SAP TCode (Transaction Code) - FBL2
| SAP Tcode | FBL2 |
| Description | Change Vendor Line Items |
| Package | FIBP |
| Program Name | RFEPOS00 |
| Screen Number | 110 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBL2 is used for the task : Change Vendor Line Items. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-40 | Bill of Exchange Payment | FI |
| OB00 | C FI Maintain Table T030 (RDF) | FI |
| FXMN | Call Additional Components (FDMN) | FI |
| J1GTBC | Control table | FI |
| F.4A | Calc.vend.int.on arr.: Post (w/o OI) | FI |
| FB18 | Maintain Standard Mail Texts | FI |
| F-23 | Return Bill of Exchange Pmt Request | FI |
| FCHT | Change Check/Payment Assignment | FI |
| FB03Z | Display Document/Payment Usage | FI |
| J1GALD | Maintain J_1GAT_V | FI |
Full List of
SAP Financial Accounting Tcodes
