Batch Number. Postings are still made to the table BSEG. The DataSources can then be used. Hi Experts, Can anyone provide the based table names for 0FI_TX_4 data source? and can anyone tell. The safety interval is defined in table BWOM_SETTINGS. Data Source 0FI_GL_4 , will satisfy this requirement. 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). In brief, is the new flowBC Data Source for FI Table "PAYR" | SAP Community Relevancy Factor: 1. The extraction procedure delivered with BW Release 2. EKBE is a standard Purchasing Transparent Table in SAP MM application, which stores History per Purchasing Document data. FI-AP Data Extraction to BW using 0FI_AP_4, 0FI_AP_6 and 0FI_AP_7 DataSources. 0ASSET_AFAB. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables. You specify for which period (start and finish) you want to change the distributed demand or assigned effort. As the requirement is to get the deltas for every 30 minutes (1800 Secs), it needs to be. 0B, which is based on the DataSources 0FI_AR_3 and 0FI_AP_3, can be replaced. For example Finance data extractor 0FI_GL_10 is Whitelisted with S/4 HANA, this means the data source is fully supported and will work with out any restriction. 5. RSS Feed. 0FI_AR_4 Initialization - millions of records | SAP Community. No record is written to. With New G/L in SAP ECC 6. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. DataSources 0FI_AR_3 and 0FI_AP_3 , can be replaced. Relevancy Factor: 40. It is part of Asset Accounting. About the 0CO_OM_CCA_9 Datasource . 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 5. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the BSEG table. 11 starting at 11 am CEST; 5 am EDT. Base Tables. We tried RSO2 and find that no view/table is attached to the datasource 0FI_AP_4, instead the. Table of Contents Document History. 0FI_AP_51. Click more to access the full version on SAP for Me (Login required). You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. About the 0CO_OM_CCA_3 Datasource . Thanks in advance. Here is the sample of VBScript code you can use. How can i fine From which tables it is extracting the data. The communication structures of the former InfoSource 0FI_AP_3 and the new InfoSource 0FI_AP_4 are identical. Base Tables : ANLC ANEK : Document Header Asset Posting. 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. 0FI_AP_51. The modeling property Inbound table as extended table has been turned on. Gurus, 0FI_AP_4 Data souce is getting data from BSAK and BSIK tables. This DataSource replaces DataSource 0FI_AR_3 (Accounts Receivable: Line Items) and uses the same extraction structure. ROOSOURCE. 0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 21 : 0CUSTOMER_ATTR Customer Number Logistics - Logistics - General: 22 :. Origin Fields in the Extract Structure. FI-AP Data Extraction to BW using 0FI_AP_4, 0FI_AP_6 and 0FI_AP_7 DataSources. 0fi Ar 4 Base Ecc Table BW Datasources Most important BW Extractors for 0fi Ar 4 Base Ecc Table # BW DATASOURCE Description Application; 1 :. With old G/L in R/3, the tables GLT0 (totals), BSEG, BKPF (Line Item) get filled in SAP BI side you should have to use data model. 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 for additional fields of the base/origin tables. Company Code BKRS BSIK 0FI_AP_4 - BUKRS. 0FI_AP_4 BSAK ®UP. Included. This means the. 2, you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 in any order you like. ZML_FI_AP4: TABLES-paramter E_T_DATA for extractor ZML_BWFID_GET_FIAP_ITEM is missing. About the 0FI_AR_4 / 0FI_AR_30 Datasource . This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. Now you will get the list of tables from from which field is populating. Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH. 0. BW Release 3. Field Guide Insert 10. Step1: The base tables (BSAK and BSIK). Examples of such DataSources include 0FI_GL_10, 0FI_GL_14, 3FI_GL_xx_TT, 0EC_PCA_1, 0EC_PCA_3, 0FI_GL_4, 0APO_LPROD_ATTR, etc. This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Vendor Line Items (0FI_AP_4). Master data for 0FI_AP_4 and 0FI_AR_4 | SAP Community Relevancy Factor: 1. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_AR_1: Customers: Transaction figures: FI - Accounts Receivable: 0FI_AR_10:Hi SDN, Could please share some steps . 2013. Data Modeling. 0FI_AP_4 and 0FI_TX_4 in any order. I am loading data with "0FI_AP_4" datasource and want to load data up to the time that I am actually loading the delta. Hi Satya. in next screen select tables and press enter. 2. Transformation Rule. General Ledger: Direct Line Items. Characteristic. I have to get the FIAP data from R/3 to BW. 0fi Aa 12 Tables Most important Database Tables for 0fi Aa 12 # TABLE Description Application Table Type; 1 : ANLP: Asset Periodic Values FI - Basic Functions: Transparent Table 2 : BWOM_SETTINGS: BW CO-OM: Control Data CO - Information System, iViews: Transparent Table 3 : BWOM2_TIMEST:It can be used for the following purposes: Staging: serves as a first physical data inbound layer on SAP BW/4HANA from which the data is propagated into one or more target InfoProviders in the Integrated Data Warehouse (DWH) Layer. Go to Victoria Yudin’s website GP Tables page. Enhance the DataSources 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, and OFI_TX_4 in the SAP R/3 system by creating user-defined include structures or using transaction RSA6. Visit SAP Support Portal's SAP Notes and KBA Search. Safety interval by application . "1. Use 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. Technical name: 0FI_AA_12. Application Component. Is Simple Finance designed to be used in BW? If so, will the new universal journal table (ACDOCA) have an extractor such as previous tables in finance (e. I have a requirement to have MM invoices pulled into SAP BW. 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. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. When loading data for 0CUST_SALES_LKDH_HIER using DTP, the following exception pops up in the DTP monitor: Exception occurred in line 282 of include CL_RODPS_DATASOURCE_CURSOR====CM009 (program CL_RODPS_DATASOURCE_CURSOR====CP) Meanwhile, the log of ODQR job in the. BW system (Non-HANA) with classic content model. Document Date. 0DOC_DATE. Safety interval by application . You're wondering to know using which fields as the selection could improve the performance. Our objective is to enhance the DataSource 0FI_AA_11 (Transaction Data) with those attributes ATTR1 & ATTR2, but this DataSource doesn't have the Profit Center. 0FI_AA_11 --0FIA_DS11. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Tax Jurisdiction Tables. Like the Standard SAP Accounting tables (BKPF – Header) and (BSEG – Item), the RFA FI-AP function type also has Header and Item fields in it. ROOSGENDLM. How can I achieve it? if the change happen only and only to the enhanced fields The Delta must flow from 0FI_AP_4. RSS Feed. For example Finance data extractor 0FI_GL_10 is Whitelisted with S/4 HANA, this means the data source is fully supported and will work with out any restriction. This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). RUNIT. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. I want to know there are ODP enabled data sources like 0FI_AP_4, 0FI_AR_4, 0FI_GL_10 Etc. For Datasource: 0CO_OM_OPA_6 - For table COEP, the index 4 was activated on ALL DATABASE SYSTEMS. Filled with the 2-digit system ID of the connected source system. Version 0002 of DataSource 0fi_ap_4 - Structure 16 /BI0/C_0429: Extract Struc. SAP R/3 Enterprise 4. note:all should be run on a same day. The structure gets. We would like to extract data all data from ACDOCA table to BW and wanted to share the same for BPC usage. The DataSources can then be used independently of one another (see note 551044). As of Plug-In 2002. Document Number of Purchasing. Field in Extract Structure. Look at the table listing in the Resources section inside Dynamics GP. 0. Depreciation values are simulated for periods that were not yet posted. As per the standard flow there is a DS 0FI_AP_4 --> DSO 0FIAP_O03 --> 0FIAP_C30. (Complete Reference) Extractor : BWFID_GET_FITAX_ITEM Extractor Structure : DTFITX_4 Source Table : BKPF 0FI_GL_20 G/L Accounts: Transaction Figures The 0FI_GL_20 data source contains. 0FI_AR_4 is based out of BSID / BSAD tables in the source system. 0FI_AR_9 Customer Credit Managmt. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables | SAP Blogs Relevancy Factor: 2. The delta time stamp is in table ROOSGENDLM. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables | SAP Blogs. Pints will be. I have searched the content data sources 0FI_AR_4, 0FI_AR_5 but I dont get these metrics at all in them. Hi Experts, Please let me know the Delta pointer table for 0FI_AP_30 in ECC. Hi Experts, i enhanced the the data source 0FI_AP_4 with the four fields BUSAB,MWSKZ,TXJCD,FWSTE now i need to write code in CMOD to populate these fields in to RSA3, but i dont know from which tablesThis 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). Data volume is not too much and it take hours to load it in BW from ECC. state (= “After Image“). 1. 0FI_GL_14 0FI_GL_4 writes the entries into the time stamp table BWOM2_TIMEST in the SAP R/3 System with a new upper limit for the time stamp selection. About the 0CO_OM_CCA_9 Datasource . We've tried BKPF, BSEG, and PAYR, not successful. For the General Ledger, the selection is made from the tables BKPF and BSEG, while selection for the subledgers is made from tables BSID/BSAD (Accounts Receivable) and BSIK/BSAK (Accounts Payable). It can be used for the following purposes: Staging: serves as a first physical data inbound layer on SAP BW/4HANA from which the data is propagated into one or more target InfoProviders in the Integrated Data Warehouse (DWH) Layer. Hi Experts, Can anyone provide the based table names for 0FI_TX_4 data source? and can anyone tell me how to eassly find out the filed table names. · Delta records are directly transferred to BW. You can the table from which particular field is coming suing SE11. LFBW : Vendor master record (withholding tax types) X. 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4. Provide a name and label for this new CDS view. Delta Extract Stage was tested with custom Datasources and with the following standard Datasources:This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). About the 0FI_AR_4 / 0FI_AR_30 Datasource . Technical Name. Local Currency DMBTR BSIK 0FI_AP_4 - DMBTR. This DataSource is delta-compatible (in contrast to 0FI_AP_1). Step1: Append the Structure of Datasource 0FI_ACDOCA_10. Technical name: 0FI_GL_4. Thanks in advance, DavidIf no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. To start the development we have to know the fields which are going to be enhanced and the base table for that fields. Worked extensively in the Finance - Accounts Payable (FI-AP) -. We've tried BKPF, BSEG, and PAYR, not successful. 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. Now we've got a question for. Extractor: BWFID_GET_FIGL_ITEM. I have checked BWOM_SETTINGS table: BWFILOWLIM -19910101. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. InfoObject. It will depends on the what is the time stamp of the last delta or init run abd based on that the delta records will get trigger. Selections for data requests in Delta Init mode are then managed separately for each DataSource. DataSource Type. and the fields from different tables into one or use line item datasource 0FI_AP_4 and enhance and add all the fields into one? Please. The delta process is related to the extraction of data from the general ledger (for example, 0FI_GL_4). Note. I need help to understand one of the field from the Vendors: Line Items with Delta Extrcation - 0FI_AP_4 datasource. Data volume is not too much and it take hours to load. Thanks & Regards Pankaj. Standard Dso Bw Datasources in SAP. In particular, the InfoSource contains no InfoObjects from Accounts Receivable and Accounts Payable Accounting. Use. The new datasources 0FI_GL_4, 0FI_AR_4 and 0FI_AP_4 use a time stamp method instead of the BW Delta queue in the R/3 source system in order to determine the Delta dataset. If a data inbound layer persistence and/or a corporate memory persistence is used, the transformation from this DataStore object (advanced) to the InfoSource directly assigns the fields of the DataStore object to the InfoSource. Cntrl Area Data via Delta Extra. If yes, then you might need to apply some notes related to 0FI_3 / 0FI_4. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. I tried to do an OSS note search and was not able to find anything that could help me. Could you please let. 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. 11 starting at 11 am CEST; 5 am EDT. (FI-GL/AP/AR) - Data Source: 0FI_AA_12. If you are trying to use this datasource in your enviroment please maintain the below sequence otherwise huge problem with delta's. To enhance 0FI_GL_4 I have created a field MWSKZ in the include CI_BSIS according to note 410799. We tried RSO2 and find that no view/table is attached to the datasource 0FI_AP_4, instead the extraction function BWFID_GET_FIAP_ITEM is used for the extraction, but inside this function, still can't find this field WRSHB. Right now in my company there are using 0FI_AP_4 datasource as an Invoice masterdata. Prerequisites. Ana Miranda, I suggest you to go with standard datasources 0FI_AR_4, 0FI_AP_4 and 0FI_GL_4, then restrict with items status (0FI_DOCSTAT) at query level and also, you have to work with RKF and CKF. Structure Delta Update. 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). Document type. Thanks in advance, David Asset transaction data: InfoSources 0FI_AA_001 to 0FI_AA_006 can be replaced with 0FI_AA_11 and 0FI_AA_12. 0FI_AP_6: Vendor Sales Figures via Delta Extraction: FI - Accounts Payable: 0FI_GL_2: General ledger: Transaction figures - Cost of sales ledger: FI - General Ledger Accounting: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_AP_1. 0FI_AP_6 Vendor Sales fi gures via Delta Extraction FI - Accounts Payable: 21 : 0FI_AA_11 fi-AA: Transactions FI - Asset Accounting: 22 :587 Views. This is an issue in PowerCenter 9. Please help me. So for this field, it fetches data from BKPF_BSIK_AEDAT and BKPF_BSAK_AEDAT. About the 0FI_AR_4 / 0FI_AR_30 Datasource . for Infosource 0fi_ap_4 - 18 : BSTAT: Choose Statement Status PY - Germany: Structure 19 : EKPO: Purchasing Document Item MM - Purchasing: Transparent Table The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. We use 0FI_AP_4 to extract R3 data to an ODS. As per Note 410799, the Structure CI_BSIK was created to include the additional fields. 2º Execution: 0 records. Technical Data. Table of Contents Document History. I would also like to have. The extractor does not transfer any redundant fields to BW. By default this object has been created according to the DataStore Object. Later I appended the view BIW_T001 with those three new. 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 -. Technical Data. This stops recording of changed line items in table BWFI_AEDAT. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. BSEG, and PAYR, not successful. This DataSource provides vendor line items (tables BSIK (open items) and BSAK (cleared items) of subledger accounting. But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). At this point we are still using the classic model, but just by changing the underlying data base by HANA, we are getting already a great reduction of the total load time by almost 25 minutes down to 57 minutes. And the INIT delta load time stamps details are stored in BWOM2_TIMEST table. I need to apped the 0FI_AR_4 data source for Object Profit center ( PRCTR) with the base tables BSID, BSADFinancial Accounting: Accounts Receivable (SAP HANA-Optimized) Financial Accounting: Accounts Payable (SAP HANA-Optimized) Financial Accounting: General Ledger (SAP HANA-Optimized) Queries. As it is as cluster table I couldnt able to create a view or Generic Data Source with this table. Payment Term Tables. This means that you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 in any. Quantity in base unit of measure MENGE_D QUAN 13 18 BSTME Order unit BSTME UNIT 3 T006: 19. This ensures the proper synchronization of accounts. SAP Note 430303 already implemented in our SAP System. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. the field in question is (SKFBT - discount base) I have created a report on top of this datasource in BI and doing a reconciliation agianst data in ECC from FBL1N transaction. But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). Now my question is do we need to add DSO 0FIAP_O03 in between 0FI_AP_30 and 0FIAP_C30. As per the research done so far, I see that BKPF will give me MM invoices (AWKEY) when its AWTYP=RMRP. for Infosource 0fi_ar_4 - 2 : BSID: Accounting: Secondary Index for Customers FI - Financial Accounting: Transparent Table 3 : BSAD:4. Search for additional results. And If subledger is activated in ECC, then by using 0FI_AP_30 you can get. We have the requirement with the data from tables BSEG and BKPF Tables. 0. This is an issue in PowerCenter 9. base SKFBT CURR 23 47 SKNTO Discount amt SKNTO CURR 23 48 WSKTO Disc. You found some of the items are missing during FULL loading for datasource 0FI_AP_4 even though they are in table BSAK. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable:. Victoria, BC. Output line items are from Account Payables (AP) and there is one output line per line item. Relevancy Factor: 1. 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files; 12 Shipping / Deliveries - COPIED; BDLS; Excel to BW; Webservices;0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_20: G/L Accounts: Transaction Figures: FI - General Ledger Accounting: 0FI_GL_6:. And also, there is a field "Amount Paid" in data source. Base Tables. Financial Accounting: Vendors (FI-AP) Available as. Valuation Type. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. check the help on the datasource, with luck you'll get the source tables:. Table. Tables/ Tcodes to check the timestamp maintained for FI datasources. 2lis 13 Vditm Related Tables Bw Datasources in SAP. 6 or higher. Init : Does same as above. Very Urgent Please!!!!1. How can I add that?Below is the functional difference between 0FI_AP_30 & 0FI_AP_4: 0FI_AP_4 gives you accounts payable line items in your report. About the 0FI_AP_4 / 0FI_AP_30 Datasources . About the 0CO_OM_CCA_3 Datasource . This InfoSource is based on DataSource 0FI_GL_14. Click more to access the full version. 0A (BW PlugIn 2001. Oct 30, 2007 at 11:06 PM. Performance enhancements might be available for data extraction. Available from Plug-In Release. All the above datasources work as a set , the deltas are dependent. I would like to give few inputs on this. 0FI_AA_11 --0FIA_DS11. BSID- SKFBT. 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. On BW side i haven't created any infopackage as of yet. You may choose to manage your own preferences. 36 Views. please clarify. Existing data in table BWFI_AEDAT is also deleted. There should be 'D' entries in the table for the preceding datasource, for the next datasource to have successful data extraction. Is there any simple way to follow. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. No. 1 and earlier versions where the delta request does not fetch the delta data and we could also see that the delta queue is not updated on SAP server. getting any data in field VBELN( which is mapped to info. 0B. the BW delta queue. On this way you could also enable ODP extraction for obsolete SAP standard. Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH Layer. The symptom materializes in dMy 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. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!You found some of the items are missing during FULL loading for datasource 0FI_AP_4 even though they are in table BSAK. 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. Fields of Origin in the Extract Structure. If the initialization selections for any of the selected extractors are cleared, BWFI_AEDAT entries for the relevant Data Source(s) for this are also cleared from the source system. Please let me know where I can find these fields. Amount in Local Currency ‑ EBELN. And the INIT delta load time stamps details are stored in BWOM2_TIMEST table. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_AR_3:I need to know the logic behing the calculation of field DMSHB (Amount in Local Currency with +/- Signs) in datasource 0FI_GL_4. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. 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. The extraction procedure delivered with the business content for SAP BW 2. Map_CDC_Operation transform is used to transfer the DML changes in the source data and deliver it to the target tables. Extractors only exist for the source system from R/3 Release 4. Source System for R/3 Entry* 0GN_R3_SSY. If you are trying to use this datasource in your enviroment please maintain the below sequence otherwise huge problem with delta's. BKPF is a standard Financial Accounting Transparent Table in SAP FI application, which stores Accounting Document Header data. Hi, My requirement is to enhance 0FI_GL_4 with fields. Here is how you can obtain billing document number from accounting document: 1. We are planning to change the existing FI_AR line item load from current fiscal year full to delta. Extractor activated in our system - 0FI_AP_51. Environment. BUKRS: Company Code. The migration from the former InfoSource, 0FI_AP_3, to the new one, 0FI_AP_4, is described in SAP note 410797. I know for old version BW, 0FI_AR_30 supports remote cube. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. dataextraction. Fields according to Functional Spec was from BSEG (Cluster Table). Extraction structure: FAGLPOSBW. An example would be that an AR document base line date of 01. 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 R/3 source system. InfoSource 0FI_AP_4 replaces InfoSource 0FI_AP_3. Name. Apply source code corrections mentioned in OSS note 1424403. 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files;. the problem is in the form of control of the delta of the datasource 0FI_AR_9 eg if run 2 times on the same day: 1º Execution: 200 records. Version 0006 of DataSource 0fi_gl_4 - Structure 8 /BI0/C_0419: Extract Struc. On the SAP help, it's stated. SAP Base tables for 0FI_AA_20 data source and not able to execute in RSA 3. This field is not available in BSEG & BKPF tables but available in the datasource structure. The values from table ANEK are saved in tables BKPF and ACDOCA in new Asset Accounting. You may choose to manage your own preferences. This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). The data records are read from table ACDOCA. This InfoSource replaces the former InfoSource 0FI_AP_3. To enable determination of the datasets, note 535016 must be installed in all. 0FI_AP_4: Vendors: Line Items with Delta. The data extraction in the delta procedure is possible for transaction figures from General Ledger Accounting (FI-GL) and selected subledgers (Accounts Receivable (FI-AR) and Accounts Payable (FI-AP)) with effect from SAP BI Content 3. The Extract structure for the same is DTFIAR_3. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_7: General Ledger Cost of Sales Ledger via Delta Extraction:. 0FI_AP_4 Vendors: Line Items with Delta Extrcation Datasource Function Module : BWFID_GET_FIAP_ITEM. About the 0FI_AP_4 / 0FI_AP_30 Datasources. 0FI_TAX_4. The migration of DataSource 0FI_AR_3 to new DataSource 0FI_AR_4 is described in. Document Amount WRBTR BSIK 0FI_AP_4 -WRBTR. Prerequisites. 2, you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 in any order you like. Base Unit of Measure RRUNIT UNIT 3 T006: 56 RIUNIT FINS_RIUNIT UNIT 3 T006: 57 QUNIT1 FCO_QUNIT1 UNIT 3 T006: 58. Then at the BW side, during loading of 0FI_AR_4/0FI_AP_4 in the respective DSO, I can lookup the. You can. Delta Capable: Yes Delta Procedure: AIM Direct Access: Allowed 0FI_AP_20 (Vendor Balances) This DataSource provides vendor balances Delta Capable: Yes Delta Procedure: AIE Direct Access: Allowed 0FI_AR_30 (Customer Line Items) 5 | Page This DataSource provides customer line items (tables BSID (open items) and BSAD (cleared items) of. Visit SAP Support. PO not picking up if more than one item. are there any differences between these two? I know for old version BW, 0FI_AR_30 supports remote c. INCLUDE 0 17 RRCTY Record Type RRCTY. You will have to go to structure DTFIAR_3 and find include ' CI_BSID ' (it should be in bottom). About the 0EC_PCA_1 Datasource . The details: Billing Doc: 9001, Accounting Doc. Partioned data requests are therefore possible in Delta Init mode. CONFIDENTIAL SAP BusinessObjects Financial Information Management Document Version: 10. Acc Doc No (BELNR) is in BSEG Table, but record is NOT in 0FI_AP_4 Extrctr. Technical Data. 0AC_DOC_TYP. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. SAP Base tables for 0FI_AA_20 data source and not able to execute in RSA 3. It contains the complete history of the loaded data. We have a custom table ZXTABLE in ECC and it is available as Master Data in BW. Accounting tables are BKPF / BSEG. This DSO is updated by the InfoSource FI-AP: Vendor Line Items (0FI_AP_4/0FI_AP_30) (/IMO/FIAP_IS30). For the General Ledger, selection is made from the tables BKPF and BSEG, while selection for the subledgers is made from tables BSID/BSAD (Accounts Receivable) and BSIK/BSAK (Accounts Payable). Related content. When using any LO extraction, be sure to fill the setup tables on initial load. 0FI_AP_4 extracts data from the table BSIK (Open Items) and BSAK (Cleared Items). I am using the datasource 0FI_AR_9, this is for table KNKK (SAP), this table is a field with the name receivable,. About the 0EC_PCA_1 Datasource . Some of the tables which can be useful for you are: LFA1 : Vendor Master (General Section) LFM1 : Vendor master record purchasing organization data. 4. So I have used the Data Source 2LIS_06_INV (where the data is coming from. CA$175. Note: The below scenario is applicable only for the datasources 0FI_GL_4 (General ledger: Line Items),0FI_AP_4 (Accounts payable: Line Items), 0FI_AR_4 (Accounts receivable: Line Items) Scenario In BW, the delta extraction for 0FI_GL_4 from the source system can be loaded as per the processchain or infopackage schedule but. Source Tables (Function Module): BWFIAA_EXTRACT_DELTA (Function Module). Click on the “Create” button to create a new view. This DataSource replaces 0FI_GL_1. Loaded 0%. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. Can you please help me to link BSAK and REGUP tables. Parked Documents 1 Scope: From the Functional Specs it was derived that Business required reporting on the AP Line Item Data, Transaction Figures and Payment history along with some Vendor Master Data. 0A) the consistent data extraction into the BW Sytem with the Delta update procedure. 0FI_AP_3: Vendors: Line Items: FI - Accounts Payable: 2LIS_03_UM. Extractor 0FI_GL_10: This extractor is having VALUETYPE field but it has only 10 (Actual Data). In particular, the extract structure contains no fields from Accounts Receivable and Accounts Payable Accounting. HI, I'm new to SAP BW and working on the implemenation of the AP module in BW. It provides a modified extraction procedure (direct accessing of tables instead of accessing the records when updating).