SAP TCode (Transaction Code) - FB09
| SAP Tcode | FB09 |
| Description | Change Line Items |
| Package | FIDC |
| Program Name | SAPMF05L |
| Screen Number | 102 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB09 is used for the task : Change Line Items. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-04 | Post with Clearing | FI |
| J1GALF | Maintain J_1GALL | FI |
| F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
| OBVCU | C FI Maintain View Cluster | FI |
| F.25 | Bill of Exchange List | FI |
| F.07 | G/L: Balance Carryforward | FI |
| OBWQ | Payment Release Document Types | FI |
| FBICA3 | Customer/Vendor: Document Assignment | FI |
| FBZ3 | Incoming Payments Fast Entry | FI |
| FV73 | Display Parked Customer Document | FI |
Full List of
SAP Financial Accounting Tcodes
