List of SAP T-Codes objects containing

PR00 - Travel expenses

PR01 - Maintain (Old) Trip Data

PR02 - Travel Calendar

PR03 - Trip Advances

PR04 - Edit Weekly Reports

PR05 - Travel Expense Manager

PR05_ESS - Travel Expense Manager via ESS

PR10 - Number Range Maint.: RP_REINR

PR11 - Number range maint.: HRTR_PDOC

PR12 - Number Range Maint. for Posting Runs

PR20 - Create Trip

PR706Z - Copy T706Z -> T706Z1

PR71 - Customizing Coding Block 1701

PR72 - Customizing Coding Block 1702

PR73 - Customizing Coding Block 1703

PRAA - Automatic Vendor Maintenance

PRAP - Approval of Trips

PRC2 - Customizing Coding Block 1200

PRC7 - Customizing Coding Block 1700

PRCAT - Analysis Tools Pricing

PRCC - Import Credit Card Files

PRCCD - Display Credit Card Receipts

PRCCE - Process Incorrect Transactions

PRCCF - Generate File with Correct Trnsactns

PRCCM - Move Credit Card Receipt

PRCCM_LOG - Log for Moved Receipts

PRCCR - Re-Activate corrected transactions

PRCCT - Create Credit Card Clearing TestFile

PRCCUSTREP - Download Pricing Customization

PRCC_CDF3 - MC CDF3 Credit Card File

PRCC_CDF3_V2 - MC CDF3 Credit Card File V2

PRCC_DEL - Delete credit card accounting runs

PRCC_DEL_LOG - Show log for deleted accounting runs

PRCC_GL1025 - AMEX GL1025 Credit Card File

PRCC_VCF4 - VISA VCF4 Credit Card File

PRCD - Delete/Copy Trip Countries

PRCO - Copy Trip Provision Variant

PRCPRJ_NRNG - Number range editing: PROCMTPROJ

PRCR - Travel Expense PDs/FRs: Download

PRCRKATRE - CREATE KATRE TRV FILE

PRCT - Current Settings

PRCU - Check Printing USA

PRC_CONDLIMIT - maintain upper and lower limit

PRC_CONDLIMIT_CRM - Maintain upper and lower limit

PRC_CONDTYPE - maintain pricing condition type

PRC_CONDTYPE_CRM - Maintain pricing cond. type for CRM

PRC_COPYTYPE - maintain copy type

PRC_EXCL_GROUP - maintain exclusion group (cond.type)

PRC_EXCL_GROUP_CRM - Maintain excl. group (cond.type) CRM

PRC_EXCL_PROC - maintain exclusion (procedure)

PRC_EXCL_PROC_CRM - Maintain exclusion (procedure) CRM

PRC_FIXGROUP - maintain fixation group

PRC_PRICPROC - maintain pricing procedure

PRC_PRICPROC_CRM - Maintain pricing procedure for CRM

PRC_PURPOSE - maintain condition purpose

PRC_SIMULATION - Pricing Simulation

PRD1 - Create DME

PRDE - Delete Trip Prov.Variant

PRDH - Employees with Exceeded Trip Days

PRDO - Generate Participant List Template

PRDX - Call Country Version DME Pre.Program

PREC - Travel Expenses Accounting Program

PREP - Import Program for Per Diems

PREX - Create expense report

PRF0 - Standard Form

PRF0_PDF - Mass Printing of Standard Forms

PRF1 - Summarized Form 1

PRF2 - Summarized Form 2

PRFAM - Maintain Price Families

PRFI - Posting to Financial Accounting

PRFW - Income-rel.Expenses Statement

PRF_ACTION_MAINTAIN - PRF Powl Screen Action Maintenance

PRF_ATMUPLOAD - Upload ATM Entries

PRF_POWL_TRIG - Tcode for POWL trigger

PRF_QP_MAINTAIN - PRF POWL Query Parameter Maintenance

PRF_REGIME_CONFIG - Regime and Control Configurations

PRF_RS_MAINTAIN - PRF Powl ScreenResultset Maintenance

PRF_SONUPLOAD - Upload SON Entries

PRGN_IAM_ORG_MAINT - Maintenance of Organization Levels

PRHD - Maximum Value Delimitation for Meals

PRHH - Scale Maximum Amounts for Meals

PRHP - Scale Per Diems for Meals

PRICAT - PRICAT: Maintain mat. as per catalog

PRICATCUS1 - Pricat: Customizing for V_pricat_001

PRICATCUS2 - Pricat: Customizing for V_pricat_002

PRICATCUS3 - Pricat: Customizing for V_Pricat_003

PRICATCUS6 - Pricat: Maint. View V_Pricat_006

PRICATCUS7 - Pricat: Maint. View V_Pricat_007

PRICATLOG - PRICAT: Display application log

PRICATLOGOUT - PRICAT: Display Application Log

PRICREAT - PRICAT: BAPI outbound IDoc test data

PRJBILGREQ_NUMRANGE - Proj Billing Req Nmbr Rnge intervals

PRKE - Evaluation Program

PRMC - Travel Expenses: Feature TRVCT

PRMD - Maintain HR Master Data

PRMF - Travel Expenses: Feature TRVFD

PRML - Set Country Grouping via Dialog Box

PRMM - Personnel Actions

PRMO - Travel Expenses: Feature TRVCO

PRMP - Travel Expenses: Feature TRVPA

PRMS - Display HR Master Data

PRMT - Update Matchcode T

PRNR - Number range editing: FI_PAYTRCP

PRNT_LAST_ODN - Printing the Last ODN assigned

PROCESS_ADM_SERVICES - Processing of ICF Admin Services

PROD_SUBSTN_TEST - Test for Product Substitution

PROD_SUBSTN_UPLOAD - Prod. Substn. Excln. upload

PROF - Profit Center Accounting

PROJBILLPROF - Project Billing Profile

PROT451 - Evaluate Error Log (Parallel Run)

PRPBIL - Customizing print profile bill. doc.

PRPBILV - Print Profile Maintnce: Billing Doc.

PRPD - Delimitation of Per Diems for Meals

PRPDBIL - Print Prof. Customizing EWM BillDocs

PRPDBILV - Print Profile Maint. EWM BillDocs

PRPHU - Customizing Print Profiles HU

PRPHUV - Print Profile Maintenance HU

PRPL - Create Travel Plan

PRPPRO - Call Maintenance View for Print Prof

PRPR - Parameter transf. to V_LEDRUCKPROF1

PRPSHP - Custimizing print profiles shipping

PRPSHPV - Print Profile Maintenance Shipping

PRPTRA - Customizing print profile transport

PRPTRAV - Print Profile Maintenance Transport

PRPY - Transfer to External Payroll

PRP_REGCODES - PP: Permitted Register Codes

PRP_SYNC_STAFF - Program for Synchronizing Staffing

PRP_UNIT - PP: Allowed Dimensions

PRP_US_EFFR_ACTUALS - EfEffort Reporting-US: Actual Report

PRP_US_EFFR_BUND_ACT - Effort Reporting-US: Actual Report

PRP_US_EFFR_BUND_DUN - Effort Reporting-US: Dunnin Report

PRP_US_EFFR_DUNNING - Effort Reporting-US: Dunning Report

PRP_US_EFFR_STRESET - Reset Status of Certification Record

PRP_WFM_ADMIN - Maintenance of WFM Core Resources

PRRL - Reset Trips to 'To be Accounted'

PRRQ - Create Travel Request

PRRW - Post Accounting Data

PRSC - Record: Start Values for Trip Chain

PRSD - Display: Start Values for Trip Chain

PRST - Period Statistics

PRS_REM - Delete Job for Engagement Management

PRT3 - Travel Expenses: Maintain Postings

PRTA - Overview of Travel Expense Reports

PRTAXFIN - Tax Report Finland

PRTC - Display Imported Documents

PRTE - Trip Details

PRTS - Overview of Trips

PRUL - Travel Expense PDs/FRs: Upload

PRVCCC_D - Dispaly V_PRV_CCC by key

PRVH - Scale Maximum Amounts for Meals

PRVK - Scale Pocket Money Per Diems

PRVP - Scale Per Diems for Meals

PRVT - VAT Recovery

PRWA - Display Archived Travel Documents

PRWW - Expense Reports (Offline)

PR_ADMIN_TC - Administrate Credit Card Buffer

PR_ADMIN_TC_LOG - Log For TC Buffer Admin.

PR_CHECK - Check Customizing Settings

PR_DEL_LOG - Log for Deleted Trips

PR_WEB_1000 - Trip Data

PR_WEB_1200 - General Trip Data

PR_WEB_1300 - Trip Receipts

PR_WEB_1400 - Trip Deductions

PR_WEB_1500 - Trip Advances

PR_WEB_1600 - Trip Destinations

PR_WEB_1700 - Cost Distribution: Trip

PR_WEB_1710 - Cost Distribution for Receipts

PR_WEB_1720 - Cost Apportionment Destinations

PR_WEB_1730 - Cost Distribution: Miles/Kilometers

PR_WEB_1800 - Legs of Trip

PR_WEB_1900 - Check Trip