SAP ABAP Data Element P08_ABH_ENDDA (Absence Evaluation: Absence History Breakdown End Date)
Hierarchy
SAP_HRCGB (Software Component) Sub component SAP_HRCGB of SAP_HR
   PY-GB-PS (Application Component) Öffentlicher Dienst
     P08P_ABS (Package) HR Public Sector Great Britain Absence Evaluation
Basic Data
Data Element P08_ABH_ENDDA
Short Description Absence Evaluation: Absence History Breakdown End Date  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type DATUM    
Data Type DATS   Date field (YYYYMMDD) stored as char(8) 
Length 8    
Decimal Places 0    
Output Length 10    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 End Date 
Medium 15 End Date 
Long 20 End Date 
Heading 20 End Date 
Documentation

Definition

This End Date depends on the type of report output type selected. Full, Condensed or Summary. In IT2001 the Full report is selected automatically. The different types have the following results;

Full: A full report gives a day by day breakdown of each absence. It is even possible to have days repeated when multiple absence splits occur on the same day (due to Part Day processing). So the dates in the Start Date and End Date fields are the dates of the day by day breakdown of the absence.

Condensed: A condensed report gives a Payment Band by Payment Band breakdown throughout each absence. This will mean that several days can be collected into one entry is the have the same Payment Band and occur on consecutive days. However, Payment Bands ACN appear more than once because there is a different Payment Band between the two identical Payment Bands. So the dates in the Start Date and End Date fields are the first and last dates of the same Payment Band occuring on consecutive days.

Summary: A summary report totals up ALL the absence of one Payment Band and enters one entry regardless of where they occur. So there are NO dates in the Start Date and End Date fields as they would make no sense.

History
Last changed by/on SAP  20000201 
SAP Release Created in 46C