tcode - FBL1N

Description : Vendor Line Items
Main Category : FI
Sub Category : Information System

SAP help reference for FBL1N

FBL1N SAP Wiki Page : SAP Wiki page

Related tcodes

FBL5N - Customer Line Items FI - Information System
FBL3N - G/L Account Line Items FI - Information System
F110 - Parameters for Automatic Payment FI - Financial Accounting
FB03 - Display Document FI - Financial Accounting
FB60 - Enter Incoming Invoices FI - Financial Accounting

Related tables

BKPF - Accounting Document Header FI - Financial Accounting
BSIK - Accounting: Secondary Index for Vendors FI - Financial Accounting
BSAK - Accounting: Secondary Index for Vendors (Cleared Items) FI - Financial Accounting
LFA1 - Vendor Master (General Section) FI - Financial Accounting
BSIS - Accounting: Secondary Index for G/L Accounts FI - Financial Accounting
BSID - Accounting: Secondary Index for Customers FI - Financial Accounting

Related Authorization Objects

S_TCODE - Transaction Code Check at Transaction Start -
F_BKPF_BLA - Accounting Document: Authorization for Document Types -
F_LFA1_BEK - Vendor: Account Authorization -
F_BKPF_BUK - Accounting Document: Authorization for Company Codes -
F_BKPF_KOA - Accounting Document: Authorization for Account Types -
F_BKPF_GSB - Accounting Document: Authorization for Business Areas -

Recent tcodes searches Popular tcodes searches

SAP tcodes by module

Subscribe to receive deals on training courses in SAP, Business Objects, BI, ERP, HANA and more for betterment of your career.