FI (Financial Accounting) BW Datasources. Change the Standard variant to Released Views variant. Jan 24, 2013 at 09:17 AM. 2lis 04 P Arbpl Tables Bw Datasources in SAP. Delta : takes only delta data from base table using function module BWFID_GET_FIGL_ITEM and poupulates in. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. About the 0FI_AP_4 / 0FI_AP_30 Datasources . How can I achieve it? if the change happen only and only to the enhanced fields The Delta must flow from 0FI_AP_4. 0. I am using the datasource 0FI_AR_9, this is for table KNKK (SAP), this table is a field with the name receivable,. This InfoSource provides Accounts Payable Accounting line items from tables BSIK (open items) and BSAK (cleared items) in the R/3 source system. This note describes the transfer from the old extraction procedure (datasources 0FI_AP_3 and 0FI_AR_3) to the new extraction procedure (datasources. Version 0003 of DataSource 0fi_ap_4 - Structure 17 /BIC/CCWA0FI_AP_4: Transfer struct. Hi Experts, Can anyone provide the based table names for 0FI_TX_4 data source? and can anyone tell. CA$180 CA$200. The extraction procedure delivered with BW Release 2. SAP Knowledge Base Article - Preview. Application Component. I would like to give few inputs on this. 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 tables BSIK (open items) and BSAK (cleared items) in the SAP ERP source system. In the simplest case, a key figure is a numeric field in a database table. During that time, users will still be able to view content (blogs and questions) but will not. I have a problem. Thanks in advance. I checked the data source 0FI_AP_51 with the above set of records, it is not matching. 0ASSET_AFAB_ATTR--0ASSET_AFAB. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the BSEG table. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. I have searched the content data sources 0FI_AR_4, 0FI_AR_5 but I dont get these metrics at all in them. 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. In InfoSource 0FI_AP_4, the InfoObject 0DEB_CRE_DC is mapped with R3 field WRSHB (Amount in FC). Technical Data. Cost Center Authorization (Master Data) Cost Center Personalization (AUTH) Cost Center Personalization (HR) Cost Center Personalization (REPP) User for Cost Center and Areas. Relevancy Factor: 40. 6B. About the 0FI_AP_4 / 0FI_AP_30 Datasources. About the 0FI_AR_4 / 0FI_AR_30 Datasource . Characteristic. This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. 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. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release. SI is based on FAGLFLEXA table (General Ledger: Actual Line Items) TT is based on FAGLFLEXT table (General Ledger: Totals) – Functions. Here we will use 0FI_AP_30 & 2LIS_11_VAHDR extractors (One direct extract and another LO extraction). 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, 0FI_AR_4, 0FI_TX_4. Table of Contents Document History. The details: Billing Doc: 9001, Accounting Doc. Source Tables (Function Module): FBIW_DATA_TRANSFER_AR_5 (Function Module). Application Component. This DataSource is used to load General Ledger transaction figures (table GLTO) from the R/3 source system to the Business Information Warehouse. RLDNR. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. RSS Feed. Quantity in the corresponding stock table. Invoice Ref Num REBZG BSIK 0FI_AP_4 - REBZG. Hello Experts, Please I have a question I hop I could get clarification on. Data volume is not too much and it take hours to load it in BW from ECC. MCHA. Hello BW Experts. Kitchen Table. About the 0FI_AP_4 / 0FI_AP_30 Datasources . You're wondering to know using which fields as the selection could improve the performance. Accounting tables are BKPF / BSEG. 01. 0FI_AP_4 extracts data from the table BSIK (Open Items) and BSAK (Cleared Items). Search for additional results. Datasource Notes from SAP : LINK. View the full list of Tables for 0fi Ap 4 Tables. Message no. We restrict the data selection in the ODS start routine of update rule to select company code range and accounting document types. 0. 2lis Datasources;Mapping Tables and Drill to Source. 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. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. Thanks in advance. · Delta records are directly transferred to BW. Answer. 0A) the consistent data extraction into the BW Sytem with the Delta update procedure. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. You can transfer the data by using either DataSource 0FI_AP_4 or 0FI_AP_30. About the 0EC_PCA_1 Datasource . FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. Search for additional results. As a consequence the extracted records have all key. Technical Data. Work Breakdown Schedule Element (External) ‑ BWTAR. You may choose to manage your own preferences. It provides a modified extraction procedure (direct accessing of tables instead of accessing the records when updating). Base Unit MEINS UNIT 3 * 15 AWTYP Ref. 1), BW offers consistent data extraction to the BW system in the Delta update procedure for line items from General Ledger Accounting (FI-GL), Accounts Receivable Accounting and Accounts Payable Accounting (FI-AP). 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. Characteristic. About the 0FI_AR_4 / 0FI_AR_30 Datasource . In brief, is the new flowBC Data Source for FI Table "PAYR" | SAP Community Relevancy Factor: 1. We have current system environments as S S/4 HANA and BW on. 0DOC_NUMBER. Hope this helped. RSS Feed. General Ledger: Direct Line Items. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. My requirement is to enhance 0FI_GL_4 with fields from BSEG Table. Use. goto SE11 in R3 system --> give field name and click on where used list ( 3rd icon from left on top). InfoObject. Transactn AWTYP CHAR 5 TTYP: 16 . One of the fields (DELTIMEST) in the table BWOM_SETTINGS decides for how long the data will be retained in this table. You can. FIAP Extraction. 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. Characteristic. Available from Plug-In Release. Little confused with the number of tables involved in each query. 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. This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. Pints will be. 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. Transformation. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP. 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. Depreciation values are simulated for periods that were not yet posted. ) It is also no longer possible to. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. Document type. 0FI_AR_4 extracts data from the underlying tables BSID (Open Items) and BSAD (Cleared Items). 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 . 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. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. When using any LO extraction, be sure to fill the setup tables on initial load. 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_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 5. IDoc s enable the connection of different application systems using a message-based. Help. Related content. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. For Datasource: 0CO_OM_OPA_6 - For table COEP, the index 4 was activated on ALL DATABASE SYSTEMS. Name. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 2LIS_02_ITM:. This table forms the basis for picking up records for delta extraction. 1. As per the standard flow there is a DS 0FI_AP_4 --> DSO 0FIAP_O03 --> 0FIAP_C30. Delta loads using DataSource 0FI_AP_30/0FI_AR_30 does not bring any record. Related content. 1. ACTIV. Hi Experts, For S/4 extractors - Customer Line Items 0FI_AR_4 / 0FI_AR_30, to bring data to BW4HANA. Version 0008 of. 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. After filling data into setup table rsa3 is showing 0 records. As the requirement is to get the deltas for every 30 minutes (1800 Secs), it needs to be. 0FI_AP_51. This DataSource is delta-compatible. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. bseg gkont, offsetting account, GET_GKONT, FINS_MIG_GKONT, FINS_MIG_CUST , KBA , FI-GL. Asset Accounting (FI-AA) Available as of OLTP Release. Financial Accounting: Vendors (FI-AP) Available as. Technical Data. 1 Content, selections by company code and fiscal year/period are possible for DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4. 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. We have a Std. Relevancy Factor: 1. In particular, the extract structure contains no fields from Accounts Receivable and Accounts Payable Accounting. Regards. Type of DataSource. You specify for which period (start and finish) you want to change the distributed demand or assigned effort. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. And both use same function module R3 side. 0. 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. InfoSource 0FI_AR_4 replaces InfoSource 0FI_AR_3. 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. 01. Jun 12, 2012 at 05:28 AM. This Invoice masterdata is getting data from 0FI_AP_4 datasource. Victoria, BC. FAGLFLEXA & FAGLFLEXT. Tables related to 0FI_AA_12 TABLE Description Application ; ANLC: Asset Value Fields: FI - Basic Functions:. RSS Feed. You may choose to manage your own preferences. In data source amount paid value is showing in positive, whereas in PAYR table it is showing negative. Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. 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. This DataSource is used to load accounts payable transaction figures (table LFC1) from the R/3 source system to the Business Information Warehouse. Activate following function with the help of BASIS Team,. Hi, My requirement is to enhance 0FI_GL_4 with fields from BSEG Table. Here, you can find a detailed description of the extraction procedure. Related content. 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. Here is the sample of VBScript code you can use. 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. Cost Centers: Actual Costs Delta Extract. timestamp mechanism. in next screen select tables and press enter. As per Note 410799, the Structure CI_BSIK was created to include the additional fields. 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. Base Tables. EKBE is a standard Purchasing Transparent Table in SAP MM application, which stores History per Purchasing Document data. 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. ODQ Tables. Is there any simple way to follow. How the highlighted below record was posted. Table of Origin Field in Table of Origin /Remarks CURTYP Currency Type X COVP (COEP and COBK) See Mapping the Currency Type and Currency KeyFAGLFLEXA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores General Ledger: Actual Line Items data. Postings are still made to the table BSEG. It is part of Asset Accounting. Report Fields R/3 Field Table Datasource-Field. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). Master data for 0FI_AP_4 and 0FI_AR_4 | SAP Community Relevancy Factor: 1. BSET is a standard Financial Accounting Cluster Table in SAP FI application, which stores Tax Data Document Segment data. Version 0003 of DataSource 0fi_ap_4 - Structure 17 /BIC/CCWA0FI_AP_4: Transfer struct. (DataSources 0FI_AR_4 and 0FI_AP_4). ROOSGENDLM. Step1: The base tables (BSAK and BSIK). 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. This DSO contains the vendor line items of sub-ledger accounting. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. This DataSource is delta-compatible (in contrast to 0FI_GL_1). Source Fields For 0prodorder Attr Bw Datasources in SAP. enabled:true in the Search box and press Enter. Cash discount base. Tables related to 0FI_GL_10 TABLE Description Application ; FAGLFLEXT: General Ledger: Totals: FI - General Ledger Accounting: BSEG: Accounting Document Segment:1 Document History The following table provides an overview of the most important changes to this document. 0FI_AP_51. Local Currency DMBTR BSIK 0FI_AP_4 - DMBTR. 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. Extractor 0FI_GL_10: This extractor is having VALUETYPE field but it has only 10 (Actual Data). 2. 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. 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. 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. The extractor considers all data from the tables FAGLFLEXA (or similar customer tables), BKPF, BSEG, and BSEG_ADD. 2lis 13 Vditm Base Tables Bw Datasources in SAP; 2lis 13 Vdhdr Base Tables Bw Datasources in SAP; Most searched SAP Materials Management Datasources. 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. Sd Standard Reports Bw Datasources in SAP. 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. Delta type “Extractor“: · Delta records are directly selected from the R/3 tables using a. 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. As of release SAP S/4HANA 1809, the BSEG table will no longer be updated with the depreciation run (transaction AFAB, AFABN). This InfoSource contains the transaction figures for Accounts Payable (table LFC1). 2, it is no longer necessary to have DataSources linked. 2lis 06 Inv Base Tables BW Datasources Most important BW Extractors for 2lis 06 Inv Base Tables. The extraction procedure delivered with the business content for SAP BW 1. Any idea the problem or the best way for copy extractor 0FI_AP_4. This stops recording of changed line items in table BWFI_AEDAT. Core Data Services (CDS) is an infrastructure that developers can use to create semantically rich (persistent) data models. As the strict connectoin of DataSources has been abolished as of PlugIn2002. Delta Update. 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. Before a new data request can be made in the update. RJ004. 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. To enable determination of the datasets, note 535016 must be installed in all. Selections for data requests in Delta Init mode are then managed separately for each DataSource. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. This DataSource provides vendor line items (tables BSIK (open items) and BSAK (cleared items) of subledger accounting. Hi, I'am working with FI-AP cubes. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. 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. 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. Performance enhancements might be available for data extraction. Dining Room Table. With New G/L in SAP ECC 6. BTE used is 00005011. 2420714-FI delta initialization ends. 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. Symptom. 3281039-Data missing during extraction of 0FI_AP_4 in FULL loading. The delta time stamp is stored in. 0FI_AP_4 and 0FI_TX_4 in any order. Thanks for your answer to 0FI_AP_4. 0FI_TAX_4. IDoc (Intermediate Document) is a standard SAP document format. 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. This information is extracted separately (InfoSources 0FI_AR_4 and 0FI_AP_4). Table of Contents Document History. This is a preview of a SAP Knowledge Base Article. Visit SAP Support Portal's SAP Notes and KBA Search. 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. About the 0CO_OM_CCA_3 Datasource . This means that the update rules for data targets (ODS tables) can be retained. FI-AA: Posted Depreciations. As you know it is based on BSIK and BSAK tables. Here GL account shows the balances of particular types of vendors/payables to which that particular GL account is been assigned. 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. BSID is a standard Financial Accounting Transparent Table in SAP FI application, which stores Accounting: Secondary Index for Customers data. Hi Satya. Source Tables (Function Module): BWFIAA_EXTRACT_DELTA (Function Module). I want to list FI Datasource and Tables. 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 additional fields as. 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. 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). And the INIT delta load time stamps details are stored in BWOM2_TIMEST table. BSEG. 4 249 TXBH2 Tax Base/Original Tax Base in Second Local Currency TXBH2 CURR 23 250 TXBH3. A key figure can also be determined using calculation rules or formulas within a report. The migration from InfoSource 0FI_AR_3 to InfoSource 0FI_AR_4 is described in note 410797. The extraction procedure delivered with BW Release 2. Hello All, I need to find the timestamp maintained in the system for the following datasources: 0FI_GL_10 0FI_GL_4 0FI_AP_4 0FI_AR_4 0CO_OM_OPA_6 And also if we can change the timestamp to a lesser in. And also, there is a field "Amount Paid" in data source. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. 0FI_AA_11 --0FIA_DS11. About the 0FI_AR_4 / 0FI_AR_30 Datasource . Quantity in base unit of measure MENGE_D QUAN 13 18 BSTME Order unit BSTME UNIT 3 T006: 19. No record is written to. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). The entered demand or assigned effort is added to or subtracted from the current values or it overwrites the current values. Thanks in advance, DavidIf no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. In contrast to the InfoSource Accounts Payable: Transaction Figures (0FI_AP_1), it can produce delta figures and therefore can be used instead. 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. 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). While checking the help. Based tables for 0FI_TX_4. No. This DSO is updated by the InfoSource FI-AP: Vendor Line Items (0FI_AP_4/0FI_AP_30) (/IMO/FIAP_IS30). The values from table ANEK are saved in tables BKPF and ACDOCA in new Asset Accounting. 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. (See also SAP Note 2383115. Please let me know where I can find these fields. FI-AP Data Extraction to BW using 0FI_AP_4, 0FI_AP_6 and 0FI_AP_7 DataSources. we are using SAP NetWeaver 2004s and we are implementing for the first time. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. Table of Origin Field in Table of Origin /Remarks CURTYP Currency Type X 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0FI_GL_40: G/L Accounts: Line Items: FI - General Ledger Accounting: 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: General Ledger Sales Figures via. 4. 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. We use 0FI_AP_4 to extract R3 data to an ODS. AP - SRM Purchase Order Processing (AP-POP)11 Customer Extensions Extension of extract structures using customer includes Data source R/3 table Extract struct. MM - Materials Management: 7 : 0HR_PA_PD_1 Qualifications - 8 : 0FI_GL_4 General. 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. 0B. Init : Does same as above. To enable determination of the datasets, note 535016 must be installed in all. This DataSource replaces 0FI_GL_1. The problem is we have activated the datasources of 0FI_AR_4, 0FI_AP_4, 0FI_GL_4 from delivery version RSA5, After activation we checked in RSA6, and even the data is available we checked in RSA3 also. But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). . Here is how you can obtain billing document number from accounting document: 1. RUNIT. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. Hello Experts, Please I have a question I hop I could get clarification on. WRSHB Foreign currency amount (+/-) BSIK,. 2, see OSS note 551044 0FI_GL_4 writes the entries into the time stamp table BWOM2_TIMEST in the. On this way you could also enable ODP extraction for obsolete SAP standard. This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. Refer to OSS - 1012874 for more information. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem . Version 0002 of DataSource 0fi_ap_4 - Structure 16 /BI0/C_0429: Extract Struc. 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). About the 0CO_OM_CCA_3 Datasource . 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). We are planning to change the existing FI_AR line item load from current fiscal year full to delta. The safety interval is defined in table BWOM_SETTINGS. I am trying to create new report based on account 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. InfoObject. There are several tables that are contain Vendor Master related data which can be used for extraction to BW. 0FI_AP_4 and 0FI_TX_4 in any order you like. please clarify. Fields according to Functional Spec was from BSEG (Cluster Table). Ledgers in General Ledger Accounting. If we pass the PAYR-Payment number to BSEG-clearing document, some set of records are available. KE24 related tables to enhance 0FI_GL_14 data source. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. Firts step i need copy extractor, in second step i need modify. Could you please let. 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. 1 Content, selections by company code and fiscal year/period are possible for DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4. Worked extensively in the Finance - Accounts Payable (FI-AP) -. By default this object has been created according to the DataStore Object. About the 0FI_AP_4 / 0FI_AP_30 Datasources .