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PR_WEB_1300
PR_WEB_1300
Financial Accounting
Trip Receipts
Program
SAPMP56T_WEB_INTERFACE
Module
Financial Accounting
Sub-Module
Travel Expenses
Package
RFC Modules for Web User Interface: Travel Expenses
Category
core
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Related Transaction Codes
PR_WEB_1400
Trip Deductions
PR05
Travel Expense Manager
PRTA
Overview of Travel Expense Reports
O4TGN
Display Ticket
TRIP
Travel Manager
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