The package PTRA_ADDON (Travel Management Add-On) is a standard package in SAP ERP. It belongs to the parent package PTRAVEL_ADDON.
| Package | PTRA_ADDON |
| Short Text | Travel Management Add-On |
| Parent Package | PTRAVEL_ADDON |
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 |
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 |
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) |
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) |
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 |
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 |
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 |
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 |
SAP Package PTRA_ADDON contains 2 authorization objects.
| F_TRAVL_RW | Travel Expenses: Posting Run Management |
|---|---|
| P_TRAVL | Travel Expenses |