SAP TCode (Transaction Code) - FBL1

SAP TcodeFBL1
DescriptionDisplay Vendor Line Items
PackageFIBP
Program NameRFEPOS00
Screen Number110
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FBL1 is used for the task : Display Vendor Line Items. The TCode belongs to the FIBP package.


SAP TCode FBL1 - Display Vendor Line Items

SAP Financial Accounting Tcodes

TcodeDescriptionModule
J1GAL0Maintain J_1GALCFI
FV75Park Outgoing Credit NotesFI
FBE6Delete Payment AdviceFI
FCHACheck archivingFI
OBXQC FI Table T030 KDZFI
F-19Reverse Statistical PostingFI
FBA1Customer Down Payment RequestFI
OB19C FI Maintain Table T059MFI
FB50G/L Account Pstg: Single Screen Transaction FI
FBICS1GL Open Items: Select DocumentsFI
Full List of SAP Financial Accounting Tcodes