SAP ABAP Table RF07 (Withholding tax in Italy : Modello 770 - additional data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-AP-AP (Application Component) Basic Functions
     ⤷ FQST (Package) Infrastructure for withholding tax

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	RF07	Table Relationship Diagram
Short Description	Withholding tax in Italy : Modello 770 - additional data

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	LIFNR	☑	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
5	CAUS	☐	CAUS	CHAR01	CHAR	1	0	Modello 770 - Reason for payment of service
6	NASSC	☐	NASSC	CHAR13	CHAR	13	0	Annual amount not subject to WT on the basis of std. system
7	CDINAIL	☐	CDINAIL	CHAR10	CHAR	10	0	Withholding tax in Italy : Modello 770 - additional data
8	DTINIZ	☐	DTINIZ	DATE	DATS	8	0	Starting date of INAIL insurance covering
9	DTFINE	☐	DTFINE	DATE	DATS	8	0	Ending date of INAIL insurance covering
10	CDCOMU	☐	CDCOMU	CHAR04	CHAR	4	0	Municipal code
11	REP_LIFNR	☐	REP_LIFNR	LIFNR	CHAR	10	0	Foreign vendor representative	LFA1
12	REGIO_SF	☐	REGIO_SF	REGIO_SF	CHAR	2	0	Region code
13	SCEXEMP_FL	☐	SCFL	CHECKBOX	CHAR	1	0	Social Contribution Exemption Flag for Italy Modello
14	P_HEIR	☐	P_HEIR	XFELD	CHAR	1	0	Heir
15	EX_EVENTS	☐	EX_EVENTS	EX_EVENTS	NUMC	1	0	Exceptional Events
16	P_COST	☐	P_COST	WERT7	CURR	13	2	Expenses Refunded
17	P_TAX	☐	P_TAX	WERT7	CURR	13	2	WH amount reimbursed
18	P_DUBANK	☐	P_DUBANK	WERT7	CURR	13	2	Amounts Paid before bankruptcy
19	P_PABANK	☐	P_PABANK	WERT7	CURR	13	2	Amounts Paid after bankruptcy.
20	INCOME_REC	☐	INCOME_REC	WERTV8	CURR	15	2	Total Income Received
21	TAXCODE	☐	TAXCODE	CHAR16	CHAR	16	0	Tax code
22	TAXBASE	☐	TAX_BASE	WERTV8	CURR	15	2	WH Tax base amount
23	WTAX	☐	WTAX	WERTV8	CURR	15	2	WH tax amount
24	TAXDEDU	☐	TAXDEDU	WERTV8	CURR	15	2	Tax amount
25	SUTAX	☐	SUTAX	WERTV8	CURR	15	2	WH amounts suspended
26	REGWTAX	☐	REGWTAX	WERTV8	CURR	15	2	Add. Regional WH amounts
27	REGTAX	☐	REGTAX	WERTV8	CURR	15	2	Add. Regional Tax amounts
28	SUREGTAX	☐	SUREGTAX	WERTV8	CURR	15	2	Add. Regional suspended amounts
29	IT_CODE	☐	FIWTIT_CODE	CHAR01	CHAR	1	0	Code
30	IT_BYTAX	☐	FIWTIT_BYTAX	WERTV8	CURR	15	2	Amount withheld as tax
31	IT_DEEMED	☐	FIWTIT_DEEMED	WERTV8	CURR	15	2	WH amounts suspended
32	IT_ADDWHTAMT	☐	FIWTIT_ADDWHTAMT	WERTV8	CURR	15	2	Add. Regional WH amounts
33	IT_ADDTAXAMT	☐	FIWTIT_ADDTAXAMT	WERTV8	CURR	15	2	Add. Regional Tax amounts
34	IT_ADDSUSAMT	☐	FIWTIT_ADDSUSAMT	WERTV8	CURR	15	2	Add. Regional suspended amounts
35	IT_PREVYEAR	☐	FIWTIT_PREVYEAR	GJAHR	NUMC	4	0	Previous Year
36	IT_PREVBASEAMT	☐	FIWTIT_PREVBASE	WERTV8	CURR	15	2	Previous years base amount
37	IT_PREVTAXAMT	☐	FIWTIT_PREVTAX	WERTV8	CURR	15	2	Previous year tax amount

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RF07	BUKRS	T001	BUKRS
2	RF07	LIFNR	LFA1	LIFNR
3	RF07	MANDT	T000	MANDT
4	RF07	REP_LIFNR	LFA1	LIFNR

History

Last changed by/on	SAP	20131127
SAP Release Created in	46C