FBL1N is a T-code used to display vendor line items. It can be used to mass change vendor information, view invoice numbers, and view payment terms. Additionally, it can be used to display profit centers, add fields to reports, and remove blocked invoices.

On this page, you will find links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Source Tables, and Authorization Objects for FBL1N.