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