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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

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_MIGR - transaction code for pricing

PRC_PRICPROC - maintain pricing procedure

PRC_PRICPROC_CRM - Maintain pricing procedure for CRM

PRC_PURPOSE - maintain condition purpose

PRC_SIMULATION - Pricing Simulation

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