SAP TCodes Start with PR
TCode PR*
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
 PR00  |
Travel expenses |  FI-TV-COS |
FI |
 EA-HRGXX |
| PR01 |
Maintain (Old) Trip Data | FI-TV-COS |
FI |
EA-HRGXX |
| PR02 |
Travel Calendar | FI-TV-COS |
FI |
EA-HRGXX |
| PR03 |
Trip Advances | FI-TV-COS |
FI |
EA-HRGXX |
| PR04 |
Edit Weekly Reports | FI-TV-COS |
FI |
EA-HRGXX |
| PR05 |
Travel Expense Manager | FI-TV-COS |
FI |
EA-HRGXX |
| PR05_ESS |
Travel Expense Manager via ESS | FI-TV-COS |
FI |
EA-HRGXX |
| PR10 |
Number Range Maint.: RP_REINR | FI-TV-COS |
FI |
EA-HRGXX |
| PR11 |
Number range maint.: HRTR_PDOC | FI-TV-COS |
FI |
EA-HRGXX |
| PR12 |
Number Range Maint. for Posting Runs | FI-TV-COS |
FI |
EA-HRGXX |
| PR20 |
Create Trip | FI-TV-COS |
FI |
EA-HRGXX |
| PR706Z |
Copy T706Z -> T706Z1 | FI-TV-COS |
FI |
EA-HRGXX |
| PR71 |
Customizing Coding Block 1701 | FI-TV-COS |
FI |
EA-HRGXX |
| PR72 |
Customizing Coding Block 1702 | FI-TV-COS |
FI |
EA-HRGXX |
| PR73 |
Customizing Coding Block 1703 | FI-TV-COS |
FI |
EA-HRGXX |
| PRAA |
Automatic Vendor Maintenance | FI-TV-COS |
FI |
EA-HRGXX |
| PRAP |
Approval of Trips | FI-TV-COS |
FI |
EA-HRGXX |
| PRC2 |
Customizing Coding Block 1200 | FI-TV-COS |
FI |
EA-HRGXX |
| PRC7 |
Customizing Coding Block 1700 | FI-TV-COS |
FI |
EA-HRGXX |
| PRCAT |
Analysis Tools Pricing | SD-BF |
SD |
SAP_APPL |
| PRCC |
Import Credit Card Files | FI-TV-COS |
FI |
EA-HRGXX |
| PRCCD |
Display Credit Card Receipts | FI-TV-COS |
FI |
EA-HRGXX |
| PRCCE |
Process Incorrect Transactions | FI-TV-COS |
FI |
EA-HRGXX |
| PRCCF |
Generate File with Correct Trnsactns | FI-TV-COS |
FI |
EA-HRGXX |
| PRCCT |
Create Credit Card Clearing TestFile | FI-TV-COS |
FI |
EA-HRGXX |
| PRCD |
Delete/Copy Trip Countries | FI-TV-COS |
FI |
EA-HRGXX |
| PRCO |
Copy Trip Provision Variant | FI-TV-COS |
FI |
EA-HRGXX |
| PRCR |
Travel Expense PDs/FRs: Download | FI-TV-COS |
FI |
EA-HRGXX |
| PRCT |
Current Settings | FI-TV-COS |
FI |
EA-HRGXX |
| PRCU |
Check Printing USA | FI-TV-COS |
FI |
EA-HRGXX |
| PRC_CONDLIMIT |
maintain upper and lower limit | AP-PRC-PR |
AP |
SAP_AP |
| PRC_CONDLIMIT_CRM |
Maintain upper and lower limit | CRM-BTX-BF-PR |
CRM |
BBPCRM |
| PRC_CONDTYPE |
maintain pricing condition type | AP-PRC-PR |
AP |
SAP_AP |
| PRC_CONDTYPE_CRM |
Maintain Pricing Cond. Type for CRM | CRM-BTX-BF-PR |
CRM |
BBPCRM |
| PRC_COPYTYPE |
maintain copy type | AP-PRC-PR |
AP |
SAP_AP |
| PRC_EXCL_GROUP |
maintain exclusion group (cond.type) | AP-PRC-PR |
AP |
SAP_AP |
| PRC_EXCL_GROUP_CRM |
Maintain excl. group (cond.type) CRM | CRM-BTX-BF-PR |
CRM |
BBPCRM |
| PRC_EXCL_PROC |
maintain exclusion (procedure) | AP-PRC-PR |
AP |
SAP_AP |
| PRC_EXCL_PROC_CRM |
Maintain exclusion (procedure) CRM | CRM-BTX-BF-PR |
CRM |
BBPCRM |
| PRC_FIXGROUP |
maintain fixation group | AP-PRC-PR |
AP |
SAP_AP |
| PRC_MIGR |
transaction code for pricing | CRM-MSA-ADP |
CRM |
BBPCRM |
| PRC_PRICPROC |
maintain pricing procedure | AP-PRC-PR |
AP |
SAP_AP |
| PRC_PRICPROC_CRM |
Maintain pricing procedure for CRM | CRM-BTX-BF-PR |
CRM |
BBPCRM |
| PRC_PURPOSE |
maintain condition purpose | AP-PRC-PR |
AP |
SAP_AP |
| PRC_SIMULATION |
Pricing Simulation | AP-PRC-PR |
AP |
SAP_AP |
| PRD1 |
Create DME | FI-TV-COS |
FI |
EA-HRGXX |
| PRDE |
Delete Trip Prov.Variant | FI-TV-COS |
FI |
EA-HRGXX |
| PRDH |
Employees with Exceeded Trip Days | FI-TV-COS |
FI |
EA-HRGXX |
| PRDX |
Call Country Version DME Pre.Program | FI-TV-COS |
FI |
EA-HRGXX |
| PREC |
Travel Expenses Accounting Program | FI-TV-COS |
FI |
EA-HRGXX |
| PREP |
Import Program for Per Diems | FI-TV-COS |
FI |
EA-HRGXX |
| PREX |
Create expense report | FI-TV-COS |
FI |
EA-HRGXX |
| PRF0 |
Standard Form | FI-TV-COS |
FI |
EA-HRGXX |
| PRF0_PDF |
Mass Printing of Standard Forms | FI-TV-COS |
FI |
EA-HRGXX |
| PRF1 |
Summarized Form 1 | FI-TV-COS |
FI |
EA-HRGXX |
| PRF2 |
Summarized Form 2 | FI-TV-COS |
FI |
EA-HRGXX |
| PRFAM |
Maintain Price Families | LO-MD-RPC |
LO |
EA-RETAIL |
| PRFI |
Posting to Financial Accounting | FI-TV-COS |
FI |
EA-HRGXX |
| PRFW |
Income-rel.Expenses Statement | FI-TV-COS |
FI |
EA-HRGXX |
| PRHD |
Maximum Value Delimitation for Meals | FI-TV-COS |
FI |
EA-HRGXX |
| PRHH |
Scale Maximum Amounts for Meals | FI-TV-COS |
FI |
EA-HRGXX |
| PRHP |
Scale Per Diems for Meals | FI-TV-COS |
FI |
EA-HRGXX |
| PRICAT |
PRICAT: Maintain mat. as per catalog | MM-EDI |
MM |
EA-RETAIL |
| PRICATCUS1 |
Pricat: Customizing for V_pricat_001 | MM-EDI |
MM |
EA-RETAIL |
| PRICATCUS2 |
Pricat: Customizing for V_pricat_002 | MM-EDI |
MM |
EA-RETAIL |
| PRICATCUS3 |
Pricat: Customizing for V_Pricat_003 | MM-EDI |
MM |
EA-RETAIL |
| PRICATCUS6 |
Pricat: Maint. View V_Pricat_006 | SD-EDI |
SD |
EA-RETAIL |
| PRICATCUS7 |
Pricat: Maint. View V_Pricat_007 | SD-EDI |
SD |
EA-RETAIL |
| PRICATLOG |
PRICAT: Display application log | MM-EDI |
MM |
EA-RETAIL |
| PRICATLOGOUT |
PRICAT: Display Application Log | SD-EDI |
SD |
EA-RETAIL |
| PRICREAT |
PRICAT: BAPI outbound IDoc test data | MM-EDI |
MM |
EA-RETAIL |
| PRINT_BDOC |
Print BDOC | CRM-MSA-ADP |
CRM |
BBPCRM |
| PRKE |
Evaluation Program | PY-CA |
PY |
SAP_HRCCA |
| PRMC |
Travel Expenses: Feature TRVCT | FI-TV-COS |
FI |
EA-HRGXX |
| PRMD |
Maintain HR Master Data | FI-TV-COS |
FI |
EA-HRGXX |
| PRMF |
Travel Expenses: Feature TRVFD | FI-TV-COS |
FI |
EA-HRGXX |
| PRML |
Set Country Grouping via Dialog Box | FI-TV-COS |
FI |
EA-HRGXX |
| PRMM |
Personnel Actions | FI-TV-COS |
FI |
EA-HRGXX |
| PRMO |
Travel Expenses: Feature TRVCO | FI-TV-COS |
FI |
EA-HRGXX |
| PRMP |
Travel Expenses: Feature TRVPA | FI-TV-COS |
FI |
EA-HRGXX |
| PRMS |
Display HR Master Data | FI-TV-COS |
FI |
EA-HRGXX |
| PRMT |
Update Matchcode T | FI-TV-COS |
FI |
EA-HRGXX |
| PRNT_LAST_ODN |
Printing the Last ODN assigned | CRM-BF-TAX |
CRM |
BBPCRM |
| PROCESS_ADM_SERVICES |
Processing of ICF Admin Services | BC-MID-ICF |
BC |
SAP_BASIS |
| PROD_MOBILE_INITIAL |
Product initial load to DOE | CRM-MSP |
CRM |
BBPCRM |
| PROD_VAL |
Validation of matnr | CRM-MSA-ADP |
CRM |
BBPCRM |
| PROF |
Profit Center Accounting | CRM |
CRM |
BBPCRM |
| PROM_MIGR |
Transaction code for promotion | CRM-MSA-ADP |
CRM |
BBPCRM |
| PROT451 |
Evaluate Error Log (Parallel Run) | IS-U-BI |
IS-U |
IS-UT |
| PRPBIL |
Customizing print profile bill. doc. | CRM |
CRM |
BBPCRM |
| PRPBILV |
Print Profile Maintnce: Billing Doc. | CRM |
CRM |
BBPCRM |
| PRPD |
Delimitation of Per Diems for Meals | FI-TV-COS |
FI |
EA-HRGXX |
| PRPDBIL |
Print Prof. Customizing EWM BillDocs | CRM |
CRM |
BBPCRM |
| PRPDBILV |
Print Profile Maint. EWM BillDocs | CRM |
CRM |
BBPCRM |
| PRPHU |
Customizing Print Profiles HU | CRM |
CRM |
BBPCRM |
| PRPHUV |
Print Profile Maintenance HU | CRM |
CRM |
BBPCRM |
| PRPL |
Create Travel Plan | FI-TV-COS |
FI |
EA-HRGXX |
| PRPPRO |
Call Maintenance View for Print Prof | CRM |
CRM |
BBPCRM |
| PRPR |
Parameter transf. to V_LEDRUCKPROF1 | CRM |
CRM |
BBPCRM |
| PRPSHP |
Custimizing print profiles shipping | CRM |
CRM |
BBPCRM |
| PRPSHPV |
Print Profile Maintenance Shipping | CRM |
CRM |
BBPCRM |
| PRPTRA |
Customizing print profile transport | CRM |
CRM |
BBPCRM |
| PRPTRAV |
Print Profile Maintenance Transport | CRM |
CRM |
BBPCRM |
| PRPY |
Transfer to External Payroll | FI-TV-COS |
FI |
EA-HRGXX |
| PRP_SYNC_STAFF |
Program for Synchronizing Staffing | PPM-PRO-RES |
PPM |
CPRXRPM |
| PRP_US_EFFR_ACTUALS |
EfEffort Reporting-US: Actual Report | PA-PA-US-EFR |
PA |
EA-HRRXX |
| PRP_US_EFFR_BUND_ACT |
Effort Reporting-US: Actual Report | PA-PA-US-EFR |
PA |
EA-HRRXX |
| PRP_US_EFFR_BUND_DUN |
Effort Reporting-US: Dunnin Report | PA-PA-US-EFR |
PA |
EA-HRRXX |
| PRP_US_EFFR_DUNNING |
Effort Reporting-US: Dunning Report | PA-PA-US-EFR |
PA |
EA-HRRXX |
| PRP_US_EFFR_MTCH_ERR |
Match Error Report | PA-PA-US-EFR |
PA |
EA-HRRXX |
| PRP_US_EFFR_STRESET |
Reset Status of Certification Record | PA-PA-US-EFR |
PA |
EA-HRRXX |
| PRP_WFM_ADMIN |
Maintenance of WFM Core Resources | PPM-PRO-RES |
PPM |
CPRXRPM |
| PRRL |
Reset Trips to 'To be Accounted' | FI-TV-COS |
FI |
EA-HRGXX |
| PRRQ |
Create Travel Request | FI-TV-COS |
FI |
EA-HRGXX |
| PRRW |
Post Accounting Data | FI-TV-COS |
FI |
EA-HRGXX |
| PRSC |
Record: Start Values for Trip Chain | FI-TV-COS |
FI |
EA-HRGXX |
| PRSD |
Display: Start Values for Trip Chain | FI-TV-COS |
FI |
EA-HRGXX |
| PRST |
Period Statistics | FI-TV-COS |
FI |
EA-HRGXX |
| PRS_REM |
Delete Job for Engagement Management | SD-BIL-IV-SM |
SD |
SAP_APPL |
| PRT3 |
Travel Expenses: Maintain Postings | FI-TV |
FI |
SAP_APPL |
| PRTA |
Overview of Travel Expense Reports | FI-TV-COS |
FI |
EA-HRGXX |
| PRTC |
Display Imported Documents | FI-TV-COS |
FI |
EA-HRGXX |
| PRTE |
Trip Details | FI-TV-COS |
FI |
EA-HRGXX |
| PRTS |
Overview of Trips | FI-TV-COS |
FI |
EA-HRGXX |
| PRUL |
Travel Expense PDs/FRs: Upload | FI-TV-COS |
FI |
EA-HRGXX |
| PRVCCC_D |
Dispaly V_PRV_CCC by key | FI-TV |
FI |
EA-HRGXX |
| PRVH |
Scale Maximum Amounts for Meals | FI-TV-COS |
FI |
EA-HRGXX |
| PRVP |
Scale Per Diems for Meals | FI-TV-COS |
FI |
EA-HRGXX |
| PRVT |
VAT Recovery | FI-TV-COS |
FI |
EA-HRGXX |
| PRWW |
Expense Reports (Offline) | FI-TV-COS |
FI |
EA-HRGXX |
| PR_CHECK |
Check Customizing Settings | FI-TV-COS |
FI |
EA-HRGXX |
| PR_WEB_1000 |
Trip Data | FI-TV-COS |
FI |
EA-HRGXX |
| PR_WEB_1200 |
General Trip Data | FI-TV-COS |
FI |
EA-HRGXX |
| PR_WEB_1300 |
Trip Receipts | FI-TV-COS |
FI |
EA-HRGXX |
| PR_WEB_1400 |
Trip Deductions | FI-TV-COS |
FI |
EA-HRGXX |
| PR_WEB_1500 |
Trip Advances | FI-TV-COS |
FI |
EA-HRGXX |
| PR_WEB_1600 |
Trip Destinations | FI-TV-COS |
FI |
EA-HRGXX |
| PR_WEB_1700 |
Cost Distribution: Trip | FI-TV-COS |
FI |
EA-HRGXX |
| PR_WEB_1710 |
Cost Distribution for Receipts | FI-TV-COS |
FI |
EA-HRGXX |
| PR_WEB_1720 |
Cost Apportionment Destinations | FI-TV-COS |
FI |
EA-HRGXX |
| PR_WEB_1730 |
Cost Distribution: Miles/Kilometers | FI-TV-COS |
FI |
EA-HRGXX |
| PR_WEB_1800 |
Legs of Trip | FI-TV-COS |
FI |
EA-HRGXX |
| PR_WEB_1900 |
Check Trip | FI-TV-COS |
FI |
EA-HRGXX |
TCodes by Each Module
|
AC
|
83 |
|
AIE
|
260 |
|
AP
|
1,210 |
|
BC
|
4,024 |
|
BW
|
1,091 |
|
CA
|
10,821 |
|
CO
|
1,733 |
|
CRM
|
27,278 |
|
CS
|
15 |
|
DI
|
40 |
|
EC
|
853 |
|
EHS
|
1,882 |
|
EP
|
377 |
|
FI
|
7,355 |
|
FIN
|
2,609 |
|
FS
|
4,012 |
|
GRC
|
710 |
|
HAN
|
1 |
|
ICM
|
1,543 |
|
IM
|
303 |
|
IS-A
|
569 |
|
IS-AD
|
357 |
|
IS-B
|
1,844 |
|
IS-CWM
|
38 |
|
IS-DFS
|
492 |
|
IS-EC
|
233 |
|
IS-H
|
361 |
|
IS-HER-CM
|
834 |
|
IS-HMED
|
304 |
|
IS-HT
|
314 |
|
IS-M
|
3,306 |
|
IS-MP
|
166 |
|
IS-OIL
|
1,906 |
|
IS-PRS
|
85 |
|
IS-PS-CA
|
152 |
|
IS-REA
|
178 |
|
IS-T
|
76 |
|
IS-U
|
1,961 |
|
KM
|
165 |
|
LE
|
842 |
|
LO
|
3,713 |
|
MDM
|
9 |
|
MM
|
1,028 |
|
OPU
|
169 |
|
PA
|
4,805 |
|
PE
|
787 |
|
PLM
|
382 |
|
PM
|
1,238 |
|
PP
|
1,824 |
|
PPM
|
482 |
|
PS
|
665 |
|
PSM
|
2,183 |
|
PT
|
898 |
|
PY
|
24,824 |
|
QM
|
350 |
|
RE
|
2,439 |
|
SCM
|
88 |
|
SD
|
1,445 |
|
SLL
|
1,578 |
|
SRM
|
1,726 |
|
SV
|
1,412 |
|
TR
|
367 |
|
WEC
|
112 |
|
WP
|
26 |
|
XAP
|
62 |