FBL5N is a transaction code in SAP FI application with the description — Customer Line Items. On this page, you will find similar/related TCodes to FBL5N, 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 FBL5N.

FBL5N — Meta Data

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

SAP Help, Wiki Resources, and Forum Discussions on FBL5N

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
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)

Tables for SAP Transaction Code FBL5N

TABLE Description Functional Area
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

Authorization Objects for SAP Transaction Code FBL5N

AUTHORIZATION OBJECT Description Functional Area
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