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PTRV_FI_PAYMENT_DATE
PTRV_FI_PAYMENT_DATE
Financial Accounting
Determine FI Payment Date
Program
N/A
Module
Financial Accounting
Sub-Module
Travel Expenses
Package
Travel Management Add-On
Category
unknown
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Related Transaction Codes
FB13
Release for Payments
FPP4
Maintain Payment Data
F-53
Post Outgoing Payments
FMF0
Payment Selection
F9IA
Release Payment Order
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