Customer /Vendor line item..

Hi..
One query..for line item display of GL account we select in GL master "line item display"
but for customer and vendor line item display in FBL1N & FBL5N...from where we tick the line item dispaly .
Please reply

Dear expert
For each vendor account, the system notes which line items have been posted to the account. You can specify the sort sequence of the line items by entering a key in the Sort key field within the account master record. This key specifies how the Allocation field is to be filled in the line items posted to the vendor account. When you call up the line item display, the system sorts the line items according to the contents of the field. You can change the sort sequence in the line item display.
Please refer below link
http://help.sap.com/saphelp_40b/helpdata/en/01/a9b6aa455711d182b40000e829fbfe/content.htm
Regards
Ajeesh.s

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