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.
- LO-MD-BP (Business Partners)
- LO-MD-BP-VM (Vendor Master)
- RF02K - Maintain vendor master record screen and work fields
- LO-MD-BP-VM (Vendor Master)
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 |
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