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 |
|---|---|---|
| FB11 | Post Held Document | FI |
| FB09 | Change Line Items | FI |
| OBXV | C FI Table T030 | FI |
| F-04 | Post with Clearing | FI |
| J1GALD | Maintain J_1GAT_V | FI |
| FBWE | Bill/Exch.Presentatn - International | FI |
| J1GAL0 | Maintain J_1GALC | FI |
| F-64 | Park Customer Invoice | FI |
| OBVV | C FI Maintain Restricted View | FI |
| F.22 | A/R: Open Item Sorted List | FI |