T007DT - Deferred Tax Rules

Deferred Tax Rules information is stored in SAP table T007DT.
It is part of development package FB_DEFTAX in software component FI-LOC-FI. This development package consists of objects that can be grouped under "Financial Accounting: Deferred Tax".

Fields for table T007DT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
DTAXR	Deferred Tax Rule	X	DTAXR	CHAR	8
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
USE_REF_TEXT	Use Field BKTXT Instead of XBLNR for Reference to Invoice		USE_REF_TEXT	CHAR	2