SAP TCode (Transaction Code) - FBL1
| SAP Tcode | FBL1 |
| Description | Display Vendor Line Items |
| Package | FIBP |
| Program Name | RFEPOS00 |
| Screen Number | 110 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBL1 is used for the task : Display Vendor Line Items. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB31 | Enter Noted Item | FI |
| FER5 | Prepare drill down | FI |
| FECV | Clearing cost element variants | FI |
| FBZP | Maintain Pmnt Program Configuration | FI |
| FS10NA | Display Balances | FI |
| FBU2 | Change Intercompany Document | FI |
| F.40 | A/P: Account List | FI |
| F.09 | G/L: Account List | FI |
| F_76 | Extended Bill of Exchange List (ALV) | FI |
| F.53 | G/L: Account Assignment Manual | FI |
Full List of
SAP Financial Accounting Tcodes
