GLFAST SAP (G/L account fast entry) Structure details

Dictionary Type: Structure
Description: G/L account fast entry




ABAP Code to SELECT data from GLFAST
Related tables to GLFAST
Access table GLFAST




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
MANDTClient MANDTCLNT3T000MANDT
AUSBKSource Company Code AUSBKCHAR4T001BUKRS
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
GJAHRFiscal Year GJAHRNUMC4VBKPFGJAHRGJAHRGJR
BZKEYNumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
BSCHLPosting Key BSCHLCHAR2Assigned to domainBSCHL
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
PARGBTrading partner's business area PARGBCHAR4Assigned to domainGSBERGSB
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
DMBTRAmount in Local Currency DMBTRCURR13(2) WERT7
DMBE2Amount in Second Local Currency DMBE2CURR13(2) WERT7
DMBE3Amount in Third Local Currency DMBE3CURR13(2) WERT7
WRBTRAmount in document currency WRBTRCURR13(2) WERT7
HWMETMethod with Which the Local Currency Amount Was Determined HWMETCHAR1HWMET
HWBASTax Base Amount in Local Currency HWBASCURR13(2) WERT7
FWBASTax Base Amount in Document Currency FWBASCURR13(2) WERT7
MWARTTax Type MWARTCHAR1MWART
KURSRHedged Exchange Rate KURSRDEC9(5) KURSP
GBETRHedged Amount in Foreign Currency GBETRCURR13(2) WERT7
ZFBDTBaseline Date for Due Date Calculation DZFBDTDATS8DATUM
VALUTValue date VALUTDATS8DATUM
ZUONRAssignment Number DZUONRCHAR18ZUONR
SGTXTItem Text SGTXTCHAR50TEXT50
ANBWAAsset Transaction Type ANBWACHAR3Assigned to domainBWASL
ZINKZExempted from interest calculation DZINKZCHAR2ZINKZ
RMVCTTransaction Type RMVCTCHAR3Assigned to domainRMVCT
FDLEVPlanning level FDLEVCHAR2Assigned to domainFDLEVFFE
FDGRPPlanning Group FDGRPCHAR10Assigned to domainALPHAFDGRPFFG
FDWBTPlanning amount in document currency FDWBTCURR13(2) WERTV7
FDTAGPlanning date FDTAGDATS8DATUMFDT
KOKRSControlling Area KOKRSCHAR4Assigned to domainCACCDCAC
KOSTLCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
AUFNROrder Number AUFNRCHAR12Assigned to domainALPHAAUFNRANR
KDAUFSales Order Number KDAUFCHAR10Assigned to domainALPHAVBELNAUN
KDPOSItem Number in Sales Order KDPOSNUMC6NUM06KPO
PPRCTRPartner Profit Center PPRCTRCHAR10Assigned to domainALPHAPRCTRPPC
IMKEYInternal Key for Real Estate Object IMKEYCHAR8IMKEY
PERNRPersonnel Number PERNR_DNUMC8PERNRPER
XUMSWIndicator: Sales-related item ? XUMSWCHAR1XFELD
XSKRLIndicator: Line item not liable to cash discount? XSKRLCHAR1XFELD
SAKNRG/L Account Number SAKNRCHAR10Assigned to domainALPHASAKNRSAKC_SAKNR
HZUONAssignment Number for Special G/L Accounts HZUONCHAR18ZUONR
LZBKZState Central Bank Indicator LZBKZCHAR3Assigned to domainLZBKZ
LANDLSupplying Country LANDLCHAR3Assigned to domainLAND1
MATNRMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
WERKSPlant WERKS_DCHAR4Assigned to domainWERKSWRKH_T001W_C
MENGEQuantity MENGE_DQUAN13(3) MENG13
MEINSBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
BPMNGQuantity in Purchase Order Price Unit BPMNGQUAN13(3) MENG13
EBELNPurchasing Document Number EBELNCHAR10Assigned to domainALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
REWRTInvoice Value Entered (in Local Currency) REEWRCURR13(2) WRTV7
REWWRInvoice value in foreign currency REFWRCURR13(2) WRTV7
ZEKKNSequential Number of Account Assignment DZEKKNNUMC2NUM02
LFBNRNumber of goods receipt document WEBLNCHAR10ALPHABELNR
LFPOSItem in Material Document MBLPONUMC4MBLPOPOS
LFGJAMaterial Document Year MJAHRNUMC4GJAHRGJAHRMJA
BWKEYValuation Area BWKEYCHAR4Assigned to domainBWKEYBWK
BWTARValuation Type BWTAR_DCHAR10Assigned to domainBWTARBWT
TBTKZIndicator: subsequent debit/credit TBTKZCHAR1TBTKZ
STCEGVAT Registration Number STCEGCHAR20STCEG
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
VNAMEJoint Venture JV_NAMECHAR6Assigned to domainALPHAJV_NAMEJVV
RECIDRecovery Indicator JV_RECINDCHAR2Assigned to domainALPHAJV_RECIND
EGRUPEquity group JV_EGROUPCHAR3Assigned to domainALPHAJV_EGROUPGJE
VPTNRPartner account number JV_PARTCHAR10Assigned to domainALPHAKUNNR
VERTTContract Type RANTYPCHAR1RANTYP
VERTNContract Number RANLCHAR13ALPHARANLRAN
VBEWAFlow Type SBEWARTCHAR4Assigned to domainSBEWART
TXJCDTax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
DABRZReference Date for Settlement DABRBEZDATS8DDAT
KSTRGCost Object KSTRGCHAR12Assigned to domainKSTRGKTR
NPLNRNetwork Number for Account Assignment NPLNRCHAR12Assigned to domainALPHAAUFNRNET
AUFPLRouting number of operations in the order CO_AUFPLNUMC10AUFPL
PS_PSP_PNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8Assigned to domainKONPRPS_POSNR
PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
PASUBNRProfitability segment changes (CO-PA) RKESUBNRNUMC4RKESUBNR
BTYPEPayroll Type JV_BILINDCHAR2Assigned to domainALPHAJV_BILIND
ETYPEEquity type JV_ETYPECHAR3Assigned to domainALPHAJV_ETYPE
XEGDRIndicator: Triangular deal within the EU ? XEGDRCHAR1XFELD
HRKFTOrigin Group as Subdivision of Cost Element HRKFTCHAR4Assigned to domainHRKFT
FIPOSCommitment Item FIPOSCHAR14Assigned to domainFIPOSFIP
KOARTAccount Type KOARTCHAR1KOART
VPRSVPrice control indicator VPRSVCHAR1VPRSV
PEINHPrice Unit PEINHDEC5PACK3
KDEINDelivery Schedule Line Number ETENRNUMC4Assigned to domainETENR
ANLN1Main Asset Number ANLN1CHAR12Assigned to domainALPHAANLN1AN1
ANLN2Asset Subnumber ANLN2CHAR4Assigned to domainALPHAANLN2AN2
SMWSKTax Category in Account Master Record SMWSKCHAR2SMWSK
SWAERCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
STUNRStep number STUNRNUMC3Assigned to domainSTUNR
ZAEHKCondition counter DZAEHKNUMC2ZAEHK
XFDISIndicator: Cash Management activated? XFDISCHAR1XFELD
KBLNRDocument Number for Earmarked Funds KBLNR_FICHAR10KBLKALPHAKBLNRKBL
KBLPOSEarmarked Funds: Document Item KBLPOSNUMC3KBLPKBLPOSKBP
STTAXTax amount as statistical information in document currency STTAXCURR13(2) WERT7
GEBERFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
FISTLFunds Center FISTLCHAR16Assigned to domainFISTLFIS
VORNROperation/Activity Number VORNRCHAR4NUMCVVORNRVGN
ABPERSettlement period ABPER_RFACCP6BUPER
EREKZFinal Invoice Indicator EREKZCHAR1XFELD
FKBERFunctional Area FKBERCHAR16TFKBFKBERFBE
VBUNDCompany ID of trading partner RASSCCHAR6Assigned to domainALPHARCOMPPGS
XREF1Business partner reference key XREF1CHAR12CHAR12
XREF2Business partner reference key XREF2CHAR12CHAR12
XREF3Reference key for line item XREF3CHAR20CHAR20
CCBTCPayment cards: Settlement run CCBTCCHAR10ALPHACCBTC
RSTGRReason Code for Payments RSTGRCHAR3T053RRSTGR
GRICDActivity Code for Gross Income Tax J_1AGICD_DCHAR2J_1AGICDJ_1AGICD2
GRIRGSTATE (State, Province, County) REGIOCHAR3T005SREGIO
GITYPDistribution Type for Employment Tax J_1ADTYP_DCHAR2J_1ADTYPJ_1ADTYP
IDXSPInflation Index J_1AINDXSPCHAR5J_1AINFT20J_1AINDXP
BUZIDIdentification of the Line Item BUZIDCHAR1CHAR1
ERLKZCompletion indicator for line item KBLERLKZCHAR1CHAR1_X
BUPLABusiness Place BUPLACHAR4Assigned to domainJ_1BBRANCH
LSTARActivity Type LSTARCHAR6Assigned to domainLSTARLARLART_EMPTY
PSTYPItem Category in Purchasing Document PSTYPCHAR1Assigned to domainPSTYP
PRZNRBusiness Process CO_PRZNRCHAR12Assigned to domainALPHACO_PRZNRKWP
KONTTAccount Assignment Category for Industry Solution KONTT_FICHAR2KONTT_FI
KONTLAcct assignment string for industry-specific acct assignmnts KONTL_FICHAR50CHAR50
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
BZDATAsset value date BZDATDATS8DATUM
XNEGPIndicator: Negative posting XNEGPCHAR1XFELD
SEGMENTSegment for Segmental Reporting FB_SEGMENTCHAR10Assigned to domainALPHAFB_SEGMENT
PSEGMENTPartner Segment for Segmental Reporting FB_PSEGMENTCHAR10Assigned to domainALPHAFB_SEGMENT
UZAWEPayment Method Supplement UZAWECHAR2Assigned to domainUZAWE
PGEBERPartner Fund FM_PFUNDCHAR10Assigned to domainBP_GEBERPARTNER_FUND
PGRANT_NBRPartner Grant GM_GRANT_PARTNERCHAR20ALPHAGM_GRANT_NBRGRANTS_GENERIC
MEASUREFunded Program FM_MEASURECHAR24Assigned to domainFM_MEASUREFM_MEASURE
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
PBUDGET_PDFM: Partner Budget Period FM_PBUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
.INCLU--AP 0
FIPEXCommitment item - Do not use field - see note 447805 FM_FIPEX_DONT_USECHAR24Assigned to domainFMCILFM_FIPEXFPS
.INCLU--AP 0
PEROP_BEGBilling Period of Performance Start Date FM_PEROP_FI_LOWDATS8DATUM
PEROP_ENDBilling Period of Performance End Date FM_PEROP_FI_HIGHDATS8DATUM
FASTPAYPPA Fast Pay Indicator FMFG_FASTPAY_FLGCHAR1XFELD
PPA_EX_INDPPA Exclude Indicator EXCLUDE_FLGCHAR1XFELD
.INCLU--AP 0
PRODPERProduction Month (Date to find period and year) JV_PRODPERDATS8JV_PRODPER
.INCLU--AP 0
CHWRBDocument Parking: Amount not Modifiable CHWRBCHAR1CHAR1
XSKZGSelection switch: debit indicator PRQ_XSKZGCHAR1X
XHKZGSelection switch: credit indicator PRQ_XHKZGCHAR1X
KONTOAccount or Matchcode for the Next Line Item NEWKOCHAR17ALPHAKTO17
BZALTOld Line Item (Internal Usage) BZALTNUMC3BUZEI
KONT2Target account NEWKO_ZIELCHAR17ALPHAKTO17
SAKN2Target account SAKNR_ZIELCHAR10Assigned to domainALPHASAKNR

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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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