SAP T-Code search on F381

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F3810 - Change Log

F3811 - Supplier Evaluation Score History

F3812 - Manage User-Def. Crit. for Evaluat.

F3813 - Edit Supplier Invoice Settings

F3814 - Schedule Persist. of Eval. Scores

F3815 - Schedule Migration of Purch. Data

F3818 - Create Balance Notifications

F3819 - Transfer to Revenue Accounting

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