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

  • Insert line item header in FBL5N | SCN

    Hi all, our client need incude value KNA1-STCD1 on header customer line item on report FBL5N. We are looking for it on SPRO and don´t see the point to include new values. Do you know if is posible it?

    http://scn.sap.com/message/6149778

  • Sales Document number in FBL5N | SCN

    In FBL5N (customer line item report) there is a field "Sales Document" Field Name "VBEL2". But the accounting document which is generated in FBL5N for billing document from SD in not populating the sales order number in this field, this field is blank.

    http://scn.sap.com/thread/1799247

  • Name field in FBL5N transaction | SCN

    You are correct that name is not an available field. You need to code BTE 00001650 to add extra data to your FBLxN reports.

    http://scn.sap.com/message/3078112

  • FBL5N tcode. | SCN

    I have requirement to add some field from VBRK table. But when I copy standard program (i.e. RFITEMAR) into cutomize program on my own package, it will appear following error message.

    http://scn.sap.com/message/3196086

  • Adding new column to fbl3n FBL5N fbl1n | SCN

    i want to add a new column as a long text to fbl3n FBL5N fbl1n output . how to add that cloumn. please help.

    http://scn.sap.com/thread/878586

  • Customer line item cleared but still it shows open item in FBL5N

    But in FBL5N system still it shows the same cleared line as open item even though it is showing cleared document in the same line item.

    http://scn.sap.com/thread/1903479

  • Difference between the balance of FBL5N and the balance of S_ALR_87012172

    And opening balance during 1 st period of 2007 was = 1,163,627.27 which should be

    http://scn.sap.com/thread/620785

  • How is open at key date used in FBL5N? | SCN

    What is the logic behind "Open at Key Date" in FBL5N to find open line items on a customer account, with which date it compares within the line item and finds out that the line item was open as of "Open at Key Date"?

    http://scn.sap.com/message/13273805

  • 301 Moved Permanently

    Actually There is a requirement from user, In FBL5N if Doc type is RV, Test Column is Printing Nothing, It is coming Blank.

    http://scn.sap.com/thread/1539792

  • 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

  • FBL5N Customer Namewise Sorting Needed | SCN

    The field NAME1 is not included in the tables BSEG and BSID/BSAD or in

    http://scn.sap.com/message/8994007


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

Most searched SAP Financial Accounting TCodes