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Data Entities
Vendor, form parameters
VendorFiscalDocTextReferencedProcessEntity
Vendors
Vendors V2
Vessels
Veteran status
Voided sales order lines
Volumetric divisors
Voyage statuses
Warehouse app field groups
Vendor evaluation criterion group translations
Vendor evaluation criterion groups
Vendor evaluation criterion translations
Vendor facing form printing configurations
Vendor inventory owners
Vendor invoice
Vendor invoice declaration
Vendor invoice document attachment V2
Vendor invoice form printing configurations
Vendor invoice journal
Vendor invoice journal header
Vendor invoice line
Vendor invoice register
Vendor invoice register line
Vendor invoice register line V2
Vendor invoice sub line
Vendor invoice sub line V2
Vendor invoice V2
Vendor landed cost type groups
Vendor list price tables
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