Hierarchy
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING⤷
IS-HER-CM-AD (Application Component) Administration⤷
PMIQ (Package) Campus Management
Basic Data
| Data Element | PIQ_ENDDA |
| Short Description | Valid-To 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 | TO_DATE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Valid To |
| Medium | 10 | Valid To |
| Long | 15 | Valid To |
| Heading | 10 | Valid To |
Supplementary Documentation - PIQ_ENDDA 0194
Definition
This field contains the end date of the garnishment document at hand.
As delivered, the standard system uses 12/31/9999 as the default date for this field. We recommend that you retain this date as the end date for all garnishment documents in your system.
Supplementary Documentation - PIQ_ENDDA 0195
Definition
This field should contain the effective end date of the garnishment order. Depending upon the repayment schedule established by the court, the end date of the order may coincide with each payroll period, or it may occur on a less frequent basis.
Procedure
In this field, enter the date on which processing of the garnishment order should end. Since a distinct garnishment order should exist for each payment, the date you enter here will depend upon the date you remit payments to the vendor.
The default entry for this field is the current date.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
