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 |
---|
FECA | Customizing Archiving | FI |
FBE7 | Add to Payment Advice Account | FI |
F-27 | Enter Customer Credit Memo | FI |
FK10N | Vendor Balance Display | FI |
J1GALT | Create table group | FI |
FBICD3 | Open Items: Differences Development | FI |
FBICA1 | GL Open Items: Document Assignment | FI |
FBD9 | Enter Recurring Entry | FI |
F-37 | Customer Down Payment Request | FI |
FCHG | Delete cashing/extract data | FI |
Full List of
SAP Financial Accounting Tcodes