RF07 - Withholding tax in Italy : Modello 770 - additional data

Withholding tax in Italy : Modello 770 - additional data information is stored in SAP table RF07.
It is part of development package FQST in software component FI-AP-AP-Q. This development package consists of objects that can be grouped under "Infrastructure for withholding tax".

Fields for table RF07

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
BUKRS	Company Code	X	BUKRS	CHAR	8	T001
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
LIFNR	Account Number of Supplier	X	LIFNR	CHAR	20	LFA1
CAUS	Modello 770 - Reason for payment of service		CAUS	CHAR	4
NASSC	Annual amount not subject to WT on the basis of std. system		NASSC	CHAR	26
CDINAIL	Withholding tax in Italy : Modello 770 - additional data		CDINAIL	CHAR	20
DTINIZ	Starting date of INAIL insurance covering		DTINIZ	DATS	16
DTFINE	Ending date of INAIL insurance covering		DTFINE	DATS	16
CDCOMU	Municipal code		CDCOMU	CHAR	8
REP_LIFNR	Foreign vendor representative		REP_LIFNR	CHAR	20	LFA1
REGIO_SF	Region code		REGIO_SF	CHAR	4
SCEXEMP_FL	Social Contribution Exemption Flag for Italy Modello		SCFL	CHAR	2
P_HEIR	Heir		P_HEIR	CHAR	2
EX_EVENTS	Exceptional Events		EX_EVENTS	NUMC	4
P_COST	Expenses Refunded		P_COST	CURR	12
P_TAX	WH amount reimbursed		P_TAX	CURR	12
P_DUBANK	Amounts Paid before bankruptcy		P_DUBANK	CURR	12
P_PABANK	Amounts Paid after bankruptcy.		P_PABANK	CURR	12
INCOME_REC	Total Income Received		INCOME_REC	CURR	12
TAXCODE	Tax code		TAXCODE	CHAR	32
TAXBASE	WH Tax base amount		TAX_BASE	CURR	12
WTAX	WH tax amount		WTAX	CURR	12
TAXDEDU	Tax amount		TAXDEDU	CURR	12
SUTAX	WH amounts suspended		SUTAX	CURR	12
REGWTAX	Add. Regional WH amounts		REGWTAX	CURR	12
REGTAX	Add. Regional Tax amounts		REGTAX	CURR	12
SUREGTAX	Add. Regional suspended amounts		SUREGTAX	CURR	12
IT_CODE	Code		FIWTIT_CODE	CHAR	4
IT_FOREIGN_COUNTRY	Temorary Residence Foreign Country/Region		FIWTIT_FOREIGN_COUNTRY	CHAR	6
IT_BYTAX	Amount withheld as tax		FIWTIT_BYTAX	CURR	12
IT_DEEMED	WH amounts suspended		FIWTIT_DEEMED	CURR	12
IT_RETURNEDAMT	WH Amounts returned		FIWTIT_AMOUNTS_RETURNED	CURR	12
IT_ADDWHTAMT	Add. Regional WH amounts		FIWTIT_ADDWHTAMT	CURR	12
IT_ADDTAXAMT	Add. Regional Tax amounts		FIWTIT_ADDTAXAMT	CURR	12
IT_ADDSUSAMT	Add. Regional suspended amounts		FIWTIT_ADDSUSAMT	CURR	12
IT_PREVYEAR	Previous Year		FIWTIT_PREVYEAR	NUMC	8
IT_PREVBASEAMT	Previous years base amount		FIWTIT_PREVBASE	CURR	12
IT_PREVTAXAMT	Previous year tax amount		FIWTIT_PREVTAX	CURR	12
ADDMULTITLE	Additional Municipal Title		FIWTIT_MULTITLE	CURR	12
ADDMULTAX	Additional Municipal title tax		FIWTIT_MULTAX	CURR	12
ADDMULSUSP	Additional Municipality Suspended		FIWTIT_MULSUSP	CURR	12
MULTITLE	Additional Municipal Title		FIWTIT_MULTITLE	CURR	12
MULTAX	Additional Municipal title tax		FIWTIT_MULTAX	CURR	12
MULSUSP	Additional Municipality Suspended		FIWTIT_MULSUSP	CURR	12
BPCATGRY	Withholding agent special category		FIITWT_BP_CATEGORY	CHAR	4
DELIDNUM	Delivery Identification Number		FIITWT_DEL_ID_NUMBER	NUMC	34
CUNUMBER	Progressive Certificate number		FIITWT_PROG_CU_NUMBER	NUMC	12
ADVANCE	Italy Withholding tax : Flag for advance payment		FIWTIT_ADVANCE	CHAR	2
OTHCAMT	Amount for Other Contributions		FIWTIT_OTH_CONTAMT	CURR	12
OTHCDUE	Other Contributions Due		FIWTIT_OTH_CONTDUE	CURR	12
OTHCPAID	Other Contributions Paid		FIWTIT_OTH_CONTPAID	CURR	12
SSIVCATG	Code assigned to vendor by Social Security Institution		FIWTIT_SSI_VCODE	CHAR	12
VENDREPR	Vendor Tax Representative		FIAPWTIT_TAX_REPR	CHAR	32