FINS_CFIN_T007DT - Central Finance: Deferred Tax Rules
Central Finance: Deferred Tax Rules information is stored in SAP table FINS_CFIN_T007DT.
It is part of development package FINS_CFIN_CONFIG_CONSISTENCY in software component FI-CF-INF. This development package consists of objects that can be grouped under "Central Finance - Configuration Consistency".
It is part of development package FINS_CFIN_CONFIG_CONSISTENCY in software component FI-CF-INF. This development package consists of objects that can be grouped under "Central Finance - Configuration Consistency".
Fields for table FINS_CFIN_T007DT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
.INCLUDE | KEY | X | FINS_CFIN_S_T007DT_KEY | 0 | ||
.INCLUDE | X | FINS_CFIN_S_LOGSYS_SENDER_KEY | 0 | |||
LOGSYSTEM_SENDER | Logical system | X | LOGSYS | CHAR | 20 | * |
DTAXR | Deferred Tax Rule | X | DTAXR | CHAR | 8 | |
.INCLUDE | DATA | FINS_CFIN_S_T007DT_DATA | 0 | |||
TPLEV | Tax Transfer Document | TPLEV | CHAR | 4 | ||
EXRAT | Exchange rate reference for tax transfer | EXRAT | CHAR | 4 | ||
BANKO | Checks Must Clear | BANKO | CHAR | 2 | ||
VEND | Accept Vendor Invoices on Full Payment Only | J_3RFULL_VEND | CHAR | 2 | ||
CUST | Accept Customer Invoices on Full Payment Only | J_3RFULL_CUST | CHAR | 2 | ||
TRFR_ZERO_TAX | Create Tax Transfer Document for 0% Tax Rate | TRFR_ZERO_TAX | CHAR | 2 | ||
NON_DEDUCT | Indicator: Tax not deductible | STAZF_007B | CHAR | 2 | ||
HIGH_RATE | Process Taxes with Higher Tax Rate First | HIGH_RATE | CHAR | 2 | ||
DPC_DEFERRED | Process Only Cleared Down Payment Clearing | DPC_DEFERRED | CHAR | 2 | ||
TRANS_DOC_DATE | Date in Tax Transfer Document | DEFTAX_TRANS_DOC_DATE | CHAR | 4 | ||
DEF_SCREEN | Call pop-up screen in RFUMSV50 | DEF_SCREEN | CHAR | 2 |