Table/Structure Field list used by SAP ABAP View V_T007DT (Define Deferred Tax Rules)
SAP ABAP View 
V_T007DT (Define Deferred Tax Rules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
T007DT - BANKO | Checks Must Clear | |
| 2 | Table/Structure Field |
T007DT - BANKO | Checks Must Clear | |
| 3 | Table/Structure Field |
T007DT - CUST | Accept Customer Invoices on Full Payment Only | |
| 4 | Table/Structure Field |
T007DT - CUST | Accept Customer Invoices on Full Payment Only | |
| 5 | Table/Structure Field |
T007DT - DTAXR | Deferred Tax Rule | |
| 6 | Table/Structure Field |
T007DT - DTAXR | Deferred Tax Rule | |
| 7 | Table/Structure Field |
T007DT - MANDT | Client | |
| 8 | Table/Structure Field |
T007DT - MANDT | Client | |
| 9 | Table/Structure Field |
T007DT - TPLEV | Tax Transfer Document | |
| 10 | Table/Structure Field |
T007DT - TPLEV | Tax Transfer Document | |
| 11 | Table/Structure Field |
T007DT - TRFR_ZERO_TAX | Create Tax Transfer Document for 0% Tax Rate | |
| 12 | Table/Structure Field |
T007DT - TRFR_ZERO_TAX | Create Tax Transfer Document for 0% Tax Rate | |
| 13 | Table/Structure Field |
T007DT - VEND | Accept Vendor Invoices on Full Payment Only | |
| 14 | Table/Structure Field |
T007DT - VEND | Accept Vendor Invoices on Full Payment Only |
