SAP ABAP Table GLFAST (G/L account fast entry)
Hierarchy
☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMFI_EU (Package) IS-PS: Basics for Funds Management for EU
Basic Data
Table Category INTTAB    Structure 
Structure GLFAST   Table Relationship Diagram
Short Description G/L account fast entry    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 .INCLUDE       0   0   Document Segment for Document Parking - G/L Account Database  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 AUSBK AUSBK BUKRS CHAR 4   0   Source Company Code T001
4 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
5 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year VBKPF
6 BZKEY BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
7 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
8 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
9 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
10 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
11 GSBER GSBER GSBER CHAR 4   0   Business Area *
12 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
13 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
14 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
15 DMBE2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
16 DMBE3 DMBE3 WERT7 CURR 13   2   Amount in Third Local Currency  
17 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
18 HWMET HWMET HWMET CHAR 1   0   Method with Which the Local Currency Amount Was Determined  
19 HWBAS HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
20 FWBAS FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
21 MWART MWART MWART CHAR 1   0   Tax Type  
22 KURSR KURSR KURSP DEC 9   5   Hedged Exchange Rate  
23 GBETR GBETR WERT7 CURR 13   2   Hedged Amount in Foreign Currency  
24 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
25 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
26 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
27 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
28 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type *
29 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
30 RMVCT RMVCT RMVCT CHAR 3   0   Transaction type *
31 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
32 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group *
33 FDWBT FDWBT WERTV7 CURR 13   2   Planned Amount in Document or G/L Account Currency  
34 FDTAG FDTAG DATUM DATS 8   0   Planning Date  
35 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
36 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
37 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
38 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
39 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
40 PPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
41 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
42 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
43 XUMSW XUMSW XFELD CHAR 1   0   Indicator: Sales-Related Item ?  
44 XSKRL XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
45 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
46 HZUON HZUON ZUONR CHAR 18   0   Assignment Number for Special G/L Accounts  
47 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
48 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
49 MATNR MATNR MATNR CHAR 18   0   Material Number *
50 WERKS WERKS_D WERKS CHAR 4   0   Plant *
51 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
52 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
53 BPMNG BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
54 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
55 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
56 REWRT REEWR WRTV7 CURR 13   2   Invoice Value Entered (in Local Currency)  
57 REWWR REFWR WRTV7 CURR 13   2   Invoice Value in Foreign Currency  
58 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
59 LFBNR WEBLN BELNR CHAR 10   0   Number of goods receipt document  
60 LFPOS MBLPO MBLPO NUMC 4   0   Item in material document  
61 LFGJA MJAHR GJAHR NUMC 4   0   Year of material document  
62 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
63 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
64 TBTKZ TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
65 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
66 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
67 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
68 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
69 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
70 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
71 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
72 VERTN RANL RANL CHAR 13   0   Contract Number  
73 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
74 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
75 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
76 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
77 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
78 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
79 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
80 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
81 PASUBNR RKESUBNR RKESUBNR NUMC 4   0   Profitability Segment Changes (CO-PA)  
82 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type *
83 ETYPE JV_ETYPE JV_ETYPE CHAR 3   0   Equity type *
84 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
85 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
86 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
87 KOART KOART KOART CHAR 1   0   Account type  
88 VPRSV VPRSV VPRSV CHAR 1   0   Price control indicator  
89 PEINH PEINH PACK3 DEC 5   0   Price unit  
90 KDEIN ETENR ETENR NUMC 4   0   Schedule line *
91 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
92 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
93 SMWSK SMWSK SMWSK CHAR 2   0   Tax Category in Account Master Record  
94 SWAER WAERS WAERS CUKY 5   0   Currency Key *
95 STUNR STUNR STUNR NUMC 3   0   Level Number *
96 ZAEHK DZAEHK ZAEHK NUMC 2   0   Condition counter  
97 XFDIS XFDIS XFELD CHAR 1   0   Indicator: Cash Management activated?  
98 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds KBLK
99 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item KBLP
100 STTAX STTAX WERT7 CURR 13   2   Tax Amount as Statistical Information in Document Currency  
101 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
102 FISTL FISTL FISTL CHAR 16   0   Funds Center *
103 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
104 ABPER ABPER_RF BUPER ACCP 6   0   Settlement period  
105 EREKZ EREKZ XFELD CHAR 1   0   Final Invoice Indicator  
106 FKBER FKBER FKBER CHAR 16   0   Functional Area TFKB
107 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
108 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
109 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
110 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
111 CCBTC CCBTC CCBTC CHAR 10   0   Payment cards: Settlement run  
112 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments T053R
113 GRICD J_1AGICD_D J_1AGICD2 CHAR 2   0   Activity Code for Gross Income Tax J_1AGICD
114 GRIRG REGIO REGIO CHAR 3   0   Region (State, Province, County) T005S
115 GITYP J_1ADTYP_D J_1ADTYP CHAR 2   0   Distribution Type for Employment Tax J_1ADTYP
116 IDXSP J_1AINDXSP J_1AINDXP CHAR 5   0   Inflation Index J_1AINFT20
117 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
118 ERLKZ KBLERLKZ CHAR1_X CHAR 1   0   Completion indicator for line item  
119 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
120 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
121 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
122 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
123 KONTT KONTT_FI KONTT_FI CHAR 2   0   Account Assignment Category for Industry Solution  
124 KONTL KONTL_FI CHAR50 CHAR 50   0   Acct assignment string for industry-specific acct assignmnts  
125 .INCLUDE       0   0    
126 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
127 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
128 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
129 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
130 PSEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting *
131 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
132 PGEBER FM_PFUND BP_GEBER CHAR 10   0   Partner Fund *
133 PGRANT_NBR GM_GRANT_PARTNER GM_GRANT_NBR CHAR 20   0   Partner Grant  
134 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
135 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
136 PBUDGET_PD FM_PBUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Partner Budget Period *
137 .INCLU--AP       0   0   IS-PS: Append Struture VBSEGS for Payment Requests  
138 FIPEX FM_FIPEX_DONT_USE FM_FIPEX CHAR 24   0   Commitment item - Do not use field - see note 447805 *
139 .INCLU--AP       0   0   FMFG: US Federal Specific Fields  
140 PEROP_BEG FM_PEROP_FI_LOW DATUM DATS 8   0   Billing Period of Performance Start Date  
141 PEROP_END FM_PEROP_FI_HIGH DATUM DATS 8   0   Billing Period of Performance End Date  
142 FASTPAY FMFG_FASTPAY_FLG XFELD CHAR 1   0   PPA Fast Pay Indicator  
143 PPA_EX_IND EXCLUDE_FLG XFELD CHAR 1   0   PPA Exclude Indicator  
144 FMFGUS_KEY FMFG_US_KEY SYSUUID_22 CHAR 22   0   United States Federal Government Fields  
145 .INCLU--AP       0   0   Joint Venture Accounting  
146 PRODPER JV_PRODPER JV_PRODPER DATS 8   0   Production Month (Date to find period and year)  
147 .INCLU--AP       0   0   Credit Card: Append for VBSEGS  
148 .INCLUDE       0   0   Include for Appends for VBSE*  
149 CHWRB CHWRB CHAR1 CHAR 1   0   Document Parking: Amount not Modifiable  
150 XSKZG PRQ_XSKZG X CHAR 1   0   Selection switch: debit indicator  
151 XHKZG PRQ_XHKZG X CHAR 1   0   Selection switch: credit indicator  
152 KONTO NEWKO KTO17 CHAR 17   0   Account or Matchcode for the Next Line Item  
153 BZALT BZALT BUZEI NUMC 3   0   Old Line Item (Internal Usage)  
154 KONT2 NEWKO_ZIEL KTO17 CHAR 17   0   Target account  
155 SAKN2 SAKNR_ZIEL SAKNR CHAR 10   0   Target account *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 GLFAST AUSBK T001 BUKRS KEY 1 CN
2 GLFAST BUKRS T001 BUKRS REF 1 CN
3 GLFAST FKBER TFKB FKBER 1 CN
4 GLFAST GITYP J_1ADTYP J_1ADTYP 1 CN
5 GLFAST GJAHR VBKPF GJAHR KEY 1 CN
6 GLFAST GRICD J_1AGICD J_1AGICD 1 CN
7 GLFAST GRIRG T005S BLAND 1 CN
8 GLFAST IDXSP J_1AINFT20 J_1AINDX KEY 1 CN
9 GLFAST KBLNR KBLK BELNR REF C CN
10 GLFAST KBLPOS KBLP BLPOS REF C C
11 GLFAST MANDT T000 MANDT KEY 1 CN
12 GLFAST RSTGR T053R RSTGR C CN
History
Last changed by/on SAP  20140121 
SAP Release Created in