Posting Keys
In ScopeTechnical: TBSL | ID: SAP-FI-TBSL-POSTING_KEYS
Defines the 2-digit numeric keys that control whether a line item is a debit or credit and which account type (G/L, customer, vendor, asset, material) can be used for each...
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Migration Details
- Complexity
- Unknown
- Typical Sources
- Legacy SAP system (transport or manual extract)Configuration workbookProject design documentation
Classification
- Information Type
- Configuration
- Object Type
- dictionary
Target Structure
- Load Approach
- Excel
- Target Objects
- TBSL
Field Definitions(5)
Rules & Considerations(21)
Sample Load Data(3)
| _scenario | BSCHLRPK | KOARTR | SHKZGR | TEXT1R | STGRD | XAUTO | XNORM | DESCRIPTION | POSTING_KEY | ACCOUNT_TYPE | DEBIT_CREDIT_IND | REVERSAL_POSTING_KEY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | 81 | S | S | Custom G/L Debit | 91 | X | X | Custom G/L Debit | 81 | S | S | 91 |
| Closed historical record for a custom G/L credit posting key | 82 | S | H | Custom G/L Credit | 92 | X | — | — | — | — | — | |
| New minimal data posting key for account type | 83 | D | S | Custom Customer Debi | — | — | — | — | — | — | — | — |
Example values from field definitions
- BSCHLRPK
- 81
- KOARTR
- S
- SHKZGR
- S
- TEXT1R
- Custom G/L Debit
- STGRD
- 91
- XAUTO
- X
- XNORM
- X
- DESCRIPTION
- Custom G/L Debit
- POSTING_KEY
- 81
- ACCOUNT_TYPE
- S
- DEBIT_CREDIT_IND
- S
- REVERSAL_POSTING_KEY
- 91
Closed historical record for a custom G/L credit posting key
- BSCHLRPK
- 82
- KOARTR
- S
- SHKZGR
- H
- TEXT1R
- Custom G/L Credit
- STGRD
- 92
- XAUTO
- XNORM
- X
- DESCRIPTION
- —
- POSTING_KEY
- —
- ACCOUNT_TYPE
- —
- DEBIT_CREDIT_IND
- —
- REVERSAL_POSTING_KEY
- —
New minimal data posting key for account type
- BSCHLRPK
- 83
- KOARTR
- D
- SHKZGR
- S
- TEXT1R
- Custom Customer Debi
- STGRD
- —
- XAUTO
- —
- XNORM
- —
- DESCRIPTION
- —
- POSTING_KEY
- —
- ACCOUNT_TYPE
- —
- DEBIT_CREDIT_IND
- —
- REVERSAL_POSTING_KEY
- —
Rule Validation Summary
- Source Rule Count
- 21
- Governed Rule Count
- 21