tcode - FBL3N

Description : G/L Account Line Items
Main Category : FI
Sub Category : Information System

SAP help reference for FBL3N

FBL3N SAP Wiki Page : SAP Wiki page

Related tcodes

FBL1N - Vendor Line Items FI - Information System
FBL5N - Customer Line Items FI - Information System
FAGLL03 - G/L Account Line Items (New) FI - General Ledger Accounting
FS10N - Balance Display FI - Financial Accounting
FB03 - Display Document FI - Financial Accounting

Related tables

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

Related Authorization Objects

F_BKPF_BUK - Accounting Document: Authorization for Company Codes -
F_BKPF_KOA - Accounting Document: Authorization for Account Types -
F_BKPF_BES - Accounting Document: Account Authorization for G/L Accounts -
K_CCA - CO-CCA: Gen. Authorization Object for Cost Center Accounting -
F_IT_ALV - Line Item Display: Change and Save Layout -
S_TCODE - Transaction Code Check at Transaction Start -

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