RF02K is a standard Vendor Master Structure in SAP LO application. On this page, you can view the Table Structure, Columns(Fields), links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Tables, FMs, ABAP Reports, and Authorization Objects for RF02K. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

RF02K — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Data Element Primary Key Data Type Length Check Table
    1 LIFNR Vendor LIF16 CHAR 16
    2 BUKRS Company Code BUKRS CHAR 4 T001
    3 EKORG Purchasing Org. EKORG CHAR 4 T024E
    4 REF_LIFNR - obsolete - REF_LIFNR CHAR 16
    5 REF_BUKRS Company Code REF_BUKRS CHAR 4 T001
    6 REF_EKORG Reference Purchasing Organization REF_EKORG CHAR 4 T024E
    7 KTOKK - obsolete - KTOKK CHAR 4 T077K
    8 XASEL Indicator: payment method selected (customer/vendor master)? XZSCH CHAR 1
    9 AZSCH Payment Method DZLSCH CHAR 1 T042Z
    10 AZTXT Name of Payment Method in Language of the Country TEXT1_042Z CHAR 30
    11 XESEL Indicator: payment method selected (customer/vendor master)? XZSCH CHAR 1
    12 EZSCH Payment Method DZLSCH CHAR 1 T042Z
    13 EZTXT Name of Payment Method in Language of the Country TEXT1_042Z CHAR 30
    14 TEXT1 Description TEXT1_F02K CHAR 50
    15 D0110 Process data? XDYNP CHAR 1
    16 D0120 Process data? XDYNP CHAR 1
    17 D0130 Process data? XDYNP CHAR 1
    18 D0210 Process data? XDYNP CHAR 1
    19 D0215 Process data? XDYNP CHAR 1
    20 D0220 Process data? XDYNP CHAR 1
    21 D0310 Process data? XDYNP CHAR 1
    22 D0600 Process data? XDYNP CHAR 1
    23 D0610 Edit withholding tax data? XDYNP_WT CHAR 1
    24 T0110 Vendor Master Record Screen Title DTEXT_F02K CHAR 20
    25 T0120 Vendor Master Record Screen Title DTEXT_F02K CHAR 20
    26 T0130 Vendor Master Record Screen Title DTEXT_F02K CHAR 20
    27 T0210 Vendor Master Record Screen Title DTEXT_F02K CHAR 20
    28 T0215 Vendor Master Record Screen Title DTEXT_F02K CHAR 20
    29 T0220 Vendor Master Record Screen Title DTEXT_F02K CHAR 20
    30 T0310 Vendor Master Record Screen Title DTEXT_F02K CHAR 20
    31 T0600 Vendor Master Record Screen Title DTEXT_F02K CHAR 20
    32 T0610 Vendor Master Record Screen Title DTEXT_F02K CHAR 20
    33 SEITE Page CNTPA CHAR 9
    34 SXTXT Sex of the Person Subject to Withholding Tax Text SXTXT_F02K CHAR 60
    35 PRFTX Text (30 Characters) PRFTX_F02K CHAR 60
    36 DPL_LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 *
    37 DPL_NAME1 Name 1 NAME1_GP CHAR 35
    38 DPL_STRAS Street and House Number STRAS_GP CHAR 35
    39 DPL_PSTLZ Postal Code PSTLZ CHAR 10
    40 DPL_ORT01 City ORT01_GP CHAR 35
    41 DPL_LAND1 Country Key LAND1_GP CHAR 3 T005
    42 CONFSA_T Confirmation status (CONFS) CONFS_T CHAR 25
    43 CONFSB_T Confirmation status (CONFS) CONFS_T CHAR 25
    44 XNCON Display accounts to be confirmed XNCON CHAR 1
    45 XDECL Display accounts refused XDECL CHAR 1
    46 X08_CHECK Display only accounts to be confirmed by me X08_CHECK CHAR 1
    47 SDATA Simulation Data CHAR01 CHAR 1

SAP Help, Wiki, Q&A and other resources for RF02K

Click the above link for the full list of resources and help pages, only the first few are posted below

  • Create Vendor within BADi method - SAP Q&A

    I have a requirement to have the ability to create a vendor within a BADi method. This BADi will import the necessary fields needed to create a vendor (fields to populate tables LFA1, LFB1 RF02K)

    https://answers.sap.com/questions/12667280/create-vendor-within-badi-method.html

  • Vendor master create - SAP Q&A

    When i create a vendor using MK01, in the intial screen and address screen, if i press F1 in vendor no field, it is showing RF02K as table name in technical information. how the data is saving in LFA1 table. how come this RF02K structure and LFA1 are linked? where can we see the LFA1 table name in F1 and technical information.

    https://answers.sap.com/questions/4469235/vendor-master-create.html

  • Bdc | SCN

    January 29, 2022 - There will be planned downtime on the platform. It will affect only the tutorials and openSAP. Please be aware you will not be able to access these functions during the downtime. Please save your work.

    http://scn.sap.com/thread/160175

  • BDC -Table control | SCN

    http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm

    http://scn.sap.com/thread/531435

  • call transaction method | SCN

    can any one send me a bdc program that will have the logic for entering as many no.of items as possible without taking the point of screen resolution of having n no. of fields.i want an exact program to send the data to the R/3 from flat file that has header and item details.

    http://scn.sap.com/thread/441373

  • BDC call transaction | SCN

    I am new to bdc. Can any body send me sample code of bdc call transaction . also clarify the what is field mapping.

    http://scn.sap.com/thread/335080

  • BDC CALL TRANSACTION | SCN

    January 29, 2022 - There will be planned downtime on the platform. It will affect only the tutorials and openSAP. Please be aware you will not be able to access these functions during the downtime. Please save your work.

    http://scn.sap.com/thread/424280

  • in BDC'S how to handle Table control | SCN

         I want to know the concept and code for BDC's in Table control steps(MM01,VA01) and coding.Please its very Urgent.

    http://scn.sap.com/thread/381583

  • Table controls in BDC's | SCN

    Hi iam Aslam ... and   u tell me  where  does Table control used in BDC ;s ...

    http://scn.sap.com/thread/330342

  • DATA TRANSFER USING BDC | SCN

    HOW CAN WE FINDOUT MISSING RECORD WHEN WE UPLOAD DATA INTO SAP USING BDC (SESSION & CALL TRANSACTION)

    http://scn.sap.com/thread/331454

  • View the full list of resources, SAP Help/Wiki pages and Q&A for RF02K


Related Tables

TABLE Description Functional Area
LFA1 Vendor Master (General Section) FI - Financial Accounting
LFBK Vendor Master (Bank Details) FI - Financial Accounting
BDCMSGCOLL Collecting messages in the SAP System 700 - UI Services
LFB1 Vendor Master (Company Code) FI - Financial Accounting
LFM1 Vendor master record purchasing organization data Logistics - Vendor Master

Transaction Codes for SAP Table RF02K

TCODE Description Functional Area
XK01 Create Vendor (Centrally) FI - Basic Functions
SHDB Batch Input Transaction Recorder Basis - UI Services, Screen, Batch Input
UPDA Foreign Trade: Mater data transfer SD - Basic Functions
SM35 Batch Input Monitoring Basis - UI Services, Screen, Batch Input
MM01 Create Material & Logistics - Material Master
FK02 Change Vendor (Accounting) LO - Vendor Master

FMs for SAP Table RF02K

FM Description Functional Area
WS_UPLOAD OBSOLETE: Transfer Presentation Server File to Internal Table Basis - Graphic
GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface
BDC_INSERT Insert batch input transactions in batch input session 700 - UI Services
BDC_OPEN_GROUP Open batch input session for adding transactions 700 - UI Services
BDC_CLOSE_GROUP Close batch input session 700 - UI Services
FORMAT_MESSAGE BC - Print and Output Management

ABAP Reports for SAP Table RF02K

ABAP REPORT Description Functional Area
SAPMF02K Vendor Master Data FI - Basic Functions
SAPLSPO1 ?...
BDCRECX1 Include f Basis - UI Services, Screen, Batch Input
SAPLMGMM Material Master: Central Main Program
SAPMM06E Module Pool: PO History MM - Purchasing
SAPMF02D Customer Master Data Logistics - Customer Master

Authorization Objects for SAP Table RF02K

AUTHORIZATION OBJECT Description Functional Area
S_ADMI_FCD System Authorizations
P_TCODE HR: Transaction codes
C_EKORG Transfer of Purchasing Organization Data
S_BDC_MONI Batch Input Authorizations
C_LINE LD: Processing Lines

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