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PR_WEB_1700
PR_WEB_1700
Financial Accounting
Cost Distribution: Trip
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
PR20
Create Trip
DIS05
Cost Distribution: Overview
PR_WEB_1400
Trip Deductions
PRTE
Trip Details
PR_WEB_1730
Cost Distribution: Miles/Kilometers
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