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 |
|---|
| F.17 | ABAP/4 Report: Customer Bal.Confirmation | FI |
| F-39 | Clear Customer Down Payment | FI |
| FCHD | Delete Payment Run Check Information | FI |
| FB1K | Clear Vendor | FI |
| F.66 | Correspondence: Print Letters (Vend) | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| J1GJR5 | Document types assignment | FI |
| FB50 | G/L Account Pstg: Single Screen Transaction | FI |
| FBICA1 | GL Open Items: Document Assignment | FI |
| FCH1 | Display Check Information | FI |
Full List of
SAP Financial Accounting Tcodes
