Where Used List (Class) for SAP ABAP Table TBSL (Posting Key)
SAP ABAP Table TBSL (Posting Key) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  /GRCPI/CL_GRIA_LOPURVAP10T1_1N Rule : LOPURVAP_10T1_01_N /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
2 Class  /GRCPI/CL_GRIA_LOPURVAP10T1_1N Rule : LOPURVAP_10T1_01_N /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
3 Class  /GRCPI/CL_GRIA_LOPURVAP10T1_1N
Method: PROCESS_DATA 		Rule : LOPURVAP_10T1_01_N /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
4 Class  /GRCPI/CL_GRIA_LOPURVAP_10T1_1
Method: PROCESS_DATA 		Rule : LOPURVAP_10T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
5 Class  /GRCPI/CL_GRIA_LOPURVAP_10T1_1 Rule : LOPURVAP_10T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
6 Class  /GRCPI/CL_GRIA_LOPURVAP_10T1_1 Rule : LOPURVAP_10T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
7 Class  /GRCPI/CL_GRIA_LOPURVAP_10T2_1 Rule : LOPURVAP_10T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
8 Class  CL_BSPL_FEEDER_ACC_HIST_CUST
Method: CHECK_AND_SAVE 		Posting Settings for Adjustments to Transaction Type FIN_BS_DIALOG  APPL  SAP_FIN 
9 Class  CL_CMM_MM_DB_ACCESS_MOCK
Method: IF_CMM_MM_DB_ACCESS~READ_ACCOUNT_TYPE 		Mocking Class for C_CMM_MM_DB_ACCESS LOG_CMM_REUSE_TEST  APPL  SAP_APPL 
10 Class  CL_DCFL_MOCK_WRAPPER
Method: IF_DCFL_WRAPPER~CALL_FI_PERIOD_CHECK 		Obsolete - do not use FIN_DCFL_TEST_UTILITIES  APPL  SAP_FIN 
11 Class  CL_ECS_BALANCE_EXAMPLE Change to German AC_INT_ECS_IN_APPL  ECC_FINANCIALS  SAP_FIN 
12 Class  CL_ECS_BALANCE_EXAMPLE
Method: GET_SHKZG_FROM_PKEY 		Change to German AC_INT_ECS_IN_APPL  ECC_FINANCIALS  SAP_FIN 
13 Class  CL_EPIC_EBR_POST
Method: VALIDATE_POSTING_KEY 		Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
14 Class  CL_FAA_DOCUMENT_REVERSIBLE
Method: _REVERSE_ACDOC_ITEM 		Reversible Document FAA_TP_TR  EA-FIN  EA-FIN 
15 Class  CL_FAA_POSTING_UI_SERVICES
Method: SHOW_ACCOUNT_ASSIGNMENT_POPUP 		Service for UI Methods FAA_TP_TC  EA-FIN  EA-FIN 
16 Class  CL_FAA_POSTING_UI_SERVICES
Method: SEND_COBL_POPUP 		Service for UI Methods FAA_TP_TC  EA-FIN  EA-FIN 
17 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: R_SPLIT_MANUALLY_CHECK_SIGN_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
18 Class  CL_FEB_BSPROC_OI_SERVICES
Method: GET_OPEN_ITEMS4FEBEP 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
19 Class  CL_GLE_MCA_DOCUMENT
Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS 		BAdI MCA Document - Example Class FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
20 Class  CL_GLE_MCA_FXR_UPD_ITEM_001
Method: IF_GLE_MCA_FXR_UPD_ITEM_001~UPDATE_POSTITEMS 		CL_GLE_MCA_FXR_UPD_ITEM_001 FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
21 Class  CL_GLE_MCA_PL_PROCESS
Method: EXECUTE_PLT 		P&L process FAGL_MCA_AL_PL  ECC_FINANCIALS  SAP_FIN 
22 Class  CL_GLE_MCA_PL_PROCESS
Method: EXECUTE_PLC 		P&L process FAGL_MCA_AL_PL  ECC_FINANCIALS  SAP_FIN 
23 Class  CL_GLE_MCA_PL_PROCESS
Method: POSTING_KEY 		P&L process FAGL_MCA_AL_PL  ECC_FINANCIALS  SAP_FIN 
24 Class  CL_GLE_MCA_PL_PROCESS
Method: EXECUTE_PLL 		P&L process FAGL_MCA_AL_PL  ECC_FINANCIALS  SAP_FIN 
25 Class  CL_GLE_MCA_PL_PROCESS
Method: LOAD_TABLE_TBSL 		P&L process FAGL_MCA_AL_PL  ECC_FINANCIALS  SAP_FIN 
26 Class  CL_GLE_MCA_SERVICE_FACTORY Service Factory FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
27 Class  CL_GRPCRTA_MGLOPURVAP09T1
Method: GET_DATA 		Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
28 Class  CL_GRPCRTA_MGLOPURVAP10C1 Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
29 Class  CL_GRPCRTA_MGLOPURVAP10C1
Method: GET_DATA 		Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
30 Class  CL_GRPCRTA_MGLOPURVAP10C1N
Method: GET_DATA 		Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
31 Class  CL_GRPCRTA_MGLOPURVAP10C1N Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
32 Class  CL_GRPCRTA_MGSDCMM12T1
Method: GET_DATA 		Customer credit notes analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
33 Class  CL_GRPCRTA_MGSDCMM13C1 Customer credit notes analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
34 Class  CL_GRPCRTA_MGSDCMM13C1
Method: GET_DATA 		Customer credit notes analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
35 Class  CL_REEX_SCS_SERVICES
Method: GET_MARK_OR_DELETE 		FI/CO Services for Service Charge Settlement RE_EX_FI  EA-FIN  EA-FIN 
36 Class  CL_REEX_SCS_SERVICES
Method: GET_POSTINGKEY_LIST 		FI/CO Services for Service Charge Settlement RE_EX_FI  EA-FIN  EA-FIN 
37 Class  CL_REMI_MIG_ACCDETERMINATION
Method: MIGRATE_BY_ANWND 		Account Determination RE_MI_CL  EA-FIN  EA-FIN 
38 Class  CL_SSC_ADD_INFO_ERPFIN0001
Method: IF_SSC_ADDITION_INFO_COLLECTOR~COLLECT_ADDITION_INFO 		FSSC: Additional Info for FI Invoice and FI Credit Memo FIN_FSSC_FS_INT  APPL  SAP_FIN