SAP table T007DT (Deferred Tax Rules)

SAP table T007DT has 2 primary key fields being MANDT,DTAXR.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
DTAXR Deferred Tax Rule CHAR 4 0 DTAXR
TPLEV Tax Transfer Document CHAR 2 0 TPLEV
01 Per Invoice, with Clearing
02 Per Tax Code and Business Area
03 Per Tax Code, Without Clearing
EXRAT Exchange rate reference for tax transfer CHAR 2 0 EXRAT
01 Invoice rate
02 Payment rate
03 Transfer rate
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
01 Value Date as Posting Date
02 Value Date as Document Date
03 Value Date as Tax Reporting Date
DEF_SCREEN Call pop-up screen in RFUMSV50 CHAR 1 0 DEF_SCREEN
Do not call pop-up screen
1 Call pop-up screen for outgoing invoice only
2 Call pop-up screen for incoming invoice only
3 Always call pop-up screen
USE_REF_TEXT Use Field BKTXT Instead of XBLNR for Reference to Invoice CHAR 1 0 USE_REF_TEXT

T007DT foreign key relationships

Table Field Check Table Check Field
0 T007DT MANDT T000 Clients MANDT