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 |
---|---|---|---|---|
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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 |