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Description : Display Vendor
Main Category : Cross Application
Sub Category : Business Partner Enhancements for Financial Services

Tables for transaction code FLVN3

V_T582A - Generated Table for View V_T582A Personnel Mgmt - Personnel Administration
EKPO - Purchasing Document Item MM - Purchasing
WTAD - Cumulative values for accounts receivable FI - Basic Functions
KSSK - Allocation Table: Object to Class Cross Application - Classes
BALM - Application log: log message Basis - Basis Application Log
EBAN - Purchase Requisition MM - Purchasing

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