Data Element list used by SAP ABAP Table RF07 (Withholding tax in Italy : Modello 770 - additional data)
SAP ABAP Table
RF07 (Withholding tax in Italy : Modello 770 - additional data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | CAUS | Modello 770 - Reason for payment of service | ||
| 3 | CDCOMU | Municipal code | ||
| 4 | CDINAIL | Withholding tax in Italy : Modello 770 - additional data | ||
| 5 | DTFINE | Ending date of INAIL insurance covering | ||
| 6 | DTINIZ | Starting date of INAIL insurance covering | ||
| 7 | EX_EVENTS | Exceptional Events | ||
| 8 | FIWTIT_ADDSUSAMT | Add. Regional suspended amounts | ||
| 9 | FIWTIT_ADDTAXAMT | Add. Regional Tax amounts | ||
| 10 | FIWTIT_ADDWHTAMT | Add. Regional WH amounts | ||
| 11 | FIWTIT_BYTAX | Amount withheld as tax | ||
| 12 | FIWTIT_CODE | Code | ||
| 13 | FIWTIT_DEEMED | WH amounts suspended | ||
| 14 | FIWTIT_PREVBASE | Previous years base amount | ||
| 15 | FIWTIT_PREVTAX | Previous year tax amount | ||
| 16 | FIWTIT_PREVYEAR | Previous Year | ||
| 17 | GJAHR | Fiscal Year | ||
| 18 | INCOME_REC | Total Income Received | ||
| 19 | LIFNR | Account Number of Vendor or Creditor | ||
| 20 | MANDT | Client | ||
| 21 | NASSC | Annual amount not subject to WT on the basis of std. system | ||
| 22 | P_COST | Expenses Refunded | ||
| 23 | P_DUBANK | Amounts Paid before bankruptcy | ||
| 24 | P_HEIR | Heir | ||
| 25 | P_PABANK | Amounts Paid after bankruptcy. | ||
| 26 | P_TAX | WH amount reimbursed | ||
| 27 | REGIO_SF | Region code | ||
| 28 | REGTAX | Add. Regional Tax amounts | ||
| 29 | REGWTAX | Add. Regional WH amounts | ||
| 30 | REP_LIFNR | Foreign vendor representative | ||
| 31 | SCFL | Social Contribution Exemption Flag for Italy Modello | ||
| 32 | SUREGTAX | Add. Regional suspended amounts | ||
| 33 | SUTAX | WH amounts suspended | ||
| 34 | TAXCODE | Tax code | ||
| 35 | TAXDEDU | Tax amount | ||
| 36 | TAX_BASE | WH Tax base amount | ||
| 37 | WTAX | WH tax amount |