tcode - FBL5N

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

SAP help reference for FBL5N

FBL5N SAP Wiki Page : SAP Wiki page

Related tcodes

FBL1N - Vendor Line Items FI - Information System
FBL3N - G/L Account Line Items FI - Information System
FB03 - Display Document FI - Financial Accounting
FD32 - Change Customer Credit Management FI - Credit Management
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)

Related tables

BSID - Accounting: Secondary Index for Customers FI - Financial Accounting
BSAD - Accounting: Secondary Index for Customers (Cleared Items) FI - Financial Accounting
BKPF - Accounting Document Header FI - Financial Accounting
VBAK - Sales Document: Header Data SD - Sales
VBRK - Billing Document: Header Data SD - Billing
KNA1 - General Data in Customer Master Logistics - Customer Master

Related Authorization Objects

F_BKPF_BUK - Accounting Document: Authorization for Company Codes -
S_ALV_LAYO - ALV Standard Layout -
F_IT_ALV - Line Item Display: Change and Save Layout -
F_KNA1_BUK - Customer: Authorization for Company Codes -
F_KNA1_BED - Customer: Account Authorization -
S_TCODE - Transaction Code Check at Transaction Start -

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