Travel Management (FI-TV)

ID: HLA0009705
T-Code Description Tables
PRT3 Travel Expenses: Maintain Postings 2
PTRM_PLARR_DELTA_UP Delta upload TrvPlArrgNotifcation 9
PTRM_PLARR_INI_UP Intial upload TrvPlArrgNotifcation 8
PTRM_PLARR_SETUP Intial setup TrvPlArrgNotifcation 3
PTRV_LARS_PRECHECK Check of the CO Acct Asgnmnt Objects 6
PTRV_LARS_V2 Post AirPlus Invoice V2 13
PTRV_LARS_V3 Post AirPlus Invoice V3 14
BUPASYNC Call PTRV_VENDOR_SYNC 0
BUPASYNC_LOCAL Maintain reference business partners 0
PRVCCC_D Dispaly V_PRV_CCC by key 0
S_AEN_10000108 - 0
S_AEN_10000173 - 0
S_AEN_10000207 - 0
S_AEN_10000208 - 0
S_AEN_10000209 - 0
S_AEN_10000210 - 0
S_AEN_10000211 - 0
S_AEN_10000311 - 0
S_AEN_10000312 - 0
S_AEN_10000347 - 0
S_E8H_97000034 - 0
S_EH4_55000183 - 0
S_EHI_96001172 - 0
S_EHI_96001173 - 0
S_EHI_96001174 - 0
S_EHI_96001175 - 0
S_EHI_96001508 - 0
S_EHI_96001509 - 0
S_P3H_97000025 - 0
TA_FITV_IMG_VIEWSAVE Transaction Called to Save View Data 0