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T5ITT7 - Data settlement according to 730

T5ITT7 - Data settlement according to 730

CPI1466 during Backup   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
MO730
CHAR
000004
Grouping for Form 730
ENDDA
DATS
000008
End Date
BEGDA
DATS
000008
Start Date
WTNPA
CHAR
000004
Wage type for net pay
WTRIR
CHAR
000004
WT IRPEF amount to be refunded
WTRCS
CHAR
000004
WT Amount to be refunded C.S.S.N.
WTRAD
CHAR
000004
WT Employee regional surcharge - Amount to be refunded
WTRAC
CHAR
000004
WT Husband/wife regional surcharge. Amount to be refunded
WTRCD
CHAR
000004
WT Employee municipal addit. charge - Amount to be refunded
WTRCC
CHAR
000004
WT H/W municipal additional charge - Amount to be refunded
INTER
DEC
000005
Interest rate
INTRE
DEC
000005
Percentage rate for deferred payment
RATA1
NUMC
000002
Starting month of 730 Settlement
WT1RT
CHAR
000004
WT first down payment instalment - settlement year
WT1DF
CHAR
000004
WT 1st instalment: deficit difference
WT1IN
CHAR
000004
WT 1st instalment - interest
WT1II
CHAR
000004
Wt 1st instalment: deficit interest
RATA2
NUMC
000002
Settlement month of 2nd down payment instalment
WT2RT
CHAR
000004
WT 2nd or single down payment instalment - settlement year
WT2IN
CHAR
000004
WT 2nd instalment - interest
MFRA1
NUMC
000002
Final month of 730 settlement
MFRA2
NUMC
000002
Final month of 730 settlement
WTTIR
CHAR
000004
WT Personal Income Tax payroll instalment
WTIDF
CHAR
000004
WT IRPEF instalment for deficit difference
WTIIN
CHAR
000004
WT IRPEF instalment interest
WTIII
CHAR
000004
Wt 1st instalment: deficit interest
WTTCS
CHAR
000004
WT CSSN payroll instalment
WTCDF
CHAR
000004
WT CSSN instalment deficit difference
WTICS
CHAR
000004
WT CSSN interest instalment
WTTRC
CHAR
000004
WT Regional withholding - Husband/Wife
WTCRC
CHAR
000004
WT regional surcharge deficit for husband/wife
WTIRC
CHAR
000004
WT Regional surcharge interest for husband/wife
WTDRC
CHAR
000004
Wt deficit interest
WTTRD
CHAR
000004
WT Regional withholding - Employee
WTCRD
CHAR
000004
WT employee regional surcharge deficit
WTIRD
CHAR
000004
WT Regional surcharge interest for employee
WTDRD
CHAR
000004
Wt deficit interest
WTTAC
CHAR
000004
WT Payroll instalment for separate taxation down payment
WTADF
CHAR
000004
WT d.p. instalment for deficit difference separate taxation
WTIAC
CHAR
000004
WT interest instalment for separate taxation down payment
WTDAC
CHAR
000004
Wt deficit interest
WTTAD
CHAR
000004
WT Payroll amount of employee separate taxation down payment
WTADD
CHAR
000004
Wt dwn pmnt instalm.separ.taxation employee deficit differ.
WTIAD
CHAR
000004
WT down payment instalment for EE interest separate taxation
WTDDD
CHAR
000004
Wt deficit interest
WTTCC
CHAR
000004
WT municipal withholding - Husband/Wife
WTCCC
CHAR
000004
WT Husband/Wife municipal additional charge deficit
WTICC
CHAR
000004
WT Municipal add. charge interest for husband/wife
WTDCC
CHAR
000004
Wt deficit interest
WTTCD
CHAR
000004
WT municipal withholding for employee
WTCCD
CHAR
000004
WT Employee Municipal Additional Charge deficit
WTICD
CHAR
000004
WT Municipal additional charge interest for employee
WTDCD
CHAR
000004
Wt deficit interest
WT1RD
CHAR
000004
WT 1st down pymnt instalment f. severance pay year-Tax Payer
WT1RC
CHAR
000004
WT first down payment instalment for severance pay year-H/W
WT2RD
CHAR
000004
WT 2nd or single DP instalment for severance pay year-TP
WT2RC
CHAR
000004
WT 2nd or single DP instalment for severance pay year-H/W
W1DFD
CHAR
000004
WT first difference instalment for deficit - Tax payer
W1DFC
CHAR
000004
WT first difference instalment for deficit - Husband/Wife
W1IID
CHAR
000004
WT first interest instalment for deficit - Tax Payer
W1IIC
CHAR
000004
WT first interest instalment for deficit - Husband/Wife
W1IND
CHAR
000004
WT first interest instalment - tax payer
W1INC
CHAR
000004
WT first interest instalment - Husband/Wife
W2IND
CHAR
000004
WT second interest instalment - Tax Payer
W2INC
CHAR
000004
WT second interest instalment - Husband/Wife
WTNP2
CHAR
000004
Wage-type net pay 2
W2DFD
CHAR
000004
WT 2nd instalment of deficit difference - taxpayer
W2DFC
CHAR
000004
WT 2nd instalment of deficit difference - husband/wife
WSRIR
CHAR
000004
WT reversal PIT refundable amount
WSRAD
CHAR
000004
WT reversal Regional Surcharge refundable amount - EE
WSRCD
CHAR
000004
WT reversal Municipal Surcharge refundable amount EE
WSRAC
CHAR
000004
WT reversal Regional Surcharge refundable amount - H/W
WSRCC
CHAR
000004
WT reversal Municipal Surcharge refundable amount - H/W
WS1RD
CHAR
000004
WT reversal 1st down payment installment - tax payer
WSIND
CHAR
000004
WT reversal 1st interest installment - tax payer
WSIID
CHAR
000004
WT reversal 1st deficit interest install. - tax payer
WS1RC
CHAR
000004
WT reversal 1st payment installment - settlement year - H/W
WSINC
CHAR
000004
WT reversal interest installment - H/W
WSIIC
CHAR
000004
Wt reversal 1st deficit interest installment - h/w
WS2RD
CHAR
000004
WT reversal 2nd or single down payment install. - tax payer
WS2ND
CHAR
000004
WT reversal 2nd interest installment - tax payer
WS2RC
CHAR
000004
WT reversal 2nd or single down payment install. - H/W
WS2NC
CHAR
000004
WT reversal 2nd interest installment - H/W
WSTIR
CHAR
000004
WT reversal PIT installment
WSII1
CHAR
000004
WT reversal personal income tax installment - interest
WSIII
CHAR
000004
WT revrsal 1st deficit interest installment
WSTRD
CHAR
000004
WT reversal Regional Withholding EE
WSXRD
CHAR
000004
Reversal of WT Employee Regional Surcharge Interest
WSDRD
CHAR
000004
WT reversal interest deficit
WSTRC
CHAR
000004
WT reversal Regional Withholding H/W
WSXRC
CHAR
000004
Reversal of WT Wife/Husband Regional Surcharge Interest
WSDRC
CHAR
000004
WT reversal interest deficit
WSTCD
CHAR
000004
WT reversal Municipal Withholding EE
WSXCD
CHAR
000004
Reversal of WT Employee Municipal Surcharge Interest
WSDCD
CHAR
000004
WT reversal interest deficit
WSXCC
CHAR
000004
Reversal of WT Wife/Husband Municipal Surcharge Interest
WSTCC
CHAR
000004
WT reversal Municipal Withholding H/W
WSDCC
CHAR
000004
WT reversal interest deficit
WSTAD
CHAR
000004
WT reversal separate taxation down payment installment-EE
WSXAD
CHAR
000004
Reversal of WT EE interest separate taxation instalment
WSDDD
CHAR
000004
WT reversal interest deficit
WSTAC
CHAR
000004
WT reversal separate taxation down payment installment
WSIAC
CHAR
000004
WT rev.separate taxation down payment installment-interest
WSDAC
CHAR
000004
WT reversal interest deficit
WSRXC
CHAR
000004
WT deficit - PIT refund reversal
WSRXD
CHAR
000004
WT interest deficit PIT refund reversal
WSRXE
CHAR
000004
WT deficit Regional Surcharge refund reversal - EE
WSRXF
CHAR
000004
WT interest deficit Regional Surcharge refund reversal - EE
WSRXG
CHAR
000004
WT deficit Municipal Surcharge refund reversal EE
WSRXH
CHAR
000004
WT interest deficit Municipal Surcharge refund reversal EE
WSRXI
CHAR
000004
WT deficit Regional Surcharge refund reversal H/W
WSRXJ
CHAR
000004
WT interest deficit Regional Surcharge refund reversal H/W
WSRXK
CHAR
000004
WT deficit Municipal Surcharge refund reversal H/W
WSRXL
CHAR
000004
Wt interest deficit Municipal Surcharge refund reversal H/W
WSRXM
CHAR
000004
WT interest PIT refund reversal
WSRXN
CHAR
000004
WT interest Regional Surcharge refund reversal EE
WSRXO
CHAR
000004
WT interest Municipal Surcharge refund reversal EE
WSRXP
CHAR
000004
WT interest Regional Surcharge refund reversal H/W
WSRXQ
CHAR
000004
WT interest Municipal Surcharge refund reversal H/W
MEINT
NUMC
000002
Settlement month of supplementary 730-4 of type 1
LC005
CHAR
000001
Accrual starting month of 730-4 adjust./delayed settlement
WTRID
CHAR
000004
IRPEF amount to be refunded WT for declarant
WTRIC
CHAR
000004
IRPEF amount to be refunded WT for H/W
WTTID
CHAR
000004
Installment WT in IRPEF coupon for declarant
WTTIC
CHAR
000004
IRPEF coupon intstallment WT for H/W
WTIDD
CHAR
000004
PIT installment WT difference for deficit for declarant
WTIDC
CHAR
000004
PIT installment WT difference for deficit for H/W
WTIND
CHAR
000004
Interest PIT installment WT for declarant
WTINC
CHAR
000004
Interest PIT installment WT for spouse
WTACD
CHAR
000004
Municipal surcharge down payment WT for declarant
WTACC
CHAR
000004
Municipal surcharge down payment WT for H/W
WTACT
CHAR
000004
Total municipal surcharge down payment WT
WSACD
CHAR
000004
PIT municipal surcharge down payment reversal for declarant
WSACC
CHAR
000004
PIT municipal surcharge down payment reversal for H/W
WSACT
CHAR
000004
Total PIT municipal surcharge down payment reversal
WSAXD
CHAR
000004
PIT municipal surcharge int. reversal for declarant
WSAXC
CHAR
000004
PIT municipal surcharge int. reversal for H/W
WSAXT
CHAR
000004
Total PIT municipal surcharge int. reversal
WSDDA
CHAR
000004
PIT municipal surcharge int. deficit reversal for declarant
WSDCA
CHAR
000004
PIT municipal surcharge int. deficit reversal for H/W
WSDTA
CHAR
000004
Total PIT municipal surcharge int. deficit reversal
WTAID
CHAR
000004
PIT municipal surcharge down payment interest for declarant
WTAIC
CHAR
000004
PIT municipal surcharge down payment interest for H/W
WTAIT
CHAR
000004
Total PIT municipal surcharge down payment interest
WTTDD
CHAR
000004
PIT municipal surcharge down payment deficit for declarant
WTTDC
CHAR
000004
PIT municipal surcharge down payment deficit for H/W
WTTDT
CHAR
000004
Total PIT municipal surcharge down payment deficit
WTDDA
CHAR
000004
PIT municipal surcharge DP deficit interest for declarant
WTDCA
CHAR
000004
PIT municipal surcharge down payment deficit interest f. H/W
WTDTA
CHAR
000004
Total PIT municipal surcharge DP deficit interest
WSTID
CHAR
000004
PIT reversal installment WT for declarant
WSTIC
CHAR
000004
PIT reversal installment WT for H/W
WSID1
CHAR
000004
Interest PIT installment WT reversal for declarant
WSIC1
CHAR
000004
Interest PIT installment WT reversal for H/W
WSRDX
CHAR
000004
PIT refund reversal deficit WT for declarant
WSRCX
CHAR
000004
PIT refund reversal deficit WT for H/W
WSRDD
CHAR
000004
PIT refund reversal deficit interest WT for declarant
WSRDC
CHAR
000004
PIT refund reversal deficit interest WT for H/W
WSRID
CHAR
000004
PIT amount to be refunded reversal WT for declarant
WSRIC
CHAR
000004
PIT amount to be refunded reversal WT for H/W
WTIDI
CHAR
000004
Deficit interest PIT WT for declarant
WTICI
CHAR
000004
Deficit interest PIT WT for H/W
WTDII
CHAR
000004
Personal Income Tax Deficit Interest Status WT for declarant
WTCII
CHAR
000004
Personal Income Tax Deficit Interest Status WT for H/W
WTCLR
CHAR
000004
WT Tax Declaration in July to be repaid
WTCLT
CHAR
000004
WT Tax Declaration in July to be withdrawn
WTLSD
CHAR
000004
Substitute Tax Withholding for Extra Work (Declarant)
WTLSC
CHAR
000004
Substitute Tax Withholding for Extra Work (Spouse)
WILSD
CHAR
000004
Substitute Tax Deficit for Extra Work (Declarant)
WILSC
CHAR
000004
Substitute Tax Deficit for Extra Work (Spouse)
WIISD
CHAR
000004
Deficit Interest of Substitute Tax on Extra Work (Declarant)
WIISC
CHAR
000004
Deficit Interest of Substitute Tax on Extra Work (Spouse)
WINSD
CHAR
000004
Interest on Substitute Tax for Extra Work (Declarant)
WINSC
CHAR
000004
Interest on Substitute Tax for Extra Work (Spouse)
WSISD
CHAR
000004
Subst.Deficit Reversal for Extra Work (Declarant)
WSISC
CHAR
000004
Subst.Deficit Reversal for Extra Work (Spouse)
WSNSD
CHAR
000004
Subst. Interest Reversal for Extra Work (Employee)
WSNSC
CHAR
000004
Subst. Interest Reversal for Extra Work (Spouse)
WRLSD
CHAR
000004
Substitute Refund for Extra Work (Declarant)
WRLSC
CHAR
000004
Substitute Refund for Extra Work (Spouse)
WRTAD
CHAR
000004
Refund on Separate Taxation (Employee)
WRTAC
CHAR
000004
Refund on Separate Taxation (Spouse)
WSLSC
CHAR
000004
Substitute Tax Reversal for Extra Work (Spouse)
WSLSD
CHAR
000004
Substitute Tax Reversal for Extra Work (Declarant)
WISLD
CHAR
000004
Declarant rent substitute tax
WISLC
CHAR
000004
Spouse rent substitute tax
WIILD
CHAR
000004
Declarant rent tax int.
WIILC
CHAR
000004
Spouse rent tax int.
WSILD
CHAR
000004
Declarant Rent Tax reversal
WSILC
CHAR
000004
Spouse Rent Tax reversal
WRILD
CHAR
000004
Declarant int. rentals reversal
WRILC
CHAR
000004
Spouse int. rentals reversal
WINLD
CHAR
000004
Declarant rent tax incap.
WINLC
CHAR
000004
Spouse rent tax incap.
WSSLD
CHAR
000004
Declarant rent tax incap. interest
WSSLC
CHAR
000004
Spouse Rental incap. interest
WSLID
CHAR
000004
Declarant Rental incap. reversal
WSLIC
CHAR
000004
Spouse Rental incap. reversal
WRLID
CHAR
000004
Declarant rental reimbursement
WRLIC
CHAR
000004
Spouse rental reimbursement
WTII1RCC
CHAR
000004
WT inter. def. 1st down payment inst. FlatTax RentInc Spouse
WTII1RCD
CHAR
000004
WT inter. def. 1st down payment inst. FlatTax RentInc Decl.
WTI2RCC
CHAR
000004
WT Deficit 2nd installment Flat Tax on rental income Spouse
WTII2RCD
CHAR
000004
WT inter. def. 2nd down paym. install. Decl FlatTaxRentalInc
WTIICD
CHAR
000004
WT inter. def. of Declarant Flat Tax on rental income
WTIICC
CHAR
000004
WT inter. def. of Spouse Flat Tax on rental income
WTIIRICD
CHAR
000004
WT Inter. reversal def. of Declarant Flat Tax on rental inc.
WTIIRICC
CHAR
000004
WT Inter. reversal def. of Spouse Flat Tax on rental income
WTIR1RC
CHAR
000004
WT Interests on installments 1st inst. Spouse FlatTaxRentInc
WTIR1RD
CHAR
000004
WT Interests on installments 1st inst. Decl. FlatTaxRentInc
WTIRCD
CHAR
000004
WT Interests on installments of Decl. Flat Tax on rent.inc.
WTIRCC
CHAR
000004
WT Interests on installments of spouse Flat Tax on rent.inc.
WTS1RCC
CHAR
000004
WT Reversal 1st down paym. inst. Flat Tax on rent.income Sp.
WTS2RCC
CHAR
000004
WT Reversal 2nd down paym. inst. Flat Tax on rent. inc. Sp.
WTS1RCD
CHAR
000004
WT Reversal 1st down paym. inst. Flat Tax on rent.inc. Decl.
WTS2RCD
CHAR
000004
WT Reversal 2nd down payment inst. Flat Tax rental inc.Decl.
WTSCD
CHAR
000004
WT Reversal of Flat Tax on rental income Declarant
WTSCC
CHAR
000004
WT Reversal of Flat Tax on rental income Spouse
WTSRCD
CHAR
000004
WT Refund of declarant flat tax on rental income
WTSRCC
CHAR
000004
WT Refund of Spouse Flat Tax on rental income
WTSII1RCC
CHAR
000004
WT Inter. rev. def. 1st down paym. inst. FlatTax RentInc Sp.
WTSII1RCD
CHAR
000004
WT Rev. inter. def. 1st down paym.inst. FlatTaxRentInc Decl.
WTSIICD
CHAR
000004
WT Reversal inter. def. Flat Tax on rental income Declarant
WTSIIC
CHAR
000004
WT Reversal int. def. FlatTax RentInc Decl.
WTSIR1CC
CHAR
000004
WT Rev. inter. on installments 1st DP inst. FlatTaxRentIncSp
WTSIR1CD
CHAR
000004
WT Rev. int. inst. 1st DP inst. FlatTaxRentInc Decl.
WTSIRCD
CHAR
000004
WT Reversal int. installments Flat Tax on rent.inc. Decl.
WTSIRCC
CHAR
000004
WT Reversal int. installm. Flat Tax RentInc Sp.
WTCSD
CHAR
000004
WT for Declarant Solidarity Contribution
WTCSC
CHAR
000004
Wage type for Spouse Solidarity Contribution
WTISRCSD
CHAR
000004
WT Int. installments of Declarant Solidarity Contribution
WTISRCSC
CHAR
000004
WT Int. on installments of Spouse Solidarity Contribution
WTSCSD
CHAR
000004
Wage type Reversal of Declarant Solidarity Contribution
WTSCSC
CHAR
000004
Wage type Reversal of Spouse Solidarity Contribution
WTSIRCSD
CHAR
000004
Wage type Reversal int. inst. Decl. Solidarity Contribution
WTSIRCSC
CHAR
000004
Wage type Reversal int. inst. Spouse Solidarity Contribution
WTICSD
CHAR
000004
Wage type Deficit of Declarant Solidarity Contribution
WTICSC
CHAR
000004
Wage type deficit of Spouse Solidarity Contribution
WTISICSD
CHAR
000004
Wage type interests def. Declarant Solidarity Contribution
WTISICSC
CHAR
000004
Wage type interests def. Spouse Solidarity Contribution
WTSIICSD
CHAR
000004
Wage type rev. interests def. Decl. Solidarity Contribution
WTSIICSC
CHAR
000004
Wage type Reversal interests def. Spouse Solidarity Contrib.
WTRCSD
CHAR
000004
Wage type Refund of Declarant Solidarity Contribution
WTRCSC
CHAR
000004
Wage type Refund of Spouse Solidarity Contribution
WTIRICC
CHAR
000004
WT Refund reversal deficit of Flat Tax on rental inc. Spouse
WT1RCC
CHAR
000004
WT 1st down payment install. of flat tax on rent.inc. Spouse
WT1RCD
CHAR
000004
WT 1st down payment install. of flat tax on rent.inc. Decl.
WT2RCC
CHAR
000004
WT 2nd down payment install. of flat tax on rent.inc. Spouse
WT2RCD
CHAR
000004
WT 2nd down payment installment of decl. flat tax on RentInc
WTCC
CHAR
000004
WT Spouse Flat Tax on rental income
WTCD
CHAR
000004
WT Declarant Flat Tax on rental income
WTRICC
CHAR
000004
WT Refund of Spouse Flat Tax on rental income
WTRICD
CHAR
000004
WT Refund of Flat Tax on rental income Declarant
WTI1RCC
CHAR
000004
WT 1st installment deficit of Spouse Flat Tax on rent.income
WTI1RCD
CHAR
000004
WT Deficit 1st installment Flat Tax on rental income Decl.
WTI2RCD
CHAR
000004
WT Deficit 2nd down paym. inst. Flat Tax on rent.inc. decl.
WTIRICD
CHAR
000004
WT Reversal refund def. Flat Tax on rental income Declarant
WTICCD
CHAR
000004
WT deficit of Declarant Flat Tax on rental income
WTICCC
CHAR
000004
WT Deficit of Spouse Flat Tax on rental income
WTII2RCC
CHAR
000004
WT inter. def. 2nd down payment inst. FlatTax RentInc spouse

CL_GUI_FRONTEND_SERVICES - Frontend Services   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 75050 Date: 20240420 Time: 021529     sap01-206 ( 140 ms )