ZFBL5N - Display Invoice Line Items

To display line items for any customer record (A/R or otherwise), follow the steps below:

1. Get started

User menu path: ZARM => Account => MIT Customer Line Items
SAP Fast Path: ZFBL5N (or FBL5)

2. Customer line item display

Enter customer number: (MIT#, SSN#, 7xxxxxxxxx)

Display line item: select customer

Group Int/Ext From To Size Type of record

MIT External 1 999999999 9 Employees & non-employees

SSN
MIT ID#
Medical spouses

SPON Internal 8000000000 8999999999 10 New sponsors

SPOX External 9930000000 9949999999 10 Existing sponsors

GEN Internal 7000000000 7999999999 10 General A/R customers

Under Line Item Selection: Status, you can select Open items, Cleared items or All items
Click on Execute
The line items are listed, as shown below.

Group	Int/Ext	From	To	Size	Type of record
MIT	External	1	999999999	9	Employees & non-employees SSN MIT ID# Medical spouses
SPON	Internal	8000000000	8999999999	10	New sponsors
SPOX	External	9930000000	9949999999	10	Existing sponsors
GEN	Internal	7000000000	7999999999	10	General A/R customers

3. Customer line item display

Double click on a line item to display more detail for it (only one shown).