SAP table RF02K (Maintain vendor master record screen and work fields)

Field Description Data Type Length Decimals Checktable Data Element
LIFNR Vendor Account Number CHAR 16 0 LIF16
BUKRS Company Code CHAR 4 0 T001 BUKRS
EKORG Purchasing organization CHAR 4 0 T024E EKORG
REF_LIFNR Reference for Vendor (Matchcode Field) CHAR 16 0 REF_LIFNR
REF_BUKRS Reference Company Code CHAR 4 0 T001 REF_BUKRS
REF_EKORG Reference Purchasing Organization CHAR 4 0 T024E REF_EKORG
KTOKK Vendor account group CHAR 4 0 T077K KTOKK
XASEL Indicator: Payment Method Selected (Customer/Vendor Master)? CHAR 1 0 XZSCH
AZSCH Payment Method CHAR 1 0 T042Z DZLSCH
AZTXT Name of Payment Method in Language of the Country/Region CHAR 30 0 TEXT1_042Z
XESEL Indicator: Payment Method Selected (Customer/Vendor Master)? CHAR 1 0 XZSCH
EZSCH Payment Method CHAR 1 0 T042Z DZLSCH
EZTXT Name of Payment Method in Language of the Country/Region CHAR 30 0 TEXT1_042Z
TEXT1 Explanation of the Vendor Block/Delete Status CHAR 50 0 TEXT1_F02K
D0110 Process Data? CHAR 1 0 XDYNP
D0120 Process Data? CHAR 1 0 XDYNP
D0130 Process Data? CHAR 1 0 XDYNP
D0210 Process Data? CHAR 1 0 XDYNP
D0215 Process Data? CHAR 1 0 XDYNP
D0220 Process Data? CHAR 1 0 XDYNP
D0310 Process Data? CHAR 1 0 XDYNP
D0600 Process Data? CHAR 1 0 XDYNP
D0610 Edit Withholding Tax Data? CHAR 1 0 XDYNP_WT
T0110 Vendor Master Record Screen Title CHAR 20 0 DTEXT_F02K
T0120 Vendor Master Record Screen Title CHAR 20 0 DTEXT_F02K
T0130 Vendor Master Record Screen Title CHAR 20 0 DTEXT_F02K
T0210 Vendor Master Record Screen Title CHAR 20 0 DTEXT_F02K
T0215 Vendor Master Record Screen Title CHAR 20 0 DTEXT_F02K
T0220 Vendor Master Record Screen Title CHAR 20 0 DTEXT_F02K
T0310 Vendor Master Record Screen Title CHAR 20 0 DTEXT_F02K
T0600 Vendor Master Record Screen Title CHAR 20 0 DTEXT_F02K
T0610 Vendor Master Record Screen Title CHAR 20 0 DTEXT_F02K
SEITE List display page counter CHAR 9 0 CNTPA
SXTXT Sex of the Person Subject to Withholding Tax Text CHAR 60 0 SXTXT_F02K
PRFTX Text on Control of the Pricing Date CHAR 60 0 PRFTX_F02K
DPL_LIFNR Account Number of Supplier CHAR 10 0 * LIFNR
DPL_NAME1 Name 1 CHAR 35 0 NAME1_GP
DPL_STRAS Street and House Number CHAR 35 0 STRAS_GP
DPL_PSTLZ Postal Code CHAR 10 0 PSTLZ
DPL_ORT01 City CHAR 35 0 ORT01_GP
DPL_LAND1 Country/Region Key CHAR 3 0 T005 LAND1_GP
CONFSA_T Confirmation Status (CONFS) CHAR 25 0 CONFS_T
CONFSB_T Confirmation Status (CONFS) CHAR 25 0 CONFS_T
XNCON Display Accounts to Be Confirmed CHAR 1 0 XNCON
XDECL Display Accounts Refused CHAR 1 0 XDECL
X08_CHECK Display only Accounts to Be Confirmed by Me CHAR 1 0 X08_CHECK
SDATA Character Field of Length 1 CHAR 1 0 CHAR01

RF02K foreign key relationships

Table Field Check Table Check Field
0 RF02K AZSCH T042Z Payment Methods for Automatic Payment MANDT
0 RF02K AZSCH T042Z Payment Methods for Automatic Payment LAND1
0 RF02K AZSCH T042Z Payment Methods for Automatic Payment ZLSCH
1 RF02K BUKRS T001 Company Codes BUKRS
0 RF02K DPL_LAND1 T005 Countries MANDT
0 RF02K DPL_LAND1 T005 Countries LAND1
1 RF02K EKORG T024E Purchasing Organizations EKORG
0 RF02K EZSCH T042Z Payment Methods for Automatic Payment MANDT
0 RF02K EZSCH T042Z Payment Methods for Automatic Payment LAND1
0 RF02K EZSCH T042Z Payment Methods for Automatic Payment ZLSCH
1 RF02K KTOKK T077K Supplier Account Groups MANDT
0 RF02K REF_BUKRS T001 Company Codes BUKRS
1 RF02K REF_EKORG T024E Purchasing Organizations EKORG