T7COT7

Payroll external results transfer: COTAX | #other | Component: Colombia
Column Name Description
MANDT Client
PERNR Personnel Number
SEQNO Sequential number for payroll period
SEQN2 Sequential for record identification
Column Name Description
💲 Currency Key (WAERS):
BTRET Base for Withholding Month to date
BTREA Withholding at source discount
BTEXR Exempt, taxable normal payroll
Column Name Description
Column Name Description
BEGDA Start Date
ENDDA End Date
Column Name Description
TYPET Withholding calculation type Show values
Column Name Description Domain name
CONDT Condition changes PRSPL
PABRJ Payroll Year GJAHR
PABRP Payroll Period PABRP
DYSWO Worked days Self-assessment DEC5_2