SAP Table
T007DT Deferred Tax Rules
SAP table T007DT has 2 primary key fields being MANDT,DTAXR.
If you are only analysing data from a single SAP instance you may omit field MANDT in your relationships as it will be the same across the entire dataset. On the other hand, if you are combining data from multiple SAP instances you need to take MANDT into account.
/ Fields
T007DT columns.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KeyMANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |||||||||
| KeyDTAXR | Deferred Tax Rule | CHAR | 4 | 0 | DTAXR | ||||||||||
| TPLEV | Tax Transfer Document | CHAR | 2 | 0 | TPLEV | ||||||||||
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| EXRAT | Exchange rate reference for tax transfer | CHAR | 2 | 0 | EXRAT | ||||||||||
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| 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 | ||||||||||
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| DEF_SCREEN | Call pop-up screen in RFUMSV50 | CHAR | 1 | 0 | DEF_SCREEN | ||||||||||
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| USE_REF_TEXT | Use Field BKTXT Instead of XBLNR for Reference to Invoice | CHAR | 1 | 0 | USE_REF_TEXT | ||||||||||
/ Relationships
T007DT foreign keys.
| Table | Field | Check Table | Description | Check Field |
|---|---|---|---|---|
| T007DT | MANDT | T000 | Clients | MANDT |