The DataSources can then be used. Extraction structure: FAGLPOSBW. We've tried BKPF, BSEG, and PAYR, not successful. 0A) the consistent data extraction into the BW Sytem with the Delta update procedure. Asset Subnumber. BW system (Non-HANA) with classic content model. Jun 12, 2012 at 05:28 AM. Later I appended the view BIW_T001 with those three new. 0DOC_DATE. Does anyone know of a Business Content Datasource/Extractor pulling data from FI table "PAYR"?. This data source extracts data records for universal journal entries. For information on how to start using this new procedure, see OSS note 410797. Invoice Ref Num REBZG BSIK 0FI_AP_4 - REBZG. We have current system environments as S S/4 HANA and BW on. 4. The migration from InfoSource 0FI_AP_3 to InfoSource 0FI_AP_4 is. The migration from InfoSource 0FI_AR_3 to InfoSource 0FI_AR_4 is described in note 410797. FI-AA: Posted Depreciations. Visit SAP Support Portal's SAP Notes and KBA Search. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables | SAP Blogs. Parked Documents . To enable determination of the datasets, note 535016 must be installed in all. Amount in Local Currency ‑ EBELN. With BW PlugIn 2001. This DSO is updated by the InfoSource FI-AP: Vendor Line Items (0FI_AP_4/0FI_AP_30) (/IMO/FIAP_IS30). base SKFBT CURR 23 47 SKNTO Discount amt SKNTO CURR 23 48 WSKTO Disc. About the 0CO_OM_CCA_4 Datasource . Relevancy Factor: 40. Type of DataSource. Transactn AWTYP CHAR 5 TTYP: 16 . Function Connect_RFC () dim retcd Set funcControl = CreateObject ("SAP. Esquimalt, BC. Since Release 3. About the 0CO_OM_CCA_3 Datasource . InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting. This means that only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the extract structure. How can we get the data from BSAK table. Step1:Check the datasource version in RSDS table, in target system. ROOSOURCE. Scenario 1: Datasource is maintained in a specific language. 0ASSET_ATTR_TEXT ---0ASSET. While checking the help. About the 0CO_OM_CCA_4 Datasource . 1 makes consistent data extraction in the delta method possible for line items in General Ledger Accounting (FI-GL), and selected subsidiary ledgers (Accounts Receivable FI-AR and Accounts Payable FI-AP) and tax reporting. It differs also from 0FI_GL_14 in that it pulls from more tables. Relevancy Factor: 1. 0FI_AP_30, 0FI_AR_30 support After Image delta (0FI_XX_20 - AIE and 0FI_XX_30 AIM), that (at least I thought all the time) would require DSO in the delta flow, so that delta process works OK. On the S/4 HANA cloud home page, Search for the “Custom CDS View” App as shown: Click on the App displayed. Characteristic. 0FI_AR_4 Cus to mers: Line Items with Delta Extraction FI - Accounts Receivable: 13 : 0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 14 : 2LIS_11_VASCL Sales Document Schedule Line SD - Sales and Distribution: 15 : 0MATERIAL_ATTR Material Number Logistics - Logistics - General: 16 :. This is described in. Please help to find base tables for the 0FI_AA_20 and in RSA 3, it need mandatory selections for BUKRS and FISCPER While executing to see the no of data records. 0FI_AP_4 and 0FI_TX_4 in any order you like. Extract Struc. Generally-used fields are as follows: FISCPER: Fiscal Period. This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). 0B, the DataSources 0FI_AR_3 and the 0FI_AP_3 which extract the line items from accounts receivable accounting and accounts payable accounting were delivered (see Note 200576). This is an issue in PowerCenter 9. Init : Does same as above. Description. Insurance Base: ADR6: USR03: User field with 10 characters: ADRESS: Single-Character Flag: CRM. It provides a modified extraction procedure (direct accessing of tables instead of accessing the records when updating). This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. Recording of the changed line items, with document key and the time of the. The extractor considers all data from the tables FAGLFLEXA (or similar customer tables), BKPF, BSEG, and BSEG_ADD. But the changed documents are coming in. Standards data source for ACDOCA. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. The billing document tables in R/3 are VBRK and VBRP. The details: Billing Doc: 9001, Accounting Doc. Fields of Origin in the Extract Structure. Business wanted to have all these data at one place. Can you please help me to link BSAK and REGUP tables. Extraction structure: FAGLPOSBW. Features of the InfoSource. The DataSources can then be. The safety interval is defined in table BWOM_SETTINGS. Follow RSS FeedIn the SAP S/4HANA Cloud system, choose the App Finder and search for the View Browser app. Relevancy Factor: 1. This DataSource is used to load accounts payable transaction figures (table LFC1) from the R/3 source system to the Business Information Warehouse. The DataSources can then be. And now, 0FI_AP_4 and 0FI_AR_4 will copy this new upper limit for the time stamp selection during the next data extraction in the SAP R/3 System. The delta request does not fetch any records from the 0FI_AP_30, 0FI_AR_30, and 0FI_AR_10 even though there is delta data available in SAP server. 3) Enhancing FI extractors are much easier compared to the LOs. Acc Doc No (BELNR) is in BSEG Table, but record is NOT in 0FI_AP_4 Extrctr. About the 0EC_PCA_1 Datasource . Prerequisites. For my scenario, I have used extractor called accounts payable: Line Items or 0FI_AP_4, which is delta enabled data source which provides accounts payable accounting line items from tables BSIK (open items) and BSAK. RTCUR. Click more to access the full version on SAP for Me (Login required). Depreciation values are simulated for periods that were not yet posted. 11 starting at 11 am CEST; 5 am EDT. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. RRCTY. CA$175. For 0FI_AA_11 and 0FI_AA_12, both 0ASSET_ATTR_TEXT and 0ASSET_AFAB_ATTR should have successful data extractions. You can find detailed information on this data source (including source tables/fields, delta handling and extractor features) by searching for datasource 0FI_AA_11 in the SAP Online Help. Please let me know where I can find these fields. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. Hi Satya. Customer Tables. Technical Data. This is a preview of a SAP Knowledge Base Article. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 4. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. This DataSource supplies the values of depreciation postings by period. Transaction type. We tried RSO2 and find that no view/table is attached to the datasource 0FI_AP_4, instead the. FI-TX. The new solution is based on new extractors that are available with Plug-In Release PI2003. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. After Image Delta: · FI line items are transferred from the source system in their final. All the above datasources work as a set , the deltas are dependent. This ensures the proper synchronization of accounts. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable:This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger: Line Items with Delta Extraction (0FI_GL_4). 0FI_AP_4 and 0FI_TX_4 in any order. 0FI_AR_4 Initialization - millions of records | SAP Community. The extraction procedure delivered with BW Release 2. WRSHB Foreign currency amount (+/-) BSIK,. 0FI_AR_4 Customers: Line Items with Delta Extraction FI - Accounts Receivable: 17 : 2LIS_12_VCITM Delivery Item data: SD - Sales and Distribution: 18 : 0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 19 : 2LIS_13_VDKONDear Experts, I need to work on S/4 Embedded analytics where in I have to use CDS views and Expose them to Fiori using O data integration. Now i have a requirement to enhace it by adding few fields from BSEG and BKPF tables. This InfoSource is based on DataSource 0FI_GL_14. If the initialization selection the source system is deleted for InfoSource 0FI_GL_4 in the BW system Administrator Workbench, the time stamp entries for InfoSources 0FI_GL_4, 0FI_AP_4 and 0FI_AR_4 from table BWOM2_TIMEST are also removed. . Regards. About this page This is a preview of a SAP Knowledge Base Article. My understanding on financial extractors 0FI_GL_4, 0FI_AR_4, 0FI_AP_4, 0FI_AA_11, 0FI_AA_12 are linked to each other when we run an INIT DELTA load. 2LIS_11_VAITM: Sales Document Item Data SD - Sales and Distribution: 3 : 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable. Errors in source system, Message No. About the 0CO_OM_CCA_3 Datasource . It’s the reason for your troubles. 0FI_AR_9 Customer Credit Managmt. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. 0FI_AP_4 and 0FI_TX_4 in any order you like. Postings are still made to the table BSEG. This explains how to convert from using the old extraction procedure (DataSources 0FI_AP_3 and 0FI_AR_3) to the new one (DataSources 0FI_GL_4, 0FI_AP_4 and 0FI_AR_4). Related content. Symptom. I have created a Data Model using 2lis_06_inv and 0fi_ap_4 Data Sources. I get that 0FI_AP_4 is migrated from 0FI_AP_3, and that *4 should be the one used. Jan 24, 2013 at 09:17 AM. BKPF is a standard Financial Accounting Transparent Table in SAP FI application, which stores Accounting Document Header data. Use. About the 0EC_PCA_1 Datasource . This is a preview of a SAP Knowledge Base Article. 5. Version 0002 of DataSource 0fi_ap_4 - Structure 16 /BI0/C_0429: Extract Struc. Now we've got a question for. The values from table ANEK are saved in tables BKPF and ACDOCA in new Asset Accounting. SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data replicated into a SAP BW/4HANA data warehouse. This means that the update rules for data targets (ODS tables) can be retained. The safety interval is defined in table BWOM_SETTINGS. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting document (tables BKPF and BSEG) to. It provides a modified extraction procedure (direct accessing of tables instead of accessing the records when updating). Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH Layer. 2013 has a payment term of 30days will have a net due date as 31. This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). I would like to give few inputs on this. Datasource 0FI_GL_4 (GL: Line items) with delta type E (PULL): As this is a ‘PULL’ delta-type, the delta data records are determined during the delta update by the Datasource extractor, updated to the ODQ, and passed on to the SAP BW directly from there. In SAP FI, Account Type can have the following possible Values: A : Assets; D : Customers; K :Vendors; M :Material; S :G/L accounts; Check also SAP Invoice IDoc INVOIC2. Is there any simple way to follow. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_4: General Ledger: Line Items with Delta Extraction:. There should be 'D' entries in the table for the preceding datasource, for the next datasource to have successful data extraction. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Pick BUKRS / BELNR / GJAHR from BSID / BSAD. This DataSource replaces DataSource 0FI_AP_3 (Accounts Payable: Line Items) and uses the same extraction structure. Firts step i need copy extractor, in second step i need modify. 2. PO not picking up if more than one item. 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). CA$100. It is a view. Use. Handb. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. Data source setup table filling. Scenario 3:. 2, see OSS note 551044 0FI_GL_4 writes the entries into the time stamp table BWOM2_TIMEST in the. During delta extraction, only those entries are selected that belong to posting runs started. g 0FI_AP_4, etc) and compatible BI content (0FIAP_O03, 0FIAP_C03) and even a query (0FIAP_C02). As a prerequisite for using this note, you must have been using the old DataSources (FI_AP_3 and FI_AR_3) and intend to replace them with the new ones. Key Fields; Object Type. ROOSGENDLM. The modeling property Inbound table as extended table has been turned on. Any idea the problem or the best way for copy extractor 0FI_AP_4. So for this field, it fetches data from. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. So I have used the Data Source 2LIS_06_INV (where the data is coming from. Quantity in the corresponding stock table. One of the fields (DELTIMEST) in the table BWOM_SETTINGS decides for how long the data will be retained in this table. Here are the 25 most used bw_datasources in SAP Bw datasource Description Functional Area 2LIS_03_BF Goods Movements From Inventory MM - Materials Management Management 2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management 2LIS_03_BX Stock Initialization for Inventory MM - Materials Management Management. Login; Become a Premium Member; SAP TCodes;. InfoSource 0FI_AR_4 replaces InfoSource 0FI_AR_3. 0FI_AP_4 and 0FI_TX_4 in any order. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. This information is extracted separately (InfoSources 0FI_AR_4 and 0FI_AP_4). Base Unit MEINS UNIT 3 T006: 63 RVUNIT Unit of Measure RVUNIT UNIT 3 T006: 64 RRUNIT Base Unit of Measure. Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. The communication structures of the former InfoSource 0FI_AP_3 and the new InfoSource 0FI_AP_4 are identical. Here GL account shows the balances of particular types of vendors/payables to which that particular GL account is been assigned. 5. Environment. About the 0FI_AP_4 / 0FI_AP_30 Datasources. DMBTR. Standard Dso Bw Datasources in SAP. This is both is RSA3 and BI Infopackage. This DataSource replaces DataSource 0FI_AR_3 (Accounts Receivable: Line Items) and uses the same extraction structure. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO, MEBW tables. Pints will be. Pints will be. 2B, which is based on the DataSources 0FI_GL_1, 0FI_GL_2, 0FI_AR_1, and 0FI_AP_1, can be replaced. DataStore Objects. This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. Base Unit MEINS UNIT 3 * 15 AWTYP Ref. But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). T CODE TO VIEW ALL TRASNACTION DATA BASE TABLES AT R/3 SIDE 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 4 : 2LIS_13_VDITM Billing Document Item Data SD - Sales and Distribution: 5 : 2LIS_12_VCITM Delivery Item Data SD - Sales and Distribution: 6 : 2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management: 7 : 0HR_PA_PD_1 Qualifications - 8 : 0FI_GL_4 privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Quantity in base unit of measure MENGE_D QUAN 13 18 BSTME Order unit BSTME UNIT 3 T006: 19. 4. can you pls explain me how 0FI_GL_4 extractor works ? Full Load : Does the extractor takes data from base table using function module BWFID_GET_FIGL_ITEM ? I saw this function module in RS02 . About the 0FI_AP_4 / 0FI_AP_30 Datasources . 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 8 : 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 9 :Use. 0DOC_NUMBER. 0. Please help to find base tables for the 0FI_AA_20 and in RSA 3, it need mandatory selections for BUKRS and FISCPER While executing to. · Delta records are directly transferred to BW. The pointer in this table can be changed using FM. Relevancy Factor: 40. Oct 30, 2007 at 11:06 PM. Source Tables (Function Module): BWFIAA_EXTRACT_DELTA (Function Module). This is a preview of a SAP Knowledge Base Article. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables. Is there any simple way to follow. 0FI_AR_4 Customers: Line Items with Delta Extraction FI - Accounts Receivable: 14 : 0CUSTOMER_ATTR Customer Number Logistics - Logistics - General: 15 : 0FI_GL_10 General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 16 : 0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 17 : 2LIS_02_HDR. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting. Refer to OSS - 1012874 for more information. IDoc (Intermediate Document) is a standard SAP document format. 0FI_AP_51. As per the research done so far, I see that BKPF will give me MM invoices (AWKEY) when its AWTYP=RMRP. There are several tables that are contain Vendor Master related data which can be used for extraction to BW. Here is the sample of VBScript code you can use. goto SE11 in R3 system --> give field name and click on where used list ( 3rd icon from left on top). Payment Term Tables. SAP 0fi Ap 4 Tables Tables: BSEG — Accounting Document Segment, BKPF — Accounting Document Header, EKPO — Purchasing Document Item, EKKO — Purchasing Document Header, KNA1 — General Data in Customer Master, LFA1 — Vendor Master (General Section), and more. I have to get the FIAP data from R/3 to BW. However, I've one doubt in the table you mentioned above. note 0410797. note:all should be run on a same day. This DataSource is delta-compatible (in contrast to 0FI_GL_1). I want to know there are ODP enabled data sources like 0FI_AP_4, 0FI_AR_4, 0FI_GL_10 Etc. As a result, the update rules for the data targets (ODS tables) can be kept. RMVCT. In FI extraction 0FI_AR_4 and 0FI_AP_4 are linked with 0FI_GL_4 in order to maintain consistent data transfer from OLTP system (it is called coupled data extraction, Ref OSS notes 428571). SAP BW/4 HANA Modelling for ADSO and Open ODS, Extraction and loading of data from Sales Stats (0UC SALES STATS 02) and Mass Extraction Activity for FI-CA: BP Items, Payments and Payments Lot, Promise to Pay, Installment Plans, Settlement Documents, Returns and Checks. The values from table ANEK are saved in tables BKPF and ACDOCA in new Asset Accounting. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. 0FI_AP_4 replaces 0FI_AP_3 . Is it ok if i load data using infosource 0FI_AP_4 or i nee. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the BSEG table. 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting:Setup Table 2lis 03 Bf Bw Datasources in SAP. 1. This InfoSource provides Accounts Payable Accounting line items from tables BSIK (open items) and BSAK (cleared items) in the R/3 source system. 0ASSET_AFAB_ATTR--0ASSET_AFAB. This DataSource provides subledger accounting payments based on checks (table PAYR) and the corresponding vendor line items. Document Flow Tables. Hello BW Experts. In particular, the extract structure contains no fields from Accounts Receivable and Accounts Payable Accounting. As of now the FI_AR_4 is full from R/3 for certain company codes and fiscal Yr/Period 2013001 - 2013012. 4. enabled:true in the Search box and press Enter. Use transaction code RSA6 to make the APPEND fields visible in SAP BW for the MIC DataSources. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem . SAP Base tables for 0FI_AA_20 data source and not able to execute in RSA 3. Important DELTA Notes. 0FI_AP_4: Vendors: Line Items with Delta. In a similar way, the annual values from table ANLC are converted to pseudo-transactions (using transaction type PLN for planned values and transaction type CUM for cumulative annual values). presentation (country-specific) T060U: Description of. BWFIOVERLA . 0. As stated in the blog 0FI_*_4 data sources needs additional settings in BWOM_SETTINGS table to facililate the multiple data delta loads in a day. This InfoSource replaces the former InfoSource 0FI_AP_3. 0ACCT_TYPE. RJ004. BSEG - Accounting Document Segment. If your table contains your own fields (Y* or Z*) as well, such fields are also available in the DataSource (see the section "Features of the Extractor"). Introduction: In many BW Projects, we have seen that most of the time we need to enhance the standard FI_GL/AR/AP extractors and pull the data apart from the base/origin tables on certain Business logic/requirement. This note describes the transfer from the old extraction procedure (datasources 0FI_AP_3 and 0FI_AR_3) to the new extraction procedure (datasources 0FI_GL_4, 0FI_AP_4 and 0FI. Technical name: 0FI_AP_4 Based on DataSource: Accounts payable: Line items ( 0FI_AP_4) This InfoSource shows the line items in Accounts Payable Accounting from. The DataStore object is supplied with data from both of these data sources: 0FI_AA_11 and 0FI_AA_12. 0B, based on. 0fi Ap 4 Table Tables Most important Database Tables for 0fi Ap 4 Table # TABLE Description Application Table Type; 1 : BSEG: Accounting Document Segment FI - Financial Accounting: Cluster Table 2 : BKPF: Accounting Document Header FI - Financial Accounting: Transparent Table 3 : EKPO: Purchasing Document ItemThis InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. Please check whether you were using 0FI_AP_3 / 0FI_AR_3 at any time in the past. Assignment NumberHI ALL, I AM TRYING TO CREATE PROCESS CHAIN FOR 0FIAP_C03 . Step1: Append the Structure of Datasource 0FI_ACDOCA_10. This is described in note 410797. BW: Quantity in Base Unit. This ensures that the data in BW for Accounts Receivable and Accounts Payable Accounting is exactly as up to date as the data for General Ledger Accounting. 0. Related content. In delta mode, data requests with InfoSource 0FI_AR_4 and InfoSource 0FI_AP_4 do not provide any data if no new extraction has taken place with InfoSource 0FI_GL_4 since the last data transfer. note:all should be run on a same day. 4. Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. Bank Details Tables. This ensures that the data in BW for Accounts Receivable and Accounts Payable Accounting is exactly as up to date as the data for General Ledger Accounting. There will be a planned 2-hour downtime on Sunday, Sept. The system will display the list of Standard CDS views available. Pints will be. And also, there is a field "Amount Paid" in data source. Source structure: BKPF, BSEG. Hi, My requirement is to enhance 0FI_GL_4 with fields. For more information on the universal journal entry, see SAP Simple Finance, On. To enhance 0FI_GL_4 I have created a field MWSKZ in the include CI_BSIS according to note 410799. AS03. This is also known as a base key figure. InfoObject. Technical name: 0FI_AP_4 Technical Data Use This DataSource extracts Accounts Payable Accounting line items from tables BSIK (open items) and BSAK (cleared items) in the. Customer include 0FI_GL_4 BSEG DTFIGL_4 CI_BSIS 0FI_AP_4 BSIK/BSAK DTFIAP_3 CI_BSIK 0FI_AR_4 BSID/BSAD DTFIAR_3 CI_BSID Case 1: All fields of the customer include are part of the R/3 table. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. On this way you could also enable ODP extraction for obsolete SAP standard. However, my confusion is when I read the help documentation. Main Asset Number. Data volume is not too much and it take hours to load. So you can use 0FI_AP_4. when I try to see data in Extractor of Datasource 0FI_AP_4 not . Version 0003 of DataSource 0fi_ap_4 - Structure 17 /BIC/CCWA0FI_AP_4: Transfer struct. 2, you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 in any order you like. RSS Feed. And final record posting date it is. DataSource Type. And If subledger is activated in ECC, then by using 0FI_AP_30 you can get. SAP BW Transaction Key ‑ CHARG. Field Guide Insert 10. The extraction procedure delivered with the business content for SAP BW 1. In contrast to the InfoSource Accounts Payable: Transaction Figures (0FI_AP_1), it can produce delta figures and therefore can be used instead. Hi Experts, Can anyone provide the based table names for 0FI_TX_4 data source? and can anyone tell. 0FI_AR_30: Accounts Receivable; 0FI_AP_4: Vendors: Line Items with Delta Extraction; 0FI_AP_30: Accounts Payable; 0FI_GL_4: General Ledger Line Items; 0FI_GL_6: General Ledger General Ledger Sales Figures; 0FI_GL_12: General Ledger Balances of leading Ledger; 0FI_GL_14: General Ledger Line Items of Leading Ledger; 0FI_AA_11: Asset. 1257 Views. Table. 2, it is no longer necessary to have DataSources linked. This explains how to convert from using the old extraction procedure (DataSources 0FI_AP_3 and 0FI_AR_3) to the new one (DataSources 0FI_GL_4, 0FI_AP_4 and 0FI_AR_4). b) Now this is for extractor 2LIS_13_VITM , here RSA3 is showing correct number of records. We are planning to change the existing FI_AR line item load from current fiscal year full to delta. Work Breakdown Schedule Element (External) ‑ BWTAR. Source System for R/3 Entry* 0GN_R3_SSY. About this page This is a preview of a SAP Knowledge Base Article. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO,. 57 SP 06 and higher, this object is obsolete and has been replaced by Advanced DSO (ADSO) FI-AP: Vendor Line Items - /IMO/D_FIAP30. Some of the tables which can be useful for you are: LFA1 : Vendor Master (General Section) LFM1 : Vendor master record purchasing organization data. Victoria, BC. The details: Billing Doc: 9001, Accounting Doc. The entered demand or assigned effort is added to or subtracted from the current values or it overwrites the current values. The delta time stamp is stored in. 76 Views. You can base a custom cycle for a patient in the Nursing, Service Management, or Medication modules on a standard cycle. 4 : 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 5 : 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 6 : 0PU_IS_PS_32: fi Line Items in Funds Management - 7 : 0VENDOR_ATTR Vendor Number MM - Materials Management: 8 : 0MATERIAL_TEXT Material Number Logistics -. 0FI_AP_4 and 0FI_TX_4 in any order you like. InfoSource 0FI_GL_4 transfers only those. Collecting the object again or re importing the request will not correct the problem. 11 starting at 11 am CEST; 5 am EDT. always possible to expose a standard SAP DataSource for the ODP-SAP replication by maintaining a corresponding entry in table ROOSATTR in the relevant source system with. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). Visit SAP Support Portal's SAP Notes and KBA Search. Please let me know scenario if I am using FI extractor 0FI_AP_4 & RSA3 is showing 0 records. AP - SRM Purchase Order Processing (AP-POP)11 Customer Extensions Extension of extract structures using customer includes Data source R/3 table Extract struct. 0 Support Package 18 – 2021-05-05 SAP BusinessObjects Financial InformationHi, I have an issue about 0fi_aCDOCA_10 Data SOurce : we couldn't extract record for non leading ledger. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF. RSS Feed. Cost Center Authorization (Master Data) Cost Center Personalization (AUTH) Cost Center Personalization (HR) Cost Center Personalization (REPP) User for Cost Center and Areas. 0FI_AP_4 BSAK ®UP. BKPF - Accounting Document Header. Data volume is not too much and it take hours to load it in BW from ECC. 0FI_AP_6: Vendor Sales Figures via Delta Extraction: FI - Accounts Payable: 0FI_AP_7: Vendor SGL Sales Figures using Delta Extraction: FI - Accounts Payable: 0FI_AR_1: Customers: Transaction figures: FI - Accounts Receivable: 0FI_AR_6: Customer Sales Figures via Delta Extraction: FI - Accounts Receivable: 0FI_GL_6: General Ledger Sales. currently we don’t have data, if we keen some plan data ( i. Murali The task of moving all FM logic to SQL procedure can be huge depending on the implementation of FM, so to minimize your effort you can implement in SQL only BODS mappings/code and all remaining FM logic just call directly. It sits on a custom made black aluminum table. Search for additional results. Base Tables. Enhancing 0FI_GL_14 datasource at ECC side in CMOD using Company Code,Document Number,Line Item ,and Fiscal Year from BSEG table and get the corresponding MATERIAL (MATNR) field. 2lis 06 Inv Base Tables BW Datasources Most important BW Extractors for 2lis 06 Inv Base Tables.