RF02K SAP (Maintain vendor master record screen and work fields) Structure details
Dictionary Type: Structure
Description: Maintain vendor master record screen and work fields
Description: Maintain vendor master record screen and work fields
Structure field list including key, data, relationships and ABAP select examples
RF02K is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Maintain vendor master record screen and work fields" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_RF02K TYPE RF02K.
The RF02K table consists of various fields, each holding specific information or linking keys about Maintain vendor master record screen and work fields data available in SAP. These include BUKRS (Company Code), EKORG (Purchasing Organization), REF_LIFNR (Reference for vendor (matchcode field)), REF_BUKRS (Reference Company Code).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)
SAP RF02K structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| LIFNR | Vendor Account Number | LIF16 | CHAR | 16 | ALPHA | LIF16 | LIF | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
| REF_LIFNR | Reference for vendor (matchcode field) | REF_LIFNR | CHAR | 16 | ALPHA | LIF16 | RLF | ||
| REF_BUKRS | Reference Company Code | REF_BUKRS | CHAR | 4 | T001 | BUKRS | RBU | ||
| REF_EKORG | Reference Purchasing Organization | REF_EKORG | CHAR | 4 | T024E | EKORG | REO | ||
| KTOKK | Vendor account group | KTOKK | CHAR | 4 | T077K | KTOKK | KGK | ||
| XASEL | Indicator: payment method selected (customer/vendor master)? | XZSCH | CHAR | 1 | XFELD | ||||
| AZSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
| AZTXT | Name of Payment Method in Language of the Country | TEXT1_042Z | CHAR | 30 | TEXT30 | ||||
| XESEL | Indicator: payment method selected (customer/vendor master)? | XZSCH | CHAR | 1 | XFELD | ||||
| EZSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
| EZTXT | Name of Payment Method in Language of the Country | TEXT1_042Z | CHAR | 30 | TEXT30 | ||||
| TEXT1 | Explanation of the Vendor Block/Delete Status | TEXT1_F02K | CHAR | 50 | TEXT50 | ||||
| D0110 | Process data? | XDYNP | CHAR | 1 | XFELD | ||||
| D0120 | Process data? | XDYNP | CHAR | 1 | XFELD | ||||
| D0130 | Process data? | XDYNP | CHAR | 1 | XFELD | ||||
| D0210 | Process data? | XDYNP | CHAR | 1 | XFELD | ||||
| D0215 | Process data? | XDYNP | CHAR | 1 | XFELD | ||||
| D0220 | Process data? | XDYNP | CHAR | 1 | XFELD | ||||
| D0310 | Process data? | XDYNP | CHAR | 1 | XFELD | ||||
| D0600 | Process data? | XDYNP | CHAR | 1 | XFELD | ||||
| D0610 | Edit withholding tax data? | XDYNP_WT | CHAR | 1 | XFELD | ||||
| T0110 | Vendor Master Record Screen Title | DTEXT_F02K | CHAR | 20 | TEXT20 | ||||
| T0120 | Vendor Master Record Screen Title | DTEXT_F02K | CHAR | 20 | TEXT20 | ||||
| T0130 | Vendor Master Record Screen Title | DTEXT_F02K | CHAR | 20 | TEXT20 | ||||
| T0210 | Vendor Master Record Screen Title | DTEXT_F02K | CHAR | 20 | TEXT20 | ||||
| T0215 | Vendor Master Record Screen Title | DTEXT_F02K | CHAR | 20 | TEXT20 | ||||
| T0220 | Vendor Master Record Screen Title | DTEXT_F02K | CHAR | 20 | TEXT20 | ||||
| T0310 | Vendor Master Record Screen Title | DTEXT_F02K | CHAR | 20 | TEXT20 | ||||
| T0600 | Vendor Master Record Screen Title | DTEXT_F02K | CHAR | 20 | TEXT20 | ||||
| T0610 | Vendor Master Record Screen Title | DTEXT_F02K | CHAR | 20 | TEXT20 | ||||
| SEITE | List display page counter | CNTPA | CHAR | 9 | CHAR9 | ||||
| SXTXT | Sex of the Person Subject to Withholding Tax Text | SXTXT_F02K | CHAR | 60 | AS4TEXT | ||||
| PRFTX | Text on control of the pricing date | PRFTX_F02K | CHAR | 60 | AS4TEXT | ||||
| DPL_LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| DPL_NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| DPL_STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
| DPL_PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
| DPL_ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
| DPL_LAND1 | Country Key | LAND1_GP | CHAR | 3 | T005 | LAND1 | C_LAND1 | ||
| CONFSA_T | Confirmation status (CONFS) | CONFS_T | CHAR | 25 | TEXT25 | ||||
| CONFSB_T | Confirmation status (CONFS) | CONFS_T | CHAR | 25 | TEXT25 | ||||
| XNCON | Display accounts to be confirmed | XNCON | CHAR | 1 | XFELD | ||||
| XDECL | Display accounts refused | XDECL | CHAR | 1 | XFELD | ||||
| X08_CHECK | Display only accounts to be confirmed by me | X08_CHECK | CHAR | 1 | XFELD | ||||
| SDATA | Character Field Length 1 | CHAR01 | CHAR | 1 | CHAR1 |
| Key field | Non-key field |
How do I retrieve data from SAP structure RF02K using ABAP code?
As RF02K is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RF02K as there is no data to select.How to access SAP table RF02K
Within an ECC or HANA version of SAP you can also view further information about RF02K and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects