FB16 is a SAP tcode coming under CRM module and BBPCRM component. View some details about FB16 tcode in SAP.
- FB16 tcode used for : Assign Items in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : FBAS (Financial accounting 'Basis')
- ABAP Program : RFDECIDEOI
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FB16 related transaction codes
| Tcode | Note |
|---|---|
| FMAF | Level Line Items and Totals Items |
| /SAPPCE/OIC | Debit-Side Open Items |
| /SAPPCE/OIGL | G/L Account Open Items |
| SWW_BG_MON | Monitoring: Background Work Items |
| SWW_JOB_MON | Monitoring: Work Items Using Job |
| SWW_SARA | Archive Work Items |
| FB15 | Assign Items |
| FB16 | Assign Items |
| FB16EA | Assign Items |
| S_KI4_38000036 | Assign Commitment Items to G/L Acct |
| S_P00_07000114 | Assign Open Items from OI Management |
| S_ALR_87012605 | Assign Commitment Items to Cost Elem |
| S_ALR_87013815 | Assign Commitment Items to Cost Elem |
| CX13 | Create FS items |
| CX14 | Change FS items |
Tables in the same package as FB16
SAP tables in package FBAS, which also contains transaction FB16.
| Table | Description |
|---|---|
| AGKO | Cleared Accounts |
| AVIK | Payment Advice Header |
| AVIP | Payment Advice Line Item |
| AVIR | Payment Advice Subitem |
| AVIT | Advice Header: User-Definable Text |
| BKDF | Document Header Supplement for Recurring Entry |
| BKPF | Accounting Document Header |
| BSAD | Accounting: Secondary Index for Customers (Cleared Items) |
| BSAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
| BSBM | Document Valuation Fields |
| BSBW | Document Valuation Fields |