SAP Package PTRA_ADDON
Travel Management Add-On
Recommended Now
Fire TV Stick Lite Essentials Bundle
This bundle contains Amazon Fire TV Stick Lite and Mission USB Power Cable. The USB power cable eliminates the need to find an AC outlet near your TV by powering Amazon Fire TV directly from your TV's USB port. Includes special power management circuitry that enhances the peak power capability of the USB port by storing excess energy and then releasing it as needed.
Check it out on amazon.com →
The package PTRA_ADDON (Travel Management Add-On) is a standard package in SAP ERP. It belongs to the parent package PTRAVEL_ADDON.
Technical Information
| Package | PTRA_ADDON |
| Short Text | Travel Management Add-On |
| Parent Package | PTRAVEL_ADDON |
Function Groups
SAP Package PTRA_ADDON contains 39 function groups.
| 0P35 | HR TRV: Enhanced table maintenance |
|---|---|
| 0P45 | Extended Table Maintenance (Generated) |
| 0P50 | FI-TV: Table maint. Pub.Sec. (generated) |
| 0P55 | HR-TRAVEL: Enhanced table maintenance |
| 0P65 | Extended Table Maintenance (Generated) |
| 0PD5 | HR TRV: Enhanced table maint.(generated) |
| 0PE5 | Extended Table Maintenance (Generated) |
| 0PX5 | HR TRV: Enhanced table maintenance |
| FI_TRV_WAERS_CONVERT | Function Group Currency Translation EURO |
| FITV_RCUR_DEST | FITV: Recurring Trip Destination |
| HR_TRV_PAY | Travel Results -> Payroll |
| HROA | HR TRV: Optical archiving connection |
| HRRW_ADDON | Function Module for Trip Transfer Doc. |
| HRTF | HR TRV: Travel Expenses Function Module |
| HRTI | HR TRV: FM Interfaces FI, CO, ... |
| HRTK | Functions for miles/kms accumulation |
| HRTL_ADDON | HR-TRV: FB's Interfaces L&G (PTRA_ADDON) |
| HRTR | HR TRIP:Interface to Travel Expenses |
| HRTR_AUTH | Authorization Checks for P_TRAVL |
| HRTR_ITS | Travel Expenses ITS Transactions |
| HRTR_REC_WIZ | Receipt Wizard |
| HRTRV_DART | Travel Management for DART |
| HRTRV_IF | Travel Expenses Interface to Offline App |
| HRTRV_PICKLIST | Picklist Offline Travel Expenses |
| HRTRV_STAT | Trip statistics |
| HRTRV_TRIP_DAYS | Number of Travel Days per Time Period |
| HRTRV_UTIL | Utilities for Travel Management |
| HRTRV_WAF | Travel Management & WAF |
| HRTS | HR TRV: BAPIs for Transfer to FI, CO... |
| HRTV_PTRA_ADDON | Master Acc. Assign. in Travel Management |
| PAUW | HR TRV: Travel Expenses Function Module |
| RHCS | HR CA: Posting segment text |
| RPAR_TRV | Travel Expenses Share of FUGR RPAR |
| TRIP_CREDIT_CARD_CLEARING | Direct Interface Credit Card Clearing |
| TRIP_DEFTEXTS | Proposal Texts for Trip Data Entry |
| TRIP_READ_TABLES | Read Customizing Tables |
| TRIP_TO_MANAGERS_DESKTOP | Integration: Trip to Manager's Desktop |
| TRRW | Travel Management: Read and write |
| TRTP | Travel Planning Integration |
Transactions
SAP Package PTRA_ADDON contains 95 transactions.
| CALL_BLKCLM | Call View Column Attributes |
|---|---|
| CALL_BLKHDL | Call View V_T706FORM_BLKHD |
| FITVFELD | Tree |
| FVCP | Copy Program for Form Variants |
| PR_CHECK | Check Customizing Settings |
| PR00 | Travel expenses |
| PR01 | Maintain (Old) Trip Data |
| PR02 | Travel Calendar |
| PR03 | Trip Advances |
| PR04 | Edit Weekly Reports |
| PR05 | Travel Expense Manager |
| PR05_ESS | Travel Expense Manager via ESS |
| PR10 | Number Range Maint.: RP_REINR |
| PR11 | Number range maint.: HRTR_PDOC |
| PR12 | Number Range Maint. for Posting Runs |
| PR20 | Create Trip |
| PR706Z | Copy T706Z -> T706Z1 |
| PR71 | Customizing Coding Block 1701 |
| PR72 | Customizing Coding Block 1702 |
| PR73 | Customizing Coding Block 1703 |
| PRAA | Automatic Vendor Maintenance |
| PRAP | Approval of Trips |
| PRC2 | Customizing Coding Block 1200 |
| PRC7 | Customizing Coding Block 1700 |
| PRCC | Import Credit Card Files |
| PRCCD | Display Credit Card Receipts |
| PRCCE | Process Incorrect Transactions |
| PRCCF | Generate File with Correct Trnsactns |
| PRCCT | Create Credit Card Clearing TestFile |
| PRCD | Delete/Copy Trip Countries |
| PRCO | Copy Trip Provision Variant |
| PRCR | Travel Expense PDs/FRs: Download |
| PRCT | Current Settings |
| PRCU | Check Printing USA |
| PRD1 | Create DME |
| PRDE | Delete Trip Prov.Variant |
| PRDH | Employees with Exceeded Trip Days |
| PRDX | Call Country Version DME Pre.Program |
| PREC | Travel Expenses Accounting Program |
| PREP | Import Program for Per Diems |
| PREX | Create expense report |
| PRF0 | Standard Form |
| PRF1 | Summarized Form 1 |
| PRF2 | Summarized Form 2 |
| PRFI | Posting to Financial Accounting |
| PRFW | Income-rel.Expenses Statement |
| PRHD | Maximum Value Delimitation for Meals |
| PRHH | Scale Maximum Amounts for Meals |
| PRHP | Scale Per Diems for Meals |
| PRMC | Travel Expenses: Feature TRVCT |
| PRMD | Maintain HR Master Data |
| PRMF | Travel Expenses: Feature TRVFD |
| PRML | Set Country Grouping via Dialog Box |
| PRMM | Personnel Actions |
| PRMO | Travel Expenses: Feature TRVCO |
| PRMP | Travel Expenses: Feature TRVPA |
| PRMS | Display HR Master Data |
| PRMT | Update Matchcode T |
| PRPD | Delimitation of Per Diems for Meals |
| PRPL | Create Travel Plan |
| PRPY | Transfer to External Payroll |
| PRRL | Reset Trips to 'To be Accounted' |
| PRRQ | Create Travel Request |
| PRRW | Post Accounting Data |
| PRST | Period Statistics |
| PRTA | Overview of Travel Expense Reports |
| PRTC | Display Imported Documents |
| PRTE | Trip Details |
| PRTS | Overview of Trips |
| PRUL | Travel Expense PDs/FRs: Upload |
| PRVH | Scale Maximum Amounts for Meals |
| PRVP | Scale Per Diems for Meals |
| PRVT | VAT Recovery |
| PRWW | Expense Reports (Offline) |
| PTRV_AD_HOC_QUERY | Travel Management Queries |
| PTRV_BSTAT | Create and Maintain Trip Statistics |
| PTRV_CALC | Pocket Calculator |
| PTRV_CATS_APPR | Integration Trip -> CATSXT |
| PTRV_CATSXT | Integration Trip -> CATSXT |
| PTRV_FI_PAYMENT_DATE | Determine FI Payment Date |
| PTRV_OFFLINE | Activate Offline Travel Manager |
| PTRV_PAYMENT_HISTORY | Travel Expenses Payment History |
| PTRV_QUERY | Travel Management Queries |
| PTRV_RESPO | Contact Partner Responsibilities |
| PTRV_RTREE | Display Trav. Management Report Tree |
| PTRV_STAT | Customizing HR Trip Statistics |
| S_AHR_61018613 | Cost Assignment for Trip |
| S_L9C_94000471 | Payroll schema |
| S_PH0_48000067 | Standard Text Names |
| S_PH0_48000327 | Import Per Diems/Flat Rates |
| S_PH0_48000412 | Links for Travel Manager |
| S_PH9_46000255 | Flight Availability Settings |
| S_PH9_46000520 | Travel Expenses Clerk |
| TRIP | Travel Manager |
| TRIP_EWT | Travel Manager |
Database Tables
SAP Package PTRA_ADDON contains 6 database tables.
| PTRV_CCC_RUNS | Assign Personnel Number to Credit Card Clearing Run |
|---|---|
| PTRV_ME_CCC_RUN | Assign Personnel Number to Credit Card Clearing Run |
| PTRV_NOT_CH_TR | Storage of New Data from Temporarily Unchangable Trips |
| PTRV_TRIP_CHAIN | Table of all Trip Destinations f. Processing Recurring Dest. |
| PTRV_WAF_CONFLCT | Offline Travel Management: Conflict Processing |
| T702_BKZ | Country and Industry Specific Indicator (Public Sector) |
Views
SAP Package PTRA_ADDON contains 11 views.
| H_706B1_PAID | Travel Expense Types Paid By Company |
|---|---|
| V_PTRV_OFFLN_TX | Texts for Offline Travel Management |
| V_PTRV_SYNC_PR05 | Customizing Synchronization for Offline Travel Manager |
| V_T702N_B15 | Proposed Value for Exchange Rate for Receipt Currency |
| V_T702N_R16A | Integration Travel Management - Time Sheet (CATSXT) |
| V_T702N_R19 | Activate Offline Travel Manager |
| V_T702N_R21 | Determine FI Payment Date |
| V_T702N_R22 | Integration: Travel Management - CATS Approval |
| V_T706_CCOMP | Names of Credit Card Companies |
| V_T706S_EHP | Trip Schema |
| V_T706W_ADDON | Names of Vehicle Classes (New for EA-HR) |
Structures
SAP Package PTRA_ADDON contains 70 structures.
| APPEND_PS | Additional Fields Public Sector |
|---|---|
| BAPITRVHIS | Entries in Table AEND, Structure for BAPI Interface |
| BAPITRVSCH | Advances for a Trip, Structure for BAPI Interface |
| BAPITRVSUM_APPEND_PS | Additional Fields Public Sector |
| OVERVIEW_TRIP_DAYS_PER_MONTH | Overview of Travel Days per Month |
| PS0017_APPEND | Enhancement for PS0017 Enterprise Addon |
| PTK_COST_DIST_APPEND | Enhancement for PTK_COST_DIST in R/3 Enterprise-Add-on |
| PTK_COST_DIST_RE_APPEND | Enhancement for PTK_COST_DIST_RE in R/3 Enterprise-Add-on |
| PTK_FM_ADDON | Enhancement of Funds Management |
| PTK_RCUR_DEST | Address Entry For Recurring Trip Destinations |
| PTK03_APPEND | Enhancement For PTK03 In R/3 Enterprise Add-on |
| PTK05_N_APPEND | Enhancement to Travel Exp., Destination Structure PTK05_N |
| PTK30_APPEND | Enhancement for PTK30 in R/3 Enterprise-Add-on |
| PTK33_APPEND | Enhancement For PTK33 In R/3 Enterprise Add-on |
| PTK34_INBEL | Structure For Table INBEL Of TC Cluster |
| PTK34_LETZT | Structure For Table LETZT Of TC Cluster |
| PTK34_TRANS | Structure For Table TRANS Of TC Cluster |
| PTK35 | Credit Card Accounting Runs (TA Cluster) |
| PTK35_ALL | Structure For Credit Card Accounting Runs (With Text) |
| PTKOI_APPEND | Enhancement For PTKOI In R/3 Enterprise Add-on |
| PTKXX_APPEND | Enhancement for PTKXX in R/3 Enterprise-Add-on |
| PTP1000_APPEND | Append for Screen Structure Of D1000 |
| PTP40_PLAN | Key for Travel Expenses Table PTRV_PERIO |
| PTP68_APPEND | Append for Screen Field Structure ptp68 (ALN) |
| PTP81_APPEND | Enhancement for PTP81 in R/3 Enterprise Addon |
| PTPHD_APPEND | Enhancement of Structure for Travel Expenses Table PTRV_HEAD |
| PTPPD_APPEND_2 | Second Enhancement to Struct.of Travel Expen. Tab PTRV_PERIO |
| PTRV_702B | Assignment Credit Card Clearing Mobile Engine |
| PTRV_706B4 | Validation Table: Service Provider per Expense Type |
| PTRV_ADVANCES | Trip Advances, Structure for Offline Travel Management |
| PTRV_APPROVAL_APPEND | Extension to Approval Tool |
| PTRV_BZ_APPEND | Enhancement for PTRV_BZ in R/3 Enterprise Add-on |
| PTRV_CCC_DISPLAY_ALL | Structure to Display Credit Card Information |
| PTRV_CCCHEADER | Structure of data header of credit card file |
| PTRV_CCCMAININ | Structure for Transaction Lines in Credit Card Clearing |
| PTRV_CCCSUM | Totals Lines for Credit Card Clearing |
| PTRV_DOC_HD_APPEND | Enhancement for PTRV_DOC_HD in R/3 Enterprise Add-on |
| PTRV_DOC_IT_APPEND | Enhancement for PTRV_DOC_IT in R/3 Enterprise Add-on |
| PTRV_EMP_INFO | Employee Information |
| PTRV_EP_APPEND | Enhancement for PTRV_EP in R/3 Enterprise Add-on |
| PTRV_HIST | Last Changes to Trip, For Offline Travel Management |
| PTRV_NR_PD_NR_OV | Number of Meals Per Diems/Accomm. Per Diems per Destination |
| PTRV_PAYHIST_FI_HEADER | Payment History - Header Data (Document View) |
| PTRV_PAYHIST_FI_ITEM | Payment History Trip - Item data (Document View) |
| PTRV_PAYMENT_HISTORY_FI_APPEND | Appendix for Payment History |
| PTRV_PAYMENT_HISTORY_FI_HEADER | Trip Payment History - Header Data (Trip View) |
| PTRV_PAYMENT_HISTORY_FI_ITEM | Trip Payment History - Item Data (Trip View) |
| PTRV_RECEIPT_ADDINFO | Additional Receipt Info BAPITRADDI Incl. Service Provider |
| PTRV_RECEIPT_LIST_APPEND | Extension of PTRV_RECEIPT_LIST in R/3 Enterprise Add-On |
| PTRV_RECEIPT_OUT | Travel Expenses Receipt (OUTPUT) |
| PTRV_RECEIPTS | Travel Expenses Receipt (INPUT) incl. Tax Jurisdiction Code |
| PTRV_SADD_APPEND | Enhancement for PTRV_SADD in R/3 Enterprise Add-On |
| PTRV_SREC_ADDON | Enhancement of Receipt Statistics |
| PTRV_T702K | Service Provider |
| PTRV_T706B_MAX | Maximum Receipt Amounts |
| PTRV_T706B1 | Travel Expense Types |
| PTRV_T706B5_TEXT | Expense Codes and Long Texts in List Boxes |
| PTRV_T706D | Default Values for Trip Provision Variant |
| PTRV_T706O | Countries (With Names and Currencies) |
| PTRV_TAX_DATE_PD_OV | Taxation Date: Meals/Accommodations Per Diem per Destination |
| PTRV_TAX_FINLAND | Structure ALV List for Finnish Tax Report |
| PTRV_TTXJ_CA | Tax Location (Canada) |
| PTRV_TXT_TMPL | Names of Reference Texts for Entering Trips |
| PTRV_TXT_TMPL_LINES | Standard Texts for Entering Trips |
| PTRV_WAF_TRIP_LIST | Offline Travel Manager: List of Changed Trips |
| PTRV_WAGETYPE_CHECK | Output Structure for Wage Type Check Report |
| PTRV_ZWEP_APPEND | Enhancement for PTRV_ZWEP in Enterprise Add-on |
| RPRXXXXX_APPEND | Append for Report Parameter Structure RPRXXXXX (ALN) |
| T702W_APPEND | Append for Table 702W |
| TRIP_DAYS_PER_MONTH | Travel Days per Month |
Programs
SAP Package PTRA_ADDON contains 128 programs.
| CALL_V_T706FORM_BLKCL | Call Maintenance View v_T706form_blkcl |
|---|---|
| CALL_V_T706FORM_BLKHD | Call Maintenance View v_T706form_blkhd |
| MENUPR00 | Area Menu for Travel Management |
| MP001700 | Module Pool: Infotype P0017 Travel Privileges |
| PTRV_START_CALCULATOR | Call F4 Calculator |
| PTRV_TRAVEL_EXISTS | XPRA for Poss. Setting of Addon Switch EA-TRV in Table TBE11 |
| RPCLSTTA | Overview of Imported Credit Card Settlement Runs |
| RPCLSTTC | Overview of Existing Credit Card Documents (Document Buffer) |
| RPCLSTTE | Trip Details |
| RPR_ABAP_SOURCE_SCAN | Scan ABAP Report Sources |
| RPR_APPROVE_TRAVEL_EXPENSES | Approval of Trips |
| RPR_AT_ANALYZE_COMCODENR | Report Program RPR_AT_ANALYZE_COMCODENR |
| RPR_AT_UPDATE_STATE_TRIP_CHAIN | Report Program RPR_AT_UPDATE_STATE_TRIP_CHAIN |
| RPR_CHANGE_FC_T706B1 | Change Field Control for Extended Receipt Information |
| RPR_CHECK_WAGETYPES | Program RPR_CHECK_WAGETYPES |
| RPR_COPY_TRIP_CHAIN_46C | Program RPR_COPY_TRIP_CHAIN_46C |
| RPR_CREATE_PER_DIEMS_FILE | Travel Expenses Per Diems: Download to File |
| RPR_CREATE_PTRV_BTRGSUM | Report Program for Subsequent Build of Amount Accumulation (AT) |
| RPR_CUSTOMIZING_CHECK | Customizing Check Program for Travel Management |
| RPR_DISPLAY_REPORTING_TREE | Display Reporting Tree for Travel Management |
| RPR_SEARCH_MULTIPLE_POSTINGS | Search Report for Multiple Postings |
| RPR_T706Z_MVDNPR | Moves or Copies Screen Entries in Screen Table of T706Z1 |
| RPR_T706Z_MVFLDS | Moves or Copies Field Entries in Field table for T706Z1 |
| RPR_TRIP_CALL_PR05_DIS | Call Travel Expense Manager |
| RPR_TRIP_CALL_PR05_SIM | Call Travel Expense Simulation |
| RPR_TRIP_COST_ASSIGNMENT_DATA | Cost Assignment for Trip |
| RPR_TRIP_COST_ASSIGNMENT_DATA2 | Cost Assignment for Trip Without General Data |
| RPR_TRIP_DATA_BLOCK_LIST | General Trip Data/Totals/Receipts/Cost Assignment |
| RPR_TRIP_HEADER_DATA | General Trip Data/Trip Totals |
| RPR_TRIP_MNGMT_AD_HOC_QUERY | Auxiliary Program for Query Call |
| RPR_TRIP_PAYMENT_HISTORY_FI | Travel Expenses Payment History |
| RPR_TRIP_RECEIPT_DATA | Trip Receipts |
| RPR_TRIP_RECEIPT_DATA2 | Trip Receipts Without General Trip Data |
| RPR_TRIP_VERSION_DATA | Display Trip Version |
| RPR_UPDATE_COMCODENR_FROM_FILE | Community Code Numbers: Update from File |
| RPR_UPDATE_PER_DIEMS_FROM_FILE | Travel Expenses Per Diems: Update from File |
| RPR_UPDATE_TRAVEL_STATISTICS | Statistics Manager |
| RPR706HC | Generation of Scaled Meals Rates According to Times |
| RPR706HD | RPR706HD: Delimitation of Entries in Table T706H |
| RPR706UD | Delimitation of Per Diem for Accommodation |
| RPR706UP | Copy Per Diems for Accommodations |
| RPR706VC | Generation of Scaled Meals Rates |
| RPR706VD | Delimitation of Per-Diem/Maximum Rates for Meals |
| RPR706VP | Copy Per Diems for Meals |
| RPR706Z1 | Copy program for transfer of individual field control |
| RPRAPP00 | Approval of Trips (Obsolete) New: RPR_APPROVE_TRAVEL_EXPENSES |
| RPRC50R3 | Conversion of a 5.OX Release File to R/3 Format |
| RPRCANCL | Reject posting run |
| RPRCCC_CREATE_CORRECTION_FILE | Create File with Corrected Credit Card Transactions |
| RPRCCC_CREATE_TESTFILE | Create a test file for credit card clearing |
| RPRCCC_DELETE_OFFLINE_WORK | Program RPRCCC_DELETE_OFFLINE_WORK |
| RPRCCC_DISPLAY_RECEIPTS | Display Credit Card Receipts |
| RPRCCC_READ_BTA | Conversion report for AMEX credit card files in BTA format |
| RPRCCC_READ_KR1025 | Conversion Report for AMEX Credit Card Files in Format KR1025 |
| RPRCCC00 | Import of Credit Card Data (Credit Card Clearing) |
| RPRCOUDE | Delete/Restore Trip Country Data |
| RPRDETEC | Trip Data Inconsistencies (Tables: PTRV_HEAD, PTRV_PERIO, PCL1) |
| RPRDTAA0 | Data Medium Exchange: Travel Expenses (Austria) |
| RPRDTAB0 | Data Medium Exchange: Travel Expenses (Belgium) |
| RPRDTAC0 | Data Medium Exchange: Travel Expenses (Switzerland) |
| RPRDTAD0 | Data Medium Exchange: Travel Expenses (Germany) |
| RPRDTAE0 | Data Medium Exchange: Travel Expenses (Spain) |
| RPRDTAF0 | Data Medium Exchange: Travel Expenses (France) |
| RPRDTAG0 | Data Medium Exchange: Travel Expenses (Great Britain) |
| RPRDTAI0 | Data Medium Exchange of Travel Expenses for Italy |
| RPRDTAJ0 | Data Medium Exchange: Travel Expenses (Japan) |
| RPRDTAK0 | Data Medium Exchange: Travel Expenses (Canada) |
| RPRDTAL0 | Data Medium Exchange: Travel Expenses (Malaysia) |
| RPRDTAM0 | Data Medium Exchange: Travel Expenses (Denmark) |
| RPRDTAMX | Data Medium Exchange of Travel Expenses (Mexico) |
| RPRDTAN0 | Data Medium Exchange: Travel Expenses (Netherlands) |
| RPRDTANO | Data Medium Exchange of Travel Expenses (Norway) |
| RPRDTAP0 | Data Medium Exchange for Travel Expenses for Portugal |
| RPRDTASE | Data Medium Exchange of Travel Expenses (Sweden) |
| RPRDTAU0 | Data Medium Exchange: Travel Expenses (USA) |
| RPRDTAW0 | Data Medium Exchange: Travel Expenses (South Africa) |
| RPRDTJOB | Example Program for Data Medium Exchange Job |
| RPRDUR00 | Determination of Employees with Exceeded Trip Days |
| RPREISD0 | Model Report for Trip Costs Statistics |
| RPREISD1 | Overview of Trips with Detail Selection |
| RPREPR3C | RPREPR3C: Convert Sequential File (RPRFIN00) to CHAR Format |
| RPRFIN00_30 | Initial Account Assignment Program: Trip Costs Account. (FI Interface) |
| RPRFIN00_40 | Create Posting Run |
| RPRFLDEL | Update of Trip Costs Matchcode |
| RPRFVCPY | Copy Program for Form Variants RPRFVCPY |
| RPRHRDOC | Transfer: Display Day Book |
| RPRHRDOC_POOL | RPRHRDOC_POOL |
| RPRIRB00_30 | Posting Run from Trip Results of Releases R/2 5.0 |
| RPRMENU0 | Call Country-Specific Preliminary DME Programs |
| RPRMORDE | Delete/Copy/Restore Trip Provision Variants |
| RPROVIEW | Overview of Trips |
| RPRPAY00 | Transfer Travel Expenses to Separate Payroll System |
| RPRSTA01 | Travel Expense Reporting by Period |
| RPRTAX_FINLAND | Program RPRTAX_FINLAND |
| RPRTEC00 | Settlement of Trip Data |
| RPRTEF00 | Standard Travel Expense Form |
| RPRTEF01 | Summarized Form 1 for Travel Expenses |
| RPRTEF02 | Summarized Form 2 for Travel Expenses Accounting |
| RPRTEF10 | Income-Related Expenses Statement |
| RPRTLOCK | Lock All Trip Costs Transactions PR* in Table TSTC |
| RPRTRIPCREATE1 | Create Trip |
| RPRTRV_KONST | Copy Contants T511K, T706_CONST, Init. T706S, T706B1 |
| RPRTRV_TRVCT | Conversion of Feature TRVCT 4.0 A/B |
| RPRTRV01 | PA TRV: Entries for New Tables in Trip Costs Module |
| RPRTRV10 | Travel Data Conversion for Release 3.0A |
| RPRTRV11 | Table Conversion T706A, T706B, T706D and T706Z |
| RPRTRVSW | Set Trip Status |
| RPRTTVJM_LIST_706V | List of Entries in T706V |
| RPRTULOC | Unlock All Trip Costs Transactions PR* in Table TSTC |
| RPRVAT01 | Input Tax Recovery |
| RPTT_PS_CH706V | Change Key in T706V |
| RPTT_PS_CR706V | Creation of Scaling Entries in 706V (ARV §5, Longer Stay) |
| RPTTCLTA | Cluster Manipulator and Deleter for Cluster TA of PCL1 |
| RPTTDORL | Delete Trips |
| RPTTIZ_BAPI_TEST | BAPI Test: Import Trip, Delete Trip, Recreate Trip |
| RPTTIZ_HRTRV_IF_TEST_20 | HRTRV_IF Test: Read Trip, Delete Trip, Create Trip Again |
| RPTTKUMRR | Determination of Differences TARGET/ACTUAL Amount, Miles/Km Cumulation |
| RPTTKUMRR_KI4 | Determination of Differences TARGET/ACTUAL Amount, Miles/Km Cumulation |
| RPTTKUMSU | Restructuring of Miles/Kms Total per Personnel No. (Adjustment Run) |
| RPTTKUMSU_KI4 | Restructuring of Miles/Kms Total per Personnel No. (Adjustment Run) |
| RPTTUW02 | Cluster TC Deleter |
| RPUAX002 | Authorization Conversions (Personnel Area) |
| RPUREROL | Reset 'Accounted' Trips to 'To be Accounted'(Recalculation) |
| SAPMP56C | PA TRV: Pool for Definition of Customizing Transactions |
| SAPMP56F | Module Pool for Posting Transaction HR-FI/CO |
| SAPMP56T_PD | Program SAPMP56T_PD |
| SAPMP56T_T706Z | Schema and Field Control in Tree Control |
| SAPMP56V | Edit Advances |
Search Helps
SAP Package PTRA_ADDON contains 3 search helps.
| H_706B1_PAID_BY_COMPANY | Travel Expense Types Paid By Company |
|---|---|
| H_706B1_PAID_NOT_BY_COMPANY | Travel Expense Types Not Paid By Company |
| SH_PLAN_NUMBERS | Trip Numbers for a Personnel Number in Descending Order |
Message Classes
SAP Package PTRA_ADDON contains 4 message classes.
| 56 | HR-REISE: Nachrichten für Reisekostendialog |
|---|---|
| CCR | Nachrichten für Customizing-Check-Report |
| HRTR_REC_WIZ | Funktionsgruppe HRTR_REC_WIZ |
| PTRA_DIALOGUE | HR-REISE: Nachrichten für Reisekostendialog |
Authorization Objects
SAP Package PTRA_ADDON contains 2 authorization objects.
| F_TRAVL_RW | Travel Expenses: Posting Run Management |
|---|---|
| P_TRAVL | Travel Expenses |