PTRV_PAYMENT_HISTORY SAP transaction code
Travel Expenses Payment History
The SAP transaction code PTRV_PAYMENT_HISTORY refers to the SAP report RPR_TRIP_PAYMENT_HISTORY_FI. The SAP short description for transaction code PTRV_PAYMENT_HISTORY is "Travel Expenses Payment History".
Information about the SAP transaction code
| transaction code | PTRV_PAYMENT_HISTORY |
| relevance | medium relevance |
| description | Travel Expenses Payment History |
| Report | RPR_TRIP_PAYMENT_HISTORY_FI |
Similar transactions
PT00 Time Management PT01 Create Work Schedule PT02 Change Work Schedule PT03 Display Work Schedule PT10 Number Range Maintenance: PTM_DOCNR PT11 Number Range Maintenance: PTM_QUONR PT12 Number Range Maintenance: HRAA_PDOC PT40 PDC Error Transaction PT41 Customizing CC1 Communication Param. PT42 Supply Personnel Data PT43 Supply Master Data PT44 Upload Request PT45 Post Person Time Events PT46 Post Working Time Events PT50 Quota Overview PT60 Time Evaluation PT61 Time Statement PT62 Attendance List PT63 Personal Work Schedule PT64 Absence List PT65 Graphical Attendance/Abs. Overview PT66 Display Cluster B2 PT67 Third-Party Payroll PT68 Activity Allocation PT69 Multiple Time Recording PT70 Time Management Info System PT705B Display Features PT71 Tool Selection for Time Management PT80 CC1: Manager PT90 Absences: Calendar View PT91 Absences: For Multiple Employees PTARQ Test Environment for Leave Request PTCCX Test Environment PTCOR Clock-In/Out Corrections: Test PTDW NULL PTE1 Generate Batch Input Session PTE2 Process Batch Input Session PTE3 Reorganize Interface File PTFMLA FMLA Workbench PTG1 Pflegen Krankengeld-Bezahlung (GB) PTG3 Display Qualifying Day Pattern (GB) PTME Time Managers Workplace PTMW Time Managers Workplace
Here you will find a list of all SAP transaction codes