Special G/L	A
1	Down Payment To Vendor G/L	FS00
2	Accounting Config: Special G/L	OBYR
3	Post Vendor Down Payment	F-48
4	Vendor Line Item Display(Open item)	FBL1N
5	Vendor Invoice	F-43
6	Vendor Line Item Display(Open item)	FBL1N
7	Transfer advance to Invoice	F-54
8	Vendor Line Item Display(Open item)	FBL1N
9	Clear Normal Item	F-44
10	Vendor Line Item Display(Cleared)	FBL1N

1

Down Payment To Vendor G/L

FS00

2

Accounting Config: Special G/L

OBYR

3

Post Vendor Down Payment (KZ)

F-48

4

Vendor Line Item Display (Type = Special G/L transactions)

FBL1N

5

Vendor Invoice

F-43

6

Vendor Line Item Display (Normal and Special G/L)

FBL1N

7

Transfer advance to Invoice

F-54

8

Vendor Line Item Display (Normal and Special) – All items

FBL1N

Normal Open

Special Cleared

9

Clear Normal Item G/L

F-44

10

Vendor Line Item Display (Normal and Special) – All items

FBL1N

Normal also Cleared