SAP T-Code search on F242

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F2420 - Purchase Order Items by Acct Assg.

F2421 - Purchase Contract Items by Acct Assg

F2422 - Pur. Requisition Items by Acct Assg.

F2423 - Monitor Purchase Contract Items

F2424 - Monitor Purchase Requisition Items

F2425 - Monitor RFQ Items

F2428 - Display Results History

F2429 - Business Partner Financial Overview

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