SAP TCode (Transaction Code) - FBL5
| SAP Tcode | FBL5 |
| Description | Display Customer Line Items |
| Package | FIBP |
| Program Name | RFEPOS00 |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBL5 is used for the task : Display Customer Line Items. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBZT | Single Screen Transaction Tax Code | FI |
| FBICA1 | GL Open Items: Document Assignment | FI |
| FECG | General regulatory parameters | FI |
| FBA3 | Clear Customer Down Payment | FI |
| FCH1 | Display Check Information | FI |
| OBVCU | C FI Maintain View Cluster | FI |
| FER0 | Standard cost adjustment | FI |
| F-43 | Enter Vendor Invoice | FI |
| FCHD | Delete Payment Run Check Information | FI |
| FBZ4 | Payment with Printout | FI |
Full List of
SAP Financial Accounting Tcodes
