P2CO_COAVA - PC2CO_AVA

PC2CO_AVA information is stored in SAP table P2CO_COAVA.
It is part of development package PC38 in software component PY-CO. This development package consists of objects that can be grouped under "Payroll: Colombia".

Fields for table P2CO_COAVA

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		HRDCT_S_PAYKEY	0
MANDT	Client	X	MANDT	CLNT	6	*
.INCLUDE	PCLKEY	X		HRDCT_S_PYPCL2KEY	0
DCT_PERNR	Personnel Number	X	P_PERNR	NUMC	16
DCT_SEQNR	Sequence Number	X	CDSEQ	NUMC	10	HRPY_RGDIR
DCT_ROWID	Unique Row Number	X	HRDCT_ROWID	NUMC	10
.INCLUDE				PC2CO_AVA	0
ABKRS	Payroll Area		ABKRS	CHAR	4	*
INDCL	Flag for the leave calculation type		PCO_INDCL	CHAR	4
INDCM	Flag for client's use in case of other calculations		PCO_INDCM	CHAR	4
PYPER	Vacation allowance period		PCO_PYPER	CHAR	12
INPER	In-period for payroll		IPERI	CHAR	12
FPPER	For-Period for Payroll (YYYYMM)		FAPER	CHAR	12
BEGDA	Start Date		BEGDA	DATS	16
ENDDA	End Date		ENDDA	DATS	16
AWART	Attendance or Absence Type		AWART	CHAR	8	*
ABWTG	Attendance and Absence Days		ABWTG	DEC	4
STDAZ	Absence hours		ABSTD	DEC	4
ABRTG	Attendance and Absence Days		ABWTG	DEC	4
ABRST	Payroll hours		ABRST	DEC	4
KALTG	Calendar days		CALDY	DEC	3
OBEGD	Old start date		OBEGD	DATS	16
OENDD	Old end date		OENDD	DATS	16
DOCNR	Document number for time data		PTM_DOCNR	NUMC	40
.INCLUDE				PC207	0
ABART	Employee subgroup grouping for personnel calculation rule		ABRAR	CHAR	2	*
LGART	Wage Type		LGART	CHAR	8	*
APZNR	PC205 assignment		APZNR	RAW	1
CNTR1	National assignment indicator		CNTRN	RAW	1
CNTR2	National assignment indicator		CNTRN	RAW	1
CNTR3	National assignment indicator		CNTRN	RAW	1
ALZNR	Assignment for alternative payment		ALZNR	RAW	1
C1ZNR	Pointer to cost accounting		C1ZNO	RAW	2
BTZNR	Assignment of Bank Transfers		BTZNO	RAW	1
ABZNR	Absence assignment		ABZNO	RAW	1
V0TYP	Variable assignment type		V0TYP	CHAR	2
V0ZNR	Variable assignment number		V0ZNR	RAW	1
BETPE	Payroll: Amount per unit		BETPE	CURR	8
ANZHL	HR payroll: Number		PRANZ	DEC	8
BETRG	HR Payroll: Amount		MAXBT	CURR	8
RTE_CURR	Currency Key		WAERS	CUKY	10	*
AMT_CURR	Currency Key		WAERS	CUKY	10	*
OCRSN	Reason for Off-Cycle Payroll		PAY_OCRSN	CHAR	8	*
PAYTY	Payroll type		PAYTY	CHAR	2
PAYID	Payroll Identifier		PAYID	CHAR	2
BONDT	Off-cycle payroll payment date		BONDT	DATS	16