| PRC_PRICPROC_CRM |
Maintain pricing procedure for CRM |
| PRC_PURPOSE |
maintain condition purpose |
| PRC_SIMULATION |
Pricing Simulation |
| PRD1 |
Create DME |
| PRDE |
Delete Trip Prov.Variant |
| PRDH |
Employees with Exceeded Trip Days |
| PRDO |
Generate Participant List Template |
| 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 |
| PRF0_PDF |
Mass Printing of Standard Forms |
| PRF1 |
Summarized Form 1 |
| PRF2 |
Summarized Form 2 |
| PRFAM |
Maintain Price Families |
| PRFI |
Posting to Financial Accounting |
| PRFW |
Income-rel.Expenses Statement |
| PRGN_IAM_ORG_MAINT |
Maintenance of Organization Levels |
| PRHD |
Maximum Value Delimitation for Meals |
| PRHH |
Scale Maximum Amounts for Meals |
| PRHP |
Scale Per Diems for Meals |
| PRICAT |
PRICAT: Maintain mat. as per catalog |
| PRICATCUS1 |
Pricat: Customizing for V_pricat_001 |
| PRICATCUS2 |
Pricat: Customizing for V_pricat_002 |
| PRICATCUS3 |
Pricat: Customizing for V_Pricat_003 |
| PRICATCUS6 |
Pricat: Maint. View V_Pricat_006 |
| PRICATCUS7 |
Pricat: Maint. View V_Pricat_007 |
| PRICATLOG |
PRICAT: Display application log |
| PRICATLOGOUT |
PRICAT: Display Application Log |
| PRICREAT |
PRICAT: BAPI outbound IDoc test data |
| PRINT_BDOC |
Print BDOC |
| PRKE |
Evaluation Program |
| 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 |
| PRNT_LAST_ODN |
Printing the Last ODN assigned |
| PROCESS_ADM_SERVICES |
Processing of ICF Admin Services |
| PROD_MOBILE_INITIAL |
Product initial load to DOE |
| PROD_VAL |
Validation of matnr |
| PROF |
Profit Center Accounting |
| PROM_MIGR |
Transaction code for promotion |
| PROT451 |
Evaluate Error Log (Parallel Run) |
| PRPBIL |
Customizing print profile bill. doc. |
| PRPBILV |
Print Profile Maintnce: Billing Doc. |
| PRPD |
Delimitation of Per Diems for Meals |
| PRPDBIL |
Print Prof. Customizing EWM BillDocs |
| PRPDBILV |
Print Profile Maint. EWM BillDocs |
| PRPHU |
Customizing Print Profiles HU |
| PRPHUV |
Print Profile Maintenance HU |
| PRPL |
Create Travel Plan |
| PRPPRO |
Call Maintenance View for Print Prof |
| PRPR |
Parameter transf. to V_LEDRUCKPROF1 |
| PRPSHP |
Custimizing print profiles shipping |
| PRPSHPV |
Print Profile Maintenance Shipping |
| PRPTRA |
Customizing print profile transport |
| PRPTRAV |
Print Profile Maintenance Transport |
| PRPY |
Transfer to External Payroll |
| PRP_REGCODES |
PP: Permitted Register Codes |
| PRP_SYNC_STAFF |
Program for Synchronizing Staffing |
| PRP_UNIT |
PP: Allowed Dimensions |
| PRP_US_EFFR_ACTUALS |
EfEffort Reporting-US: Actual Report |
| PRP_US_EFFR_BUND_ACT |
Effort Reporting-US: Actual Report |
| PRP_US_EFFR_BUND_DUN |
Effort Reporting-US: Dunnin Report |
| PRP_US_EFFR_DUNNING |
Effort Reporting-US: Dunning Report |
| PRP_US_EFFR_STRESET |
Reset Status of Certification Record |
| PRP_WFM_ADMIN |
Maintenance of WFM Core Resources |
| PRRL |
Reset Trips to 'To be Accounted' |
| PRRQ |
Create Travel Request |
| PRRW |
Post Accounting Data |
| PRSC |
Record: Start Values for Trip Chain |
| PRSD |
Display: Start Values for Trip Chain |
| PRST |
Period Statistics |
| PRS_REM |
Delete Job for Engagement Management |
| PRT3 |
Travel Expenses: Maintain Postings |
| PRTA |
Overview of Travel Expense Reports |
| PRTC |
Display Imported Documents |
| PRTE |
Trip Details |
| PRTS |
Overview of Trips |
| PRUL |
Travel Expense PDs/FRs: Upload |
| PRVCCC_D |
Dispaly V_PRV_CCC by key |
| PRVH |
Scale Maximum Amounts for Meals |
| PRVK |
Scale Pocket Money Per Diems |
| PRVP |
Scale Per Diems for Meals |
| PRVT |
VAT Recovery |
| PRWW |
Expense Reports (Offline) |
| PR_CHECK |
Check Customizing Settings |
| PR_DEL_LOG |
Log for Deleted Trips |
| PR_WEB_1000 |
Trip Data |
| PR_WEB_1200 |
General Trip Data |
| PR_WEB_1300 |
Trip Receipts |
| PR_WEB_1400 |
Trip Deductions |
| PR_WEB_1500 |
Trip Advances |
| PR_WEB_1600 |
Trip Destinations |