Data Element list used by SAP ABAP Table RF02K (Maintain vendor master record screen and work fields)
SAP ABAP Table 
RF02K (Maintain vendor master record screen and work fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
CHAR01 | Character Field Length 1 | |
| 3 | Data Element |
CNTPA | List display page counter | |
| 4 | Data Element |
CONFS_T | Confirmation status (CONFS) | |
| 5 | Data Element |
CONFS_T | Confirmation status (CONFS) | |
| 6 | Data Element |
DTEXT_F02K | Vendor Master Record Screen Title | |
| 7 | Data Element |
DTEXT_F02K | Vendor Master Record Screen Title | |
| 8 | Data Element |
DTEXT_F02K | Vendor Master Record Screen Title | |
| 9 | Data Element |
DTEXT_F02K | Vendor Master Record Screen Title | |
| 10 | Data Element |
DTEXT_F02K | Vendor Master Record Screen Title | |
| 11 | Data Element |
DTEXT_F02K | Vendor Master Record Screen Title | |
| 12 | Data Element |
DTEXT_F02K | Vendor Master Record Screen Title | |
| 13 | Data Element |
DTEXT_F02K | Vendor Master Record Screen Title | |
| 14 | Data Element |
DTEXT_F02K | Vendor Master Record Screen Title | |
| 15 | Data Element |
DZLSCH | Payment method | |
| 16 | Data Element |
DZLSCH | Payment method | |
| 17 | Data Element |
EKORG | Purchasing organization | |
| 18 | Data Element |
KTOKK | Vendor account group | |
| 19 | Data Element |
LAND1_GP | Country Key | |
| 20 | Data Element |
LIF16 | Vendor Account Number | |
| 21 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 22 | Data Element |
NAME1_GP | Name 1 | |
| 23 | Data Element |
ORT01_GP | City | |
| 24 | Data Element |
PRFTX_F02K | Text on control of the pricing date | |
| 25 | Data Element |
PSTLZ | Postal Code | |
| 26 | Data Element |
REF_BUKRS | Reference Company Code | |
| 27 | Data Element |
REF_EKORG | Reference Purchasing Organization | |
| 28 | Data Element |
REF_LIFNR | Reference for vendor (matchcode field) | |
| 29 | Data Element |
STRAS_GP | House number and street | |
| 30 | Data Element |
SXTXT_F02K | Sex of the Person Subject to Withholding Tax Text | |
| 31 | Data Element |
TEXT1_042Z | Name of Payment Method in Language of the Country | |
| 32 | Data Element |
TEXT1_042Z | Name of Payment Method in Language of the Country | |
| 33 | Data Element |
TEXT1_F02K | Explanation of the Vendor Block/Delete Status | |
| 34 | Data Element |
X08_CHECK | Display only accounts to be confirmed by me | |
| 35 | Data Element |
XDECL | Display accounts refused | |
| 36 | Data Element |
XDYNP | Process data? | |
| 37 | Data Element |
XDYNP | Process data? | |
| 38 | Data Element |
XDYNP | Process data? | |
| 39 | Data Element |
XDYNP | Process data? | |
| 40 | Data Element |
XDYNP | Process data? | |
| 41 | Data Element |
XDYNP | Process data? | |
| 42 | Data Element |
XDYNP | Process data? | |
| 43 | Data Element |
XDYNP | Process data? | |
| 44 | Data Element |
XDYNP_WT | Edit withholding tax data? | |
| 45 | Data Element |
XNCON | Display accounts to be confirmed | |
| 46 | Data Element |
XZSCH | Indicator: payment method selected (customer/vendor master)? | |
| 47 | Data Element |
XZSCH | Indicator: payment method selected (customer/vendor master)? |
