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PTRM_PLARR_DELTA_UP - Delta upload TrvPlArrgNotifcation

PTRM_PLARR_INI_UP - Intial upload TrvPlArrgNotifcation

PTRM_PLARR_SETUP - Intial setup TrvPlArrgNotifcation

PTRV_AD_HOC_QUERY - Travel Management Queries

PTRV_BSTAT - Create and Maintain Trip Statistics

PTRV_CALC - Pocket Calculator

PTRV_CATSXT - Integration Trip -> CATSXT

PTRV_CATS_APPR - Integration Trip -> CATSXT

PTRV_FILL_PERS - Personalization: Trip Approval

PTRV_FI_PAYMENT_DATE - Determine FI Payment Date

PTRV_LARS_PRECHECK - Check of the CO Acct Asgnmnt Objects

PTRV_LARS_V2 - Post AirPlus Invoice V2

PTRV_LARS_V3 - Post AirPlus Invoice V3

PTRV_MILEAGE - Mileage Data

PTRV_OFFLINE - Activate Offline Travel Manager

PTRV_PAYMENT_HISTORY - Travel Expenses Payment History

PTRV_QUERY - Travel Management Queries

PTRV_RESPO - Contact Partner Responsibilities

PTRV_RESPO_UMZUG - Contact Persons Moving Costs

PTRV_RTREE - Display Trav. Management Report Tree

PTRV_STAT - Customizing HR Trip Statistics

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