Dimensions

Dimension	Description
Budget By FTE	Checkbox to determine if budget by FTE is added for the position plan.
Budget By Headcount	Checkbox to determine if budget headcount is added for the position plan.
Budget By Salary	Checkbox to determine if budget by salary is added for the position plan.
Currency Exchange Date	Date for the exchange rate to use when converting salary amounts to the position plan currency.
FTE	To standardize, employee related attributes must be taken from employee analysis.
Planning Level	Level defined for the position plan. For example, Job, Position, Organization Unit, Organization Unit Branch, Organization Unit and Job & Organization Unit and Position.
Position Plan Date	Begin date of position plan. The dates control the time period of the plan.
Position Plan Description	Description of the position plan. For example, if yearly position plan is followed, the description is added mentioning the year.
Position Plan End Date	End date of position plan. The dates control the time period of the plan.
Position Plan Status	Status of the position plan. The list contains Active, Inactive, and Preliminary values.
position plan Version	The budget is created with a Preliminary status. It is assigned a version number that is consecutive to the version number of the last budget created for the same period.
Placeholder Churn Budget Category	Placeholder categorization for calculating budgeted, actual, pending request, future commitment, requisition and application for selected date.
Pay Rate Type	To standardize, employee related attributes must be taken from employee analysis.
Pay Rate Type State	To standardize, employee related attributes must be taken from employee analysis.
Used By Talent Acquisition	Check box option to include position plan for Talent Acquisition.
Application FTE	Application FTE defined for the position plan budget variance.
Budgeted FTE	If the position plan budgets by FTE, the budgeted FTE is specified for the planning level.
Committed FTE	Future commitments change in the FTE as per the position plan budget.
Employee FTE	FTE employee count for the job defined in the position plan.
Pending FTE	Pending FTE changes proposed in the action request awaiting approval.
Requisition FTE	FTE defined in the job requisition for job planning level defined in the position plan.
Application Headcount	Application headcount defined for the position plan budget variance.
Budgeted Head Count	If the position plan budgets by headcount, the budgeted Headcount is specified for the planning level.
Committed Headcount	Future commitments changes in the headcount as per the position plan budget.
Employee Headcount	Employee headcount for the job defined in the position plan.
Pending Headcount	Pending headcount changes proposed in the action request awaiting approval.
Requisition Headcount	Headcount defined in the job requisition for job planning level defined in the position plan.
Budget Date	Budget start date defined in the position plan Budget. It must be within the date range of the position plan.
Effective From	Start date of position plan budget.
Effective To	End date of position plan budget.
position plan Date	Start date of the position plan.
position plan Version	Version assigned for the position plans.
Application Salary	Application salary defined for the position plan budget variance.
Budgeted Salary	If the position plan budgets by salary, the budgeted salary is specified for the planning level.
Committed Salary	Future commitments change in the salary as per the position plan budget.
Employee Salary	Employee salary for the job defined in the position plan.
Plan Budgeted Salary	Plan salary defined for the position plan budget and currency.
Pending Salary	Pending salary changes proposed in the action request awaiting approval.
Requisition Salary	Salary defined in the job requisition for job planning level defined in the position plan.