Histórico da Página
- CND - Contract Measurements
- SAK - Purchaser Register
- SAL - Approval Groups
- SC1 - Purchase Request
- SC7 - Purchase Orders
- SCR - Documents Released
- IF V119SC7 SC7 - Purchase Orders
- SY1 - Buyers
- SB1 - Product Generic Description
- SAI - Requesters
- SCP - Request to Warehouse
- SGS - Apportionment per Request to Warehouse
- DBK - Accounting Entities vs. Requesters
- DBL - Accounting Entities vs. Appr. Grp.
- SCX - Apportionment per Purchase RequestENDRequest
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