TBSL is a standard Payment Transactions Poll Table in SAP FI application, which stores Posting Key data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for TBSL. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

TBSL — Meta Data

Description: Posting Key
Main Category: FI
Sub Category: Payment Transactions
Table type: Pooled Table (POOL)

TBSL — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 BSCHL Posting key X CHAR 2
    3 SHKZG Debit/Credit CHAR 1
    4 KOART Account Type CHAR 1
    5 XUMSW Indicator: Sales-Related Item ? CHAR 1
    6 FAUS1 Account/Posting Key Field Selection CHAR 50
    7 XZAHL Pymt tran. CHAR 1
    8 STBSL Posting Key for Reversal/Reverse Entry CHAR 2
    9 XSONU Indicator: Posting key for special G/L transactions CHAR 1
    10 FAUS2 Account/Posting Key Field Selection CHAR 50

SAP Help, Wiki Resources, and Forum Discussions on TBSL


Related Tables

TABLE Description Functional Area
BSEG Accounting Document Segment FI - Financial Accounting
T001 Company Codes FI - Financial Accounting
T003 Document Types FI - Financial Accounting
TBSLT Posting Key Names FI - Financial Accounting
T156 Movement Type MM - Inventory Management
SKA1 G/L Account Master (Chart of Accounts) FI - Financial Accounting
LFB1 Vendor Master (Company Code) FI - Financial Accounting

Transaction Codes for SAP Table TBSL

TCODE Description Functional Area
FB01 Post Document FI - Financial Accounting
CEPC Display Table CEPC EC - Profit Center Accounting
M/08 Conditions: Schema for Purchasing MM - Basic Functions
CSKB Start order Browser LO - Bills of Material
MB01 Post Goods Receipt for PO MM - Inventory Management
VA01 Create Sales Order SD - Sales
F-02 Enter G/L Account Posting FI - Financial Accounting
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance

FMs for SAP Table TBSL

FM Description Functional Area
BAPI_ACC_DOCUMENT_POST Accounting: Posting Accounting - Accounting Interface
CONVERSION_EXIT_ALPHA_INPUT Conversion exit ALPHA, external->internal Basis - Syntax, Compiler, Runtime
F4_FILENAME F4 for filename / Filemanager support to locate file in a directory PM - Plant Maintenance
GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface
DATE_CHECK_PLAUSIBILITY Date plausibility check 30A - Communication Services: Mail
BAPI_ACC_GL_POSTING_POST Accounting: General G/L Account Posting Accounting - Accounting Interface
WS_UPLOAD OBSOLETE: Transfer Presentation Server File to Internal Table Basis - Graphic
ALSM_EXCEL_TO_INTERNAL_TABLE Daten FI - Asset Accounting

ABAP Reports for SAP Table TBSL

ABAP REPORT Description Functional Area
RFBIBL00 Batch Input Documents FI - Financial Accounting
CL_ABAP_TYPEDESCR=============CP Include LDMEE1_ABACIH
RFBIBL01 Batch Input Documents FI - Financial Accounting
CONTEXT_X_SP_INFO SAP Applications: Products and Identification FI - Financial Accounting
CL_MMIM_LINE_ID_MANAGER=======CP Enter phys. inv. count
SAPCNVE Interface Routine for Controlling Conversion Exits Basis - Syntax, Compiler, Runtime
SAPFSPOR SAP Portal Support Cross Application - Cross-Application Components
SAPFGUICNTL Routines for Communication Between Kernel and Control Framework Basis - Graphical User Interface

BW Datasources for SAP Table TBSL

BW DATASOURCE Description Functional Area
2LIS_02_ACC Purchasing Data (Account Level) MM - Materials Management
2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management

Authorization Objects for SAP Table TBSL

AUTHORIZATION OBJECT Description Functional Area
M_MATE_STA Material Master: Maintenance Statuses
E_VARIANT Authorization Object for Variants
I_TCODE PM: Transaction Code