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Data Entities
Project/category validation group lines V2
Projects
Promotion management fund customers
Promotion management fund usages
Promotion management payment deduction denial reasons
Prospect creation policies
External item description vendor groups
External item descriptions for customers
External item descriptions for vendors
External purchase agreement classification
Externally maintained customer sales invoice headers
Externally maintained customer sales invoice lines
Externally maintained customer sales invoice lines V2
FA groups
Project grant type V2
Project grantor type
Project hour forecasts
Project hour journal lines
Project integration table for material estimates
Project inventory dimensions for item consumption
Project invoice proposal
Project invoice proposal line - expense
Project invoice proposal line - hour
Project item forecasts
Project item journal header
Project item journal lines
Project item requirements
Project journal approval
Project journal description
Project journal lines for cost/sale beginning balances
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