SAP ABAP Package PTRA_ADDON (Travel Management Add-On)
Basic Data
| Package |  |
PTRA_ADDON | |
| Short Description | Travel Management Add-On | ||
| Super package | |
PTRAVEL_ADDON | Main Travel Management Package Add-On Development |
| Main package indicator | Development Package | ||
| Created on/by |  |
20010511 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
 PTRV_CCC_RUNS |
Assign Personnel Number to Credit Card Clearing Run | TRANSP | A |
| PTRV_ME_CCC_RUN |
Assign Personnel Number to Credit Card Clearing Run | TRANSP | A |
| PTRV_NOT_CH_TR |
Storage of New Data from Temporarily Unchangable Trips | TRANSP | A |
| PTRV_TRIP_CHAIN |
Table of all Trip Destinations f. Processing Recurring Dest. | TRANSP | A |
| PTRV_VATDETAIL |
Supplier Data for VAT Refund in Travel Management | TRANSP | A |
| PTRV_WAF_CONFLCT |
Offline Travel Management: Conflict Processing | TRANSP | A |
| PTRV_WAF_RESTART |
Restart File for Mobile Solution with Overlapping Trips | TRANSP | A |
| T702_BKZ |
Country and Industry Specific Indicator (Public Sector) | TRANSP | S |
| T706_SRV_CODE |
VAT Refund Codes | TRANSP | C |
| T706_SRV_CODE_T |
Country-Dependent Field Control for Receipt Data | TRANSP | C |
| T706_SUB_SRV_C |
Subcodes for Goods and Services | TRANSP | C |
| T706_SUB_SRV_C_T |
Subcodes for Goods and Services | TRANSP | C |
| T706_VAT_DEFLT |
Country- and Expense Type-Dependent Defaults f. Receipt Data | TRANSP | C |
| T706_VAT_FLDS |
Country-Dependent Field Control for Receipt Data | TRANSP | C |
| T706_VAT_POSTING |
Data Entry and Posting of VAT Amount per Country of Receipt | TRANSP | C |
| Transaction Code | Short Description | Program |
|---|---|---|
 CALL_BLKCLM |
Call View Column Attributes |  CALL_V_T706FORM_BLKCL |
| CALL_BLKHDL |
Call View V_T706FORM_BLKHD | CALL_V_T706FORM_BLKHD |
| FITVFELD |
Tree | SAPMP56T_T706Z |
| FVCP |
Copy Program for Form Variants | RPRFVCPY |
| PR00 |
Travel expenses | MENUPR00 |
| PR01 |
Maintain (Old) Trip Data | SAPMP56T |
| PR02 |
Travel Calendar | SAPMP56T |
| PR03 |
Trip Advances | SAPMP56V |
| PR04 |
Edit Weekly Reports | SAPMP56T |
| PR05 |
Travel Expense Manager | SAPMP56T |
| PR05_ESS |
Travel Expense Manager via ESS | SAPMP56T |
| PR10 |
Number Range Maint.: RP_REINR | SAPMSNUM |
| PR11 |
Number range maint.: HRTR_PDOC | SAPMSNUM |
| PR12 |
Number Range Maint. for Posting Runs | |
| PR20 |
Create Trip | SAPMP56T |
| PR706Z |
Copy T706Z -> T706Z1 | RPR706Z1 |
| PR71 |
Customizing Coding Block 1701 | SAPMP56C |
| PR72 |
Customizing Coding Block 1702 | SAPMP56C |
| PR73 |
Customizing Coding Block 1703 | SAPMP56C |
| PRAA |
Automatic Vendor Maintenance | RPRAPA00 |
| PRAP |
Approval of Trips | RPR_APPROVE_TRAVEL_EXPENSES |
| PRC2 |
Customizing Coding Block 1200 | SAPMP56C |
| PRC7 |
Customizing Coding Block 1700 | SAPMP56C |
| PRCC |
Import Credit Card Files | RPRCCC00 |
| PRCCD |
Display Credit Card Receipts | RPRCCC_DISPLAY_RECEIPTS |
| PRCCE |
Process Incorrect Transactions | |
| PRCCF |
Generate File with Correct Trnsactns | RPRCCC_CREATE_CORRECTION_FILE |
| PRCCT |
Create Credit Card Clearing TestFile | RPRCCC_CREATE_TESTFILE |
| PRCD |
Delete/Copy Trip Countries | RPRCOUDE |
| PRCO |
Copy Trip Provision Variant | RPRMORDE |
| PRCR |
Travel Expense PDs/FRs: Download | RPR_CREATE_PER_DIEMS_FILE |
| PRCT |
Current Settings | RPRMENU0 |
| PRCU |
Check Printing USA | RPRMENU0 |
| PRD1 |
Create DME | RPRMENU0 |
| PRDE |
Delete Trip Prov.Variant | RPRMORDE |
| PRDH |
Employees with Exceeded Trip Days | RPRDUR00 |
| PRDX |
Call Country Version DME Pre.Program | RPRMENU0 |
| PREC |
Travel Expenses Accounting Program | RPRTEC00 |
| PREP |
Import Program for Per Diems | SAPMP56T_PD |
| PREX |
Create expense report | RPRTRIPCREATE1 |
| PRF0 |
Standard Form | RPRTEF00 |
| PRF1 |
Summarized Form 1 | RPRTEF01 |
| PRF2 |
Summarized Form 2 | RPRTEF02 |
| PRFI |
Posting to Financial Accounting | RPRFIN00_40 |
| PRFW |
Income-rel.Expenses Statement | RPRTEF10 |
| PRHD |
Maximum Value Delimitation for Meals | RPR706VD |
| PRHH |
Scale Maximum Amounts for Meals | RPR706HC |
| PRHP |
Scale Per Diems for Meals | RPR706HC |
| PRMC |
Travel Expenses: Feature TRVCT | |
| PRMD |
Maintain HR Master Data | SAPMP50A |
| PRMF |
Travel Expenses: Feature TRVFD | |
| PRML |
Set Country Grouping via Dialog Box | RPRMENU0 |
| PRMM |
Personnel Actions | SAPMP50A |
| PRMO |
Travel Expenses: Feature TRVCO | |
| PRMP |
Travel Expenses: Feature TRVPA | |
| PRMS |
Display HR Master Data | SAPMP50A |
| PRMT |
Update Matchcode T | RPRFLDEL |
| PRPD |
Delimitation of Per Diems for Meals | RPR706VD |
| PRPL |
Create Travel Plan | RPRTRIPCREATE1 |
| PRPY |
Transfer to External Payroll | RPRPAY00 |
| PRRL |
Reset Trips to 'To be Accounted' | RPUREROL |
| PRRQ |
Create Travel Request | RPRTRIPCREATE1 |
| PRRW |
Post Accounting Data | SAPMP56F |
| PRSC |
Record: Start Values for Trip Chain | SAPLFITV_RCUR_DEST |
| PRST |
Period Statistics | RPRSTA01 |
| PRTA |
Overview of Travel Expense Reports | RPCLSTTA |
| PRTC |
Display Imported Documents | RPCLSTTC |
| PRTE |
Trip Details | RPCLSTTE |
| PRTS |
Overview of Trips | RPROVIEW |
| PRUL |
Travel Expense PDs/FRs: Upload | RPR_UPDATE_PER_DIEMS_FROM_FILE |
| PRVH |
Scale Maximum Amounts for Meals | RPR706VC |
| PRVP |
Scale Per Diems for Meals | RPR706VC |
| PRVT |
VAT Recovery | RPRVAT01 |
| PRWW |
Expense Reports (Offline) | SAPLHRTR_ITS |
| PR_CHECK |
Check Customizing Settings | RPR_CUSTOMIZING_CHECK |
| PTRV_AD_HOC_QUERY |
Travel Management Queries | RPR_TRIP_MNGMT_AD_HOC_QUERY |
| PTRV_BSTAT |
Create and Maintain Trip Statistics | RPR_UPDATE_TRAVEL_STATISTICS |
| PTRV_CALC |
Pocket Calculator | PTRV_START_CALCULATOR |
| PTRV_CATSXT |
Integration Trip -> CATSXT | |
| PTRV_CATS_APPR |
Integration Trip -> CATSXT | |
| PTRV_FI_PAYMENT_DATE |
Determine FI Payment Date | |
| PTRV_OFFLINE |
Activate Offline Travel Manager | |
| PTRV_PAYMENT_HISTORY |
Travel Expenses Payment History | RPR_TRIP_PAYMENT_HISTORY_FI |
| PTRV_QUERY |
Travel Management Queries | RPR_TRIP_MNGMT_AD_HOC_QUERY |
| PTRV_RESPO |
Contact Partner Responsibilities | |
| PTRV_RTREE |
Display Trav. Management Report Tree | RPR_DISPLAY_REPORTING_TREE |
| PTRV_STAT |
Customizing HR Trip Statistics | |
| S_AHR_61018613 |
Cost Assignment for Trip | |
| S_ALN_01001350 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALN_01001351 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALN_01001352 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALN_01002157 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_EH5_01000312 |
Related Receipts for EU VAT Refund | |
| S_L9C_94000471 |
Payroll schema | SAPLS_CUS_IMG_ACTIVITY |
| S_P1H_12000040 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_P2H_60000002 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_P7H_77000177 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_P7H_77000251 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_P7H_77000253 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_PH0_48000067 |
Standard Text Names | SAPLS_CUS_IMG_ACTIVITY |
| S_PH0_48000327 |
Import Per Diems/Flat Rates | SAPLS_CUS_IMG_ACTIVITY |
| S_PH0_48000412 |
Links for Travel Manager | SAPLS_CUS_IMG_ACTIVITY |
| S_PH9_46000255 |
Flight Availability Settings | SAPLS_CUS_IMG_ACTIVITY |
| S_PH9_46000520 |
Travel Expenses Clerk | SAPLS_CUS_IMG_ACTIVITY |
| S_PLN_62000342 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_PLN_62000343 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_PLN_62000344 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_PTH_77000044 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| TRIP |
Travel Manager | SAPMP56T |
| TRIP_EWT |
Travel Manager | SAPMP56T |
Hierarchy
| Software Component |  |
EA-HRGXX | Sub component EA-HRGXX of EA-HR |
| SAP Release Created in | 470 | ||
| Application Component |  |
FI-TV-COS (HLA0006755) | Travel Expenses |
| Package | |
PTRA_ADDON | Travel Management Add-On |
