Position Plan

Query Query: 0PSM_C42_Q0001

You can format the position plan from Personnel Budget Plan Management using this query.

Structure

Rows
Object Type Name Technical Name Value Restriction / Calculation
Characteristic Characteristic Budget structure element 0BSELEMENT

Columns
Object Type Name Technical Name Value Restriction / Calculation
Key Figure Key Figure Full-time equivalent 2005 0PSM_AMNT_2005

This key figure shows the full-time equivalents that are saved in the InfoProvider in 2005. If you want to format the position plan for another period you have to adjust the limit.

Key Figure Key Figure Budget 2005 0PSM_BETRG_2005

This key figure shows the budget that is saved in the InfoProvider in 2005. If you want to format the position plan for another period you have to adjust the limit.

Key Figure Key Figure Full-time equivalent 2006 0PSM_AMNT_2006

This key figure shows the full-time equivalents that are saved in the InfoProvider in 2006. If you want to format the position plan for another period you have to adjust the limit.

Key Figure Key Figure Budget 2006 0PSM_BETRG_2006

This key figure shows the budget that is saved in the InfoProvider in 2006. If you want to format the position plan for another period you have to adjust the limit.

Key Figure Key Figure Changes to full-time equivalents 0PSM_AMNT_DELTA

This key figure shows the changes to the full-time equivalents 2005 and 2006. If you want to format the position plan for another period you have to adjust the key figure.

Key Figure Key Figure Changes to Budget 0PSM_BETRG_DELTA

This key figure shows the changes to the budget 2005 and 2006. If you want to format the position plan for another period you have to adjust the key figure.