | Data Element |
MADAT_F02D | Date of last dunning notice | |
| 52 | Data Element |
MAHNS_F02D | Dunning level | |
| 53 | Data Element |
PARNR | Number of contact person | |
| 54 | Data Element |
REF_BUKRS | Reference Company Code | |
| 55 | Data Element |
REF_KUNNR | Reference for customer (matchcode field) | |
| 56 | Data Element |
REF_SPART | Division that is used as a reference | |
| 57 | Data Element |
REF_VKORG | Reference sales organization | |
| 58 | Data Element |
REF_VTWEG | Reference distribution channel | |
| 59 | Data Element |
SBJDF_F02D | Subject to tax from | |
| 60 | Data Element |
SBJDT_F02D | Subject to tax until | |
| 61 | Data Element |
SCRFGRP1 | Modification group 1 | |
| 62 | Data Element |
SELKZ | Selection flag | |
| 63 | Data Element |
SPAKU | Reference division for customers | |
| 64 | Data Element |
SPART | Division | |
| 65 | Data Element |
STAND_RV | Display number ranges for SD | |
| 66 | Data Element |
TEXT10 | Text (10 Characters) | |
| 67 | Data Element |
TEXT1_042Z | Name of Payment Method in Language of the Country | |
| 68 | Data Element |
TEXT1_042Z | Name of Payment Method in Language of the Country | |
| 69 | Data Element |
TEXT1_F02D | Explanation of the Customer Block/Delete Status | |
| 70 | Data Element |
TEXT____29 | Description of the application area | |
| 71 | Data Element |
VAL_TEXT | Short Text for Fixed Values | |
| 72 | Data Element |
VAL_TEXT | Short Text for Fixed Values | |
| 73 | Data Element |
VERDT_F02D | Insurance validity date | |
| 74 | Data Element |
VKORG | Sales Organization | |
| 75 | Data Element |
VKORG | Sales Organization | |
| 76 | Data Element |
VONNR_RV | SD number range display: Lower limit... | |
| 77 | Data Element |
VRSPR_F02D | Deductible percentage rate | |
| 78 | Data Element |
VRSZL_F02D | Insurance lead months | |
| 79 | Data Element |
VTWEG | Distribution Channel | |
| 80 | Data Element |
VTWKU | Reference distrib.channel for cust.and material masters | |
| 81 | Data Element |
VTXTH | Sales header text | |
| 82 | Data Element |
VTXTK | Name | |
| 83 | Data Element |
VTXTL | Descriptions used for sales and distribution (length 40) | |
| 84 | Data Element |
VTXTM | Description | |
| 85 | Data Element |
WEBTR_F02D | Bill of exchange limit (in local curr.) | |
| 86 | Data Element |
X08_CHECK | Display only accounts to be confirmed by me | |
| 87 | Data Element |
XDECL | Display accounts refused | |
| 88 | Data Element |
XDYNP | Process data? | |
| 89 | Data Element |
XDYNP | Process data? | |
| 90 | Data Element |
XDYNP | Process data? | |
| 91 | Data Element |
XDYNP | Process data? | |
| 92 | Data Element |
XDYNP | Process data? | |
| 93 | Data Element |
XDYNP | Process data? | |
| 94 | Data Element |
XDYNP | Process data? | |
| 95 | Data Element |
XDYNP | Process data? | |
| 96 | Data Element |
XDYNP | Process data? | |
| 97 | Data Element |
XDYNP | Process data? | |
| 98 | Data Element |
XDYNP | Process data? | |
| 99 | Data Element |
XDYNP | Process data? | |
| 100 | Data Element |
XDYNP | Process data? | |
| 101 | Data Element |
XDYNP | Process data? | |
| 102 | Data Element |
XDYNP | Process data? | |
| 103 | Data Element |
XDYNP | Process data? | |
| 104 | Data Element |
XDYNP | Process data? | |
| 105 | Data Element |
XDYNP | Process data? | |
| 106 | Data Element |
XDYNP_WT | Edit withholding tax data? | |
| 107 | Data Element |
XNCON | Display accounts to be confirmed | |
| 108 | Data Element |
XZSCH | Indicator: payment method selected (customer/vendor master)? | |
| 109 | Data Element |
XZSCH | Indicator: payment method selected (customer/vendor master)? |
