SAP TCode (Transaction Code) - FB16
| SAP Tcode | FB16 |
| Description | Assign Items |
| Package | FBAS |
| Program Name | RFDECIDEOI |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FB16 is used for the task : Assign Items. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBWQ | Payment Release Document Types | FI |
| F-30 | Post with Clearing | FI |
| FEV13A | Cost element variants | FI |
| F.26 | A/R: Balance Interest Calculation | FI |
| FK10 | Vendor Account Balance | FI |
| FCH2 | Display Payment Document Checks | FI |
| FCH9 | Void Issued Check | FI |
| OBZT | Single Screen Transaction Tax Code | FI |
| FBTR | VAT Refund | FI |
| OBZO | Document Types for Single Scrn Transactns | FI |
Full List of
SAP Financial Accounting Tcodes
