| Field | Description | Data element | Checktable | Datatype | Length | Decimals | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | ||||||||
| DTAXR | Deferred Tax Rule | DTAXR | CHAR | 000004 | 000000 | |||||||||
| TPLEV | Tax Transfer Document | TPLEV | CHAR | 000002 | 000000 | |||||||||
Possible Values
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| EXRAT | Exchange rate reference for tax transfer | EXRAT | CHAR | 000002 | 000000 | |||||||||
Possible Values
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| BANKO | Checks Must Clear | BANKO | CHAR | 000001 | 000000 | |||||||||
Possible Values
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| VEND | Accept Vendor Invoices on Full Payment Only | J_3RFULL_VEND | CHAR | 000001 | 000000 | |||||||||
Possible Values
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| CUST | Accept Customer Invoices on Full Payment Only | J_3RFULL_CUST | CHAR | 000001 | 000000 | |||||||||
Possible Values
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| TRFR_ZERO_TAX | Create Tax Transfer Document for 0% Tax Rate | TRFR_ZERO_TAX | CHAR | 000001 | 000000 | |||||||||
Possible Values
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| NON_DEDUCT | Indicator: Tax not deductible | STAZF_007B | CHAR | 000001 | 000000 | |||||||||
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| HIGH_RATE | Process Taxes with Higher Tax Rate First | HIGH_RATE | CHAR | 000001 | 000000 | |||||||||
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| DPC_DEFERRED | Process Only Cleared Down Payment Clearing | DPC_DEFERRED | CHAR | 000001 | 000000 | |||||||||
Possible Values
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| TRANS_DOC_DATE | Date in Tax Transfer Document | DEFTAX_TRANS_DOC_DATE | CHAR | 000002 | 000000 | |||||||||
Possible Values
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