SAP ABAP Table T007DT (Deferred Tax Rules)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI (Application Component) Financial Accounting
⤷ FB_DEFTAX (Package) Financial Accounting: Deferred Tax
⤷ FI (Application Component) Financial Accounting
⤷ FB_DEFTAX (Package) Financial Accounting: Deferred Tax
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | T007DT | Table Relationship Diagram |
Short Description | Deferred Tax Rules |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | DTAXR | DTAXR | DTAXR | CHAR | 4 | 0 | Deferred Tax Rule | ||
3 | TPLEV | TPLEV | TPLEV | CHAR | 2 | 0 | Tax Transfer Document | ||
4 | EXRAT | EXRAT | EXRAT | CHAR | 2 | 0 | Exchange rate reference for tax transfer | ||
5 | BANKO | BANKO | XFELD | CHAR | 1 | 0 | Checks Must Clear | ||
6 | VEND | J_3RFULL_VEND | XFELD | CHAR | 1 | 0 | Accept Vendor Invoices on Full Payment Only | ||
7 | CUST | J_3RFULL_CUST | XFELD | CHAR | 1 | 0 | Accept Customer Invoices on Full Payment Only | ||
8 | TRFR_ZERO_TAX | TRFR_ZERO_TAX | XFELD | CHAR | 1 | 0 | Create Tax Transfer Document for 0% Tax Rate |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | T007DT | MANDT | T000 | MANDT | KEY | 1 | CN |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 600 |