| RPRIRB00_30 |
Posting Run from Trip Results of Releases R/2 5.0 |
| RPRMARD0 |
|
| RPRMENU0 |
Call Country-Specific Preliminary DME Programs |
| RPRMENU1 |
Call Country-Specific Preliminary DME Programs |
| RPRMORDE |
Delete/Copy/Restore Trip Provision Variants |
| RPROVIEW |
Overview of Trips |
| RPRP10FI |
Phase: 37 Consult fiscal totals transactions |
| RPRP20FI |
Phase: 37A Consultation of constant wages |
| RPRP30FI |
Phase: 38 Consultation of monthly and annual contributions |
| RPRP40FI |
Phase:39 Consultation of rights at conventional guarantee |
| RPRP50FI |
Phase:40 Consultation of follow-up for paid leave |
| RPRP55FI |
ITF ADP state: 55A work restarted |
| RPRP56FI |
Phase: 56 Edit BIAF |
| RPRP58FI |
Phase: 58 Certification IJSS ACCIDENT |
| RPRP60FI |
Phase 40A Consultation of compensatory rest |
| RPRP70FI |
Phase:41 Consultation of incident groups |
| RPRPAY00 |
Transfer Travel Expenses to Separate Payroll System |
| RPRPOSTD |
|
| RPRPRT00 |
|
| RPRSEL01 |
Selection and transf. of purch. requisitions to external purch.systems |
| RPRSTA01 |
Travel Expense Reporting by Period |
| RPRSTOCK |
Database display for valuated project stock (QBEW) |
| RPRSXERR |
SAP-Resumix: List of Non-Transferable Field Values |
| RPRSXSEL |
SAP Resumix: Selection List of Applicants to Be Transferred |
| RPRTAX_FINLAND |
Program RPRTAX_FINLAND |
| RPRTEC00 |
Settlement of Trip Data |
| RPRTEF00 |
Standard Travel Expense Form |
| RPRTEF00_PDF |
Mass Printing of Standard Forms |
| 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 |
| RPRTPROACT |
Data Transfer for Contract Manufacturing (Partner Plant) |
| RPRTR030 |
Maintaining Standard Accounts for Trip Costs Accounting |
| RPRTRIPCREATE1 |
Create Trip |
| 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 |
| RPRTRV_KONST |
Copy Contants T511K, T706_CONST; Init. T706S, T706B1 |
| RPRTRV_TRVCT |
Conversion of Feature TRVCT 4.0 A/B |
| RPRTTVJM_LIST_706V |
List of Entries in T706V |
| RPRTULOC |
Unlock All Trip Costs Transactions PR* in Table TSTC |
| RPRVAT01 |
Input Tax Recovery |
| RPR_ABAP_SOURCE_SCAN |
Scan ABAP Report Sources |
| RPR_AIRP_LRS_TO_FI |
Post Lufthansa AirPlus Invoice Record (LARS) to FI |
| RPR_AMEX_BTA_TO_FI |
Post Travel Center Card Settlement to FI (AMEX BTA) |
| RPR_APPROVE_TRAVEL_EXPENSES |
Approval of Trips |
| 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_CHANGE_FIPOS_TO_FIPEX |
Changes Trip Data of the 14- to 24-Place Commitment Item |
| RPR_CHECK_WAGETYPES |
Program RPR_CHECK_WAGETYPES |
| RPR_COPY_TRIP_CHAIN_46C |
Program RPR_COPY_TRIP_CHAIN_46C |
| RPR_CORRECT_COMMITMENT |
Subsequent Posting of Travel Expense Commitments That Had Errors |
| RPR_CORRECT_TRIPS_AUTOM_TAX |
Report Program RPR_CORRECT_TRIPS_AUTOM_TAX |
| 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_CREATE_RESOURCE_FILES |
Offline Application: Create Resource Files |
| RPR_CUSTOMIZING_CHECK |
Customizing Check Program for Travel Management |
| RPR_DISPLAY_REPORTING_TREE |
Display Reporting Tree for Travel Management |
| RPR_FILL_PERS_TA |
Personalization: Trip Approval |
| RPR_FILL_PRIMA_NOTA_INTEGR_FM |
|
| RPR_FORM_TO_SPOOL |
Transfer Standard Form to SPOOL |
| 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_T777D |
Activate/Deactivate Travel InfoTypes using Table T777D |
| RPR_TRANSFER_TO_PTRV_COMM_ITM |
Integration of Customer Tables from Note 531185 in Standard Table |
| 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_REASSIGN_FM |
Fiscal Year Change: Conversion or Update of Trips in Accounting |
| RPR_UPDATE_TRAVEL_STATISTICS |
Statistics Manager |
| RPR_WAF_DEBUGGING |
Display Log File for Offline Application |
| RPR_WAF_LOG_DELETE |
Delete Log File for Offline Application |
| RPR_WAF_SIMULATION |
Test WAF Function Module for Offline Application |
| RPSAAPU0 |
AAP: Movement Analysis Report USA |
| RPSAAPU0_CE |
AAP: Movement Analysis Report USA for Concurrent Employment |
| RPSAAPU1 |
AAP: Turnover Analysis Report USA |
| RPSAAPU1_CE |
AAP: Turnover Analysis Report USA for Concurrent Employment |
| RPSAAPU2 |
AAP: Workforce Distribution Report USA |
| RPSAAPU2_CE |
AAP: Workforce Distribution Report USA for Concurrent Employment |
| RPSACL_MIGRATE |
Report RPSACL_MIGRATE |
| RPSADTS0 |
Sickness Administration Tool Report for Sweden |
| RPSALT00 |
Employees According to Seniority and Age |
| RPSBENU1 |
Benefits: 401(k) Non-discrimination Testing |
| RPSBENU2 |
Benefits: Annual Return/Report of Employee Benefit Plan (ERISA 5500) |
| RPSCMCUR |
Currency translation in Project Cash Management |
| RPSDEV00 |
Headcount development |
| RPSDEV01 |
SAP XXL- List Viewer Execution Report |