SAP TCode (Transaction Code) - FBL1

SAP TcodeFBL1
DescriptionDisplay Vendor Line Items
PackageFIBP
Program NameRFEPOS00
Screen Number110
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FBL1 is used for the task : Display Vendor Line Items. The TCode belongs to the FIBP package.


SAP TCode FBL1 - Display Vendor Line Items

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FECACustomizing ArchivingFI
FBE7Add to Payment Advice AccountFI
F-27Enter Customer Credit MemoFI
FK10NVendor Balance DisplayFI
J1GALTCreate table groupFI
FBICD3Open Items: Differences DevelopmentFI
FBICA1GL Open Items: Document AssignmentFI
FBD9Enter Recurring EntryFI
F-37Customer Down Payment RequestFI
FCHGDelete cashing/extract dataFI
Full List of SAP Financial Accounting Tcodes