| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| DTAXR | X | DTAXR | CHAR | 3 | 4 | 0 | T007DT | Deferred Tax Rule |
| TPLEV | TPLEV | CHAR | 7 | 2 | 0 | Tax Transfer Document | ||
| EXRAT | EXRAT | CHAR | 9 | 2 | 0 | Exchange rate reference for tax transfer | ||
| BANKO | BANKO | CHAR | 11 | 1 | 0 | Checks Must Clear | ||
| VEND | J_3RFULL_VEND | CHAR | 12 | 1 | 0 | Accept Vendor Invoices on Full Payment Only | ||
| CUST | J_3RFULL_CUST | CHAR | 13 | 1 | 0 | Accept Customer Invoices on Full Payment Only | ||
| TRFR_ZERO_TAX | TRFR_ZERO_TAX | CHAR | 14 | 1 | 0 | Create Tax Transfer Document for 0% Tax Rate |