T007DT
Deferred Tax RulesExplore another table
Enter a table code or keyword to continue exploring.
Explore the structure, fields and relationships of SAP table T007DT.
SAP table T007DT has 2 primary key fields: MANDT,DTAXR.
When analysing data from one SAP instance, MANDT is normally identical across the dataset and may be omitted from relationships. When combining multiple instances, include MANDT.
T007DT fields.
| Field | Description | Data type | Length | Decimals | Check table | Data element | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key MANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |||||||||
| Key DTAXR | Deferred Tax Rule | CHAR | 4 | 0 | DTAXR | ||||||||||
| TPLEV | Tax Transfer Document | CHAR | 2 | 0 | TPLEV | ||||||||||
| |||||||||||||||
| EXRAT | Exchange rate reference for tax transfer | CHAR | 2 | 0 | EXRAT | ||||||||||
| |||||||||||||||
| BANKO | Checks Must Clear | CHAR | 1 | 0 | BANKO | ||||||||||
| VEND | Accept Vendor Invoices on Full Payment Only | CHAR | 1 | 0 | J_3RFULL_VEND | ||||||||||
| CUST | Accept Customer Invoices on Full Payment Only | CHAR | 1 | 0 | J_3RFULL_CUST | ||||||||||
| TRFR_ZERO_TAX | Create Tax Transfer Document for 0% Tax Rate | CHAR | 1 | 0 | TRFR_ZERO_TAX | ||||||||||
| NON_DEDUCT | Indicator: Tax not deductible | CHAR | 1 | 0 | STAZF_007B | ||||||||||
| HIGH_RATE | Process Taxes with Higher Tax Rate First | CHAR | 1 | 0 | HIGH_RATE | ||||||||||
| DPC_DEFERRED | Process Only Cleared Down Payment Clearing | CHAR | 1 | 0 | DPC_DEFERRED | ||||||||||
| TRANS_DOC_DATE | Date in Tax Transfer Document | CHAR | 2 | 0 | DEFTAX_TRANS_DOC_DATE | ||||||||||
| |||||||||||||||
| DEF_SCREEN | Call pop-up screen in RFUMSV50 | CHAR | 1 | 0 | DEF_SCREEN | ||||||||||
| |||||||||||||||
| USE_REF_TEXT | Use Field BKTXT Instead of XBLNR for Reference to Invoice | CHAR | 1 | 0 | USE_REF_TEXT | ||||||||||
T007DT relationships.
| Table | Field | Check table | Description | Check field |
|---|---|---|---|---|
| T007DT | MANDT | T000 | Clients | MANDT |