GLFAST SAP (G/L account fast entry) Structure details
Description: G/L account fast entry
Structure field list including key, data, relationships and ABAP select examples
GLFAST is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "G/L account fast entry" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_GLFAST TYPE GLFAST.
The GLFAST table consists of various fields, each holding specific information or linking keys about G/L account fast entry data available in SAP. These include MANDT (Client), AUSBK (Source Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP GLFAST structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
AUSBK | Source Company Code | AUSBK | CHAR | 4 | T001 | BUKRS | |||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | VBKPF | GJAHR | GJAHR | GJR | |
BZKEY | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
PARGB | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13(2) | WERT7 | ||||
DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13(2) | WERT7 | ||||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
HWMET | Method with Which the Local Currency Amount Was Determined | HWMET | CHAR | 1 | HWMET | ||||
HWBAS | Tax Base Amount in Local Currency | HWBAS | CURR | 13(2) | WERT7 | ||||
FWBAS | Tax Base Amount in Document Currency | FWBAS | CURR | 13(2) | WERT7 | ||||
MWART | Tax Type | MWART | CHAR | 1 | MWART | ||||
KURSR | Hedged Exchange Rate | KURSR | DEC | 9(5) | KURSP | ||||
GBETR | Hedged Amount in Foreign Currency | GBETR | CURR | 13(2) | WERT7 | ||||
ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
ANBWA | Asset Transaction Type | ANBWA | CHAR | 3 | Assigned to domain | BWASL | |||
ZINKZ | Exempted from interest calculation | DZINKZ | CHAR | 2 | ZINKZ | ||||
RMVCT | Transaction Type | RMVCT | CHAR | 3 | Assigned to domain | RMVCT | |||
FDLEV | Planning level | FDLEV | CHAR | 2 | Assigned to domain | FDLEV | FFE | ||
FDGRP | Planning Group | FDGRP | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | FFG | |
FDWBT | Planning amount in document currency | FDWBT | CURR | 13(2) | WERTV7 | ||||
FDTAG | Planning date | FDTAG | DATS | 8 | DATUM | FDT | |||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
KDAUF | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
XUMSW | Indicator: Sales-related item ? | XUMSW | CHAR | 1 | XFELD | ||||
XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | CHAR | 1 | XFELD | ||||
SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
HZUON | Assignment Number for Special G/L Accounts | HZUON | CHAR | 18 | ZUONR | ||||
LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
LANDL | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
BPMNG | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | ||||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
REWRT | Invoice Value Entered (in Local Currency) | REEWR | CURR | 13(2) | WRTV7 | ||||
REWWR | Invoice value in foreign currency | REFWR | CURR | 13(2) | WRTV7 | ||||
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
LFBNR | Number of goods receipt document | WEBLN | CHAR | 10 | ALPHA | BELNR | |||
LFPOS | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
LFGJA | Material Document Year | MJAHR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
BWKEY | Valuation Area | BWKEY | CHAR | 4 | Assigned to domain | BWKEY | BWK | ||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
TBTKZ | Indicator: subsequent debit/credit | TBTKZ | CHAR | 1 | TBTKZ | ||||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
VNAME | Joint Venture | JV_NAME | CHAR | 6 | Assigned to domain | ALPHA | JV_NAME | JVV | |
RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | Assigned to domain | ALPHA | JV_RECIND | ||
EGRUP | Equity group | JV_EGROUP | CHAR | 3 | Assigned to domain | ALPHA | JV_EGROUP | GJE | |
VPTNR | Partner account number | JV_PART | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
VERTT | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
VBEWA | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PASUBNR | Profitability segment changes (CO-PA) | RKESUBNR | NUMC | 4 | RKESUBNR | ||||
BTYPE | Payroll Type | JV_BILIND | CHAR | 2 | Assigned to domain | ALPHA | JV_BILIND | ||
ETYPE | Equity type | JV_ETYPE | CHAR | 3 | Assigned to domain | ALPHA | JV_ETYPE | ||
XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | XFELD | ||||
HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | Assigned to domain | HRKFT | |||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
VPRSV | Price control indicator | VPRSV | CHAR | 1 | VPRSV | ||||
PEINH | Price Unit | PEINH | DEC | 5 | PACK3 | ||||
KDEIN | Delivery Schedule Line Number | ETENR | NUMC | 4 | Assigned to domain | ETENR | |||
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
SMWSK | Tax Category in Account Master Record | SMWSK | CHAR | 2 | SMWSK | ||||
SWAER | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
STUNR | Step number | STUNR | NUMC | 3 | Assigned to domain | STUNR | |||
ZAEHK | Condition counter | DZAEHK | NUMC | 2 | ZAEHK | ||||
XFDIS | Indicator: Cash Management activated? | XFDIS | CHAR | 1 | XFELD | ||||
KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | KBLK | ALPHA | KBLNR | KBL | |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | KBLP | KBLPOS | KBP | ||
STTAX | Tax amount as statistical information in document currency | STTAX | CURR | 13(2) | WERT7 | ||||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
ABPER | Settlement period | ABPER_RF | ACCP | 6 | BUPER | ||||
EREKZ | Final Invoice Indicator | EREKZ | CHAR | 1 | XFELD | ||||
FKBER | Functional Area | FKBER | CHAR | 16 | TFKB | FKBER | FBE | ||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
XREF2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
XREF3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
CCBTC | Payment cards: Settlement run | CCBTC | CHAR | 10 | ALPHA | CCBTC | |||
RSTGR | Reason Code for Payments | RSTGR | CHAR | 3 | T053R | RSTGR | |||
GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2 | J_1AGICD | J_1AGICD2 | |||
GRIRG | STATE (State, Province, County) | REGIO | CHAR | 3 | T005S | REGIO | |||
GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2 | J_1ADTYP | J_1ADTYP | |||
IDXSP | Inflation Index | J_1AINDXSP | CHAR | 5 | J_1AINFT20 | J_1AINDXP | |||
BUZID | Identification of the Line Item | BUZID | CHAR | 1 | CHAR1 | ||||
ERLKZ | Completion indicator for line item | KBLERLKZ | CHAR | 1 | CHAR1_X | ||||
BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
LSTAR | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
PRZNR | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
KONTT | Account Assignment Category for Industry Solution | KONTT_FI | CHAR | 2 | KONTT_FI | ||||
KONTL | Acct assignment string for industry-specific acct assignmnts | KONTL_FI | CHAR | 50 | CHAR50 | ||||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
BZDAT | Asset value date | BZDAT | DATS | 8 | DATUM | ||||
XNEGP | Indicator: Negative posting | XNEGP | CHAR | 1 | XFELD | ||||
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
PGEBER | Partner Fund | FM_PFUND | CHAR | 10 | Assigned to domain | BP_GEBER | PARTNER_FUND | ||
PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | CHAR | 20 | ALPHA | GM_GRANT_NBR | GRANTS_GENERIC | ||
MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
.INCLU--AP | 0 | ||||||||
FIPEX | Commitment item - Do not use field - see note 447805 | FM_FIPEX_DONT_USE | CHAR | 24 | Assigned to domain | FMCIL | FM_FIPEX | FPS | |
.INCLU--AP | 0 | ||||||||
PEROP_BEG | Billing Period of Performance Start Date | FM_PEROP_FI_LOW | DATS | 8 | DATUM | ||||
PEROP_END | Billing Period of Performance End Date | FM_PEROP_FI_HIGH | DATS | 8 | DATUM | ||||
FASTPAY | PPA Fast Pay Indicator | FMFG_FASTPAY_FLG | CHAR | 1 | XFELD | ||||
PPA_EX_IND | PPA Exclude Indicator | EXCLUDE_FLG | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PRODPER | Production Month (Date to find period and year) | JV_PRODPER | DATS | 8 | JV_PRODPER | ||||
.INCLU--AP | 0 | ||||||||
CHWRB | Document Parking: Amount not Modifiable | CHWRB | CHAR | 1 | CHAR1 | ||||
XSKZG | Selection switch: debit indicator | PRQ_XSKZG | CHAR | 1 | X | ||||
XHKZG | Selection switch: credit indicator | PRQ_XHKZG | CHAR | 1 | X | ||||
KONTO | Account or Matchcode for the Next Line Item | NEWKO | CHAR | 17 | ALPHA | KTO17 | |||
BZALT | Old Line Item (Internal Usage) | BZALT | NUMC | 3 | BUZEI | ||||
KONT2 | Target account | NEWKO_ZIEL | CHAR | 17 | ALPHA | KTO17 | |||
SAKN2 | Target account | SAKNR_ZIEL | CHAR | 10 | Assigned to domain | ALPHA | SAKNR |
Key field | Non-key field |
How do I retrieve data from SAP structure GLFAST using ABAP code?
As GLFAST is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on GLFAST as there is no data to select.How to access SAP table GLFAST
Within an ECC or HANA version of SAP you can also view further information about GLFAST and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects