FBL1N - Vendor Line Item Display
Component Name and System Landscape
- Name: FCA_SAP_Abap_RFITEMAP
- Description: SAP - FI: Tran FBL1N - Vendor Line item display
- Application: FCA_SAP_Transactions
- Type: SAPR3
- Other Info: SAP Manual Program RFITEMAP, Transaction FBL1N
Brief Description
This program lists vendor line items. You can also display the items from more than one vendor account cross-company code in a list.
Parameter Mapping - Generic Tabs
There are several tabs under this section. Some will be generic, and others are specific to the component. The generic tabs usually are:
- Target: Requires SAP and Client information. You can also hard code the SAP username. For example:
- SAP System: Redwood.SAP01
- SAP Client:800
- Infrastructure: Used for Action rules. See the Redwood Finance Automation Reference.
- Recipient parameters: Generally left to default values.
- Job output parameters: Defines the format of the required output. Defaults to RTX and Text. See Porgam Handling for more information.
note
Most of the time these tabs will be shown, but there are components where these differ and either do not appear at all, or they are specific tabs.
Parameter Mapping - Specific Tabs
This guide shows the minimum parameter values required for the component to run. Please refer to the Redwood Automation Engineering Training course for submission and monitoring activities.
| Tab | Technical Name | Description | Format | Mandatory Field | Example |
|---|---|---|---|---|---|
| Variant | SEL_KD_LIFNR | Vendor Account (Sel) | Same as in manual SAP | 15 | |
| Variant | SEL_SD_BUKRS | Company Code (Sel) | 4 Characters | 1000 | |
| Variant | RADIO_RAD1 | Status (Radio Button) | Delete default and choose one option from: All, Cleared or Open Items | Yes | X_OPSEL – Open Items |
| Variant | PAR_SD_STIDA | Open_Items at_key_date (Par) | YYYYMMDD | 20230420 | |
| Variant | X_NORM | Normal Items | X to select | X |
See Also
Redwood Finance Automation Reference
financeTopic