SAP TCode (Transaction Code) - FBL5
| SAP Tcode | FBL5 |
| Description | Display Customer Line Items |
| Package | FIBP |
| Program Name | RFEPOS00 |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBL5 is used for the task : Display Customer Line Items. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCHI | Check Lots | FI |
| F.14 | ABAP/4 Report: Recurring Entries | FI |
| FBU8 | Reverse Cross-Company Code Document | FI |
| FBL2 | Change Vendor Line Items | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| FCH3 | Void Checks | FI |
| FSAV | Balance Confirmations: Reply View | FI |
| FQUS | G/L Account Queries | FI |
| F-44 | Clear Vendor | FI |
| J1GAL4 | Maintain J_1GIA | FI |
Full List of
SAP Financial Accounting Tcodes
