FBL1N – Vendor Line Item Display

Component Name and System Landscape

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 user name.

    • SAP System: Redwood.SAP01
    • SAP Client:800

  • Infrastructure: Used for Action rules. See Action Rules.
  • Recipient parameters: Generally left to default values.
  • Job output parameters: Defines the format of the required output. Defaults to RTX and Text. See Handling ABAP Programs for more information.

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. Refer to the Redwood Automation Engineering Training course for submission and monitoring activities.

Tab Technical Name Description FormatClosed A format can be assigned to a process definition. The format defines the type of output that the process generates or captures. 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 @RW_DATE_YEAR@0420
Variant X_NORM Normal Items X to select X