FBL1 – Display Vendor Line Items

SAP transaction FBL1 (Display Vendor Line Items) is classified in the Financial Accounting module under application component Financial Accounting and runs Documentation FI customers and vendors program RFEPOS00 upon execution.

SAP Transaction Code (TCODE): FBL1
Transaction Description: Display Vendor Line Items
SAP Module ID: FI
SAP Module Description Financial Accounting

 

Application Component ID (PS_POSID): FI
Application Component (FCTR-ID): HLA0009200
Component Description (NAME): Financial Accounting

 

Program (PGMNA): RFEPOS00
Package (DEVCLASS): FIBP
Package Description (CTEXT): Documentation FI customers and vendors
Package Namespace: /0SAP/
Screen Number (DYPNO): 0110

 

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