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Master Data
- GL Type
- Company
- CostCenter
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- InternalOrder
- Plant
- PurchasingOrg
- PurchasingGroup
- Vendor
- UOM
- Currency
- Product
- TermOfPayment
Transaction
- PO
- GR
Setting
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- Role
Import
- Material Longtext

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Product Detail

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Product Information
App Client
Product Type
Product ID
Product Name
Description
Data XML
Modified Date
Modified By

Material SAP

ID

Product

GL Type

Material SAP

Note

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Product

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