SAP Table RF07
Withholding tax in Italy : Modello 770 - additional data
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The table RF07 (Withholding tax in Italy : Modello 770 - additional data) is a standard table in SAP ERP. It belongs to the package FQST.
Technical Information
| Table | RF07 |
| Short Text | Withholding tax in Italy : Modello 770 - additional data |
| Package | FQST |
| Table Type | Transparent Table |
Fields for Table RF07
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
| GJAHR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
| LIFNR | ✔ | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 |
| CAUS | Modello 770 - Reason for payment of service | CAUS | CHAR | 1 | ||
| NASSC | Annual amount not subject to WT on the basis of std. system | NASSC | CHAR | 13 | ||
| CDINAIL | Withholding tax in Italy : Modello 770 - additional data | CDINAIL | CHAR | 10 | ||
| DTINIZ | Starting date of INAIL insurance covering | DTINIZ | DATS | 8 | ||
| DTFINE | Ending date of INAIL insurance covering | DTFINE | DATS | 8 | ||
| CDCOMU | Municipal code | CDCOMU | CHAR | 4 | ||
| REP_LIFNR | Foreign vendor representative | REP_LIFNR | CHAR | 10 | LFA1 | |
| REGIO_SF | Region code | REGIO_SF | CHAR | 2 | ||
| SCEXEMP_FL | Social Contribution Exemption Flag for Italy Modello | SCFL | CHAR | 1 | ||
| P_HEIR | Heir | P_HEIR | CHAR | 1 | ||
| EX_EVENTS | Exceptional Events | EX_EVENTS | NUMC | 1 | ||
| P_COST | Expenses Refunded | P_COST | CURR | 13 | ||
| P_TAX | WH amount reimbursed | P_TAX | CURR | 13 | ||
| P_DUBANK | Amounts Paid before bankruptcy | P_DUBANK | CURR | 13 | ||
| P_PABANK | Amounts Paid after bankruptcy. | P_PABANK | CURR | 13 | ||
| INCOME_REC | Total Income Received | INCOME_REC | CURR | 15 | ||
| TAXCODE | Tax code | TAXCODE | CHAR | 16 | ||
| TAXBASE | WH Tax base amount | TAX_BASE | CURR | 15 | ||
| WTAX | WH tax amount | WTAX | CURR | 15 | ||
| TAXDEDU | Tax amount | TAXDEDU | CURR | 15 | ||
| SUTAX | WH amounts suspended | SUTAX | CURR | 15 | ||
| REGWTAX | Add. Regional WH amounts | REGWTAX | CURR | 15 | ||
| REGTAX | Add. Regional Tax amounts | REGTAX | CURR | 15 | ||
| SUREGTAX | Add. Regional suspended amounts | SUREGTAX | CURR | 15 | ||
| IT_CODE | Code | FIWTIT_CODE | CHAR | 1 | ||
| IT_BYTAX | Amount withheld as tax | FIWTIT_BYTAX | CURR | 15 | ||
| IT_DEEMED | WH amounts suspended | FIWTIT_DEEMED | CURR | 15 | ||
| IT_ADDWHTAMT | Add. Regional WH amounts | FIWTIT_ADDWHTAMT | CURR | 15 | ||
| IT_ADDTAXAMT | Add. Regional Tax amounts | FIWTIT_ADDTAXAMT | CURR | 15 | ||
| IT_ADDSUSAMT | Add. Regional suspended amounts | FIWTIT_ADDSUSAMT | CURR | 15 | ||
| IT_PREVYEAR | Previous Year | FIWTIT_PREVYEAR | NUMC | 4 | ||
| IT_PREVBASEAMT | Previous years base amount | FIWTIT_PREVBASE | CURR | 15 | ||
| IT_PREVTAXAMT | Previous year tax amount | FIWTIT_PREVTAX | CURR | 15 |