Start of Navigation Tree
Start Level 1 Node Position Budgeting and ControlPosition Budgeting and ControlEnd Level 1 Node Position Budgeting and Control
   Start Level 2 Node Analysis ScenariosAnalysis ScenariosEnd Level 2 Node Analysis Scenarios
      Start Level 3 Node Position Plan (Personnel Budget Plan Management)Position Plan (Personnel Budget Plan Management)End Level 3 Node Position Plan (Personnel Budget Plan Management)
   Start Level 2 Node RolesRolesEnd Level 2 Node Roles
      Start Level 3 Node Collective Role in Position Budgeting and ControlCollective Role in Position Budgeting and ControlEnd Level 3 Node Collective Role in Position Budgeting and Control
         Start Level 4 Node Personnel Budget ManagerPersonnel Budget ManagerEnd Level 4 Node Personnel Budget Manager
         Start Level 4 Node Managed Position PlanManaged Position PlanEnd Level 4 Node Managed Position Plan
      Start Level 3 Node Manager Position Plan (Personnel Budget Plan Management)Manager Position Plan (Personnel Budget Plan Management)End Level 3 Node Manager Position Plan (Personnel Budget Plan Management)
   Start Level 2 Node WorkbooksWorkbooksEnd Level 2 Node Workbooks
      Start Level 3 Node Automatic Commitment CreationAutomatic Commitment CreationEnd Level 3 Node Automatic Commitment Creation
         Start Level 4 Node Commitment PBC (FM View)Commitment PBC (FM View)End Level 4 Node Commitment PBC (FM View)
         Start Level 4 Node Commitment PBC (FI View)Commitment PBC (FI View)End Level 4 Node Commitment PBC (FI View)
         Start Level 4 Node Commitment PBC (CO View)Commitment PBC (CO View)End Level 4 Node Commitment PBC (CO View)
         Start Level 4 Node Personnel Cost Savings PBC (FM View)Personnel Cost Savings PBC (FM View)End Level 4 Node Personnel Cost Savings PBC (FM View)
         Start Level 4 Node Personnel Cost Savings PBC (FI View)Personnel Cost Savings PBC (FI View)End Level 4 Node Personnel Cost Savings PBC (FI View)
         Start Level 4 Node Personnel Cost Savings PBC (CO View)Personnel Cost Savings PBC (CO View)End Level 4 Node Personnel Cost Savings PBC (CO View)
         Start Level 4 Node Commitment/Actual Comparison PBC (FM View)Commitment/Actual Comparison PBC (FM View)End Level 4 Node Commitment/Actual Comparison PBC (FM View)
         Start Level 4 Node Commitment/Actual Comparison PBC (CO View)Commitment/Actual Comparison PBC (CO View)End Level 4 Node Commitment/Actual Comparison PBC (CO View)
   Start Level 2 Node QueriesQueriesEnd Level 2 Node Queries
      Start Level 3 Node Automatic Commitment CreationAutomatic Commitment CreationEnd Level 3 Node Automatic Commitment Creation
         Start Level 4 Node Commitment PBC (FM View)Commitment PBC (FM View)End Level 4 Node Commitment PBC (FM View)
         Start Level 4 Node Commitment PBC (FI View)Commitment PBC (FI View)End Level 4 Node Commitment PBC (FI View)
         Start Level 4 Node Commitment PBC (CO View)Commitment PBC (CO View)End Level 4 Node Commitment PBC (CO View)
         Start Level 4 Node Personnel Cost Savings PBC (FM View)Personnel Cost Savings PBC (FM View)End Level 4 Node Personnel Cost Savings PBC (FM View)
         Start Level 4 Node Personnel Cost Savings PBC (FI View)Personnel Cost Savings PBC (FI View)End Level 4 Node Personnel Cost Savings PBC (FI View)
         Start Level 4 Node Personnel Cost Savings PBC (CO View)Personnel Cost Savings PBC (CO View)End Level 4 Node Personnel Cost Savings PBC (CO View)
         Start Level 4 Node Commitment/Actual Comparison PBC (FM View)Commitment/Actual Comparison PBC (FM View)End Level 4 Node Commitment/Actual Comparison PBC (FM View)
         Start Level 4 Node Commitment/Actual Comparison PBC (CO View)Commitment/Actual Comparison PBC (CO View)End Level 4 Node Commitment/Actual Comparison PBC (CO View)
      Start Level 3 Node Organizational Management for Public ServicesOrganizational Management for Public ServicesEnd Level 3 Node Organizational Management for Public Services
         Start Level 4 Node Personnel Budget Plan for each Career Group/Job TitlePersonnel Budget Plan for each Career Group/Job TitleEnd Level 4 Node Personnel Budget Plan for each Career Group/Job Title
         Start Level 4 Node Personnel Budget Plan According to Organizational UnitsPersonnel Budget Plan According to Organizational UnitsEnd Level 4 Node Personnel Budget Plan According to Organizational Units
         Start Level 4 Node Personnel Budget Plan for Civil ServantsPersonnel Budget Plan for Civil ServantsEnd Level 4 Node Personnel Budget Plan for Civil Servants
         Start Level 4 Node Stellenplan Plan/Ist-Vergleich BeamteStellenplan Plan/Ist-Vergleich BeamteEnd Level 4 Node Stellenplan Plan/Ist-Vergleich Beamte
         Start Level 4 Node Personnel Budget Plan for Salaried EmployeesPersonnel Budget Plan for Salaried EmployeesEnd Level 4 Node Personnel Budget Plan for Salaried Employees
         Start Level 4 Node Stellenplan Plan/Ist-Vergleich AngestellteStellenplan Plan/Ist-Vergleich AngestellteEnd Level 4 Node Stellenplan Plan/Ist-Vergleich Angestellte
         Start Level 4 Node Personnel Budget Plan for EmployeesPersonnel Budget Plan for EmployeesEnd Level 4 Node Personnel Budget Plan for Employees
         Start Level 4 Node Stellenplan Plan/Ist-Vergleich ArbeiterStellenplan Plan/Ist-Vergleich ArbeiterEnd Level 4 Node Stellenplan Plan/Ist-Vergleich Arbeiter
         Start Level 4 Node Notes for Civil ServantsNotes for Civil ServantsEnd Level 4 Node Notes for Civil Servants
         Start Level 4 Node Notes for Salaried EmployeesNotes for Salaried EmployeesEnd Level 4 Node Notes for Salaried Employees
         Start Level 4 Node Notes for EmployeesNotes for EmployeesEnd Level 4 Node Notes for Employees
      Start Level 3 Node Personnel Budget Plan ManagementPersonnel Budget Plan ManagementEnd Level 3 Node Personnel Budget Plan Management
         Start Level 4 Node Position PlanPosition PlanEnd Level 4 Node Position Plan
         Start Level 4 Node Overview of Notes and Rules for the Position PlanOverview of Notes and Rules for the Position PlanEnd Level 4 Node Overview of Notes and Rules for the Position Plan
   Start Level 2 Node VariablesVariablesEnd Level 2 Node Variables
      Start Level 3 Node Employee (single value entry, mandatory)Employee (single value entry, mandatory)End Level 3 Node Employee (single value entry, mandatory)
      Start Level 3 Node Employee (selection options, optional)Employee (selection options, optional)End Level 3 Node Employee (selection options, optional)
      Start Level 3 Node Position (single value, required)Position (single value, required)End Level 3 Node Position (single value, required)
      Start Level 3 Node Earmarked Fund CategoryEarmarked Fund CategoryEnd Level 3 Node Earmarked Fund Category
      Start Level 3 Node Run IDRun IDEnd Level 3 Node Run ID
   Start Level 2 Node InfoCubesInfoCubesEnd Level 2 Node InfoCubes
      Start Level 3 Node Automatic Commitment CreationAutomatic Commitment CreationEnd Level 3 Node Automatic Commitment Creation
         Start Level 4 Node Commitment Line Items in Position Budgeting and ControlCommitment Line Items in Position Budgeting and ControlEnd Level 4 Node Commitment Line Items in Position Budgeting and Control
      Start Level 3 Node Organizational Management for Public ServicesOrganizational Management for Public ServicesEnd Level 3 Node Organizational Management for Public Services
         Start Level 4 Node Personnel Budget PlanPersonnel Budget PlanEnd Level 4 Node Personnel Budget Plan
         Start Level 4 Node Stellenplan PlanungStellenplan PlanungEnd Level 4 Node Stellenplan Planung
         Start Level 4 Node Stellenplan: Vergleich Plan/IstStellenplan: Vergleich Plan/IstEnd Level 4 Node Stellenplan: Vergleich Plan/Ist
      Start Level 3 Node Personnel Budget Plan ManagementPersonnel Budget Plan ManagementEnd Level 3 Node Personnel Budget Plan Management
         Start Level 4 Node Position Plan (Personnel Budget Plan Management)Position Plan (Personnel Budget Plan Management)End Level 4 Node Position Plan (Personnel Budget Plan Management)
   Start Level 2 Node ODS ObjectsODS ObjectsEnd Level 2 Node ODS Objects
      Start Level 3 Node Commitment Line Items in Position Budgeting and ControlCommitment Line Items in Position Budgeting and ControlEnd Level 3 Node Commitment Line Items in Position Budgeting and Control
   Start Level 2 Node DataSourcesDataSourcesEnd Level 2 Node DataSources
      Start Level 3 Node Automatic Commitment CreationAutomatic Commitment CreationEnd Level 3 Node Automatic Commitment Creation
         Start Level 4 Node Commitment Line Items in Position Budgeting and Control (PA-PM-PCommitment Line Items in Position Budgeting and Control (PA-PM-PEnd Level 4 Node Commitment Line Items in Position Budgeting and Control (PA-PM-P
         Start Level 4 Node Personnel Cost SavingsPersonnel Cost SavingsEnd Level 4 Node Personnel Cost Savings
         Start Level 4 Node Number of Commitment Run from Position Budgeting and ControlNumber of Commitment Run from Position Budgeting and ControlEnd Level 4 Node Number of Commitment Run from Position Budgeting and Control
      Start Level 3 Node Organizational Management for Public ServicesOrganizational Management for Public ServicesEnd Level 3 Node Organizational Management for Public Services
         Start Level 4 Node Personnel Budget PlanPersonnel Budget PlanEnd Level 4 Node Personnel Budget Plan
         Start Level 4 Node Job TitleJob TitleEnd Level 4 Node Job Title
         Start Level 4 Node Career GroupCareer GroupEnd Level 4 Node Career Group
         Start Level 4 Node Maximum Position RangeMaximum Position RangeEnd Level 4 Node Maximum Position Range
      Start Level 3 Node Personnel Budget Plan ManagementPersonnel Budget Plan ManagementEnd Level 3 Node Personnel Budget Plan Management
         Start Level 4 Node Position Plan (Personnel Budget Plan Management)Position Plan (Personnel Budget Plan Management)End Level 4 Node Position Plan (Personnel Budget Plan Management)
         Start Level 4 Node Texts Budget AreaTexts Budget AreaEnd Level 4 Node Texts Budget Area
         Start Level 4 Node Texts Budget Structure ElementTexts Budget Structure ElementEnd Level 4 Node Texts Budget Structure Element
         Start Level 4 Node Attributes of Budget Structure ElementsAttributes of Budget Structure ElementsEnd Level 4 Node Attributes of Budget Structure Elements
         Start Level 4 Node Texts Budget Structure Elements TypeTexts Budget Structure Elements TypeEnd Level 4 Node Texts Budget Structure Elements Type
         Start Level 4 Node Texts Budget StatusTexts Budget StatusEnd Level 4 Node Texts Budget Status
   Start Level 2 Node InfoSourcesInfoSourcesEnd Level 2 Node InfoSources
      Start Level 3 Node Automatic Commitment CreationAutomatic Commitment CreationEnd Level 3 Node Automatic Commitment Creation
         Start Level 4 Node Commitment Line Items in Position Budgeting and Control (PA-PM-PCommitment Line Items in Position Budgeting and Control (PA-PM-PEnd Level 4 Node Commitment Line Items in Position Budgeting and Control (PA-PM-P
         Start Level 4 Node Personnel Cost SavingsPersonnel Cost SavingsEnd Level 4 Node Personnel Cost Savings
      Start Level 3 Node Organizational Management for Public ServicesOrganizational Management for Public ServicesEnd Level 3 Node Organizational Management for Public Services
         Start Level 4 Node Personnel Budget PlanPersonnel Budget PlanEnd Level 4 Node Personnel Budget Plan
         Start Level 4 Node Job TitleJob TitleEnd Level 4 Node Job Title
         Start Level 4 Node Career GroupCareer GroupEnd Level 4 Node Career Group
         Start Level 4 Node Maximum Position RangeMaximum Position RangeEnd Level 4 Node Maximum Position Range
      Start Level 3 Node Personnel Budget Plan ManagementPersonnel Budget Plan ManagementEnd Level 3 Node Personnel Budget Plan Management
         Start Level 4 Node Position Plan (Personnel Budget Plan Management)Position Plan (Personnel Budget Plan Management)End Level 4 Node Position Plan (Personnel Budget Plan Management)
         Start Level 4 Node Budget AreaBudget AreaEnd Level 4 Node Budget Area
         Start Level 4 Node Budget Structure ElementBudget Structure ElementEnd Level 4 Node Budget Structure Element
         Start Level 4 Node Budget Structure Element TypeBudget Structure Element TypeEnd Level 4 Node Budget Structure Element Type
         Start Level 4 Node Budget StatusBudget StatusEnd Level 4 Node Budget Status
      Start Level 3 Node Personnel Budget PlanningPersonnel Budget PlanningEnd Level 3 Node Personnel Budget Planning
         Start Level 4 Node Budget Planning: Full-Time EquivalentsBudget Planning: Full-Time EquivalentsEnd Level 4 Node Budget Planning: Full-Time Equivalents
         Start Level 4 Node Budget Planning: RequirementsBudget Planning: RequirementsEnd Level 4 Node Budget Planning: Requirements
         Start Level 4 Node Budget Planning: Cost DistributionBudget Planning: Cost DistributionEnd Level 4 Node Budget Planning: Cost Distribution
   Start Level 2 Node Key FiguresKey FiguresEnd Level 2 Node Key Figures
      Start Level 3 Node Automatic Commitment CreationAutomatic Commitment CreationEnd Level 3 Node Automatic Commitment Creation
         Start Level 4 Node Commitment Funds PrecommitmentCommitment Funds PrecommitmentEnd Level 4 Node Commitment Funds Precommitment
         Start Level 4 Node Commitment - Funds CommitmentCommitment - Funds CommitmentEnd Level 4 Node Commitment - Funds Commitment
         Start Level 4 Node Personnel Cost Savings: Open AmountPersonnel Cost Savings: Open AmountEnd Level 4 Node Personnel Cost Savings: Open Amount
         Start Level 4 Node Personnel Cost SavingPersonnel Cost SavingEnd Level 4 Node Personnel Cost Saving
         Start Level 4 Node Overrun of Personnel CostsOverrun of Personnel CostsEnd Level 4 Node Overrun of Personnel Costs
      Start Level 3 Node Organizational Management for Public ServicesOrganizational Management for Public ServicesEnd Level 3 Node Organizational Management for Public Services
         Start Level 4 Node Full-Time Equivalents of Personnel Budget PlanFull-Time Equivalents of Personnel Budget PlanEnd Level 4 Node Full-Time Equivalents of Personnel Budget Plan
         Start Level 4 Node Full-Time Equivalents of Previous YearFull-Time Equivalents of Previous YearEnd Level 4 Node Full-Time Equivalents of Previous Year
         Start Level 4 Node Full-Time Equivalents of Occupied PositionsFull-Time Equivalents of Occupied PositionsEnd Level 4 Node Full-Time Equivalents of Occupied Positions
         Start Level 4 Node Full-Time Equivalents with External Lock NoteFull-Time Equivalents with External Lock NoteEnd Level 4 Node Full-Time Equivalents with External Lock Note
         Start Level 4 Node Full-Time Equivalents with Lock NoteFull-Time Equivalents with Lock NoteEnd Level 4 Node Full-Time Equivalents with Lock Note
         Start Level 4 Node Positions with External “To Be Deleted” NotePositions with External “To Be Deleted” NoteEnd Level 4 Node Positions with External “To Be Deleted” Note
         Start Level 4 Node Full-Time Equivalents with “To be Deleted” NoteFull-Time Equivalents with “To be Deleted” NoteEnd Level 4 Node Full-Time Equivalents with “To be Deleted” Note
         Start Level 4 Node Full-Time Equivalents with External “To Be Reclassified” NoteFull-Time Equivalents with External “To Be Reclassified” NoteEnd Level 4 Node Full-Time Equivalents with External “To Be Reclassified” Note
         Start Level 4 Node Full-Time Equivalents with “To be Reclassified” NoteFull-Time Equivalents with “To be Reclassified” NoteEnd Level 4 Node Full-Time Equivalents with “To be Reclassified” Note
         Start Level 4 Node Planwert PlanstellenPlanwert PlanstellenEnd Level 4 Node Planwert Planstellen
      Start Level 3 Node Personnel Budget Plan ManagementPersonnel Budget Plan ManagementEnd Level 3 Node Personnel Budget Plan Management
         Start Level 4 Node Original BudgetOriginal BudgetEnd Level 4 Node Original Budget
         Start Level 4 Node Full-Time EquivalentsFull-Time EquivalentsEnd Level 4 Node Full-Time Equivalents
         Start Level 4 Node Budgeting RulesBudgeting RulesEnd Level 4 Node Budgeting Rules
         Start Level 4 Node External budgeting rulesExternal budgeting rulesEnd Level 4 Node External budgeting rules
         Start Level 4 Node Reclassification RulesReclassification RulesEnd Level 4 Node Reclassification Rules
         Start Level 4 Node External reclassification rulesExternal reclassification rulesEnd Level 4 Node External reclassification rules
   Start Level 2 Node CharacteristicsCharacteristicsEnd Level 2 Node Characteristics
      Start Level 3 Node Automatic Commitment CreationAutomatic Commitment CreationEnd Level 3 Node Automatic Commitment Creation
         Start Level 4 Node Earmarked Funds CategoryEarmarked Funds CategoryEnd Level 4 Node Earmarked Funds Category
         Start Level 4 Node Assigned Earmarked Funds CategoryAssigned Earmarked Funds CategoryEnd Level 4 Node Assigned Earmarked Funds Category
         Start Level 4 Node Item NumberItem NumberEnd Level 4 Node Item Number
         Start Level 4 Node Assigned Item NumberAssigned Item NumberEnd Level 4 Node Assigned Item Number
         Start Level 4 Node Assigned PositionAssigned PositionEnd Level 4 Node Assigned Position
         Start Level 4 Node Assigned EmployeeAssigned EmployeeEnd Level 4 Node Assigned Employee
         Start Level 4 Node Logical System of Source DocumentLogical System of Source DocumentEnd Level 4 Node Logical System of Source Document
         Start Level 4 Node Reference Document Line ItemReference Document Line ItemEnd Level 4 Node Reference Document Line Item
         Start Level 4 Node Reference KeyReference KeyEnd Level 4 Node Reference Key
         Start Level 4 Node Reference ActivityReference ActivityEnd Level 4 Node Reference Activity
         Start Level 4 Node Number of Commitment RunNumber of Commitment RunEnd Level 4 Node Number of Commitment Run
         Start Level 4 Node Start Date of Commitment RunStart Date of Commitment RunEnd Level 4 Node Start Date of Commitment Run
         Start Level 4 Node Start Time of Commitment RunStart Time of Commitment RunEnd Level 4 Node Start Time of Commitment Run
      Start Level 3 Node Organizational Management for Public ServicesOrganizational Management for Public ServicesEnd Level 3 Node Organizational Management for Public Services
         Start Level 4 Node Pay Scale for Personnel Budget PlanPay Scale for Personnel Budget PlanEnd Level 4 Node Pay Scale for Personnel Budget Plan
         Start Level 4 Node Classification of Compensation GroupClassification of Compensation GroupEnd Level 4 Node Classification of Compensation Group
         Start Level 4 Node Career GroupCareer GroupEnd Level 4 Node Career Group
         Start Level 4 Node Maximum Position RangeMaximum Position RangeEnd Level 4 Node Maximum Position Range
         Start Level 4 Node “To be Reclassified” Note“To be Reclassified” NoteEnd Level 4 Node “To be Reclassified” Note
         Start Level 4 Node Job TitleJob TitleEnd Level 4 Node Job Title
         Start Level 4 Node Key Date of Personnel Budget Plan DeterminationKey Date of Personnel Budget Plan DeterminationEnd Level 4 Node Key Date of Personnel Budget Plan Determination
         Start Level 4 Node Key Date of Previous YearKey Date of Previous YearEnd Level 4 Node Key Date of Previous Year
         Start Level 4 Node Key Date of Occupied PositionsKey Date of Occupied PositionsEnd Level 4 Node Key Date of Occupied Positions
         Start Level 4 Node Version Stellenplan PlanungVersion Stellenplan PlanungEnd Level 4 Node Version Stellenplan Planung
         Start Level 4 Node Planwert überarbeitetPlanwert überarbeitetEnd Level 4 Node Planwert überarbeitet
      Start Level 3 Node Personnel Budget Plan ManagementPersonnel Budget Plan ManagementEnd Level 3 Node Personnel Budget Plan Management
         Start Level 4 Node Budget AreaBudget AreaEnd Level 4 Node Budget Area
         Start Level 4 Node Budget Structure ElementBudget Structure ElementEnd Level 4 Node Budget Structure Element
         Start Level 4 Node Budget Structure Element TypeBudget Structure Element TypeEnd Level 4 Node Budget Structure Element Type
         Start Level 4 Node Budget StatusBudget StatusEnd Level 4 Node Budget Status
         Start Level 4 Node Job IndexJob IndexEnd Level 4 Node Job Index
         Start Level 4 Node Job Index (To Value)Job Index (To Value)End Level 4 Node Job Index (To Value)
         Start Level 4 Node Case GroupCase GroupEnd Level 4 Node Case Group
         Start Level 4 Node Case Group (To Value)Case Group (To Value)End Level 4 Node Case Group (To Value)
         Start Level 4 Node Case Group CatalogCase Group CatalogEnd Level 4 Node Case Group Catalog
         Start Level 4 Node Case Group Catalog (to value)Case Group Catalog (to value)End Level 4 Node Case Group Catalog (to value)
         Start Level 4 Node Career GroupCareer GroupEnd Level 4 Node Career Group
         Start Level 4 Node Career Group (To Value)Career Group (To Value)End Level 4 Node Career Group (To Value)
         Start Level 4 Node Pay Scale GroupPay Scale GroupEnd Level 4 Node Pay Scale Group
         Start Level 4 Node Pay Scale Group (to value)Pay Scale Group (to value)End Level 4 Node Pay Scale Group (to value)
         Start Level 4 Node Pay Scale Level (To Value)Pay Scale Level (To Value)End Level 4 Node Pay Scale Level (To Value)