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 |
|---|
| FER1 | Trace flow of primary costs | FI |
| F.09 | G/L: Account List | FI |
| OBXO | C FI Table T030 KDW | FI |
| FBW4 | Reverse Bill Liability | FI |
| FKMT | FI Account Assignment Model Management | FI |
| FV63 | Displayed Parked Vendor Document | FI |
| F_79 | C FI Maintain Table T045G | FI |
| F.17 | ABAP/4 Report: Customer Bal.Confirmation | FI |
| J1GJR2 | Posting keys | FI |
| FBICD3 | Open Items: Differences Development | FI |
Full List of
SAP Financial Accounting Tcodes
