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SAP Table RF02L

Customer credit management screen and work fields

RF02L (Customer credit management 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 RF02L to other SAP tables.

RF02L table fields

Field Data element Checktable Datatype Length Decimals
BUKLS List of Company Codes BUKLS CHAR 50 0
D0105 Process data? XDYNP CHAR 1 0
X Yes
NULL No
D0110 Process data? XDYNP CHAR 1 0
X Yes
NULL No
D0120 Process data? XDYNP CHAR 1 0
X Yes
NULL No
D0210 Process data? XDYNP CHAR 1 0
X Yes
NULL No
D0220 Process data? XDYNP CHAR 1 0
X Yes
NULL No
DSOAT Number of Days DSOAT NUMC 4 0
DSOIN DSO ratio (outstanding receivables in sales days) DSOIN_F02L NUMC 4 0
DSOSA Current Balance DSOSA CURR 15 2
DSOUT Sales per Day DSOUT CURR 15 2
HORDA Date of credit horizon HORDA_F02L DATS 8 0
KKBER Credit control area KKBER T014 CHAR 4 0
KKBTX Description of the credit control area KKBTX CHAR 35 0
KLIMA Customer's credit limit KLIMK CURR 15 2
KLIME Largest individual limit of a credit control area KLIME_F02L CURR 15 2
KLIMG Credit limit: Total limit across all control areas KLIMG CURR 15 2
KLIMK Customer's credit limit KLIMK CURR 15 2
KLPRZ Credit limit used KLPRZ_F02L DEC 5 2
KNKLI Customer's account number with credit limit reference KNKLI KNA1 CHAR 10 0
KUNDE Customer Number KUNNR KNA1 CHAR 10 0
KUNNR Customer Account Number KUN16 CHAR 16 0
OBLIG Credit exposure (for credit limit check) OBLIG_F02L CURR 15 2
TNEUA Text: Resetting necessary TNEUA_F02L CHAR 30 0
TXT01 Note text TXT01 CHAR 60 0
T0105 Customer master credit management screen title DTEXT_F02L CHAR 20 0
T0110 Customer master credit management screen title DTEXT_F02L CHAR 20 0
T0120 Customer master credit management screen title DTEXT_F02L CHAR 20 0
T0210 Customer master credit management screen title DTEXT_F02L CHAR 20 0
T0220 Customer master credit management screen title DTEXT_F02L CHAR 20 0
WAERA Currency in which the credit limit is to be defined WAERS_F02L TCURC CUKY 5 0
WAERB Currency in which the credit limit is to be defined WAERS_F02L TCURC CUKY 5 0
XNEUA Checkbox XFELD CHAR 1 0
X Yes
NULL No
XTEXT Indicator: Texts exist ? XTEXT_F02L CHAR 1 0
X Yes
NULL No
SAUFT Total of the sales values for the credit limit check SAUFT CURR 15 2
DELTA Over budget amount in credit management DELTA_F02L CURR 15 2
HORDA_CM Date of credit horizon HORDA_CM DATS 8 0
XSAUFT Determine sales value? XSAUFT CHAR 1 0
X Yes
NULL No
XSHOW Indicator: Display data XSHOW_CM CHAR 1 0
X Yes
NULL No
XDSO Determine DSO Code? XDSO CHAR 1 0
X Yes
NULL No

RF02L foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
RF02L KKBER SYST MANDT T014 Credit control areas MANDT
RF02L KKBER RF02L KKBER T014 Credit control areas KKBER
RF02L KNKLI SYST MANDT KNA1 General Data in Customer Master MANDT
RF02L KNKLI RF02L KNKLI KNA1 General Data in Customer Master KUNNR
RF02L KUNDE SYST MANDT KNA1 General Data in Customer Master MANDT
RF02L KUNDE RF02L KUNDE KNA1 General Data in Customer Master KUNNR
RF02L WAERA RF02L WAERA TCURC Currency Codes WAERS
RF02L WAERA SYST MANDT TCURC Currency Codes MANDT
RF02L WAERB SYST MANDT TCURC Currency Codes MANDT
RF02L WAERB RF02L WAERB TCURC Currency Codes WAERS