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PRDH
PRDH
Financial Accounting
Employees with Exceeded Trip Days
Program
RPRDUR00
Module
Financial Accounting
Sub-Module
Travel Expenses
Package
Travel Management Add-On
Category
core
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Related Transaction Codes
ACTEXP_APPR
Approve Working Times and Trips
ACTEXP_APPR_LITE
Approve Working Times and Trips
PR_WEB_1400
Trip Deductions
PR_WEB_1500
Trip Advances
PC00_M37_FCOL
Company vacation calculation
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