Start Level 1 Node: Travel Management (FI-TV)Travel Management (FI-TV)End Level 1 Node: Travel Management (FI-TV)
   Start Level 2 Node: Overall Process of Travel ManagementOverall Process of Travel ManagementEnd Level 2 Node: Overall Process of Travel Management
   Start Level 2 Node: Calling Travel ManagementCalling Travel ManagementEnd Level 2 Node: Calling Travel Management
   Start Level 2 Node: Roles in Travel ManagementRoles in Travel ManagementEnd Level 2 Node: Roles in Travel Management
   Start Level 2 Node: Travel Manager: Cross-Process EntryTravel Manager: Cross-Process EntryEnd Level 2 Node: Travel Manager: Cross-Process Entry
      Start Level 3 Node: The Initial ScreenThe Initial ScreenEnd Level 3 Node: The Initial Screen
      Start Level 3 Node: Personal SettingsPersonal SettingsEnd Level 3 Node: Personal Settings
      Start Level 3 Node: Overview List of TripsOverview List of TripsEnd Level 3 Node: Overview List of Trips
      Start Level 3 Node: The InfocenterThe InfocenterEnd Level 3 Node: The Infocenter
      Start Level 3 Node: Data IntegrationData IntegrationEnd Level 3 Node: Data Integration
   Start Level 2 Node: Travel RequestTravel RequestEnd Level 2 Node: Travel Request
      Start Level 3 Node: Creating a Travel RequestCreating a Travel RequestEnd Level 3 Node: Creating a Travel Request
      Start Level 3 Node: Sending a Travel RequestSending a Travel RequestEnd Level 3 Node: Sending a Travel Request
      Start Level 3 Node: Approving a Travel RequestApproving a Travel RequestEnd Level 3 Node: Approving a Travel Request
      Start Level 3 Node: Travel Request: StatusTravel Request: StatusEnd Level 3 Node: Travel Request: Status
   Start Level 2 Node: Travel Planning (FI-TV-PL)Travel Planning (FI-TV-PL)End Level 2 Node: Travel Planning (FI-TV-PL)
      Start Level 3 Node: Planning and Booking a TripPlanning and Booking a TripEnd Level 3 Node: Planning and Booking a Trip
         Start Level 4 Node: Process Scenario: Planning and Booking a Trip (Graphic)Process Scenario: Planning and Booking a Trip (Graphic)End Level 4 Node: Process Scenario: Planning and Booking a Trip (Graphic)
         Start Level 4 Node: Availability QueryAvailability QueryEnd Level 4 Node: Availability Query
         Start Level 4 Node: The Planning ManagerThe Planning ManagerEnd Level 4 Node: The Planning Manager
            Start Level 5 Node: Travel PlanTravel PlanEnd Level 5 Node: Travel Plan
               Start Level 6 Node: Creating a Travel Plan: Planning ManagerCreating a Travel Plan: Planning ManagerEnd Level 6 Node: Creating a Travel Plan: Planning Manager
               Start Level 6 Node: Copying a Travel Plan: Planning ManagerCopying a Travel Plan: Planning ManagerEnd Level 6 Node: Copying a Travel Plan: Planning Manager
               Start Level 6 Node: Creating a Travel Plan using QuickPlan (Planning Manager)Creating a Travel Plan using QuickPlan (Planning Manager)End Level 6 Node: Creating a Travel Plan using QuickPlan (Planning Manager)
               Start Level 6 Node: Cancelling a Travel Plan: Planning ManagerCancelling a Travel Plan: Planning ManagerEnd Level 6 Node: Cancelling a Travel Plan: Planning Manager
               Start Level 6 Node: Deleting a Travel Plan: Planning ManagerDeleting a Travel Plan: Planning ManagerEnd Level 6 Node: Deleting a Travel Plan: Planning Manager
            Start Level 5 Node: FlightFlightEnd Level 5 Node: Flight
               Start Level 6 Node: Selecting a FlightSelecting a FlightEnd Level 6 Node: Selecting a Flight
               Start Level 6 Node: Canceling a FlightCanceling a FlightEnd Level 6 Node: Canceling a Flight
               Start Level 6 Node: Changing a FlightChanging a FlightEnd Level 6 Node: Changing a Flight
               Start Level 6 Node: Information: Flight AvailabilityInformation: Flight AvailabilityEnd Level 6 Node: Information: Flight Availability
               Start Level 6 Node: Determining the AirfareDetermining the AirfareEnd Level 6 Node: Determining the Airfare
               Start Level 6 Node: Querying Best-Price Flight ConnectionsQuerying Best-Price Flight ConnectionsEnd Level 6 Node: Querying Best-Price Flight Connections
               Start Level 6 Node: Selecting a SeatSelecting a SeatEnd Level 6 Node: Selecting a Seat
               Start Level 6 Node: Changing a SeatChanging a SeatEnd Level 6 Node: Changing a Seat
               Start Level 6 Node: Canceling a SeatCanceling a SeatEnd Level 6 Node: Canceling a Seat
            Start Level 5 Node: HotelHotelEnd Level 5 Node: Hotel
               Start Level 6 Node: Selecting a Hotel RoomSelecting a Hotel RoomEnd Level 6 Node: Selecting a Hotel Room
               Start Level 6 Node: Using the Enterprise Hotel CatalogUsing the Enterprise Hotel CatalogEnd Level 6 Node: Using the Enterprise Hotel Catalog
               Start Level 6 Node: Notes on Setting Up a Hotel CatalogNotes on Setting Up a Hotel CatalogEnd Level 6 Node: Notes on Setting Up a Hotel Catalog
               Start Level 6 Node: Information: Hotel Availability: Hotel ListInformation: Hotel Availability: Hotel ListEnd Level 6 Node: Information: Hotel Availability: Hotel List
               Start Level 6 Node: Information: Hotel Availability: Hotel ListInformation: Hotel Availability: Hotel ListEnd Level 6 Node: Information: Hotel Availability: Hotel List
               Start Level 6 Node: Information: Hotel Availability: Hotel List (Hotel Catalog)Information: Hotel Availability: Hotel List (Hotel Catalog)End Level 6 Node: Information: Hotel Availability: Hotel List (Hotel Catalog)
               Start Level 6 Node: Information: Hotel Availability: Room ListInformation: Hotel Availability: Room ListEnd Level 6 Node: Information: Hotel Availability: Room List
               Start Level 6 Node: Information: Hotel Availability: Room List (Structured)Information: Hotel Availability: Room List (Structured)End Level 6 Node: Information: Hotel Availability: Room List (Structured)
            Start Level 5 Node: Car RentalCar RentalEnd Level 5 Node: Car Rental
               Start Level 6 Node: Selecting a Car RentalSelecting a Car RentalEnd Level 6 Node: Selecting a Car Rental
               Start Level 6 Node: Extended SearchExtended SearchEnd Level 6 Node: Extended Search
               Start Level 6 Node: Information: Car Rental Availability: Provider ListInformation: Car Rental Availability: Provider ListEnd Level 6 Node: Information: Car Rental Availability: Provider List
               Start Level 6 Node: Information: Car Rental Availability: Vehicle ListInformation: Car Rental Availability: Vehicle ListEnd Level 6 Node: Information: Car Rental Availability: Vehicle List
               Start Level 6 Node: Canceling a Rental CarCanceling a Rental CarEnd Level 6 Node: Canceling a Rental Car
            Start Level 5 Node: Deutsche BahnDeutsche BahnEnd Level 5 Node: Deutsche Bahn
               Start Level 6 Node: Querying and Booking Train ConnectionsQuerying and Booking Train ConnectionsEnd Level 6 Node: Querying and Booking Train Connections
               Start Level 6 Node: Major Customer TicketMajor Customer TicketEnd Level 6 Node: Major Customer Ticket
               Start Level 6 Node: BahnCardBahnCardEnd Level 6 Node: BahnCard
            Start Level 5 Node: Display Price Overview for a TripDisplay Price Overview for a TripEnd Level 5 Node: Display Price Overview for a Trip
            Start Level 5 Node: Booking Travel ServicesBooking Travel ServicesEnd Level 5 Node: Booking Travel Services
            Start Level 5 Node: Issuing a TicketIssuing a TicketEnd Level 5 Node: Issuing a Ticket
            Start Level 5 Node: Canceling/Deleting Travel Services (Planning Manager)Canceling/Deleting Travel Services (Planning Manager)End Level 5 Node: Canceling/Deleting Travel Services (Planning Manager)
         Start Level 4 Node: Travel Manager: Booking Travel ServicesTravel Manager: Booking Travel ServicesEnd Level 4 Node: Travel Manager: Booking Travel Services
            Start Level 5 Node: Travel RequestTravel RequestEnd Level 5 Node: Travel Request
               Start Level 6 Node: Creating a Travel RequestCreating a Travel RequestEnd Level 6 Node: Creating a Travel Request
               Start Level 6 Node: Sending a Travel RequestSending a Travel RequestEnd Level 6 Node: Sending a Travel Request
               Start Level 6 Node: Approving a Travel RequestApproving a Travel RequestEnd Level 6 Node: Approving a Travel Request
               Start Level 6 Node: Travel Request: StatusTravel Request: StatusEnd Level 6 Node: Travel Request: Status
            Start Level 5 Node: Creating a Travel Plan: Travel ManagerCreating a Travel Plan: Travel ManagerEnd Level 5 Node: Creating a Travel Plan: Travel Manager
            Start Level 5 Node: Selecting and Booking Available Flights (Travel Manager)Selecting and Booking Available Flights (Travel Manager)End Level 5 Node: Selecting and Booking Available Flights (Travel Manager)
            Start Level 5 Node: Selecting and Booking Best-Price Flight Connections (Travel ManaSelecting and Booking Best-Price Flight Connections (Travel ManaEnd Level 5 Node: Selecting and Booking Best-Price Flight Connections (Travel Mana
            Start Level 5 Node: Selecting and Booking Hotel Rooms (Travel Manager)Selecting and Booking Hotel Rooms (Travel Manager)End Level 5 Node: Selecting and Booking Hotel Rooms (Travel Manager)
               Start Level 6 Node: Using the Enterprise Hotel CatalogUsing the Enterprise Hotel CatalogEnd Level 6 Node: Using the Enterprise Hotel Catalog
            Start Level 5 Node: Selecting and Booking Rental Cars (Travel Manager)Selecting and Booking Rental Cars (Travel Manager)End Level 5 Node: Selecting and Booking Rental Cars (Travel Manager)
            Start Level 5 Node: Selecting and Booking Rail Connections (Travel Manager)Selecting and Booking Rail Connections (Travel Manager)End Level 5 Node: Selecting and Booking Rail Connections (Travel Manager)
            Start Level 5 Node: Cancelling/Deleting a Travel Service (Travel Manager)Cancelling/Deleting a Travel Service (Travel Manager)End Level 5 Node: Cancelling/Deleting a Travel Service (Travel Manager)
            Start Level 5 Node: User GroupUser GroupEnd Level 5 Node: User Group
      Start Level 3 Node: Technical Prerequisites for Travel PlanningTechnical Prerequisites for Travel PlanningEnd Level 3 Node: Technical Prerequisites for Travel Planning
         Start Level 4 Node: Connection to AMADEUSConnection to AMADEUSEnd Level 4 Node: Connection to AMADEUS
            Start Level 5 Node: Amadeus GatewayAmadeus GatewayEnd Level 5 Node: Amadeus Gateway
            Start Level 5 Node: SAP GatewaySAP GatewayEnd Level 5 Node: SAP Gateway
         Start Level 4 Node: Connection to GalileoConnection to GalileoEnd Level 4 Node: Connection to Galileo
         Start Level 4 Node: Connection to the Deutsche Bahn Corporate PortalConnection to the Deutsche Bahn Corporate PortalEnd Level 4 Node: Connection to the Deutsche Bahn Corporate Portal
         Start Level 4 Node: Connection to Hotel Reservation SystemsConnection to Hotel Reservation SystemsEnd Level 4 Node: Connection to Hotel Reservation Systems
            Start Level 5 Node: XI Interfaces to Hotel Reservation SystemsXI Interfaces to Hotel Reservation SystemsEnd Level 5 Node: XI Interfaces to Hotel Reservation Systems
         Start Level 4 Node: Connection to Low Cost Carrier Reservation SystemsConnection to Low Cost Carrier Reservation SystemsEnd Level 4 Node: Connection to Low Cost Carrier Reservation Systems
            Start Level 5 Node: XI Interfaces to Low Cost Carrier ProvidersXI Interfaces to Low Cost Carrier ProvidersEnd Level 5 Node: XI Interfaces to Low Cost Carrier Providers
      Start Level 3 Node: HR Master Data for Travel PlanningHR Master Data for Travel PlanningEnd Level 3 Node: HR Master Data for Travel Planning
         Start Level 4 Node: Editing HR Master RecordsEditing HR Master RecordsEnd Level 4 Node: Editing HR Master Records
         Start Level 4 Node: Travel Profile (Infotype 470)Travel Profile (Infotype 470)End Level 4 Node: Travel Profile (Infotype 470)
            Start Level 5 Node: Displaying the Travel ProfileDisplaying the Travel ProfileEnd Level 5 Node: Displaying the Travel Profile
         Start Level 4 Node: Flight Preferences (Infotype 0471)Flight Preferences (Infotype 0471)End Level 4 Node: Flight Preferences (Infotype 0471)
         Start Level 4 Node: Hotel Preferences (Infotype 0472)Hotel Preferences (Infotype 0472)End Level 4 Node: Hotel Preferences (Infotype 0472)
         Start Level 4 Node: Car Rental Preferences (Infotype 0473)Car Rental Preferences (Infotype 0473)End Level 4 Node: Car Rental Preferences (Infotype 0473)
         Start Level 4 Node: Train Preferences (Infotype 0474)Train Preferences (Infotype 0474)End Level 4 Node: Train Preferences (Infotype 0474)
         Start Level 4 Node: Customer Programs (Infotype 0475)Customer Programs (Infotype 0475)End Level 4 Node: Customer Programs (Infotype 0475)
         Start Level 4 Node: Travel Privileges (Infotype 017)Travel Privileges (Infotype 017)End Level 4 Node: Travel Privileges (Infotype 017)
      Start Level 3 Node: Approval Process in Travel PlanningApproval Process in Travel PlanningEnd Level 3 Node: Approval Process in Travel Planning
         Start Level 4 Node: Approval via Entry TransactionsApproval via Entry TransactionsEnd Level 4 Node: Approval via Entry Transactions
         Start Level 4 Node: Approval Status of a Travel PlanApproval Status of a Travel PlanEnd Level 4 Node: Approval Status of a Travel Plan
      Start Level 3 Node: Enterprise-Specific Trip RulesEnterprise-Specific Trip RulesEnd Level 3 Node: Enterprise-Specific Trip Rules
      Start Level 3 Node: Travel Planning Information SystemTravel Planning Information SystemEnd Level 3 Node: Travel Planning Information System
      Start Level 3 Node: Authorization Checks in Travel PlanningAuthorization Checks in Travel PlanningEnd Level 3 Node: Authorization Checks in Travel Planning
      Start Level 3 Node: Synchronization of SAP Travel Planning with Reservation SystemSynchronization of SAP Travel Planning with Reservation SystemEnd Level 3 Node: Synchronization of SAP Travel Planning with Reservation System
         Start Level 4 Node: AmadeusAmadeusEnd Level 4 Node: Amadeus
         Start Level 4 Node: GalileoGalileoEnd Level 4 Node: Galileo
         Start Level 4 Node: Deutsche Bahn Corporate Portal (BIBE)Deutsche Bahn Corporate Portal (BIBE)End Level 4 Node: Deutsche Bahn Corporate Portal (BIBE)
      Start Level 3 Node: CustomizingCustomizingEnd Level 3 Node: Customizing
         Start Level 4 Node: Upload Standard Customizing for Travel PlanningUpload Standard Customizing for Travel PlanningEnd Level 4 Node: Upload Standard Customizing for Travel Planning
         Start Level 4 Node: Notes on Setting Up a Hotel CatalogNotes on Setting Up a Hotel CatalogEnd Level 4 Node: Notes on Setting Up a Hotel Catalog
         Start Level 4 Node: Upload Updated Contents for IATA Locations and ProvidersUpload Updated Contents for IATA Locations and ProvidersEnd Level 4 Node: Upload Updated Contents for IATA Locations and Providers
         Start Level 4 Node: Airfare Rates and DiscountsAirfare Rates and DiscountsEnd Level 4 Node: Airfare Rates and Discounts
            Start Level 5 Node: Processing RoutingsProcessing RoutingsEnd Level 5 Node: Processing Routings
   Start Level 2 Node: Travel ExpensesTravel ExpensesEnd Level 2 Node: Travel Expenses
      Start Level 3 Node: Travel ExpensesTravel ExpensesEnd Level 3 Node: Travel Expenses
         Start Level 4 Node: Travel Expenses ProcessTravel Expenses ProcessEnd Level 4 Node: Travel Expenses Process
         Start Level 4 Node: Choose Travel ExpensesChoose Travel ExpensesEnd Level 4 Node: Choose Travel Expenses
         Start Level 4 Node: Employee TripEmployee TripEnd Level 4 Node: Employee Trip
            Start Level 5 Node: Create Employee TripCreate Employee TripEnd Level 5 Node: Create Employee Trip
            Start Level 5 Node: Change Employee TripChange Employee TripEnd Level 5 Node: Change Employee Trip
            Start Level 5 Node: Display Employee TripDisplay Employee TripEnd Level 5 Node: Display Employee Trip
            Start Level 5 Node: Copy Employee TripCopy Employee TripEnd Level 5 Node: Copy Employee Trip
            Start Level 5 Node: Print Employee TripPrint Employee TripEnd Level 5 Node: Print Employee Trip
            Start Level 5 Node: Delete Employee TripDelete Employee TripEnd Level 5 Node: Delete Employee Trip
            Start Level 5 Node: Employee Trip CancelationEmployee Trip CancelationEnd Level 5 Node: Employee Trip Cancelation
            Start Level 5 Node: Display Employee Trip CorrectionsDisplay Employee Trip CorrectionsEnd Level 5 Node: Display Employee Trip Corrections
            Start Level 5 Node: Simulation of Employee Trip SettlementSimulation of Employee Trip SettlementEnd Level 5 Node: Simulation of Employee Trip Settlement
            Start Level 5 Node: Employee Trip ApprovalEmployee Trip ApprovalEnd Level 5 Node: Employee Trip Approval
            Start Level 5 Node: Employee Trip SettlementEmployee Trip SettlementEnd Level 5 Node: Employee Trip Settlement
         Start Level 4 Node: Trip StatusTrip StatusEnd Level 4 Node: Trip Status
            Start Level 5 Node: Trip Status DirectoryTrip Status DirectoryEnd Level 5 Node: Trip Status Directory
            Start Level 5 Node: Trip Status AssignmentTrip Status AssignmentEnd Level 5 Node: Trip Status Assignment
            Start Level 5 Node: HistoryHistoryEnd Level 5 Node: History
               Start Level 6 Node: Display HistoryDisplay HistoryEnd Level 6 Node: Display History
         Start Level 4 Node: Trip SchemaTrip SchemaEnd Level 4 Node: Trip Schema
            Start Level 5 Node: Switching the Trip SchemaSwitching the Trip SchemaEnd Level 5 Node: Switching the Trip Schema
            Start Level 5 Node: Trip Schema PL for Travel Requests and Travel PlansTrip Schema PL for Travel Requests and Travel PlansEnd Level 5 Node: Trip Schema PL for Travel Requests and Travel Plans
         Start Level 4 Node: Trip Entry ScenarioTrip Entry ScenarioEnd Level 4 Node: Trip Entry Scenario
            Start Level 5 Node: Trip Entry Scenarios (Overview)Trip Entry Scenarios (Overview)End Level 5 Node: Trip Entry Scenarios (Overview)
            Start Level 5 Node: Trip Entry Scenarios (Navigation Process)Trip Entry Scenarios (Navigation Process)End Level 5 Node: Trip Entry Scenarios (Navigation Process)
         Start Level 4 Node: Trip DataTrip DataEnd Level 4 Node: Trip Data
            Start Level 5 Node: Trip DestinationsTrip DestinationsEnd Level 5 Node: Trip Destinations
            Start Level 5 Node: Trip AdvancesTrip AdvancesEnd Level 5 Node: Trip Advances
            Start Level 5 Node: Travel Expense SpecificationsTravel Expense SpecificationsEnd Level 5 Node: Travel Expense Specifications
            Start Level 5 Node: Travel Expense Deduction SpecificationsTravel Expense Deduction SpecificationsEnd Level 5 Node: Travel Expense Deduction Specifications
      Start Level 3 Node: HR Master Data EditingHR Master Data EditingEnd Level 3 Node: HR Master Data Editing
         Start Level 4 Node: Create HR Master Data for Travel ManagementCreate HR Master Data for Travel ManagementEnd Level 4 Node: Create HR Master Data for Travel Management
         Start Level 4 Node: Changing HR Master Data for Travel ManagementChanging HR Master Data for Travel ManagementEnd Level 4 Node: Changing HR Master Data for Travel Management
         Start Level 4 Node: Displaying HR Master Data for Travel ManagementDisplaying HR Master Data for Travel ManagementEnd Level 4 Node: Displaying HR Master Data for Travel Management
      Start Level 3 Node: Vendor Master Record EditingVendor Master Record EditingEnd Level 3 Node: Vendor Master Record Editing
         Start Level 4 Node: Editing Vendor Master RecordsEditing Vendor Master RecordsEnd Level 4 Node: Editing Vendor Master Records
      Start Level 3 Node: Trip Data Entry (Travel Expenses)Trip Data Entry (Travel Expenses)End Level 3 Node: Trip Data Entry (Travel Expenses)
         Start Level 4 Node: Entry Scenario: Travel Expense ManagerEntry Scenario: Travel Expense ManagerEnd Level 4 Node: Entry Scenario: Travel Expense Manager
            Start Level 5 Node: Calling up the Travel Expense ManagerCalling up the Travel Expense ManagerEnd Level 5 Node: Calling up the Travel Expense Manager
            Start Level 5 Node: Create a Trip (Travel Expense Manager)Create a Trip (Travel Expense Manager)End Level 5 Node: Create a Trip (Travel Expense Manager)
            Start Level 5 Node: Changing Trips (Travel Expense Manager)Changing Trips (Travel Expense Manager)End Level 5 Node: Changing Trips (Travel Expense Manager)
            Start Level 5 Node: Displaying Trips (Travel Expense Manager)Displaying Trips (Travel Expense Manager)End Level 5 Node: Displaying Trips (Travel Expense Manager)
            Start Level 5 Node: Copying Trips (Travel Expense Manager)Copying Trips (Travel Expense Manager)End Level 5 Node: Copying Trips (Travel Expense Manager)
            Start Level 5 Node: Copying Trips Between Different Personnel Numbers (Travel ExpensCopying Trips Between Different Personnel Numbers (Travel ExpensEnd Level 5 Node: Copying Trips Between Different Personnel Numbers (Travel Expens
            Start Level 5 Node: Print TripPrint TripEnd Level 5 Node: Print Trip
            Start Level 5 Node: Display CorrectionsDisplay CorrectionsEnd Level 5 Node: Display Corrections
            Start Level 5 Node: Simulate Travel Expenses (Travel Expense Manager)Simulate Travel Expenses (Travel Expense Manager)End Level 5 Node: Simulate Travel Expenses (Travel Expense Manager)
            Start Level 5 Node: Approving a TripApproving a TripEnd Level 5 Node: Approving a Trip
            Start Level 5 Node: Settle TripSettle TripEnd Level 5 Node: Settle Trip
         Start Level 4 Node: Entry Scenario: Travel Manager: Travel ExpensesEntry Scenario: Travel Manager: Travel ExpensesEnd Level 4 Node: Entry Scenario: Travel Manager: Travel Expenses
            Start Level 5 Node: Choose Travel ManagerChoose Travel ManagerEnd Level 5 Node: Choose Travel Manager
            Start Level 5 Node: Create a Travel Expense Report (Travel Manager)Create a Travel Expense Report (Travel Manager)End Level 5 Node: Create a Travel Expense Report (Travel Manager)
            Start Level 5 Node: Approving a Travel Expense Report (Travel Manager)Approving a Travel Expense Report (Travel Manager)End Level 5 Node: Approving a Travel Expense Report (Travel Manager)
         Start Level 4 Node: Entry Scenario: Travel CalendarEntry Scenario: Travel CalendarEnd Level 4 Node: Entry Scenario: Travel Calendar
            Start Level 5 Node: Choose Travel CalendarChoose Travel CalendarEnd Level 5 Node: Choose Travel Calendar
            Start Level 5 Node: Create a One-Day Domestic TripCreate a One-Day Domestic TripEnd Level 5 Node: Create a One-Day Domestic Trip
            Start Level 5 Node: Create a Multiday Domestic TripCreate a Multiday Domestic TripEnd Level 5 Node: Create a Multiday Domestic Trip
            Start Level 5 Node: Move a Domestic TripMove a Domestic TripEnd Level 5 Node: Move a Domestic Trip
               Start Level 6 Node: Move a One-Day TripMove a One-Day TripEnd Level 6 Node: Move a One-Day Trip
               Start Level 6 Node: Extend a One-Day Trip to Several DaysExtend a One-Day Trip to Several DaysEnd Level 6 Node: Extend a One-Day Trip to Several Days
               Start Level 6 Node: Shorten a Several-Day TripShorten a Several-Day TripEnd Level 6 Node: Shorten a Several-Day Trip
               Start Level 6 Node: Shorten a Several-Day Trip to One DayShorten a Several-Day Trip to One DayEnd Level 6 Node: Shorten a Several-Day Trip to One Day
               Start Level 6 Node: Extend a Several-Day TripExtend a Several-Day TripEnd Level 6 Node: Extend a Several-Day Trip
         Start Level 4 Node: Entry Scenario: Weekly ReportEntry Scenario: Weekly ReportEnd Level 4 Node: Entry Scenario: Weekly Report
            Start Level 5 Node: Choose Weekly ReportChoose Weekly ReportEnd Level 5 Node: Choose Weekly Report
            Start Level 5 Node: Create Weekly ReportCreate Weekly ReportEnd Level 5 Node: Create Weekly Report
            Start Level 5 Node: Changing Weekly ReportsChanging Weekly ReportsEnd Level 5 Node: Changing Weekly Reports
            Start Level 5 Node: Displaying Weekly ReportsDisplaying Weekly ReportsEnd Level 5 Node: Displaying Weekly Reports
            Start Level 5 Node: Print Weekly ReportPrint Weekly ReportEnd Level 5 Node: Print Weekly Report
            Start Level 5 Node: Display CorrectionsDisplay CorrectionsEnd Level 5 Node: Display Corrections
            Start Level 5 Node: Simulate Travel Expenses (Travel Manager)Simulate Travel Expenses (Travel Manager)End Level 5 Node: Simulate Travel Expenses (Travel Manager)
            Start Level 5 Node: Approving a Weekly ReportApproving a Weekly ReportEnd Level 5 Node: Approving a Weekly Report
            Start Level 5 Node: Settle Weekly ReportSettle Weekly ReportEnd Level 5 Node: Settle Weekly Report
            Start Level 5 Node: Additional Weekly Report FunctionsAdditional Weekly Report FunctionsEnd Level 5 Node: Additional Weekly Report Functions
         Start Level 4 Node: Entry Scenario: Trip AdvancesEntry Scenario: Trip AdvancesEnd Level 4 Node: Entry Scenario: Trip Advances
            Start Level 5 Node: Create Cash AdvanceCreate Cash AdvanceEnd Level 5 Node: Create Cash Advance
            Start Level 5 Node: Add Cash AdvanceAdd Cash AdvanceEnd Level 5 Node: Add Cash Advance
         Start Level 4 Node: Entry Scenario: Entering Travel Expenses (Expert)Entry Scenario: Entering Travel Expenses (Expert)End Level 4 Node: Entry Scenario: Entering Travel Expenses (Expert)
         Start Level 4 Node: Entry Function: ReceiptsEntry Function: ReceiptsEnd Level 4 Node: Entry Function: Receipts
            Start Level 5 Node: Entry Function: Additional Trip InformationEntry Function: Additional Trip InformationEnd Level 5 Node: Entry Function: Additional Trip Information
            Start Level 5 Node: Entry of VAT Refund DetailsEntry of VAT Refund DetailsEnd Level 5 Node: Entry of VAT Refund Details
            Start Level 5 Node: Enter Individual ReceiptsEnter Individual ReceiptsEnd Level 5 Node: Enter Individual Receipts
            Start Level 5 Node: Copying Individual ReceiptsCopying Individual ReceiptsEnd Level 5 Node: Copying Individual Receipts
            Start Level 5 Node: Delete Individual ReceiptsDelete Individual ReceiptsEnd Level 5 Node: Delete Individual Receipts
            Start Level 5 Node: Travel Manager: Data Area "Expense Receipts"Travel Manager: Data Area "Expense Receipts"End Level 5 Node: Travel Manager: Data Area "Expense Receipts"
            Start Level 5 Node: Receipt WizardReceipt WizardEnd Level 5 Node: Receipt Wizard
         Start Level 4 Node: Entry Function: DeductionsEntry Function: DeductionsEnd Level 4 Node: Entry Function: Deductions
            Start Level 5 Node: Entering DeductionsEntering DeductionsEnd Level 5 Node: Entering Deductions
         Start Level 4 Node: Entry Function: Miles/Kms DistributionEntry Function: Miles/Kms DistributionEnd Level 4 Node: Entry Function: Miles/Kms Distribution
            Start Level 5 Node: Entering the Miles/Kilometers Distribution (Travel Manager/TraveEntering the Miles/Kilometers Distribution (Travel Manager/TraveEnd Level 5 Node: Entering the Miles/Kilometers Distribution (Travel Manager/Trave
            Start Level 5 Node: Enter Miles/Kms Distribution (Travel Calendar)Enter Miles/Kms Distribution (Travel Calendar)End Level 5 Node: Enter Miles/Kms Distribution (Travel Calendar)
         Start Level 4 Node: Entry Function: StopoversEntry Function: StopoversEnd Level 4 Node: Entry Function: Stopovers
            Start Level 5 Node: Enter StopoversEnter StopoversEnd Level 5 Node: Enter Stopovers
         Start Level 4 Node: Entry Function: AdvancesEntry Function: AdvancesEnd Level 4 Node: Entry Function: Advances
            Start Level 5 Node: Enter DeductionsEnter DeductionsEnd Level 5 Node: Enter Deductions
            Start Level 5 Node: Scenarios for Advance EntryScenarios for Advance EntryEnd Level 5 Node: Scenarios for Advance Entry
               Start Level 6 Node: Advance via Cash Office (Manual Posting)Advance via Cash Office (Manual Posting)End Level 6 Node: Advance via Cash Office (Manual Posting)
               Start Level 6 Node: Advance via Cash Office (Advance Data Entry)Advance via Cash Office (Advance Data Entry)End Level 6 Node: Advance via Cash Office (Advance Data Entry)
               Start Level 6 Node: Advance via Financial AccountingAdvance via Financial AccountingEnd Level 6 Node: Advance via Financial Accounting
               Start Level 6 Node: Advance via Data Medium ExchangeAdvance via Data Medium ExchangeEnd Level 6 Node: Advance via Data Medium Exchange
               Start Level 6 Node: Advance via Cash Office (Travel Expenses via DME)Advance via Cash Office (Travel Expenses via DME)End Level 6 Node: Advance via Cash Office (Travel Expenses via DME)
         Start Level 4 Node: Entry Function Cost AssignmentEntry Function Cost AssignmentEnd Level 4 Node: Entry Function Cost Assignment
            Start Level 5 Node: Travel Expenses Assignment GuidelineTravel Expenses Assignment GuidelineEnd Level 5 Node: Travel Expenses Assignment Guideline
            Start Level 5 Node: Costs Assignment Specification for Entire TripCosts Assignment Specification for Entire TripEnd Level 5 Node: Costs Assignment Specification for Entire Trip
               Start Level 6 Node: Specify Costs Assignment for Trip (Travel Expense Manager / TravSpecify Costs Assignment for Trip (Travel Expense Manager / TravEnd Level 6 Node: Specify Costs Assignment for Trip (Travel Expense Manager / Trav
               Start Level 6 Node: Specify Costs Assignment for Trip (Travel Calendar/Weekly ReportSpecify Costs Assignment for Trip (Travel Calendar/Weekly ReportEnd Level 6 Node: Specify Costs Assignment for Trip (Travel Calendar/Weekly Report
            Start Level 5 Node: Costs Assignment Specification per Additional DestinationCosts Assignment Specification per Additional DestinationEnd Level 5 Node: Costs Assignment Specification per Additional Destination
               Start Level 6 Node: Specify Costs Assignment for Destination (Travel Expense ManagerSpecify Costs Assignment for Destination (Travel Expense ManagerEnd Level 6 Node: Specify Costs Assignment for Destination (Travel Expense Manager
               Start Level 6 Node: Specify Costs Assignment for Destination (Travel Calendar)Specify Costs Assignment for Destination (Travel Calendar)End Level 6 Node: Specify Costs Assignment for Destination (Travel Calendar)
            Start Level 5 Node: Costs Assignment Specification per ReceiptCosts Assignment Specification per ReceiptEnd Level 5 Node: Costs Assignment Specification per Receipt
               Start Level 6 Node: Specify Costs Assignment for Receipt (Travel Expense Manager)Specify Costs Assignment for Receipt (Travel Expense Manager)End Level 6 Node: Specify Costs Assignment for Receipt (Travel Expense Manager)
               Start Level 6 Node: Specify Costs Assignment for Receipt (Travel Manager)Specify Costs Assignment for Receipt (Travel Manager)End Level 6 Node: Specify Costs Assignment for Receipt (Travel Manager)
               Start Level 6 Node: Specify Costs Assignment for Receipt (Travel Calendar)Specify Costs Assignment for Receipt (Travel Calendar)End Level 6 Node: Specify Costs Assignment for Receipt (Travel Calendar)
               Start Level 6 Node: Specify Costs Assignment for Receipt (Weekly Report)Specify Costs Assignment for Receipt (Weekly Report)End Level 6 Node: Specify Costs Assignment for Receipt (Weekly Report)
            Start Level 5 Node: Costs Assignment Specification for Miles/KilometersCosts Assignment Specification for Miles/KilometersEnd Level 5 Node: Costs Assignment Specification for Miles/Kilometers
               Start Level 6 Node: Cost Assignment Specify Miles/Kms (Trav.Exp.Man./Trav.Manager)Cost Assignment Specify Miles/Kms (Trav.Exp.Man./Trav.Manager)End Level 6 Node: Cost Assignment Specify Miles/Kms (Trav.Exp.Man./Trav.Manager)
               Start Level 6 Node: Specify Costs Assignment for Miles/Kms (Travel Calendar)Specify Costs Assignment for Miles/Kms (Travel Calendar)End Level 6 Node: Specify Costs Assignment for Miles/Kms (Travel Calendar)
               Start Level 6 Node: Specify Costs Assignment for Miles/Kms (Weekly Report)Specify Costs Assignment for Miles/Kms (Weekly Report)End Level 6 Node: Specify Costs Assignment for Miles/Kms (Weekly Report)
         Start Level 4 Node: Entry Function: Domestic Input TaxEntry Function: Domestic Input TaxEnd Level 4 Node: Entry Function: Domestic Input Tax
         Start Level 4 Node: Entry Function: Entry in Country CurrencyEntry Function: Entry in Country CurrencyEnd Level 4 Node: Entry Function: Entry in Country Currency
         Start Level 4 Node: Entry Function: Additional Trip InformationEntry Function: Additional Trip InformationEnd Level 4 Node: Entry Function: Additional Trip Information
         Start Level 4 Node: Entry Function: User DataEntry Function: User DataEnd Level 4 Node: Entry Function: User Data
      Start Level 3 Node: Approval of TripsApproval of TripsEnd Level 3 Node: Approval of Trips
         Start Level 4 Node: Approval via SAP Business WorkflowApproval via SAP Business WorkflowEnd Level 4 Node: Approval via SAP Business Workflow
         Start Level 4 Node: Approval ProgramApproval ProgramEnd Level 4 Node: Approval Program
            Start Level 5 Node: Approving Travel Expense ReportsApproving Travel Expense ReportsEnd Level 5 Node: Approving Travel Expense Reports
            Start Level 5 Node: Incomplete DocumentationIncomplete DocumentationEnd Level 5 Node: Incomplete Documentation
            Start Level 5 Node: Display Corrected Travel Expense ReportDisplay Corrected Travel Expense ReportEnd Level 5 Node: Display Corrected Travel Expense Report
            Start Level 5 Node: Simulate Travel Expense ReportSimulate Travel Expense ReportEnd Level 5 Node: Simulate Travel Expense Report
            Start Level 5 Node: Display Travel Expense ReportDisplay Travel Expense ReportEnd Level 5 Node: Display Travel Expense Report
            Start Level 5 Node: Changing Trips (Approval Program)Changing Trips (Approval Program)End Level 5 Node: Changing Trips (Approval Program)
            Start Level 5 Node: Canceling Trips (Approval Program)Canceling Trips (Approval Program)End Level 5 Node: Canceling Trips (Approval Program)
            Start Level 5 Node: How is the approval program used?How is the approval program used?End Level 5 Node: How is the approval program used?
      Start Level 3 Node: Settling TripsSettling TripsEnd Level 3 Node: Settling Trips
         Start Level 4 Node: Settle Trips OnlineSettle Trips OnlineEnd Level 4 Node: Settle Trips Online
         Start Level 4 Node: Settle Trips in the BackgroundSettle Trips in the BackgroundEnd Level 4 Node: Settle Trips in the Background
      Start Level 3 Node: Credit Card ClearingCredit Card ClearingEnd Level 3 Node: Credit Card Clearing
         Start Level 4 Node: Credit Card with Settlement via Employee's Bank AccountCredit Card with Settlement via Employee's Bank AccountEnd Level 4 Node: Credit Card with Settlement via Employee's Bank Account
         Start Level 4 Node: Credit Card with Settlement via Employee's Bank Account/Split PaCredit Card with Settlement via Employee's Bank Account/Split PaEnd Level 4 Node: Credit Card with Settlement via Employee's Bank Account/Split Pa
         Start Level 4 Node: Personal Corporate Credit Card with Settlement via Central CompaPersonal Corporate Credit Card with Settlement via Central CompaEnd Level 4 Node: Personal Corporate Credit Card with Settlement via Central Compa
         Start Level 4 Node: Central Corporate Credit Card with Central PaymentCentral Corporate Credit Card with Central PaymentEnd Level 4 Node: Central Corporate Credit Card with Central Payment
         Start Level 4 Node: Processing Credit Card TransactionsProcessing Credit Card TransactionsEnd Level 4 Node: Processing Credit Card Transactions
            Start Level 5 Node: Overview: Assignment Process for Credit Card ReceiptsOverview: Assignment Process for Credit Card ReceiptsEnd Level 5 Node: Overview: Assignment Process for Credit Card Receipts
            Start Level 5 Node: Transferring Credit Card TransactionsTransferring Credit Card TransactionsEnd Level 5 Node: Transferring Credit Card Transactions
               Start Level 6 Node: Credit Card Clearing Data RecordsCredit Card Clearing Data RecordsEnd Level 6 Node: Credit Card Clearing Data Records
               Start Level 6 Node: Importing Credit Card TransactionsImporting Credit Card TransactionsEnd Level 6 Node: Importing Credit Card Transactions
               Start Level 6 Node: Transferring Credit Card TransactionsTransferring Credit Card TransactionsEnd Level 6 Node: Transferring Credit Card Transactions
            Start Level 5 Node: Automatic Assignment of Credit Card Transactions to TripsAutomatic Assignment of Credit Card Transactions to TripsEnd Level 5 Node: Automatic Assignment of Credit Card Transactions to Trips
               Start Level 6 Node: Automatic Processing of Credit Card TransactionsAutomatic Processing of Credit Card TransactionsEnd Level 6 Node: Automatic Processing of Credit Card Transactions
            Start Level 5 Node: Manual Assignment of Credit Card TransactionsManual Assignment of Credit Card TransactionsEnd Level 5 Node: Manual Assignment of Credit Card Transactions
               Start Level 6 Node: Manual Assignment of Credit Card Transactions to TripsManual Assignment of Credit Card Transactions to TripsEnd Level 6 Node: Manual Assignment of Credit Card Transactions to Trips
            Start Level 5 Node: Reverse Assignment of Credit Card TransactionsReverse Assignment of Credit Card TransactionsEnd Level 5 Node: Reverse Assignment of Credit Card Transactions
               Start Level 6 Node: Deleting Credit Card Receipts From TripsDeleting Credit Card Receipts From TripsEnd Level 6 Node: Deleting Credit Card Receipts From Trips
         Start Level 4 Node: Delete Credit Card Transactions from DatabaseDelete Credit Card Transactions from DatabaseEnd Level 4 Node: Delete Credit Card Transactions from Database
            Start Level 5 Node: Delete Credit Card Transactions from DatabaseDelete Credit Card Transactions from DatabaseEnd Level 5 Node: Delete Credit Card Transactions from Database
         Start Level 4 Node: Display Receipts for Individual Personnel NumbersDisplay Receipts for Individual Personnel NumbersEnd Level 4 Node: Display Receipts for Individual Personnel Numbers
         Start Level 4 Node: Display Credit Card Accounting RunsDisplay Credit Card Accounting RunsEnd Level 4 Node: Display Credit Card Accounting Runs
         Start Level 4 Node: Display Credit Card ReceiptsDisplay Credit Card ReceiptsEnd Level 4 Node: Display Credit Card Receipts
      Start Level 3 Node: Forms for Travel Expense StatementsForms for Travel Expense StatementsEnd Level 3 Node: Forms for Travel Expense Statements
         Start Level 4 Node: PDF-Based FormsPDF-Based FormsEnd Level 4 Node: PDF-Based Forms
            Start Level 5 Node: Interface for Travel Expense StatementInterface for Travel Expense StatementEnd Level 5 Node: Interface for Travel Expense Statement
            Start Level 5 Node: Travel Expense StatementTravel Expense StatementEnd Level 5 Node: Travel Expense Statement
         Start Level 4 Node: ABAP List Forms for Travel Expense StatementsABAP List Forms for Travel Expense StatementsEnd Level 4 Node: ABAP List Forms for Travel Expense Statements
            Start Level 5 Node: Print Standard FormPrint Standard FormEnd Level 5 Node: Print Standard Form
            Start Level 5 Node: Print Summarized Form 1Print Summarized Form 1End Level 5 Node: Print Summarized Form 1
            Start Level 5 Node: Print Summarized Form 2Print Summarized Form 2End Level 5 Node: Print Summarized Form 2
      Start Level 3 Node: Travel Expenses Information SystemTravel Expenses Information SystemEnd Level 3 Node: Travel Expenses Information System
      Start Level 3 Node: Transfer to AccountingTransfer to AccountingEnd Level 3 Node: Transfer to Accounting
         Start Level 4 Node: Posting RunPosting RunEnd Level 4 Node: Posting Run
         Start Level 4 Node: Trip Transfer DocumentTrip Transfer DocumentEnd Level 4 Node: Trip Transfer Document
         Start Level 4 Node: Posting Run ManagementPosting Run ManagementEnd Level 4 Node: Posting Run Management
            Start Level 5 Node: Posting Run CreationPosting Run CreationEnd Level 5 Node: Posting Run Creation
               Start Level 6 Node: Create Posting RunCreate Posting RunEnd Level 6 Node: Create Posting Run
               Start Level 6 Node: Specify Structure of Posting DocumentsSpecify Structure of Posting DocumentsEnd Level 6 Node: Specify Structure of Posting Documents
            Start Level 5 Node: Posting Run CheckPosting Run CheckEnd Level 5 Node: Posting Run Check
               Start Level 6 Node: Checking a Posting RunChecking a Posting RunEnd Level 6 Node: Checking a Posting Run
            Start Level 5 Node: Post Posting RunPost Posting RunEnd Level 5 Node: Post Posting Run
               Start Level 6 Node: Posting Posting RunsPosting Posting RunsEnd Level 6 Node: Posting Posting Runs
            Start Level 5 Node: Posting Run RejectionPosting Run RejectionEnd Level 5 Node: Posting Run Rejection
               Start Level 6 Node: Reject Posting RunReject Posting RunEnd Level 6 Node: Reject Posting Run
            Start Level 5 Node: Delete Posting RunDelete Posting RunEnd Level 5 Node: Delete Posting Run
            Start Level 5 Node: Display Posting RunsDisplay Posting RunsEnd Level 5 Node: Display Posting Runs
            Start Level 5 Node: Display Posting Run HistoryDisplay Posting Run HistoryEnd Level 5 Node: Display Posting Run History
            Start Level 5 Node: Trip Transfer Documents DisplayTrip Transfer Documents DisplayEnd Level 5 Node: Trip Transfer Documents Display
               Start Level 6 Node: Display Trip Transfer DocumentsDisplay Trip Transfer DocumentsEnd Level 6 Node: Display Trip Transfer Documents
               Start Level 6 Node: Display Line Item DetailsDisplay Line Item DetailsEnd Level 6 Node: Display Line Item Details
               Start Level 6 Node: Display Line Item OriginDisplay Line Item OriginEnd Level 6 Node: Display Line Item Origin
               Start Level 6 Node: Display Document Numbers Created in AccountingDisplay Document Numbers Created in AccountingEnd Level 6 Node: Display Document Numbers Created in Accounting
         Start Level 4 Node: Posting Private Expenses using the Receipt WizardPosting Private Expenses using the Receipt WizardEnd Level 4 Node: Posting Private Expenses using the Receipt Wizard
      Start Level 3 Node: Canceling a Trip That Has Been PostedCanceling a Trip That Has Been PostedEnd Level 3 Node: Canceling a Trip That Has Been Posted
      Start Level 3 Node: Transfer to Data Medium Exchange (DME)Transfer to Data Medium Exchange (DME)End Level 3 Node: Transfer to Data Medium Exchange (DME)
         Start Level 4 Node: Executing Country-Specific Preliminary DME ProgramsExecuting Country-Specific Preliminary DME ProgramsEnd Level 4 Node: Executing Country-Specific Preliminary DME Programs
         Start Level 4 Node: Creating Country-Specific Payment Programs (DME)Creating Country-Specific Payment Programs (DME)End Level 4 Node: Creating Country-Specific Payment Programs (DME)
         Start Level 4 Node: Save Data Medium Exchange on DiskSave Data Medium Exchange on DiskEnd Level 4 Node: Save Data Medium Exchange on Disk
         Start Level 4 Node: Paying Travel Expenses by CheckPaying Travel Expenses by CheckEnd Level 4 Node: Paying Travel Expenses by Check
         Start Level 4 Node: Notes on the Preliminary DME ProgramNotes on the Preliminary DME ProgramEnd Level 4 Node: Notes on the Preliminary DME Program
      Start Level 3 Node: Transfer to HR PayrollTransfer to HR PayrollEnd Level 3 Node: Transfer to HR Payroll
         Start Level 4 Node: Posting via a Clearing AccountPosting via a Clearing AccountEnd Level 4 Node: Posting via a Clearing Account
      Start Level 3 Node: Database Administration in Travel ExpensesDatabase Administration in Travel ExpensesEnd Level 3 Node: Database Administration in Travel Expenses
         Start Level 4 Node: Travel Expenses Information SystemTravel Expenses Information SystemEnd Level 4 Node: Travel Expenses Information System
            Start Level 5 Node: Create Trip StatisticsCreate Trip StatisticsEnd Level 5 Node: Create Trip Statistics
            Start Level 5 Node: Reporting Travel Expenses by PeriodsReporting Travel Expenses by PeriodsEnd Level 5 Node: Reporting Travel Expenses by Periods
               Start Level 6 Node: Report Travel Expenses by PeriodsReport Travel Expenses by PeriodsEnd Level 6 Node: Report Travel Expenses by Periods
            Start Level 5 Node: Income-Related ExpensesIncome-Related ExpensesEnd Level 5 Node: Income-Related Expenses
               Start Level 6 Node: Printing Statements for Income-Related ExpensesPrinting Statements for Income-Related ExpensesEnd Level 6 Node: Printing Statements for Income-Related Expenses
            Start Level 5 Node: Input Tax Recovery ClaimsInput Tax Recovery ClaimsEnd Level 5 Node: Input Tax Recovery Claims
               Start Level 6 Node: Create Input Tax Recovery ClaimsCreate Input Tax Recovery ClaimsEnd Level 6 Node: Create Input Tax Recovery Claims
            Start Level 5 Node: Trip Duration ReportingTrip Duration ReportingEnd Level 5 Node: Trip Duration Reporting
               Start Level 6 Node: Reporting Trip DurationReporting Trip DurationEnd Level 6 Node: Reporting Trip Duration
         Start Level 4 Node: Statistics ManagerStatistics ManagerEnd Level 4 Node: Statistics Manager
            Start Level 5 Node: Create Statistics DataCreate Statistics DataEnd Level 5 Node: Create Statistics Data
         Start Level 4 Node: Data ArchivingData ArchivingEnd Level 4 Node: Data Archiving
         Start Level 4 Node: Database Reporting in Travel ExpensesDatabase Reporting in Travel ExpensesEnd Level 4 Node: Database Reporting in Travel Expenses
            Start Level 5 Node: Data Structures in Travel ExpensesData Structures in Travel ExpensesEnd Level 5 Node: Data Structures in Travel Expenses
            Start Level 5 Node: Display Overview of All TripsDisplay Overview of All TripsEnd Level 5 Node: Display Overview of All Trips
            Start Level 5 Node: Display Details of a TripDisplay Details of a TripEnd Level 5 Node: Display Details of a Trip
            Start Level 5 Node: Payroll Periods in Cluster TEPayroll Periods in Cluster TEEnd Level 5 Node: Payroll Periods in Cluster TE
         Start Level 4 Node: Resetting Trip Status (Recalculation Program)Resetting Trip Status (Recalculation Program)End Level 4 Node: Resetting Trip Status (Recalculation Program)
            Start Level 5 Node: Execute the Recalculation ProgramExecute the Recalculation ProgramEnd Level 5 Node: Execute the Recalculation Program
         Start Level 4 Node: Reorganization of Shortcut TReorganization of Shortcut TEnd Level 4 Node: Reorganization of Shortcut T
            Start Level 5 Node: Reorganize T Short CutReorganize T Short CutEnd Level 5 Node: Reorganize T Short Cut
      Start Level 3 Node: Country and Industry Versions of Travel Expense AccountingCountry and Industry Versions of Travel Expense AccountingEnd Level 3 Node: Country and Industry Versions of Travel Expense Accounting
         Start Level 4 Node: Cross-Country Industry SolutionsCross-Country Industry SolutionsEnd Level 4 Node: Cross-Country Industry Solutions
            Start Level 5 Node: Separating Travel Requests and Travel Expense ReportsSeparating Travel Requests and Travel Expense ReportsEnd Level 5 Node: Separating Travel Requests and Travel Expense Reports
         Start Level 4 Node: GermanyGermanyEnd Level 4 Node: Germany
            Start Level 5 Node: Country Version for Germany (Private Enterprise)Country Version for Germany (Private Enterprise)End Level 5 Node: Country Version for Germany (Private Enterprise)
            Start Level 5 Node: German Public Sector Industry SolutionGerman Public Sector Industry SolutionEnd Level 5 Node: German Public Sector Industry Solution
               Start Level 6 Node: Country Specific Documentation for Public Sector GermanyCountry Specific Documentation for Public Sector GermanyEnd Level 6 Node: Country Specific Documentation for Public Sector Germany
                  Start Level 7 Node: General Trip Data for German Public SectorGeneral Trip Data for German Public SectorEnd Level 7 Node: General Trip Data for German Public Sector
                  Start Level 7 Node: More than One Domestic Trip on One DayMore than One Domestic Trip on One DayEnd Level 7 Node: More than One Domestic Trip on One Day
                  Start Level 7 Node: Settlement of Meals Per Diem and International Meals Per DiemSettlement of Meals Per Diem and International Meals Per DiemEnd Level 7 Node: Settlement of Meals Per Diem and International Meals Per Diem
                  Start Level 7 Node: Reimbursement of Accommodations Costs Without StatementsReimbursement of Accommodations Costs Without StatementsEnd Level 7 Node: Reimbursement of Accommodations Costs Without Statements
                  Start Level 7 Node: Reimbursement of Accommodations Costs With StatementReimbursement of Accommodations Costs With StatementEnd Level 7 Node: Reimbursement of Accommodations Costs With Statement
                  Start Level 7 Node: Country Specific Documentation for Public Sector GermanyCountry Specific Documentation for Public Sector GermanyEnd Level 7 Node: Country Specific Documentation for Public Sector Germany
                     Start Level 8 Node: Country Specific Documentation for Public Sector GermanyCountry Specific Documentation for Public Sector GermanyEnd Level 8 Node: Country Specific Documentation for Public Sector Germany
                  Start Level 7 Node: Reduction of Meals and Accommodations Per DiemsReduction of Meals and Accommodations Per DiemsEnd Level 7 Node: Reduction of Meals and Accommodations Per Diems
                  Start Level 7 Node: Country Specific Documentation for Public Sector GermanyCountry Specific Documentation for Public Sector GermanyEnd Level 7 Node: Country Specific Documentation for Public Sector Germany
                  Start Level 7 Node: Calculation of Additional Amounts and Income-Related Expenses foCalculation of Additional Amounts and Income-Related Expenses foEnd Level 7 Node: Calculation of Additional Amounts and Income-Related Expenses fo
                  Start Level 7 Node: Mileage and Passenger Reimbursement for Business TripsMileage and Passenger Reimbursement for Business TripsEnd Level 7 Node: Mileage and Passenger Reimbursement for Business Trips
                  Start Level 7 Node: Trip Segment Reimbursement According to the Federal State TravelTrip Segment Reimbursement According to the Federal State TravelEnd Level 7 Node: Trip Segment Reimbursement According to the Federal State Travel
                  Start Level 7 Node: Use of Private VehicleUse of Private VehicleEnd Level 7 Node: Use of Private Vehicle
                  Start Level 7 Node: Border Crossing Rules for the German Federal StatesBorder Crossing Rules for the German Federal StatesEnd Level 7 Node: Border Crossing Rules for the German Federal States
               Start Level 6 Node: Separation AllowanceSeparation AllowanceEnd Level 6 Node: Separation Allowance
                  Start Level 7 Node: Country Specific Documentation for Public Sector GermanyCountry Specific Documentation for Public Sector GermanyEnd Level 7 Node: Country Specific Documentation for Public Sector Germany
                  Start Level 7 Node: Country Specific Documentation for Public Sector GermanyCountry Specific Documentation for Public Sector GermanyEnd Level 7 Node: Country Specific Documentation for Public Sector Germany
                  Start Level 7 Node: Country Specific Documentation for Public Sector GermanyCountry Specific Documentation for Public Sector GermanyEnd Level 7 Node: Country Specific Documentation for Public Sector Germany
                  Start Level 7 Node: Country Specific Documentation for Public Sector GermanyCountry Specific Documentation for Public Sector GermanyEnd Level 7 Node: Country Specific Documentation for Public Sector Germany
                  Start Level 7 Node: Country Specific Documentation for Public Sector GermanyCountry Specific Documentation for Public Sector GermanyEnd Level 7 Node: Country Specific Documentation for Public Sector Germany
                     Start Level 8 Node: Editing Additional Data for Separation Allowance PeriodsEditing Additional Data for Separation Allowance PeriodsEnd Level 8 Node: Editing Additional Data for Separation Allowance Periods
                  Start Level 7 Node: Reduction of Separation AllowanceReduction of Separation AllowanceEnd Level 7 Node: Reduction of Separation Allowance
                     Start Level 8 Node: Reduction of Separation Allowance Based on DurationReduction of Separation Allowance Based on DurationEnd Level 8 Node: Reduction of Separation Allowance Based on Duration
                  Start Level 7 Node: Separation Allowance for Second Temporary Assignment During a TeSeparation Allowance for Second Temporary Assignment During a TeEnd Level 7 Node: Separation Allowance for Second Temporary Assignment During a Te
                  Start Level 7 Node: Country Specific Documentation for Public Sector GermanyCountry Specific Documentation for Public Sector GermanyEnd Level 7 Node: Country Specific Documentation for Public Sector Germany
                  Start Level 7 Node: Country Specific Documentation for Public Sector GermanyCountry Specific Documentation for Public Sector GermanyEnd Level 7 Node: Country Specific Documentation for Public Sector Germany
                  Start Level 7 Node: Separation Allowance with Business TripsSeparation Allowance with Business TripsEnd Level 7 Node: Separation Allowance with Business Trips
                  Start Level 7 Node: Country Specific Documentation for Public Sector GermanyCountry Specific Documentation for Public Sector GermanyEnd Level 7 Node: Country Specific Documentation for Public Sector Germany
         Start Level 4 Node: Country Version for DenmarkCountry Version for DenmarkEnd Level 4 Node: Country Version for Denmark
            Start Level 5 Node: Travel Expense Settlement for DenmarkTravel Expense Settlement for DenmarkEnd Level 5 Node: Travel Expense Settlement for Denmark
            Start Level 5 Node: Examples: Travel Expense StatementsExamples: Travel Expense StatementsEnd Level 5 Node: Examples: Travel Expense Statements
         Start Level 4 Node: FranceFranceEnd Level 4 Node: France
            Start Level 5 Node: Country Version for Private Sector FranceCountry Version for Private Sector FranceEnd Level 5 Node: Country Version for Private Sector France
            Start Level 5 Node: Industry Business Solution for French Public SectorIndustry Business Solution for French Public SectorEnd Level 5 Node: Industry Business Solution for French Public Sector
               Start Level 6 Node: Data Entry via the Travel Expense ManagerData Entry via the Travel Expense ManagerEnd Level 6 Node: Data Entry via the Travel Expense Manager
               Start Level 6 Node: Handling AdvancesHandling AdvancesEnd Level 6 Node: Handling Advances
               Start Level 6 Node: Handling DeductionsHandling DeductionsEnd Level 6 Node: Handling Deductions
               Start Level 6 Node: Per Diems for Meals and AccommodationsPer Diems for Meals and AccommodationsEnd Level 6 Node: Per Diems for Meals and Accommodations
               Start Level 6 Node: Special Features in the Standard FormSpecial Features in the Standard FormEnd Level 6 Node: Special Features in the Standard Form
         Start Level 4 Node: Country Version for Great Britain (United Kingdom)Country Version for Great Britain (United Kingdom)End Level 4 Node: Country Version for Great Britain (United Kingdom)
         Start Level 4 Node: Country Version for ItalyCountry Version for ItalyEnd Level 4 Node: Country Version for Italy
         Start Level 4 Node: Country Version for JapanCountry Version for JapanEnd Level 4 Node: Country Version for Japan
         Start Level 4 Node: Country Version for CanadaCountry Version for CanadaEnd Level 4 Node: Country Version for Canada
         Start Level 4 Node: Country Version for MexicoCountry Version for MexicoEnd Level 4 Node: Country Version for Mexico
            Start Level 5 Node: Reimbursement of Receipts in Local and Hard CurrencyReimbursement of Receipts in Local and Hard CurrencyEnd Level 5 Node: Reimbursement of Receipts in Local and Hard Currency
            Start Level 5 Node: Payment with Data Medium Exchange in Local and Hard CurrenciesPayment with Data Medium Exchange in Local and Hard CurrenciesEnd Level 5 Node: Payment with Data Medium Exchange in Local and Hard Currencies
            Start Level 5 Node: Receipt Maximum Rate: Distribution of Receipt AmountReceipt Maximum Rate: Distribution of Receipt AmountEnd Level 5 Node: Receipt Maximum Rate: Distribution of Receipt Amount
         Start Level 4 Node: Country Version for NorwayCountry Version for NorwayEnd Level 4 Node: Country Version for Norway
         Start Level 4 Node: Country Version for AustriaCountry Version for AustriaEnd Level 4 Node: Country Version for Austria
            Start Level 5 Node: Country Version for Private Sector AustriaCountry Version for Private Sector AustriaEnd Level 5 Node: Country Version for Private Sector Austria
            Start Level 5 Node: Branchenlösung öffentlicher Dienst ÖsterreichBranchenlösung öffentlicher Dienst ÖsterreichEnd Level 5 Node: Branchenlösung öffentlicher Dienst Österreich
               Start Level 6 Node: Meals SettlementMeals SettlementEnd Level 6 Node: Meals Settlement
               Start Level 6 Node: Erstattung von Übernachtungskosten ohne NachweisErstattung von Übernachtungskosten ohne NachweisEnd Level 6 Node: Erstattung von Übernachtungskosten ohne Nachweis
               Start Level 6 Node: Erstattung von Übernachtungskosten mit NachweisErstattung von Übernachtungskosten mit NachweisEnd Level 6 Node: Erstattung von Übernachtungskosten mit Nachweis
               Start Level 6 Node: Verpflegungserstattung umstellenVerpflegungserstattung umstellenEnd Level 6 Node: Verpflegungserstattung umstellen
               Start Level 6 Node: Ermittlung der Gebührenstufe in Abhängigkeit von der ReisedauerErmittlung der Gebührenstufe in Abhängigkeit von der ReisedauerEnd Level 6 Node: Ermittlung der Gebührenstufe in Abhängigkeit von der Reisedauer
               Start Level 6 Node: Resetting the Settlement StatusResetting the Settlement StatusEnd Level 6 Node: Resetting the Settlement Status
         Start Level 4 Node: Country Version for SwedenCountry Version for SwedenEnd Level 4 Node: Country Version for Sweden
         Start Level 4 Node: Country Version for SpainCountry Version for SpainEnd Level 4 Node: Country Version for Spain
            Start Level 5 Node: Per-Diem and Flat-Rate SettlementPer-Diem and Flat-Rate SettlementEnd Level 5 Node: Per-Diem and Flat-Rate Settlement
               Start Level 6 Node: Example 1: Per-Diem and Flat-Rate SettlementExample 1: Per-Diem and Flat-Rate SettlementEnd Level 6 Node: Example 1: Per-Diem and Flat-Rate Settlement
               Start Level 6 Node: Example 2: Per-Diem and Flat-Rate SettlementExample 2: Per-Diem and Flat-Rate SettlementEnd Level 6 Node: Example 2: Per-Diem and Flat-Rate Settlement
            Start Level 5 Node: Receipt SettlementReceipt SettlementEnd Level 5 Node: Receipt Settlement
               Start Level 6 Node: Example: Receipt SettlementExample: Receipt SettlementEnd Level 6 Node: Example: Receipt Settlement
            Start Level 5 Node: Mixed SettlementMixed SettlementEnd Level 5 Node: Mixed Settlement
               Start Level 6 Node: Example: Mixed Settlement without Clearing of DifferencesExample: Mixed Settlement without Clearing of DifferencesEnd Level 6 Node: Example: Mixed Settlement without Clearing of Differences
               Start Level 6 Node: Example: Mixed Settlement with Clearing of DifferencesExample: Mixed Settlement with Clearing of DifferencesEnd Level 6 Node: Example: Mixed Settlement with Clearing of Differences
            Start Level 5 Node: Further Features of the Spanish Country VersionFurther Features of the Spanish Country VersionEnd Level 5 Node: Further Features of the Spanish Country Version
               Start Level 6 Node: Example: More Than One Short Trip on One DayExample: More Than One Short Trip on One DayEnd Level 6 Node: Example: More Than One Short Trip on One Day
               Start Level 6 Node: Example: Handling DeductionsExample: Handling DeductionsEnd Level 6 Node: Example: Handling Deductions
         Start Level 4 Node: Country Version for the United StatesCountry Version for the United StatesEnd Level 4 Node: Country Version for the United States
            Start Level 5 Node: Settlement of Actual Expenses by Individual ReceiptsSettlement of Actual Expenses by Individual ReceiptsEnd Level 5 Node: Settlement of Actual Expenses by Individual Receipts
            Start Level 5 Node: Meals & Incidental Expenses Method (M&IE)Meals & Incidental Expenses Method (M&IE)End Level 5 Node: Meals & Incidental Expenses Method (M&IE)
            Start Level 5 Node: Example for US Per Diem RatesExample for US Per Diem RatesEnd Level 5 Node: Example for US Per Diem Rates
            Start Level 5 Node: Example 1 for Travel Expenses FormExample 1 for Travel Expenses FormEnd Level 5 Node: Example 1 for Travel Expenses Form
            Start Level 5 Node: Example 2 for Travel Expenses FormExample 2 for Travel Expenses FormEnd Level 5 Node: Example 2 for Travel Expenses Form
            Start Level 5 Node: Flat Rates for Travel CostsFlat Rates for Travel CostsEnd Level 5 Node: Flat Rates for Travel Costs
               Start Level 6 Node: New Currency for Flat Rate for Distance Traveled (USA)New Currency for Flat Rate for Distance Traveled (USA)End Level 6 Node: New Currency for Flat Rate for Distance Traveled (USA)
      Start Level 3 Node: Technical Basics of Travel ManagementTechnical Basics of Travel ManagementEnd Level 3 Node: Technical Basics of Travel Management
         Start Level 4 Node: Notes about Feature TRVPANotes about Feature TRVPAEnd Level 4 Node: Notes about Feature TRVPA
         Start Level 4 Node: Notes on the Settlement RunNotes on the Settlement RunEnd Level 4 Node: Notes on the Settlement Run
         Start Level 4 Node: Notes on the Accounting ProgramNotes on the Accounting ProgramEnd Level 4 Node: Notes on the Accounting Program
         Start Level 4 Node: How are Routines EXB706x and EXA706x used in the Travel ManagemeHow are Routines EXB706x and EXA706x used in the Travel ManagemeEnd Level 4 Node: How are Routines EXB706x and EXA706x used in the Travel Manageme
         Start Level 4 Node: Example for the Technical Path a Receipt Follows from Data EntryExample for the Technical Path a Receipt Follows from Data EntryEnd Level 4 Node: Example for the Technical Path a Receipt Follows from Data Entry
            Start Level 5 Node: Receipt Submitted by EmployeeReceipt Submitted by EmployeeEnd Level 5 Node: Receipt Submitted by Employee
            Start Level 5 Node: Private Share of InvoicesPrivate Share of InvoicesEnd Level 5 Node: Private Share of Invoices
            Start Level 5 Node: Flight Ticket Paid by CompanyFlight Ticket Paid by CompanyEnd Level 5 Node: Flight Ticket Paid by Company
         Start Level 4 Node: Enterprise-Specific Adjustments to the Standard Travel Expense FEnterprise-Specific Adjustments to the Standard Travel Expense FEnd Level 4 Node: Enterprise-Specific Adjustments to the Standard Travel Expense F
         Start Level 4 Node: Payroll Period and Payroll AreaPayroll Period and Payroll AreaEnd Level 4 Node: Payroll Period and Payroll Area
      Start Level 3 Node: Authorization Checks in Travel ExpensesAuthorization Checks in Travel ExpensesEnd Level 3 Node: Authorization Checks in Travel Expenses
         Start Level 4 Node: Authorization Check for Reporting in Travel ExpensesAuthorization Check for Reporting in Travel ExpensesEnd Level 4 Node: Authorization Check for Reporting in Travel Expenses
   Start Level 2 Node: ESS and Mobile Use in Travel ManagementESS and Mobile Use in Travel ManagementEnd Level 2 Node: ESS and Mobile Use in Travel Management
      Start Level 3 Node: Business Package for Employee Self-Service (SAP ERP) 1.0Business Package for Employee Self-Service (SAP ERP) 1.0End Level 3 Node: Business Package for Employee Self-Service (SAP ERP) 1.0
      Start Level 3 Node: Travel Management ServiceTravel Management ServiceEnd Level 3 Node: Travel Management Service
         Start Level 4 Node: Create Trip CostsCreate Trip CostsEnd Level 4 Node: Create Trip Costs
      Start Level 3 Node: Mobile Travel ExpensesMobile Travel ExpensesEnd Level 3 Node: Mobile Travel Expenses
         Start Level 4 Node: Customizing SettingsCustomizing SettingsEnd Level 4 Node: Customizing Settings
         Start Level 4 Node: User Interface SpecificsUser Interface SpecificsEnd Level 4 Node: User Interface Specifics
         Start Level 4 Node: Entering Travel ExpensesEntering Travel ExpensesEnd Level 4 Node: Entering Travel Expenses
            Start Level 5 Node: TripsTripsEnd Level 5 Node: Trips
            Start Level 5 Node: Trip DetailsTrip DetailsEnd Level 5 Node: Trip Details
            Start Level 5 Node: ReceiptsReceiptsEnd Level 5 Node: Receipts
            Start Level 5 Node: Receipt DetailsReceipt DetailsEnd Level 5 Node: Receipt Details
            Start Level 5 Node: Credit Card ClearingCredit Card ClearingEnd Level 5 Node: Credit Card Clearing
            Start Level 5 Node: Receipt ItemizationReceipt ItemizationEnd Level 5 Node: Receipt Itemization
         Start Level 4 Node: Data CheckData CheckEnd Level 4 Node: Data Check
         Start Level 4 Node: Data SynchronizationData SynchronizationEnd Level 4 Node: Data Synchronization
         Start Level 4 Node: Conflict HandlingConflict HandlingEnd Level 4 Node: Conflict Handling
         Start Level 4 Node: Error HandlingError HandlingEnd Level 4 Node: Error Handling
   Start Level 2 Node: Workflow Scenarios in Travel Management (FI-TV)Workflow Scenarios in Travel Management (FI-TV)End Level 2 Node: Workflow Scenarios in Travel Management (FI-TV)
      Start Level 3 Node: Approve Travel RequestApprove Travel RequestEnd Level 3 Node: Approve Travel Request
         Start Level 4 Node: Graphic: Approve Travel RequestGraphic: Approve Travel RequestEnd Level 4 Node: Graphic: Approve Travel Request
      Start Level 3 Node: Automatically Approve Travel RequestsAutomatically Approve Travel RequestsEnd Level 3 Node: Automatically Approve Travel Requests
      Start Level 3 Node: Approve Travel PlanApprove Travel PlanEnd Level 3 Node: Approve Travel Plan
         Start Level 4 Node: Graphic: Approve Travel PlanGraphic: Approve Travel PlanEnd Level 4 Node: Graphic: Approve Travel Plan
      Start Level 3 Node: Approve TripApprove TripEnd Level 3 Node: Approve Trip
         Start Level 4 Node: Graphic: Approve TripGraphic: Approve TripEnd Level 4 Node: Graphic: Approve Trip
      Start Level 3 Node: Automatically Approve TripsAutomatically Approve TripsEnd Level 3 Node: Automatically Approve Trips
      Start Level 3 Node: Mail: Trip on HoldMail: Trip on HoldEnd Level 3 Node: Mail: Trip on Hold
      Start Level 3 Node: Mail: Trip Has Been SettledMail: Trip Has Been SettledEnd Level 3 Node: Mail: Trip Has Been Settled
      Start Level 3 Node: Mail: Trip Has Been Transferred to FIMail: Trip Has Been Transferred to FIEnd Level 3 Node: Mail: Trip Has Been Transferred to FI
      Start Level 3 Node: Technical Background (FI-TV)Technical Background (FI-TV)End Level 3 Node: Technical Background (FI-TV)
         Start Level 4 Node: Object Type BUS2089 (Employee Trip)Object Type BUS2089 (Employee Trip)End Level 4 Node: Object Type BUS2089 (Employee Trip)
         Start Level 4 Node: OT SELFITEM (Work Item for Dialog Steps on Self)OT SELFITEM (Work Item for Dialog Steps on Self)End Level 4 Node: OT SELFITEM (Work Item for Dialog Steps on Self)
         Start Level 4 Node: Standard Task TS20000118 (Approve Travel Request)Standard Task TS20000118 (Approve Travel Request)End Level 4 Node: Standard Task TS20000118 (Approve Travel Request)
         Start Level 4 Node: Standard Task TS20000130 (Set Trip Status to Approved)Standard Task TS20000130 (Set Trip Status to Approved)End Level 4 Node: Standard Task TS20000130 (Set Trip Status to Approved)
         Start Level 4 Node: Standard Task TS20000095 (Send Mail: Request Approved)Standard Task TS20000095 (Send Mail: Request Approved)End Level 4 Node: Standard Task TS20000095 (Send Mail: Request Approved)
         Start Level 4 Node: Standard Task TS01000124 (Approve Travel Plan)Standard Task TS01000124 (Approve Travel Plan)End Level 4 Node: Standard Task TS01000124 (Approve Travel Plan)
         Start Level 4 Node: Standard Task TS01000126 (Send Mail: Travel Plan Approved)Standard Task TS01000126 (Send Mail: Travel Plan Approved)End Level 4 Node: Standard Task TS01000126 (Send Mail: Travel Plan Approved)
         Start Level 4 Node: Standard Task TS60300084 (Change Status of Travel Plan)Standard Task TS60300084 (Change Status of Travel Plan)End Level 4 Node: Standard Task TS60300084 (Change Status of Travel Plan)
         Start Level 4 Node: Standard Task TS60300085 (Write PNR to Processing Queue)Standard Task TS60300085 (Write PNR to Processing Queue)End Level 4 Node: Standard Task TS60300085 (Write PNR to Processing Queue)
         Start Level 4 Node: Standard Task TS01000129 (Change Travel Plan)Standard Task TS01000129 (Change Travel Plan)End Level 4 Node: Standard Task TS01000129 (Change Travel Plan)
         Start Level 4 Node: Standard Task TS60300086 (Cancel Travel Plan)Standard Task TS60300086 (Cancel Travel Plan)End Level 4 Node: Standard Task TS60300086 (Cancel Travel Plan)
         Start Level 4 Node: Standard Task TS20000189 (Change Trip)Standard Task TS20000189 (Change Trip)End Level 4 Node: Standard Task TS20000189 (Change Trip)
         Start Level 4 Node: Standard Task TS20000139 (Enter and Send Short Message)Standard Task TS20000139 (Enter and Send Short Message)End Level 4 Node: Standard Task TS20000139 (Enter and Send Short Message)
         Start Level 4 Node: Standard Task TS20000135 (Check Trip Facts)Standard Task TS20000135 (Check Trip Facts)End Level 4 Node: Standard Task TS20000135 (Check Trip Facts)
         Start Level 4 Node: Standard Task TS20000131 (Approve Trip Facts)Standard Task TS20000131 (Approve Trip Facts)End Level 4 Node: Standard Task TS20000131 (Approve Trip Facts)
         Start Level 4 Node: Standard Task TS12500023 (Mail: Trip has been Settled)Standard Task TS12500023 (Mail: Trip has been Settled)End Level 4 Node: Standard Task TS12500023 (Mail: Trip has been Settled)
         Start Level 4 Node: Standard Task TS12500024 (Mail Travel Request has been Settled)Standard Task TS12500024 (Mail Travel Request has been Settled)End Level 4 Node: Standard Task TS12500024 (Mail Travel Request has been Settled)
         Start Level 4 Node: Standard Task TS12500025 (Mail Travel Request Transferred to FI)Standard Task TS12500025 (Mail Travel Request Transferred to FI)End Level 4 Node: Standard Task TS12500025 (Mail Travel Request Transferred to FI)
         Start Level 4 Node: Standard Task TS12500026 (Mail Trip Transferred to FI)Standard Task TS12500026 (Mail Trip Transferred to FI)End Level 4 Node: Standard Task TS12500026 (Mail Trip Transferred to FI)
         Start Level 4 Node: Standard Task TS12500027 (Mail: Trip On Hold)Standard Task TS12500027 (Mail: Trip On Hold)End Level 4 Node: Standard Task TS12500027 (Mail: Trip On Hold)
         Start Level 4 Node: Standard Task TS12500028 (Mail: Travel Request On Hold)Standard Task TS12500028 (Mail: Travel Request On Hold)End Level 4 Node: Standard Task TS12500028 (Mail: Travel Request On Hold)
         Start Level 4 Node: Standard Task TS12500044 (Approve Travel Request (Trip))Standard Task TS12500044 (Approve Travel Request (Trip))End Level 4 Node: Standard Task TS12500044 (Approve Travel Request (Trip))
         Start Level 4 Node: Standard Task TS12500046 (Mail: Travel Request Missing)Standard Task TS12500046 (Mail: Travel Request Missing)End Level 4 Node: Standard Task TS12500046 (Mail: Travel Request Missing)
         Start Level 4 Node: Template WS20000050 (Approve Travel Request)Template WS20000050 (Approve Travel Request)End Level 4 Node: Template WS20000050 (Approve Travel Request)
         Start Level 4 Node: Template WS20000087 (Approve Travel Plan)Template WS20000087 (Approve Travel Plan)End Level 4 Node: Template WS20000087 (Approve Travel Plan)
         Start Level 4 Node: Workflow Template WS20000040 (Approve Trip)Workflow Template WS20000040 (Approve Trip)End Level 4 Node: Workflow Template WS20000040 (Approve Trip)
         Start Level 4 Node: Template WS12500014 (Mail: Trip has been Settled)Template WS12500014 (Mail: Trip has been Settled)End Level 4 Node: Template WS12500014 (Mail: Trip has been Settled)
         Start Level 4 Node: Template WS12500016 (Mail: Trip Transferred to FI)Template WS12500016 (Mail: Trip Transferred to FI)End Level 4 Node: Template WS12500016 (Mail: Trip Transferred to FI)
         Start Level 4 Node: Template WS12500017 (Mail: Trip On Hold)Template WS12500017 (Mail: Trip On Hold)End Level 4 Node: Template WS12500017 (Mail: Trip On Hold)
         Start Level 4 Node: Template WS12500021 (Automatically Approve Travel Request)Template WS12500021 (Automatically Approve Travel Request)End Level 4 Node: Template WS12500021 (Automatically Approve Travel Request)
         Start Level 4 Node: Template WS12500022 (Travel Expense Statements Automatically AppTemplate WS12500022 (Travel Expense Statements Automatically AppEnd Level 4 Node: Template WS12500022 (Travel Expense Statements Automatically App
      Start Level 3 Node: Preparation and Customizing (FI-TV)Preparation and Customizing (FI-TV)End Level 3 Node: Preparation and Customizing (FI-TV)
         Start Level 4 Node: Relationship Between System User Name & Pers. No.Relationship Between System User Name & Pers. No.End Level 4 Node: Relationship Between System User Name & Pers. No.
         Start Level 4 Node: Defining the Organizational PlanDefining the Organizational PlanEnd Level 4 Node: Defining the Organizational Plan
         Start Level 4 Node: Task-Specific CustomizingTask-Specific CustomizingEnd Level 4 Node: Task-Specific Customizing
            Start Level 5 Node: Maintenance of Event Receiver LinkageMaintenance of Event Receiver LinkageEnd Level 5 Node: Maintenance of Event Receiver Linkage
      Start Level 3 Node: Using and Linking to Application Functions (FI-TV)Using and Linking to Application Functions (FI-TV)End Level 3 Node: Using and Linking to Application Functions (FI-TV)
   Start Level 2 Node: Travel Management and System InfrastructureTravel Management and System InfrastructureEnd Level 2 Node: Travel Management and System Infrastructure
      Start Level 3 Node: Criteria for Selecting a System InfrastructureCriteria for Selecting a System InfrastructureEnd Level 3 Node: Criteria for Selecting a System Infrastructure