Personnel Budget Plan for Employees

Technical name: 0PSM_C41_Q0005

Use

The display of the personnel budget plan for employees at the level of career group and pay scale group.

Filters

Info Object

Description of the InfoObject (and Restriction or Calculation Formula)

0EMPLGROUP

Employee Group as a constant (only active employees)

0EMPLSGROUP

Employee Sub-Group as a constant (only employees)

0PSM_KDCY

Key Date of Personnel Budget Plan Determination

Free Characteristics

Info Object

Description

0PSM_KDPY

Key Date of Previous Year

0PSM_KDOP

Key Date of Occupied Positions

Rows

Info Object

Description of the InfoObject (and Restriction or Calculation Formula)

0PSM_LFBG

Career Group

0PSM_VGRW

Classification of Compensation Group

0PSM_TRFG

Pay Scale Group of Personnel Budget Plan

Columns

Info Object

Description of the InfoObject (and Restriction or Calculation Formula)

0PSM_AMBC

Full-Time Equivalents of Personnel Budget Plan

0PSM_AMPY

Full-Time Equivalents of Previous Year

0PSM_AMOP

Full Time Equivalents of Occupied Positions