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PTRV_FILL_PERS
PTRV_FILL_PERS
Financial Accounting
Personalization: Trip Approval
Program
RPR_FILL_PERS_TA
Module
Financial Accounting
Sub-Module
Travel Management
Package
Web Plug-In Travel Expenses
Category
core
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Related Transaction Codes
PRAP
Approval of Trips
PR_WEB_1300
Trip Receipts
PRRQ
Create Travel Request
PR_WEB_1500
Trip Advances
TP04
Travel Request (End User)
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