T007DT

Deferred Tax Rules | #other | Component: Localization Financials
Column Name Description
MANDT FK Client
DTAXR Deferred Tax Rule
Column Name Description
Column Name Description
Column Name Description
Column Name Description
TPLEV Tax Transfer Document Show values
EXRAT Exchange rate reference for tax transfer Show values
BANKO Checks Must Clear Show values
VEND Accept Vendor Invoices on Full Payment Only Show values
CUST Accept Customer Invoices on Full Payment Only Show values
TRFR_ZERO_TAX Create Tax Transfer Document for 0% Tax Rate Show values
NON_DEDUCT Indicator: Tax not deductible Show values
HIGH_RATE Process Taxes with Higher Tax Rate First Show values
DPC_DEFERRED Process Only Cleared Down Payment Clearing Show values
TRANS_DOC_DATE Date in Tax Transfer Document Show values
DEF_SCREEN Call pop-up screen in RFUMSV50 Show values
USE_REF_TEXT Use Field BKTXT Instead of XBLNR for Reference to Invoice Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Client T007DT.MANDT == T000.MANDT