FBL1N is a transaction code in SAP FI application with the description — Vendor Line Items. On this page, you will find similar/related TCodes to FBL1N, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for FBL1N.

FBL1N — Meta Data

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

SAP Help, Wiki Resources, and Forum Discussions on FBL1N

Click the above link for the full list of resources and help pages, only the first few are posted below

  • SAP Community Network Wiki - ERP Financials - How to change - set default layout in transaction FBL1N, FBL3N and FBL5N

    The content of this wiki page was move to SAP Knowledge Base Article 1699203.

    http://wiki.sdn.sap.com/wiki/display/ERPFI/How+to+change+-+set+default+layout+in+transaction+FBL1N%2C+FBL3N+and+FBL5N

  • Mass update Payment Term in FBL1N | SCN

    Currently, FBL1N allows the mass update of multiple fields through the Mass Change functionality in the SAP menu path. Is it possible to add additional fields to this Mass Change functionality?

    http://scn.sap.com/message/7755818

  • Field PYORD in FBL1N | SCN

    When running F110 i get a payment order number for each invoice. When looking in the payment order log in F110, the payment order number field is PYORD'.

    http://scn.sap.com/message/13212877

  • Call transaction in ALV listResetSearchResetSearchResetSearch

    I have an ALV on double clicking the particular record it should navigate to the vendor account balance(FBL1N transaction).

    http://scn.sap.com/message/6728769

  • Purchase order number in FBL1N | SCN

    Please suggest how we can fetch purchase order number in FBL1N report even by putting sort key 014 (purchase order number) in vendor master and G/L master it is not fetching

    http://scn.sap.com/message/7918464

  • Purchase Order  field in FBL1N not displaying data

    I have fetched EBELN field from BSEG in FBL1N as a special field. There are thousands of invoices against vendors posted with through PO but whenever i fetch PO field in layout it displays no result. I am unable to understand why is this happening, Can anybody guide me in resolving the issue.

    http://scn.sap.com/thread/1923959

  • 301 Moved Permanently

    I am in the process of configuring A/R, I am able to post an invoice via FB70. As I am entering the invoice I am able to enter a profit center and cost center. But when I go to display customer line items thru FBL5N. the fields are there but with no data in them.

    http://scn.sap.com/message/6224998

  • Add new field (Check number) in Txn FBL1N | SCN

    IMG > Financial A/cing > Accounts Receivable and Accounts Payable > Vendor Accounts > Line Items > Display Line Items > Define Line item without ALV>Choose Selection Fields

    http://scn.sap.com/message/6511026

  • Enhancing SAP standard transactions FBL3N/FBL1N/FBL5N with extra fields in the output list via BTE 

    This blog talks about how to add some extra fields like Vendor Number, Customer Number, separate fields for credit & debit indicators and opening balance , closing balance per posting date wise in the output screen of SAP standard transactions FBL3N/FBL1N/FBL5N.

    http://scn.sap.com/community/abap/application-development/blog/2012/08/30/enhancing-sap-standard-transactions-fbl3nfbl1nfbl5n-with-extra-fields-in-the-output-list-via-bte

  • Difference In Reports FBL1N & FK10N | SCN

    When I am displaying the Report FBL1N on a end of November it is showing 8 Open items out of which four items have been cleared in next month.

    http://scn.sap.com/message/4592506

  • Re: PO number to be displayed in FBL1N | SCN

    My user is asking PO number to be displayed FBL1N is it possible if yes, please let me now how to do.

    http://scn.sap.com/message/8057692


Related Transaction Codes

TCODE Description Functional Area
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

Tables for SAP Transaction Code FBL1N

TABLE Description Functional Area
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

Authorization Objects for SAP Transaction Code FBL1N

AUTHORIZATION OBJECT Description Functional Area
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

Most searched SAP Financial Accounting TCodes