FB16EA is a SAP tcode coming under CRM module and BBPCRM component. View some details about FB16EA tcode in SAP.
- FB16EA tcode used for : Assign Items in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : FBD (Customers)
- ABAP Program : RFDECIDEOI

Here is some free PDF files that you can download free for your reference.
Download Now
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.
FB16EA 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 FB16EA
SAP tables in package FBD, which also contains transaction FB16EA.
| Table | Description |
|---|---|
| BSIW | Index table for customer bills of exchange used |
| BSIX | Index table for customer bills of exchange used |
| KNKA | Customer master credit management: Central data |
| KNKK | Customer master credit management: Control area data |
| KNVD | Customer master record sales request form |
| RFRR | Accounting data - A/R and A/P information system |
| T014 | Credit control areas |
| T060 | Rules for A/R and A/P information system |
| T687 | Account Determination: Account Key |
| TSAB | Contact persons: standard departments |
| TVPT | Sales documents: Item categories |
| T014N | New credit control areas to be set up |