RF02K is a standard Vendor Master Structure in SAP LO application. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for RF02K. You can use the transaction code SE11 to view the fields in this structure.

RF02K — Meta Data

Description: Maintain vendor master record screen and work fields
Main Category: LO
Sub Category: Vendor Master
Table type: Structure (INTTAB)

RF02K — Table Structure, Fields(Columns) and Definitions

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

Related Tables

TABLE Description Functional Area
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
LFB5 Vendor master (dunning data) FI - Financial Accounting
LFA1 Vendor Master (General Section) FI - Financial Accounting
WYT3 Partner Functions Logistics - Vendor Master

Transaction Codes for SAP Table RF02K

TCODE Description Functional Area
XK01 Create Vendor (Centrally) FI - Basic Functions
MM01 Create Material & Logistics - Material Master
SHDB Batch Input Transaction Recorder Basis - UI Services, Screen, Batch Input
FK02 Change Vendor (Accounting) LO - Vendor Master
SM35 Batch Input Monitoring Basis - UI Services, Screen, Batch Input
FK01 Create Vendor (Accounting) LO - Vendor Master
ME21 Create Purchase Order MM - Purchasing
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)

FMs for SAP Table RF02K

FM Description Functional Area
BDC_OPEN_GROUP Open batch input session for adding transactions 700 - UI Services
BDC_CLOSE_GROUP Close batch input session 700 - UI Services
BDC_INSERT Insert batch input transactions in batch input session 700 - UI Services
GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface
WS_UPLOAD OBSOLETE: Transfer Presentation Server File to Internal Table Basis - Graphic
FORMAT_MESSAGE BC - Print and Output Management
F4_FILENAME F4 for filename / Filemanager support to locate file in a directory PM - Plant Maintenance
ALSM_EXCEL_TO_INTERNAL_TABLE Daten FI - Asset Accounting

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
SAPLBANK ?... Cross Application - Bank
RSBDCSUB Batch Input: Process All Sessions Basis - UI Services, Screen, Batch Input
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
P_APPL HR: Applicants
S_TCODE Transaction Code Check at Transaction Start
C_EKORG Transfer of Purchasing Organization Data
S_BDC_MONI Batch Input Authorizations
C_LINE LD: Processing Lines