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. The DataSources can then be. Technical Name of Target InfoObject. This InfoSource is based on DataSource 0FI_GL_14. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. For more information, see Overview Page Obsolete Content. 0FI_AR_4 Initialization - millions of records | SAP Community. 2lis Datasources;Mapping Tables and Drill to Source. In data source amount paid value is showing in positive, whereas in PAYR table it is showing negative. 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. Master data for 0FI_AP_4 and 0FI_AR_4 | SAP Community Relevancy Factor: 1. 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. About the 0EC_PCA_1 Datasource . for Infosource 0fi_ar_4 - 2 : BSID: Accounting: Secondary Index for Customers FI - Financial Accounting: Transparent Table 3 : BSAD:4. An example would be that an AR document base line date of 01. 2lis 13 Vditm Base Tables Bw Datasources in SAP; 2lis 13 Vdhdr Base Tables Bw Datasources in SAP; Most searched SAP Materials Management Datasources. We have a Std. Performance wise also standard ds will be faster than generic. 4 249 TXBH2 Tax Base/Original Tax Base in Second Local Currency TXBH2 CURR 23 250 TXBH3. Hi Experts, I want to add REGUP-LAUFD to my datasource 0FI_AP_4. Extract Struc. I have a problem. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General. About the 0CO_OM_CCA_9 Datasource . Related content. As of Plug-In 2002. I am using the datasource 0FI_AR_9, this is for table KNKK (SAP), this table is a field with the name receivable,. 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). BWTAR. When using any LO extraction, be sure to fill the setup tables on initial load. Note. 4. 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. Ex: I have a data source 0fi_ap_3. Prerequisites. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem . How can i fine From which tables it is extracting the data. ACTIV. Esquimalt, BC. 6 or higher. Extraction structure: FAGLPOSBW. As of PlugIn2002. Application Component. ROOSOURCE. 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. Hi, My requirement is to enhance 0FI_GL_4 with fields from BSEG Table. The extractor considers all data from the tables FAGLFLEXA (or similar customer tables), BKPF, BSEG, and BSEG_ADD. 2º Execution: 0 records. Use. General Ledger: Direct Line Items. SKFBT. You may choose to manage your own preferences. 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. You can transfer the data by using either DataSource 0FI_AP_4 or 0FI_AP_30. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. Extractors only exist for the source system from R/3 Release 4. Pints will be. When the initialization selections for one of these extractors are deleted, the BWFI_AEDAT. 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. At the moment the BW logic shows that PO information (for MM invoices) will be there, only if there is one item (existing) for MM invoice. FI-AA: Posted Depreciations. Type of DataSource. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 5. I have searched the content data sources 0FI_AR_4, 0FI_AR_5 but I dont get these metrics at all in them. 0ASSET. Instead if uses tables BKPF_BSIK and BKPF_BSAK for fetching data. Today R3 people added one new accounting document type with 10 records generated. I want to list FI Datasource and Tables. Please help me. RMVCT. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. If you are trying to use this datasource in your enviroment please maintain the below sequence otherwise huge problem with delta's. RSS Feed. 2. 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. This table forms the basis for picking up records for delta extraction. ROOSOURCE. SKFBT. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts. which is nothing but Purchase order. Batch Number. 2, it is no longer necessary to have DataSources linked. 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. BKPF is a standard Financial Accounting Transparent Table in SAP FI application, which stores Accounting Document Header data. Firts step i need copy extractor, in second step i need modify. Free Dining table 4-6 Seaters. FI (Financial Accounting) BW Datasources. Characteristic. SAP Base tables for 0FI_AA_20 data source and not able to execute in RSA 3. Now you will get the list of tables from from which field is populating. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_4: General Ledger: Line Items with Delta Extraction:. Included. This is an issue in PowerCenter 9. 0. goto SE11 in R3 system --> give field name and click on where used list ( 3rd icon from left on top). 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. Little confused with the number of tables involved in each query. Selections for data requests in Delta Init mode are then managed separately for each DataSource. Tables/ Tcodes to check the timestamp maintained for FI datasources. As per Note 410799, the Structure CI_BSIK was created to include the additional fields. 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. The migration from InfoSource 0FI_AR_3 to InfoSource 0FI_AR_4 is described in note 410797. 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files;. Characteristic. And also, there is a field "Amount Paid" in data source. Technical name: 0FI_GL_4. timestamp mechanism. 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. FI-AP Data Extraction to BW using 0FI_AP_4, 0FI_AP_6 and 0FI_AP_7 DataSources. About the 0CO_OM_CCA_9 Datasource . The communication structures of the previous InfoSource 0FI_AP_3 and the new InfoSource 0FI_AP_4 are identical. 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. In order for the drill to source feature to function properly, you need to include in your mapping tables some columns from the ECC datasource. It’s the reason for your troubles. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. Extraction structure: FAGLPOSBW. Delta Update. Here we will use 0FI_AP_30 & 2LIS_11_VAHDR extractors (One direct extract and another LO extraction). The migration from the former InfoSource, 0FI_AP_3, to the new one, 0FI_AP_4, is described in SAP note 410797. 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. BKPF - Accounting Document Header. Name of Target InfoObject. If yes, then you might need to apply some notes related to 0FI_3 / 0FI_4. ROOSGENDLM. 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 . Note: Uncoupled" extraction possible with Plug-In PI 2002. There will be a planned 2-hour downtime on Sunday, Sept. Please help me. This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. We have a Y function module for this DS to have customizations/filling Z fields. 1 Content, selections by company code and fiscal year/period are possible for DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4. About the 0EC_PCA_1 Datasource . About the 0CO_OM_CCA_4 Datasource . BW Release 3. BSEG-GKONT is not filled correctly or not filled at all. Core Data Services (CDS) is an infrastructure that developers can use to create semantically rich (persistent) data models. The corporate memory is filled independently of the EDW core layer’s update. 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. Hope this helped. Before a new data request can be made in the update. Quantity in base unit of measure MENGE_D QUAN 13 18 BSTME Order unit BSTME UNIT 3 T006: 19. I would like to give few inputs on this. BSEG - Accounting Document Segment. Characteristic. Related content. (this is basic Idea). This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). 4. IN BSIK table there is no data in EBELN field . You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. The delta time stamp is in table ROOSGENDLM. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. Parked Documents "DATA: BEGIN OF WA_KNB5, BUSAB TYPE BUSAB_MA, END OF WA_KNB5, BEGIN OF WA_KNVP,. The safety interval is defined in table BWOM_SETTINGS. Loaded 0%. You're wondering to know using which fields as the selection could improve the performance. RSS Feed. RSEG is a standard Invoice Verification Transparent Table in SAP MM application, which stores Document Item: Incoming Invoice data. Ledgers in General Ledger Accounting. Search for additional results. 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. Cost Center Authorization (Master Data) Cost Center Personalization (AUTH) Cost Center Personalization (HR) Cost Center Personalization (REPP) User for Cost Center and Areas. 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. 0FI_AP_4 Init Delta load does not link with 0FI_GL_4 in BWOM2_TIMEST Relevancy Factor: 1. Transaction data (movement data) Application Component. But there is a new EHP3 package as SAP has released 0FI_AP_30 datasource in replacement of 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. I tried to do an OSS note search and was not able to find anything that could help me. Relevancy Factor: 1. This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. Vbrp Table Data Source BW Datasources. 2lis 13 Vdhdr Base Tables Bw Datasources in SAP; 0co Om Opa 6 Tables Bw Datasources in SAP; Most searched SAP Sales and Distribution Datasources. but data in XBELN field. 22 p. 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. 01. Some components are marked as mandatory as these are part of the standard SAP Financial Accounting (SAP-FI) validations that need to happen for a successful posting0fi Ar 4 Tables Most important Database Tables for 0fi Ar 4 # TABLE Description Application Table Type; 1 /BIC/CCWA0FI_AR_4: Transfer struct. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). 0. Depreciation values are simulated for periods that were not yet posted. Relevancy Factor: 30. This is a preview of a SAP Knowledge Base Article. Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO, MEBW tables. when we go to SAP NetWeaver 2004s to replicate the datasources, i went to source system and after. This DataSource replaces DataSource 0FI_AR_3 (Accounts Receivable: Line Items) and uses the same extraction structure. MCHA. Init : Does same as above. It sits on a custom made black aluminum table. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_14:FI-AP Data Extraction to BW using 0FI_AP_4, 0FI_AP_6 and 0FI_AP_7 DataSources. 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. ZML_FI_AP4: TABLES-paramter E_T_DATA for extractor ZML_BWFID_GET_FIAP_ITEM is missing. The delta procedure means that you can also load large volumes of data. You may choose to manage your own preferences. bseg gkont, offsetting account, GET_GKONT, FINS_MIG_GKONT, FINS_MIG_CUST , KBA , FI-GL. "1. The ODQ uses the following three tables to store data:I have loaded 0FI_GL_10, 0FI_AR_4 and 0FI_AP_4 Init load on before two days, today I was checking in RSA7 (BW Delta Queue) where I didn't found any delta records while there are records created on both days in ECC system. (See also SAP Note 2383115. Extractor 0FI_GL_10: This extractor is having VALUETYPE field but it has only 10 (Actual Data). 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_4:. Is the extractor 0FI_ACDOCA_20 will contain plan data as well (i. Field Guide Insert 10. Symptom. 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. We have a custom table ZXTABLE in ECC and it is available as Master Data in BW. We tried RSO2 and find that no view/table is attached to the datasource 0FI_AP_4, instead the. This information is extracted separately (InfoSources 0FI_AR_4 and 0FI_AP_4). This DataSource is used to load accounts payable transaction figures (table LFC1) from the R/3 source system to the Business Information Warehouse. Technical name: 0FI_AA_12. Local Currency DMBTR BSIK 0FI_AP_4 - DMBTR. Data volume is not too much and it take hours to load it in BW from ECC. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. INCLUDE 0 17 RRCTY Record Type RRCTY. I tried to do an OSS note search and was not able to find anything that could help me. So for this field, it fetches data from. Payment Method Tables. There should be 'D' entries in the table for the preceding datasource, for the next datasource to have successful data extraction. To enhance 0FI_GL_4 I have created a field MWSKZ in the include CI_BSIS according to note 410799. g 0FI_AP_4, etc) and compatible BI content (0FIAP_O03, 0FIAP_C03) and even a query (0FIAP_C02). CA$100. 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_AA_11 --0FIA_DS11. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. However, Business Content InfoCubes (0FIAR_C20, 0FIAR_C30 ) are connected. 0FI_AP_4 and 0FI_TX_4 in any order you like. This DataSource provides subledger accounting payments based on checks (table PAYR) and the corresponding vendor line items. 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. SAP Knowledge Base Article - Preview. 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). Cost centers: Rates. 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. The DataSources can then be used. In SAP NetWeaver 7. Is there any simple way to follow. Delta extraction, Activity Elmts Actuals. I checked the data source 0FI_AP_51 with the above set of records, it is not matching. Tables related to 0FI_AR_3 TABLE Description Application ; BSID: Accounting: Secondary Index for Customers: FI - Financial Accounting:0FI_AR_4 Accounts Recievable : Line Items - Customers: Items Tables BSAD ( Cleared Items ) BSID ( Open Items ) Delta Pointer Table BWOM2_TIMEST Related T-codes : FBL5N : This gives the data for Customer Line Item. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable:. Very Urgent Please!!!!1. Standards data source for ACDOCA. 0FI_AP_4: Vendors: Line Items with Delta. The safety interval is defined in table BWOM_SETTINGS. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 5. 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"). As you know it is based on BSIK and BSAK tables. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 0ACCT_TYPE. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. goto SE11 in R3 system --> give field name and click on where used list ( 3rd icon from left on top). 4 BI Content 7. 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. InfoObject. 0ASSET_AFAB_ATTR--0ASSET_AFAB. Pick BUKRS / BELNR / GJAHR from BSID / BSAD. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. 0FI_AA_11: ~5 million records. Click more to access the full version on SAP for Me (Login required). 0fi Ap 4 Table Database Tables in SAP (41 Tables) This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. During delta extraction, only those entries are selected that belong to posting runs started. Delta Pointer Table. Base Unit of Measure RRUNIT UNIT 3 T006: 56 RIUNIT FINS_RIUNIT UNIT 3 T006: 57 QUNIT1 FCO_QUNIT1 UNIT 3 T006: 58. Extractor Structure : DTFIAP_3 Source Tables : BWFID_GET_FIAP_ITEM. The Extract structure for the same is DTFIAR_3. Vendor SGL Sales Figures using Delta Extraction: FI - Accounts Payable: Tables related to 0FI_GL_1 TABLE Description Application ; GLT0: G/L account master record transaction figures: FI - Basic Functions: BSEG: Accounting. Build the Custom CDS view. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. As per the research done so far, I see that BKPF will give me MM invoices (AWKEY) when its AWTYP=RMRP. BSEG, and PAYR, not successful. Moreover, you can use the DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately, without. 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. 0A (BW PlugIn 2001. This DataSource supplies the values of depreciation postings by period. Go to the Eclipse ABAP Perspective and find extract structure for the. DATA:. As a result, the update rules for the data targets (ODS tables) can be kept. 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals) 0FI_GL_14 --> 0FIGL_O14 (for Line item) Functionally, this effects other financial modules like AP, AR, PCA (Profit Center Accounting) for ex. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting. Use transaction code RSA6 to make the APPEND fields visible in SAP BW for the MIC DataSources. SAP Note 430303 already implemented in our SAP System. 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. This DataSource extracts 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. 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 :. BSIK-VBELN but in table BSIK there is no field VBELN but there are fields like EBELN and XBELN . Extractors only exist for the source system from R/3 Release 4. This InfoSource contains the transaction figures for Accounts Payable (table LFC1). As a consequence the extracted records have all key. The extraction procedure delivered with BW Release 2. Hence I need to enhace the datasources. RTCUR. About the 0CO_OM_ABC_2 Datasource . 0AC_DOC_TYP. INCLUDE 0 83 FRBNR Number of Bill of Lading at Time of Goods Receipt FRBNR1 CHAR 16 84. Visit SAP Support Portal's SAP Notes and KBA Search. I would like to give few inputs on this. WYT3 : Partner Functions. 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. 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. 01. 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. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. (DataSources 0FI_AR_4 and 0FI_AP_4). 0DISC_BASE. Thanks in advance. Steps: 1. 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4. 2, you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 in any order you like. Financial Accounting: Vendors (FI-AP) Available as. Is there any simple way to follow. Visit SAP Support. HI, I'm new to SAP BW and working on the implemenation of the AP module in BW. 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. Scenario 2: Prerequisites security settings to be done in SAP before using Delta Extract Stage. IDoc s enable the connection of different application systems using a message-based. 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. About the 0CO_OM_ABC_2 Datasource . 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; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files; 12 Shipping / Deliveries - COPIED; BDLS; Excel to. Accounts Recievable : Line Items - Customers: Items Tables BSAD ( Cleared Items ) BSID ( Open Items ) Delta Pointer Table BWOM2_TIMEST Related T-codes : 0FI_AP_51. Financial Accounting: Vendors:FI-AP (BSID, BSAD Tables) 0FI_AP_1:Vendors: Transaction figures 0FI_AP_2:Vendors: Item 0FI_AP_3:Vendors: Line Items 0FI_AP_4:Vendors: Line Items with Delta Extraction 0FI_AP_6:Vendor Sales Figures via Delta Extraction 0FI_AP_7:Vendor SGL Sales Figures using Delta Extraction. Then at the BW side, during loading of 0FI_AR_4/0FI_AP_4 in the respective DSO, I can lookup the. Accounting tables are BKPF / BSEG. Thanks in advance. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. 0FI_GL_4: General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting: 2. 4. On the S/4 HANA cloud home page, Search for the “Custom CDS View” App as shown: Click on the App displayed. 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. Technical Data. Source structure: BKPF, BSEG. 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. Regards. The DataSources can then be used independently of one. Pints will be. 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. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. This is a preview of a SAP Knowledge Base Article. Postings are still made to the table BSEG. 0FI_AP_4 BSAK ®UP. About the 0FI_AP_4 / 0FI_AP_30 Datasources . I have a requirement to have MM invoices pulled into SAP BW. Output line items are from Account Payables (AP) and there is one output line per line item. Here GL account shows the balances of particular types of vendors/payables to which that particular GL account is been assigned. Here is the sample of VBScript code you can use. About the 0EC_PCA_1 Datasource . 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). FAGLFLEXA & FAGLFLEXT. 0ASSET_ATTR_TEXT ---0ASSET. A function that enables you to change the demand of a role or the assigned effort of a resource assignment. The delta time stamp is stored in. Currency key. "0FI_AP_50 Base Table : PAYR. in next screen select tables and press enter. 1 (BW Release 3. Transformation Rule. Table of Contents Document History. 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. As of now the FI_AR_4 is full from R/3 for certain company codes and fiscal Yr/Period 2013001 - 2013012. RemoteCube Compatibility.