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The followings are the standard
transaction codes available in project system:
Claim CLM10 - Overview
Progress CN48N - Confirmations Progress Analysis CNE5 - Structure Overview S_ALR_87015124 - Project Hierarchy
Resources CN50N - Capacity Requirements Capacity Load CM01 - Work Center View
Material CN52N - Material Components
Purchase Requisitions ME5J - For Project
Purchase Orders ME2J - For Project
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