SAP Table RF02K
Maintain vendor master record screen and work fields
RF02K (Maintain vendor master record screen and work fields) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link RF02K to other SAP tables.
RF02K table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIFNR | Vendor Account Number | LIF16 | CHAR | 16 | 0 | |||||||
| BUKRS | Company Code | BUKRS | T001 | CHAR | 4 | 0 | ||||||
| EKORG | Purchasing Organization | EKORG | T024E | CHAR | 4 | 0 | ||||||
| REF_LIFNR | Reference for vendor (matchcode field) | REF_LIFNR | CHAR | 16 | 0 | |||||||
| REF_BUKRS | Reference Company Code | REF_BUKRS | T001 | CHAR | 4 | 0 | ||||||
| REF_EKORG | Reference Purchasing Organization | REF_EKORG | T024E | CHAR | 4 | 0 | ||||||
| KTOKK | Vendor account group | KTOKK | T077K | CHAR | 4 | 0 | ||||||
| XASEL | Indicator: payment method selected (customer/vendor master)? | XZSCH | CHAR | 1 | 0 |
Possible values
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| AZSCH | Payment Method | DZLSCH | T042Z | CHAR | 1 | 0 | ||||||
| AZTXT | Name of Payment Method in Language of the Country | TEXT1_042Z | CHAR | 30 | 0 | |||||||
| XESEL | Indicator: payment method selected (customer/vendor master)? | XZSCH | CHAR | 1 | 0 |
Possible values
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| EZSCH | Payment Method | DZLSCH | T042Z | CHAR | 1 | 0 | ||||||
| EZTXT | Name of Payment Method in Language of the Country | TEXT1_042Z | CHAR | 30 | 0 | |||||||
| TEXT1 | Explanation of the Vendor Block/Delete Status | TEXT1_F02K | CHAR | 50 | 0 | |||||||
| D0110 | Process data? | XDYNP | CHAR | 1 | 0 |
Possible values
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| D0120 | Process data? | XDYNP | CHAR | 1 | 0 |
Possible values
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| D0130 | Process data? | XDYNP | CHAR | 1 | 0 |
Possible values
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| D0210 | Process data? | XDYNP | CHAR | 1 | 0 |
Possible values
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| D0215 | Process data? | XDYNP | CHAR | 1 | 0 |
Possible values
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| D0220 | Process data? | XDYNP | CHAR | 1 | 0 |
Possible values
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| D0310 | Process data? | XDYNP | CHAR | 1 | 0 |
Possible values
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| D0600 | Process data? | XDYNP | CHAR | 1 | 0 |
Possible values
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| D0610 | Edit withholding tax data? | XDYNP_WT | CHAR | 1 | 0 |
Possible values
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| T0110 | Vendor Master Record Screen Title | DTEXT_F02K | CHAR | 20 | 0 | |||||||
| T0120 | Vendor Master Record Screen Title | DTEXT_F02K | CHAR | 20 | 0 | |||||||
| T0130 | Vendor Master Record Screen Title | DTEXT_F02K | CHAR | 20 | 0 | |||||||
| T0210 | Vendor Master Record Screen Title | DTEXT_F02K | CHAR | 20 | 0 | |||||||
| T0215 | Vendor Master Record Screen Title | DTEXT_F02K | CHAR | 20 | 0 | |||||||
| T0220 | Vendor Master Record Screen Title | DTEXT_F02K | CHAR | 20 | 0 | |||||||
| T0310 | Vendor Master Record Screen Title | DTEXT_F02K | CHAR | 20 | 0 | |||||||
| T0600 | Vendor Master Record Screen Title | DTEXT_F02K | CHAR | 20 | 0 | |||||||
| T0610 | Vendor Master Record Screen Title | DTEXT_F02K | CHAR | 20 | 0 | |||||||
| SEITE | List display page counter | CNTPA | CHAR | 9 | 0 | |||||||
| SXTXT | Sex of the Person Subject to Withholding Tax Text | SXTXT_F02K | CHAR | 60 | 0 | |||||||
| PRFTX | Text on control of the pricing date | PRFTX_F02K | CHAR | 60 | 0 | |||||||
| DPL_LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | 0 | |||||||
| DPL_NAME1 | Name 1 | NAME1_GP | CHAR | 35 | 0 | |||||||
| DPL_STRAS | House number and street | STRAS_GP | CHAR | 35 | 0 | |||||||
| DPL_PSTLZ | Postal Code | PSTLZ | CHAR | 10 | 0 | |||||||
| DPL_ORT01 | City | ORT01_GP | CHAR | 35 | 0 | |||||||
| DPL_LAND1 | Country Key | LAND1_GP | T005 | CHAR | 3 | 0 | ||||||
| CONFSA_T | Confirmation status (CONFS) | CONFS_T | CHAR | 25 | 0 | |||||||
| CONFSB_T | Confirmation status (CONFS) | CONFS_T | CHAR | 25 | 0 | |||||||
| XNCON | Display accounts to be confirmed | XNCON | CHAR | 1 | 0 |
Possible values
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| XDECL | Display accounts refused | XDECL | CHAR | 1 | 0 |
Possible values
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| X08_CHECK | Display only accounts to be confirmed by me | X08_CHECK | CHAR | 1 | 0 |
Possible values
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| SDATA | Character Field Length 1 | CHAR01 | CHAR | 1 | 0 | |||||||
RF02K foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| RF02K | AZSCH | SYST | MANDT | T042Z | Payment Methods for Automatic Payment | MANDT |
| RF02K | AZSCH | T001 | LAND1 | T042Z | Payment Methods for Automatic Payment | LAND1 |
| RF02K | AZSCH | RF02K | AZSCH | T042Z | Payment Methods for Automatic Payment | ZLSCH |
| RF02K | BUKRS | SYST | MANDT | T001 | Company Codes | MANDT |
| RF02K | BUKRS | RF02K | BUKRS | T001 | Company Codes | BUKRS |
| RF02K | DPL_LAND1 | SYST | MANDT | T005 | Countries | MANDT |
| RF02K | DPL_LAND1 | RF02K | DPL_LAND1 | T005 | Countries | LAND1 |
| RF02K | EKORG | SYST | MANDT | T024E | Purchasing Organizations | MANDT |
| RF02K | EKORG | RF02K | EKORG | T024E | Purchasing Organizations | EKORG |
| RF02K | EZSCH | T001 | LAND1 | T042Z | Payment Methods for Automatic Payment | LAND1 |
| RF02K | EZSCH | RF02K | EZSCH | T042Z | Payment Methods for Automatic Payment | ZLSCH |
| RF02K | EZSCH | SYST | MANDT | T042Z | Payment Methods for Automatic Payment | MANDT |
| RF02K | KTOKK | SYST | MANDT | T077K | Vendor account groups | MANDT |
| RF02K | KTOKK | RF02K | KTOKK | T077K | Vendor account groups | KTOKK |
| RF02K | REF_BUKRS | RF02K | REF_BUKRS | T001 | Company Codes | BUKRS |
| RF02K | REF_BUKRS | SYST | MANDT | T001 | Company Codes | MANDT |
| RF02K | REF_EKORG | SYST | MANDT | T024E | Purchasing Organizations | MANDT |
| RF02K | REF_EKORG | RF02K | REF_EKORG | T024E | Purchasing Organizations | EKORG |
