T7COT7 - Payroll external results transfer: COTAX
Payroll external results transfer: COTAX information is stored in SAP table T7COT7.
It is part of development package PB38 in software component PA-PA-CO. This development package consists of objects that can be grouped under "Human Resources master data: Colombia".
It is part of development package PB38 in software component PA-PA-CO. This development package consists of objects that can be grouped under "Human Resources master data: Colombia".
Fields for table T7COT7
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| PERNR | Personnel Number | X | PERNR_D | NUMC | 16 | |
| SEQNO | Sequential number for payroll period | X | SEQ_T558B | NUMC | 10 | |
| SEQN2 | Sequential for record identification | X | PCO_SEQNO | NUMC | 10 | |
| .INCLUDE | PC2CO_TAX | 0 | ||||
| CONDT | Condition changes | PCO_CONDT | RAW | 1 | ||
| TYPET | Withholding calculation type | PCO_TYPET | CHAR | 8 | ||
| PABRJ | Payroll Year | PABRJ | NUMC | 8 | ||
| PABRP | Payroll Period | PABRP | NUMC | 4 | ||
| BEGDA | Start Date | BEGDA | DATS | 16 | ||
| ENDDA | End Date | ENDDA | DATS | 16 | ||
| DYSWO | Worked days Self-assessment | PCO_DYSWO | DEC | 4 | ||
| BTRET | Base for Withholding Month to date | PCO_BTRET | CURR | 8 | ||
| BTREA | Withholding at source discount | PCO_BTREA | CURR | 8 | ||
| BTEXR | Exempt, taxable normal payroll | PCO_BTEXR | CURR | 8 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | * |