RF07 is a SAP table coming under FI module and BBPCRM component.View details, Fields & related tables of RF07 in SAP.
- Table description : Withholding tax in Italy : Modello 770 - additional data
- Module : FI-AP-AP
- Parent Module : FI
- Package : FQST
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP RF07 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| CAUS | Modello 770 - Reason for payment of service | CAUS | CHAR01 |
| NASSC | Annual amount not subject to WT on the basis of std. system | NASSC | CHAR13 |
| CDINAIL | Withholding tax in Italy : Modello 770 - additional data | CDINAIL | CHAR10 |
| DTINIZ | Starting date of INAIL insurance covering | DTINIZ | DATE |
| DTFINE | Ending date of INAIL insurance covering | DTFINE | DATE |
| CDCOMU | Municipal code | CDCOMU | CHAR04 |
| REP_LIFNR | Foreign vendor representative | REP_LIFNR | LIFNR |
| REGIO_SF | Region code | REGIO_SF | REGIO_SF |
| SCEXEMP_FL | Social Contribution Exemption Flag for Italy Modello | SCFL | CHECKBOX |
| P_HEIR | Heir | P_HEIR | XFELD |
| EX_EVENTS | Exceptional Events | EX_EVENTS | EX_EVENTS |
| P_COST | Expenses Refunded | P_COST | WERT7 |
| P_TAX | WH amount reimbursed | P_TAX | WERT7 |
| P_DUBANK | Amounts Paid before bankruptcy | P_DUBANK | WERT7 |
| P_PABANK | Amounts Paid after bankruptcy. | P_PABANK | WERT7 |
| INCOME_REC | Total Income Received | INCOME_REC | WERTV8 |
| TAXCODE | Tax code | TAXCODE | CHAR16 |
| TAXBASE | WH Tax base amount | TAX_BASE | WERTV8 |
| WTAX | WH tax amount | WTAX | WERTV8 |
| TAXDEDU | Tax amount | TAXDEDU | WERTV8 |
| SUTAX | WH amounts suspended | SUTAX | WERTV8 |
| REGWTAX | Add. Regional WH amounts | REGWTAX | WERTV8 |
| REGTAX | Add. Regional Tax amounts | REGTAX | WERTV8 |
| SUREGTAX | Add. Regional suspended amounts | SUREGTAX | WERTV8 |
| IT_CODE | Code | FIWTIT_CODE | CHAR01 |
| IT_BYTAX | Amount withheld as tax | FIWTIT_BYTAX | WERTV8 |
| IT_DEEMED | WH amounts suspended | FIWTIT_DEEMED | WERTV8 |
| IT_ADDWHTAMT | Add. Regional WH amounts | FIWTIT_ADDWHTAMT | WERTV8 |
| IT_ADDTAXAMT | Add. Regional Tax amounts | FIWTIT_ADDTAXAMT | WERTV8 |
| IT_ADDSUSAMT | Add. Regional suspended amounts | FIWTIT_ADDSUSAMT | WERTV8 |
| IT_PREVYEAR | Previous Year | FIWTIT_PREVYEAR | GJAHR |
| IT_PREVBASEAMT | Previous years base amount | FIWTIT_PREVBASE | WERTV8 |
| IT_PREVTAXAMT | Previous year tax amount | FIWTIT_PREVTAX | WERTV8 |
RF07 related tables
| Table | Note |
|---|---|
| RF07 | Withholding tax in Italy : Modello 770 - additional data |
| T7BRDR | Withholding Income Tax Declaration withholding code |
| T7BRDT | Withholding Income Tax Decl.withholding code description |
| VVKK_TAX_REPORTS | Tax Reporting for Italy: Data |
| T5ITED | Calculation rules for Totals 770 |
| T5ITEF | 770 form: heir management |
| T5ITEG | Pay Scale Indicator 770 |
| T5ITEH | Activity area 770 |
| T5ITEL | Relation type 770 |
| T5ITEZ | Exposure indicator description from 770 |
| RFUMSV00_BAL_IT | Advance Tax Return Italy: Progressive balances |
| T007L_IT | Grouping Tax Balances Italy Black List |
| TFK007B | Tax Code for Bollo (Italy) |
| T059Z_WITHCD2 | Entity Table: Additional Official Withholding Tax Code |
| T059Z_WITHCD2T | Text Table: Additional Official Withholding Tax Code |
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