Where Used List (Table) 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 Table  /BEV1/BO_LEDGER Reconciliation Accounts for Rebate Credit Memos /BEV1/BO  EA-CP  EA-APPL 
2 Table  /BEV1/RBMITD Rebate Reconciliation Accounts /BEV1/RB  EA-CP  EA-APPL 
3 Table  /BEV1/RSIMA Collection Material /BEV1/RS  EA-CP  EA-APPL 
4 Table  /BEV3/CHA_DRGZUO Assignment CH business transactions to print groups /BEV3/CH  EA-CP  EA-APPL 
5 Table  /BEV3/CHCEVACDT Assignment to posting, document and to-settlement date (BTE) /BEV3/CH  EA-CP  EA-APPL 
6 Table  /BEV3/CHCEVACPR Selection of posting line for the date compensation (BTE) /BEV3/CH  EA-CP  EA-APPL 
7 Table  /BEV3/CHCEVLASFI CH BTE: Customizing Event Listener Assessment FI /BEV3/CH  EA-CP  EA-APPL 
8 Table  /BEV3/CHCEVLCAC CH BTE Customizing Event Listener ACCOUNT /BEV3/CH  EA-CP  EA-APPL 
9 Table  /BEV3/CHCEVLCAFI CH BTE: Customizing Event Listener Assessment FI /BEV3/CH  EA-CP  EA-APPL 
10 Table  /BEV3/CHCPOSTX Item texts /BEV3/CH  EA-CP  EA-APPL 
11 Table  /BEV3/CHCTBTBSCL Posting Key Allowed in CH for Each Client/Event /BEV3/CH  EA-CP  EA-APPL 
12 Table  /BEV3/CHCTBUSCHL Allowed CH Posting Keys /BEV3/CH  EA-CP  EA-APPL 
13 Table  /BEV3/CHCTKMPBCH Complement Postings (BTE) /BEV3/CH  EA-CP  EA-APPL 
14 Table  /BEV3/CHCTKONT Customizing Account View /BEV3/CH  EA-CP  EA-APPL 
15 Table  /BEV3/CHCTSTRKZ CH Settlement Tax Indicator /BEV3/CH  EA-CP  EA-APPL 
16 Table  /BEV3/CHCVALI1 Customizing Validation FI - CH Transactions /BEV3/CH  EA-CP  EA-APPL 
17 Table  /CEERE/USNAK Property tax: posting schema - costs /CEERE/DANNEM  EA-FIN  EA-FIN 
18 Table  /CEERE/USZAV Property tax: posting schema - liability to the tax office /CEERE/DANNEM  EA-FIN  EA-FIN 
19 Table  /DSD/SL_POSTSET DSD Collection: Posting Ctrl. Driver Receipts/Expenditures /DSD/SL  EA-SCM  EA-APPL 
20 Table  /KYK/ISS_ARRE Account Receivables Open Item Analysis /KYK/FIN_FI  APPL  SAP_FIN 
21 Table  ABTAB Table for the Overview Screen in Invoice Verification MR  APPL  SAP_APPL 
22 Table  ACGL_ITEM Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
23 Table  APAREBPP_ITEM Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
24 Table  BABT Table for Overview Screen for Debiting/Crediting Material MR  APPL  SAP_APPL 
25 Table  BAPI3007_2 Transfer structure 1007/Customer/Line item FBD  APPL  SAP_FIN 
26 Table  BAPI3008_2 Transfer structure 1008/Creditor/Line item FBK  APPL  SAP_FIN 
27 Table  BAPIFVDEXP_VDBEPI Export Loan: Posted Line Items for Document Header FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
28 Table  BAPIFVDEXP_VDBEPP Export Loan: Flow Data - Planned Item FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
29 Table  BIW_TBSL_S Posting Key (Attributes) for BW extraction FBIW  PI_APPL  SAP_FIN 
30 Table  BON_ENH_LEDGER Reconciliation Accounts for Rebate Credit Memos RBT_ENH  EA-ISSE  EA-APPL 
31 Table  BSACC_HIST_CUST General Settings for Account History FIN_BS_DIALOG  APPL  SAP_FIN 
32 Table  BSEG Accounting Document Segment FBAS  APPL  SAP_FIN 
33 Table  BSEG_ADD Entry View of Accounting Document for Additional Ledgers FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
34 Table  BSEG_ALV Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
35 Table  BSEG_FS Line Item FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
36 Table  BSID Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
37 Table  BSID_BAK Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
38 Table  BSID_FS Customer Line Items FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
39 Table  BSIK Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
40 Table  BSIK_BAK Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
41 Table  BSIK_FS Vendor Line Items FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
42 Table  BSIS Accounting: Secondary Index for G/L Accounts FBAS  APPL  SAP_FIN 
43 Table  BSIS_BAK Accounting: Secondary Index for G/L Accounts FBAS  APPL  SAP_FIN 
44 Table  BSIS_FS G/L Account Line Items FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
45 Table  BSSKOFI Acct determination control parameters for posting interface FVV  APPL  SAP_APPL 
46 Table  CKMLAVRDOCIT Lines for Cumulation Posting Document CO_ML_AVR  EA-FIN  EA-FIN 
47 Table  DOCCHG_EWBUCH Customizing of Posting Transaction FI_DOC_CHANGE  EA-FIN  EA-FIN 
48 Table  EBSEG Doc.Segment of Fin.Accntng External Documents FBAS  APPL  SAP_FIN 
49 Table  EWUCUSA2 EMU conversion: Document type and posting key EWU  APPL  SAP_APPL 
50 Table  FAGLBSIS Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
51 Table  FAGLBSIS_BAK Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
52 Table  FAGLFLEX_SI_FIX_INC Mandatory Fields of a GL Actual Line Item Table FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
53 Table  FAGLPOSA Basic Data for Line Items: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
54 Table  FAGLPOSE_CORE Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
55 Table  FAGL_S_SREP_PLAN_LINE_ITEMS General Ledger: Plan Line Items GBIW_ERP_LI  PI_APPL  SAP_FIN 
56 Table  FBICRC001DATAREC ICRC: Selection Fields for Data Presentation for Open Items FB_ICRC  EA-FIN  EA-FIN 
57 Table  FBICRC001_ASSIGN ICRC: Selection Fields for Data Assign for Open Items FB_ICRC  EA-FIN  EA-FIN 
58 Table  FBICRC001_DATA_SEL Structure for Selection Screen FB_ICRC  EA-FIN  EA-FIN 
59 Table  FBICRC002DATAREC ICRC: Selection Fields for Data Presentation of G/L Accounts FB_ICRC  EA-FIN  EA-FIN 
60 Table  FBICRC002_ASSIGN ICRC: Selection Fields for Data Assign for G/L Accounts FB_ICRC  EA-FIN  EA-FIN 
61 Table  FEB_BSPROC_ACC_ASSIGN_BASIC Account Assignment - Basic Fields EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
62 Table  FEB_BSPROC_ACC_ASSIGN_FE Account Assignment EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
63 Table  FEB_BSPROC_ON_ACCOUNT_FE On Account Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
64 Table  FIDOCUMNT_FC_003 Data Structure for Virtual Field Catalog SAP_FI_DOC_003 FARC  APPL  SAP_FIN 
65 Table  FKK033 Structure w/data elements for acct determination FKKB  FI-CA  FI-CA 
66 Table  FMBLREGCCO Regularization per Fiscal Year and Compeny Code FMBL_EXT_E  EA-PS  EA-PS 
67 Table  FMFGT_IPAC_ACCT List of DIT & FBT Accounts for IPAC Interface Process FMFG_PAY_E  EA-PS  EA-PS 
68 Table  FMINVPAY_IT Items to post in the further document FM_SPAIN_ENHANCEMENTS_E  EA-PS  EA-PS 
69 Table  FMTRUSTFUND_PK Company Code for Fiduciary Funds FMBS_ADDON  EA-PS  EA-PS 
70 Table  FPCL_ACC_PARA Parameter for the Posting FIN_PCL  APPL  SAP_FIN 
71 Table  FPLX Screen Fields for Payment Requests FMFI_EU  EA-PS  EA-PS 
72 Table  FPRLS_ITEM_DATA Item Data FIN_PRL  APPL  SAP_FIN 
73 Table  FUD_BSEG BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
74 Table  FUD_ITEM FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
75 Table  FVVZEV Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
76 Table  GLE_MCA_STR_BSEG_MIN MCA document line (reduced number of fields) FAGL_MCA_PER_GEN  ECC_FINANCIALS  SAP_FIN 
77 Table  GLE_STR_ECS_ACP_TRANSL Fields for Translation AC_INT_ECS_AL_ACP  ECC_FINANCIALS  SAP_FIN 
78 Table  GLE_STR_FI_ITEM_DATA FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
79 Table  GLU1 G/L user table 1 GBAS  APPL  SAP_FIN 
80 Table  GSEG Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
81 Table  IDCN_S_AR_AGING_ITEM AR Aging Output Item ID-FI-CN  APPL  SAP_FIN 
82 Table  IDCN_S_DOCALV Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
83 Table  IFMFGAAPAYBASIC Payment by fund: Selection criteria FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
84 Table  IFMFGAAPAYSEL Payment by fund: Structure for Selection Screen FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
85 Table  IFMPDCUST Payment Directive Settings FMPDOC_E  EA-PS  EA-PS 
86 Table  IHC_DB_DSP_TRAPO Table Structure for displaying the Posted Item Detail FIN_IHC  EA-FINSERV  EA-FINSERV 
87 Table  IHC_DB_NEW_TRAPO IHC: Customizing-Table for Posting Detail Report FIN_IHC  EA-FINSERV  EA-FINSERV 
88 Table  IHC_DB_TRAPO IHC: Customizing Table for Transfer Posting Report FIN_IHC  EA-FINSERV  EA-FINSERV 
89 Table  IICRC ICRC: Items to be Reconciled FB_ICRC  EA-FIN  EA-FIN 
90 Table  ISJPSELECTION Selection of line items for Invoice Summary ID-INVSUM-JP  APPL  SAP_FIN 
91 Table  ISJPTAXADJUST Tax Adjustment Postings ID-INVSUM-JP  APPL  SAP_FIN 
92 Table  J_1ADISDOC Configuration of automatic generation of discount documents J1AF  APPL  SAP_APPL 
93 Table  J_1AINFMET Inflation Methods J1AI  APPL  SAP_APPL 
94 Table  J_1AWTH_TAX_PSTK Conditions per Posting Key for Applying WithholdingTax J1AF  APPL  SAP_APPL 
95 Table  J_1BIMFI Movement Types for Vendor Invoices (Brazil) J1BA  APPL  SAP_APPL 
96 Table  J_1IEWT_CUST Customer certificates ,Challan customizing EWT- India J1ICIN30A  APPL  SAP_FIN 
97 Table  J_3RF_DKSLD_ALV_STRUCTURE J_3RFDSLD, J_3RFKSLD reports: display structure for ALV J3RF  APPL  SAP_FIN 
98 Table  J_3RF_RFPOS Line Item data for Customer/Vendor/G/L Account J3RFTAX  APPL  SAP_FIN 
99 Table  J_3RNKS_TBSL Credit memo posting keys for AuC J3RF  APPL  SAP_FIN 
100 Table  J_3RS_CCD_FIPOST Posting Rules for Customs Fees and Duties J3RS  APPL  SAP_APPL 
101 Table  KMZEI FI: Account Assignment Model Item Information FBAS  APPL  SAP_FIN 
102 Table  KOMK2 FI Open Item Communication Table VF  APPL  SAP_APPL 
103 Table  KOMK2_FI Communication Table in FI Cust./Vend.Items (FI Internal) FBAS  APPL  SAP_FIN 
104 Table  KOMK3 Communications Table in FI - G/L Account Line Items VF  APPL  SAP_APPL 
105 Table  KOMK3_FI Communication Table in FI G/L Account Items (FI Internal) FBAS  APPL  SAP_FIN 
106 Table  KTOF Acct Determination: Customizing MB0C  APPL  SAP_APPL 
107 Table  MHND Dunning Data FBAS  APPL  SAP_FIN 
108 Table  OIUHS_JE_DPK JE Rules - Destination Code/Posting-key OIU_HS  IS-OIL  IS-OIL 
109 Table  R030 Work Fields for Maintenance of Table T030ff FBAS  APPL  SAP_FIN 
110 Table  R074 Work Fields for Maintenance of Tables 074ff FBAS  APPL  SAP_FIN 
111 Table  REEX_AR_CLEARING ALV Grid Structure: Clearing of Receivables RE_EX_FI  EA-FIN  EA-FIN 
112 Table  REEX_PL_PLAIN_L Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
113 Table  REGUP Processed items from payment program FBZ  APPL  SAP_FIN 
114 Table  REPRDYNP_ITEM Dynprofelder: Belegzeilendaten RE_MI_HO  EA-FIN  EA-FIN 
115 Table  RF05A Work Fields for SAPMF05A FBAS  APPL  SAP_FIN 
116 Table  RF05S Special G/L Table SAPMF05Aff Layout FBAS  APPL  SAP_FIN 
117 Table  RF05V Work Fields for SAPLF040 FBAS  APPL  SAP_FIN 
118 Table  RFITEMAP_NO_ITEM Item wise detail for the Vendor Transactions ID-FI-SCAND  APPL  SAP_FIN 
119 Table  RFITEMAR_NO_ITEM Item wise detail for the Customer Transactions ID-FI-SCAND  APPL  SAP_FIN 
120 Table  RFITEMGL_NO_ITEM Item wise detail for the GL Account Transactions ID-FI-SCAND  APPL  SAP_FIN 
121 Table  RFPDO Include the Report-Specific Parameter Documentation FREP  APPL  SAP_FIN 
122 Table  RFPDO1 Include the Program-Specific Parameter Documentation FREP  APPL  SAP_FIN 
123 Table  RFPOS Line Item data for Customer/Vendor/G/L Account FBAS  APPL  SAP_FIN 
124 Table  RFPOSEXT ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
125 Table  RFPOSX Line Item Data: RFPOS with Longer Amount Fields FREP  APPL  SAP_FIN 
126 Table  RFPOSXEXT ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
127 Table  RFRRD20 Line item analysis FBD  APPL  SAP_FIN 
128 Table  RFRRK20 Line item analysis FBK  APPL  SAP_FIN 
129 Table  RJF03 IS-PSD: Table for VAT Difference Posting (RJF_SULF) JSD  IS-M  IS-M 
130 Table  RJF04 IS-PSD: Structure for VAT Differences JSD  IS-M  IS-M 
131 Table  RJHBUJO IS-M/AM: Posting Journal JAS  IS-M  IS-M 
132 Table  RM08R Input/Output Fields for Invoice Verification MR  APPL  SAP_APPL 
133 Table  RPOST_RECORDS_IF Investor Contract: Flows To Be Posted (Iterface) FVVD_DELETE  EA-FINSERV  EA-FINSERV 
134 Table  SI_COBL Coding Block - Special Fields for RW / LO GKNT  APPL  SAP_FIN 
135 Table  T001U Clearing Between Company Codes FBAS  APPL  SAP_FIN 
136 Table  T017 is being deleted FMCC  EA-PS  EA-PS 
137 Table  T030B Standard Posting Keys FBAS  APPL  SAP_FIN 
138 Table  T033F Account Determination: Posting Rules FBAS  APPL  SAP_FIN 
139 Table  T041A Clearing Transactions FBAS  APPL  SAP_FIN 
140 Table  T042K Accounts for bank charges FBZ  APPL  SAP_FIN 
141 Table  T049A Posting Data For Autocash With Lockbox FREP  APPL  SAP_FIN 
142 Table  T076S EDI-INVOIC: Program Parameters FBAS  APPL  SAP_FIN 
143 Table  T083L Leasing types AA  APPL  SAP_FIN 
144 Table  T169V Default Values, Invoice Verification MR  APPL  SAP_APPL 
145 Table  T8A50 Acct determination of P+L acct for chrg off valuation diff. KE1  APPL  SAP_FIN 
146 Table  T8G30A Acct determination key for doc splitting GLT0  APPL  SAP_FIN 
147 Table  T8J0G Billing Method Posting Rule Detail GJVB  EA-JVA  EA-FIN 
148 Table  T8JOH_POSTING_LINE Single posting line GJV2  EA-JVA  EA-FIN 
149 Table  TABKT Automatic Accounts for End-Year Closing/Opening Postings ITA FREP  APPL  SAP_FIN 
150 Table  TBSLT Posting Key Names FBAS  APPL  SAP_FIN 
151 Table  TDACCOUNTDETS Account Determination Open Item Transfer Posting FVVD  EA-FINSERV  EA-FINSERV 
152 Table  TDACCOUNT_DET_S Account Determination Open Item Transfer Posting FVVD  EA-FINSERV  EA-FINSERV 
153 Table  TIPZZ Real estate installation parameters, comp.code-independent FVVI  APPL  SAP_FIN 
154 Table  TIV47 Posting rules for owner settlement FVVI  APPL  SAP_FIN 
155 Table  TIVA1 Allocat.of rounding differences from incid.exp. sttlmnt FVVI  APPL  SAP_FIN 
156 Table  TIVXCFCSCKEYPROP Service Charge Key: Properties for Fuel Management RE_XC_SC_FC  EA-FIN  EA-FIN 
157 Table  TIVXCSKACCSCOST Posting Scheme - Costs GLO_REFX_SK  EA-FIN  EA-FIN 
158 Table  TIVXCSKACCSLIAB Posting Scheme - Liability to the Tax Authority GLO_REFX_SK  EA-FIN  EA-FIN 
159 Table  TJF03 IS-M/SD: Doc.Type Det.for Recurring Entry/Revenue Posting JSD  IS-M  IS-M 
160 Table  TJF05 IS-M/SD: Doc.Type Det.for Billing Transfer to FI/RI JSD  IS-M  IS-M 
161 Table  TJF07 IS-M/SD: Doc.Type Determination for Rev.Accrual Transfer JSD  IS-M  IS-M 
162 Table  TJH27 Document Type Determination for Transfer to FI/RF Billing JAS  IS-M  IS-M 
163 Table  TJKFB01 IS-M/SD: Control Parameters for Renewals Incoming Payments JSD  IS-M  IS-M 
164 Table  TJKTRANSTYPE IS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer JSD  IS-M  IS-M 
165 Table  TJL07 IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF JSD  IS-M  IS-M 
166 Table  TJL31 IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF JSD  IS-M  IS-M 
167 Table  TMPR AB: Posting Rules WZRE  APPL  SAP_APPL 
168 Table  TN22F IS-H: Steuerungsparameter FI-Buchung amb. Zuzahl.anforderung NDE1  IS-H  IS-H 
169 Table  TN22G IS-H: Steuerungsparameter FI-Buchung amb. Zuzahlung NDE1  IS-H  IS-H 
170 Table  TN22P IS-H: Control Parameters FI Posting Down Payment NPAS  IS-H  IS-H 
171 Table  TN22Q IS-H: Control Parameters FI Posting Copayment Request NPAS  IS-H  IS-H 
172 Table  TN22R IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo NPAS  IS-H  IS-H 
173 Table  TN22S IS-H: Control Parameters FI Posting Down Payment Request NPAS  IS-H  IS-H 
174 Table  TN27 IS-H: Revenue Accrual Posting Parameters NPAS  IS-H  IS-H 
175 Table  TOIAB IS-OIL Exchange - Posting keys OIA_FI  IS-OIL  IS-OIL 
176 Table  TRAC_POSTRULE Treasury Account Determination: Posting Specifications FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
177 Table  TRCA_POSTKEY TR-CA: Interfaces for Posting key FTCA  EA-FINSERV  EA-FINSERV 
178 Table  TWPIF Transaction type-dependent control of POS financial trans. WPOS  APPL  SAP_APPL 
179 Table  TWWTK Definition of currency exchange accounts FVVW  EA-FINSERV  EA-FINSERV 
180 Table  TXI_TBSL Posting keys FA_ILM  APPL  SAP_APPL 
181 Table  TZIN2 Interest Document:Segment Int.Indicator & Valuation Category KAPI  APPL  SAP_APPL 
182 Table  VDBEPI Posted line items for document header FVVD  EA-FINSERV  EA-FINSERV 
183 Table  VDBEPP Flow Data - Planned Item FVVD  EA-FINSERV  EA-FINSERV 
184 Table  VDBOBEPP Business Operation: Entered and Activated Flow Data FVVD  EA-FINSERV  EA-FINSERV 
185 Table  VWBEPP Treasury Securities: Planned Flows FVVW  EA-FINSERV  EA-FINSERV