Step1:Check the datasource version in RSDS table, in target system. ROOSGENDLM. 0FI_AA_11 0FI_AA_12 0ASSET_ATTR_TEXT 0ASSET_AFAB 0FI_GL_4 BWOM2_TIMEST Zero RODPS_SAPI009 , KBA , BW-BCT-FI-AA , BW only - Asset Accounting. 0FI_AP_4, and 0FI_TX_4 in any order. Parked Documents "DATA: BEGIN OF WA_KNB5, BUSAB TYPE BUSAB_MA, END OF WA_KNB5, BEGIN OF WA_KNVP,. RSS Feed. About the 0CO_OM_CCA_9 Datasource . Version 0008 of. CPUDT is a field in both BSIK and BSAK, but system does not fetch data from these 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. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. If yes, then you might need to apply some notes related to 0FI_3 / 0FI_4. 76 Views. 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. This table covers field in General Ledger Accounting (FI-GL), Asset Accounting (FI-AA), Profitability Analysis (CO-PA) and the Material Ledger (CO-PC-ACT). Loaded 0%. Data Fields; Object Type. It is not in active. 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. SAP BW data source 0FI_AR_3/4 calculates the net due date using the function module DETERMINE_DUE_DATE from fields ZFBDT, ZBD1T, ZBD2T, ZBD3T, BLDAT, KOART,. Abstract: This field guide insert presents the growth intercept models and tables available for use in the interior of British Columbia. Output line items are from Account Payables (AP) and there is one output line per line item. During that time, users will still be able to view content (blogs and questions) but will not. BWFIOVERLA . This note describes the transfer from the old extraction procedure (datasources 0FI_AP_3 and 0FI_AR_3) to the new extraction procedure (datasources. Nov 07, 2011 at 04:30 PM. The new solution is based on new extractors that are available with Plug-In Release PI2003. The extraction procedure delivered with BW Release 2. BSIS is a standard Financial Accounting Transparent Table in SAP FI application, which stores Accounting: Secondary Index for G/L Accounts data. BWFISAFETY - 1. 0FI_AP_4 and 0FI_TX_4 in any order. 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. I have a problem. On BW side i haven't created any infopackage as of yet. Asset Subnumber. We have the requirement with the data from tables BSEG and BKPF Tables. 2 SAP BW 3. Source Fields For 0prodorder Attr Bw Datasources in SAP. About the 0CO_OM_CCA_9 Datasource . Can anybody tell me how to fine Database tables related to Data source. The key is the Company Code & Profit Center. 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. Follow RSS Feed Hi all, I could see the Accounting Doc No (BELNR) for a particular Billing Doc No (VBELN) from VF02 t-code after entering the Billing Document and clicking the Accounting Overview button. 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. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Now i have a requirement to enhace it by adding few fields from BSEG and BKPF tables. Gurus, 0FI_AP_4 Data souce is getting data from BSAK and BSIK tables. Account type. CA$180 CA$200. Change the Standard variant to Released Views variant. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Open View Browser app from the search results. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. Delta : takes only delta data from base table using function module BWFID_GET_FIGL_ITEM and poupulates in delta Queue . Follow RSS Feed Hi all, I could see the Accounting Doc No (BELNR) for a particular Billing Doc No (VBELN) from VF02 t-code after entering the Billing Document and clicking the Accounting Overview button. Relevancy Factor: 30. Tables/ Tcodes to check the timestamp maintained for FI datasources. I have the below enhancement code for datasource 0FI_AP_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. · Source structure: BKPF, BSEG · Extractor: BWFID_GET_FIGL_ITEM · Extract structure OLTP: DTFIGL_4. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 11 : 2LIS_11_VAHDR: Sales Document Header data: SD - Sales and Distribution: 12 : 2LIS_03_UM Revaluations MM - Materials Management: 13 : 0MATERIAL_ATTR Material Number Logistics - Logistics - General: 14 : 0FI_AR_4 Customers: Line Items with Delta. Name. HI, I'm new to SAP BW and working on the implemenation of the AP module in BW. There will be a planned 2-hour downtime on Sunday, Sept. Extraction structure: FAGLPOSBW. The sides of this table are straight and smooth and in between all of these beautiful pieces is 4-6mm crushed glass filled with epoxy. You may choose to manage your own preferences. Environment. Sample logic, Anand. I want to know there are ODP enabled data sources like 0FI_AP_4, 0FI_AR_4, 0FI_GL_10 Etc. Fields of Origin in the Extract Structure. Delta Update. · Delta records are directly transferred to BW. Document Date. You specify for which period (start and finish) you want to change the distributed demand or assigned effort. 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. Base Tables. Here is how you can obtain billing document number from accounting document: 1. From stock tables. SAP BW Transaction Key ‑ CHARG. RSS Feed. So, we want to. Now you will get the list of tables from from which field is populating. Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. Source System for R/3 Entry* 0GN_R3_SSY. My Z function have in tables parameters : E_T_DTFIAP_3. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). You may choose to manage your own preferences. 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. Relevancy Factor: 1. Source structure: BKPF, BSEG Extractor:. We restrict the data selection in the ODS start routine of update rule to select company code range and accounting document types. Postings are still made to the table BSEG. BSEG-GKONT is not filled correctly or not filled at all. As the strict connectoin of DataSources has been abolished as of PlugIn2002. This InfoSource contains the transaction figures for Accounts Payable (table LFC1). Technical name: 0FI_GL_4. 0FI_GL_11: General Ledger: Balances of Leading Ledger via Line Items: FI - General Ledger Accounting: 0FI_GL_7: General Ledger Cost of Sales Ledger via Delta Extraction: FI - General Ledger Accounting: 0FI_GL_20: G/L Accounts: Transaction Figures: FI - General Ledger Accounting: 0FI_TX_4: Taxes: Line Items by Means of Delta Extraction: FI. 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. 0FI_AP_4 replaces 0FI_AP_3 . In particular, the InfoSource contains no InfoObjects from Accounts Receivable and Accounts Payable Accounting. Please help me. Thanks in advance. BTE used is 00005011. 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. 2lis 04 P Arbpl Tables Bw Datasources in SAP. ANLP. About the 0CO_OM_CCA_3 Datasource . 6 or higher. Characteristic. 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. Some of the tables which can be useful for you are: LFA1 : Vendor Master (General Section) LFM1 : Vendor master record purchasing organization data. Output line items are from Account Payables (AP) and there is one output line per line item. 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4. The values from table ANEK are saved in tables BKPF and ACDOCA in new Asset Accounting. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. Extractor: BWFID_GET_FIGL_ITEM. As you know it is based on BSIK and BSAK tables. Since Release 3. Visit SAP Support Portal's SAP Notes and KBA Search. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!The note 2341038 says that we can use the new 0FI_ACDOCA_10/20 datasources and even though we don't have any BI content for them, we can just remap the 0F_GL_10/14 BI content to use these new ACDOCA datasources instead. The DataSources can then be. As of Plug-In 2002. Please let me know where I can find these fields. VALUETYPE = 20) then it will be available in 0FI_ACDOCA_20 extractor). RSEG is a standard Invoice Verification Transparent Table in SAP MM application, which stores Document Item: Incoming Invoice data. Extraction structure: FAGLPOSBW. 0FI_GL_14; 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files; 12 Shipping / Deliveries - COPIED; BDLS; Excel to BW; Webservices;. state (= “After Image“). 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. 0FI_TAX_4. Extractor activated in our system - 0FI_AP_51. You're wondering to know using which fields as the selection could improve the performance. 0FI_AP_4 Vendors: Line Items with Delta Extrcation Datasource Function Module : BWFID_GET_FIAP_ITEM. Datasource Notes from SAP : LINK. 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. SAP Note 430303 already implemented in our SAP System. Technical Name. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. BSID- SKFBT. 0FI_AP_4 and 0FI_TX_4 in any order. 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. Data Source 0FI_GL_4 , will satisfy this requirement. 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. Related content. Follow RSS FeedIn the SAP S/4HANA Cloud system, choose the App Finder and search for the View Browser app. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). Click more to access the full version on SAP for Me (Login required). Visit SAP Support Portal's SAP Notes and KBA Search. As of now the FI_AR_4 is full from R/3 for certain company codes and fiscal Yr/Period 2013001 - 2013012. The migration of DataSource 0FI_AR_3 to new DataSource 0FI_AR_4 is described in. And as per our requirement we need to check the Payment method on BSAK table based on XBLNR field (Reference field). This InfoSource is based on DataSource 0FI_GL_14. 0. Document type. Viewing the table KNKK in SAP, the values of receivable from customers are changed, but the way it is configured the delta, in this second execution is. 0DOC_CURRCY. FI-TX. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP. RUNIT. Business wanted to have all these data at one place. The values from table ANEK are saved in tables BKPF and ACDOCA in new Asset Accounting. In our example we have taken NETDT (Net Due Date) field from ACDOCA table itself. 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 name: 0FI_GL_4. This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Vendor Line Items (0FI_AP_4). Note. Refer to OSS - 1012874 for more information. KE24 related tables to enhance 0FI_GL_14 data source. This data source extracts data records for universal journal entries. RSS Feed. Tables related to 0FI_AA_12 TABLE Description Application ; ANLC: Asset Value Fields: FI - Basic Functions:. 01. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. 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 (0FI_GL_4, 0FI_AP_4 and 0FI. Tax Jurisdiction Tables. Init : Does same as above. In add, the record for leading ledger are not corrected extracted, but this issue is solved by note 2322627 (Extractor 0FI_ACDOCA_10 issues an incorrect SELECT statement. Please help me. ZML_FI_AP4: TABLES-paramter E_T_DATA for extractor ZML_BWFID_GET_FIAP_ITEM is missing. Base Line date (ZFBDT) 0FI_AR_3/4 data source doesn’t bring the statistical AR document (noted items) and you have to implement SAP Note 411758 – “Extracting noted item“ to bring in the same. If the deltas do not get any records/pointers not updated in delta pointer table, there will be no delta records for this datasource and also, 0fi_aa_11 datasource. This InfoSource shows the line items in Accounts Receivable Accounting from tables BSID (open items) and BSAD (cleared items) in the SAP ERP source system. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 2LIS_02_ITM:. Victoria, BC. 4 BI Content 7. If we pass the PAYR-Payment number to BSEG-clearing document, some set of records are available. 0FI_AP_4: Vendors: Line Items with Delta. INCLU--AP 0 82 . 1. I want to list FI Datasource and Tables. BSEG is a standard Financial Accounting Cluster Table in SAP FI application, which stores Accounting Document Segment data. Recording of the changed line items, with document key and the time of the. 22 p. It has two other fields ATTR1 & ATTR2. Source structure: BKPF, BSEG. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. RemoteCube Compatibility. Table of Contents Document History. 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 . Firts step i need copy extractor, in second step i need modify. 0DOC_DATE. 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. (See also SAP Note 2383115. Safety interval by application . Function Connect_RFC () dim retcd Set funcControl = CreateObject ("SAP. goto SE11 in R3 system --> give field name and click on where used list ( 3rd icon from left on top). 0 This blog has been substantially rewritten in December 2018 to include information on how to retrieve fields from various associated master data tables like LFA1 and KNA1, and to clarify the steps for including the. Technical Data. DataStore Objects. IDoc s enable the connection of different application systems using a message-based. Contents: Introduction. RTCUR. The performance of 0FI_GL_40 extraction is not good. RSM340, Transfer (IDocs and TRFC), Missing messages, 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4, delta, init, RJ 012 , KBA , BW-BCT-FI , BW only - Financial Accounting , BC-BW-ODP , Operational Data Provisioning (ODP) and. Description. But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). FI-AP Data Extraction to BW using 0FI_AP_4, 0FI_AP_6 and 0FI_AP_7 DataSources. 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 Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 21 : 0CUSTOMER_ATTR Customer Number Logistics - Logistics - General: 22 :. 1 Content, selections by company code and fiscal year/period are possible for DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4. Hi Experts, For S/4 extractors - Customer Line Items 0FI_AR_4 / 0FI_AR_30, to bring data to BW4HANA. 36 Views. 0. Related content. Version 0003 of DataSource 0fi_ap_4 - Structure 17 /BIC/CCWA0FI_AP_4: Transfer struct. As per Note 410799, the Structure CI_BSIK was created to include the additional fields. About the 0EC_PCA_1 Datasource . I need help to understand one of the field from the Vendors: Line Items with Delta Extrcation - 0FI_AP_4 datasource. SAP. 0FI_AA_11: ~5 million records. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. This DataSource is used to load General Ledger transaction figures (table GLTO) from the R/3 source system to the Business Information Warehouse. Local Currency DMBTR BSIK 0FI_AP_4 - DMBTR. It provides a modified extraction procedure (direct accessing of tables instead of accessing the records when updating). You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. How the highlighted below record was posted. ROOSGENDLM. Related content. Delta type “Extractor“: · Delta records are directly selected from the R/3 tables using a. For more information on the universal journal entry, see SAP Simple Finance, On. Worked extensively in the Finance - Accounts Payable (FI-AP) -. Table of Contents Document History. When the initialization selections for one of these extractors are deleted, the BWFI_AEDAT. And the INIT delta load time stamps details are stored in BWOM2_TIMEST table. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. Click on the “Create” button to create a new view. We are planning to change the existing FI_AR line item load from current fiscal year full to delta. Data volume is not too much and it take hours to load it in BW from ECC. 2lis 13 Vditm Base Tables Bw Datasources in SAP; 2lis 13 Vdhdr Base Tables Bw Datasources in SAP; Most searched SAP Materials Management Datasources. Relevancy Factor: 1. I get that 0FI_AP_4 is migrated from 0FI_AP_3, and that *4 should be the one used. AP - SRM Purchase Order Processing (AP-POP)11 Customer Extensions Extension of extract structures using customer includes Data source R/3 table Extract struct. Base Tables ANLP TCode AS03 AW01N Delta DataTable BWFIAA_AEDAT_TR. Follow. 2lis Datasources;Mapping Tables and Drill to Source. Use. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable:In SAP NetWeaver 7. SAP S/4HANA all versions Keywords. RSS Feed. Master data for 0FI_AP_4 and 0FI_AR_4 | SAP Community Relevancy Factor: 1. Key Fields; Object Type. Characteristic. 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. So you can use 0FI_AP_4. 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. 2. e. About the 0CO_OM_CCA_4 Datasource . GL Data Source 0FI_GL_4 31 AR Data Source 0FI_AR_4 33 AP Data Source 0FI_AP_4 35 HR Data Source 0HR_PA_1 (Personnel Actions) 36 HR Data Source 0HR_PA_BN_1 (Benefits) 37 HR Data Source 0HR_PY_1 (Payroll Data) 37 Material Movements (Stock initialization) 2LIS_03_BX 38 Material Movements from Inventory Management. On this way you could also enable ODP extraction for obsolete SAP standard. Table of Contents . PleaseAcc Doc No (BELNR) is in BSEG Table, but record is NOT in 0FI_AP_4 Extrctr. 4. We would like to extract data all data from ACDOCA table to BW and wanted to share the same for BPC usage. Collecting the object again or re importing the request will not correct the problem. Steps: 1. This DSO contains the vendor line items of sub-ledger accounting. The billing document tables in R/3 are VBRK and VBRP. The delta time stamp is stored in table BWOM2_TIMEST Technically, it is 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 OLTPSOURCE = <Technical Name of DataSource> and EXPOSE_EXTERNAL = ‘X’. Insurance Base: ADR6: USR03: User field with 10 characters: ADRESS: Single-Character Flag: CRM. ACTIV. The delta time stamp is in table ROOSGENDLM. So, I appended 3 new fields in the form of a sturcture to the base table T001 of BIW_T001. You can the table from which particular field is coming suing SE11. However for BW4 we don't have remote cube concept. The following standard. It can be achieved by changing the settings at back end in the source system. Asset Accounting (FI-AA) Available as of OLTP Release. The extractor considers all data from the tables FAGLFLEXA (or similar customer tables), BKPF, BSEG, and BSEG_ADD. This DataSource is delta-compatible (in contrast to 0FI_GL_1). FI (Financial Accounting) BW Datasources. If you want to enhance your DataSource with additional fields, unlike using Append Structure, you would need to create the structure CI_BSID in SE11 and include the additional fields. 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. 1 (BW Release 3. BSEG - Accounting Document Segment. 2B, which is based on the DataSources 0FI_GL_1, 0FI_GL_2, 0FI_AR_1, and 0FI_AP_1, can be replaced. (DataSources 0FI_AR_4 and 0FI_AP_4). 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. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. Kitchen Table. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. 11 starting at 11 am CEST; 5 am EDT. Visit SAP Support Portal's SAP Notes and KBA Search. 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. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem . One of the fields (DELTIMEST) in the table BWOM_SETTINGS decides for how long the data will be retained in this table. (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. Source Tables (Function Module): BWFIAA_EXTRACT_DELTA (Function Module). 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. Delta Pointer Table. This Invoice masterdata is getting data from 0FI_AP_4 datasource. This Invoice masterdata is getting data from 0FI_AP_4 datasource. Table of Contents SAP BW/4HANA Content Add-On. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Base Tables : ANLC ANEK : Document Header Asset Posting. "1. Relevancy Factor: 30. Standards data source for ACDOCA. 0FI_AP_1: 0FI_AP_6 (or 0FI_AP_4) obsolete DS only supported FULL mode: 0FI_AP_3: 0FI_AP_4: obsolete DS only supported FULL mode: 0FI_AR_1. Here, you can find a detailed description of the extraction procedure. Application Component. The extraction procedure delivered with the business content for SAP BW 2. Today R3 people added one new accounting document type with 10 records generated. 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). Assignment NumberHI ALL, I AM TRYING TO CREATE PROCESS CHAIN FOR 0FIAP_C03 . Click more to access the full version on SAP for Me (Login required). About the 0CO_OM_CCA_3 Datasource . Follow. About the 0CO_OM_CCA_4 Datasource . The system will display the list of Standard CDS views available. Document Flow Tables. As the requirement is to get the deltas for every 30 minutes (1800 Secs), it needs to be. amount WSKTO CURR 23 49. ROOSOURCE. 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). 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. About the 0FI_AP_4 / 0FI_AP_30 Datasources . 156 Views. The DataSources can then be used. 0FI_AR_4 extracts data from the underlying tables BSID (Open Items) and BSAD (Cleared Items). 0FI_AA_11 --0FIA_DS11. Transactn AWTYP CHAR 5 TTYP: 16 . "All BSET. Source Tables (Function Module): BWFIAA_EXTRACT_DELTA (Function Module). 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. In the simplest case, a key figure is a numeric field in a database table. About the 0FI_AR_4 / 0FI_AR_30 Datasource . Hi Experts, I want to add REGUP-LAUFD to my datasource 0FI_AP_4. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. 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. 1. WITH_ITEM is a standard Basic Functions Transparent Table in SAP FI application, which stores Witholding tax info per W/tax type and FI line item data. CA$100. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting. Extractors only exist for the source system from R/3 Release 4. 0ASSET_AFAB. Now we've got a question for 0FI_GL_4: The extractor considers all data from the tables FAGLFLEXA (or similar customer tables), BKPF, BSEG, and BSEG_ADD. Version 0002 of DataSource 0fi_ap_4 - Structure 16 /BI0/C_0429: Extract Struc. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General. The extractor considers all data from the tables FAGLFLEXA (or similar customer tables), BKPF, BSEG, and BSEG_ADD. Document Number of Purchasing. Is it ok if i load data using infosource 0FI_AP_4 or i nee. Performance wise also standard ds will be faster than generic. But I couldn't find some of the fields in account payable data source 0FI_AP_4 or tables. WHEN I LOOK AT THE INFO SOURCE OVERVIEW IN THE TRANSACTION DATA DATA SOURCES, ALONG WITH 0FI_AP_4, THE DATA SOURCE 0GL_ACCOUNT_ATTR(G/L Account: Attributes (Flexible Update),0COMP_CODE_ATTR_TEXT(Company Code:. No. Technical name: 0FI_AA_12. ODQ Tables. This means that the update rules for data targets (ODS tables) can be retained. 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. InfoSource 0FI_GL_4 transfers only those.