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


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