Click more to access the full version. 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. Search for additional results. On this way you could also enable ODP extraction for obsolete SAP standard. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). Follow. Source System for R/3 Entry* 0GN_R3_SSY. With BW Release 2. On BW side i haven't created any infopackage as of yet. 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. SAP Note 430303 already implemented in our SAP System. 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. Related content. 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. 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. About the 0FI_AR_4 / 0FI_AR_30 Datasource . 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP. This note describes the transfer from the old extraction procedure (datasources 0FI_AP_3 and 0FI_AR_3) to the new extraction procedure (datasources. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. Cost Centers: Actual Costs Delta Extract. 0 There will be a planned 2-hour downtime on Sunday, Sept. g 0FI_AP_4, etc) and compatible BI content (0FIAP_O03, 0FIAP_C03) and even a query (0FIAP_C02). 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. To enable determination of the datasets, note 535016 must be installed in all. 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. Thanks praveen. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF. This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. Base Unit MEINS UNIT 3 T006: 63 RVUNIT Unit of Measure RVUNIT UNIT 3 T006: 64 RRUNIT Base Unit of Measure. Free Dining table 4-6 Seaters. 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. 0FI_AP_4, and 0FI_TX_4 in any order. BELNR: Document number (under SAP ECC) REBZG: Invoice Reference. 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). 4 BI Content 7. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI -. Follow RSS Feed Hi experts, My client is implementing BW-BPC Consolidation, so that we already have 0FI_GL14 data source and from this we are extracting data into customized DSO, for BW-BPC Consolidation client has given KE24 Tcode and ask to enhance to 0FI_GL14. It contains the complete history of the loaded data. 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_GL_4 – General ledger: Line Items; 0FI_AP_4 – Accounts payable: Line Items; 0FI_AR_4 – Accounts receivable: Line Items; This document describes the procedure to activate the ad-hoc data loads which will bring the delta data from the line items from the listed data sources into BW. However for BW4 we don't have remote cube concept. Answer. Transactional data (transaction data) Application Component. This DataSource is delta-compatible (in contrast to 0FI_GL_1). 0FI_GL_4: General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting: 2. Financial. 0FI_AP_4 BSAK ®UP. Change the Standard variant to Released Views variant. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting. Related content. 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. This DataSource replaces DataSource 0FI_AR_3 (Accounts Receivable: Line Items) and uses the same extraction structure. The extractor considers all data from the tables FAGLFLEXA (or similar customer tables), BKPF, BSEG, and BSEG_ADD. 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. In delta loads of datasources 0FI_AP_4 and 0FI_AR_4, the newly created documents are not getting picked up. BSEG. BSEG is a standard Financial Accounting Cluster Table in SAP FI application, which stores Accounting Document Segment data. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_7: General Ledger Cost of Sales Ledger via Delta Extraction:. 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). Sales document. 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). Cash discount base. This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. It is not in active. No. Hence I need to enhace the datasources. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO,. About the 0CO_OM_CCA_9 Datasource . ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. Delta Update. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting. Account type. Note. Characteristic. BSID is a standard Financial Accounting Transparent Table in SAP FI application, which stores Accounting: Secondary Index for Customers data. Technical Data. HI, I'm new to SAP BW and working on the implemenation of the AP module in BW. Then at the BW side, during loading of 0FI_AR_4/0FI_AP_4 in the respective DSO, I can lookup the. The safety interval is defined in table BWOM_SETTINGS. Prerequisites. Important DELTA Notes. Visit SAP Support Portal's SAP Notes and KBA Search. 0FI_GL_4 Enhancement from BSEG Table. InfoSource 0FI_AP_4 replaces InfoSource 0FI_AP_3. 0FI_AP_4 and 0FI_TX_4 in any order you like. Safety interval by application . In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the BSEG table. The DataSources can then be used. Dining Room Table. DataSource Type. Refer to OSS - 1012874 for more information. Extract structure OLTP: DTFIGL_4. 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. It’s the reason for your troubles. I am trying to create new report based on account payable. ABAP Sample for. RSS Feed. Selections for data requests in Delta Init mode are then managed separately for each DataSource. BUKRS: Company Code. We've tried BKPF, BSEG, and PAYR, not successful. Transaction data (movement data) Application Component. are there any differences between these two? I know for old version BW, 0FI_AR_30 supports remote c. note:all should be run on a same day. 0FI_AP_30, 0FI_AR_30 support After Image delta (0FI_XX_20 - AIE and 0FI_XX_30 AIM), that (at least I thought all the time) would require DSO in the delta flow, so that delta process works OK. 1 Content, selections by company code and fiscal year/period are possible for DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4. . 0. Main Asset Number. show in the reports are not at all available directly in source tables. Environment. 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. About the 0FI_AP_4 / 0FI_AP_30 Datasources . 6 or higher. Transformation Rule. CPUDT is a field in both BSIK and BSAK, but system does not fetch data from these tables. This field is not available in BSEG & BKPF tables but available in the datasource structure. Thanks in advance. This DataSource is used to load accounts payable transaction figures (table LFC1) from the R/3 source system to the Business Information Warehouse. BSEG, and PAYR, not successful. In particular, the extract structure contains no fields from Accounts Receivable and Accounts Payable Accounting. 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. MCHA. ROOSGENDLM. Table of Contents SAP BW/4HANA Content Add-On. So for this field, it fetches data from. 2013 has a payment term of 30days will have a net due date as 31. 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. After Image Delta: · FI line items are transferred from the source system in their final. Transparent Table 6 : BWOM2_TIMEST: BW CO-OM: Timestamp Table for Delta Extraction CO - Information System, iViews: Transparent Table 7 /BI0/C_0313: Extract Struc. 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. 3281039-Data missing during extraction of 0FI_AP_4 in FULL loading. I checked the data source 0FI_AP_51 with the above set of records, it is not matching. We have a custom table ZXTABLE in ECC and it is available as Master Data in BW. Extractor: BWFID_GET_FIGL_ITEM. General Ledger: Direct Line Items. About the 0CO_OM_CCA_9 Datasource . As of now the FI_AR_4 is full from R/3 for certain company codes and fiscal Yr/Period 2013001 - 2013012. Delta extraction, Activity Elmts Actuals. FI-AP Data Extraction to BW using 0FI_AP_4, 0FI_AP_6 and 0FI_AP_7 DataSources. Insurance Base: ADR6: USR03: User field with 10 characters: ADRESS: Single-Character Flag: CRM. 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. Hi All, Hope everyone safe at Home. The migration from InfoSource 0FI_AR_3 to InfoSource 0FI_AR_4 is described in note 410797. This means that you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 in any. 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). DATA:. 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. 2º Execution: 0 records. SKFBT. Origin Fields in the Extract Structure. The DataSources can then be used independently of one another (see note 551044). 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. Thanks for your answer to 0FI_AP_4. BSEG is a standard Financial Accounting Cluster Table in SAP FI application, which stores Accounting Document Segment data. RSS Feed. Here GL account shows the balances of particular types of vendors/payables to which that particular GL account is been assigned. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release. Instead if uses tables BKPF_BSIK and BKPF_BSAK for fetching data. The performance of 0FI_GL_40 extraction is not good. 0FI_AR_4 Initialization - millions of records | SAP Community. As of Plug-In 2002. 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"). · Source structure: BKPF, BSEG · Extractor: BWFID_GET_FIGL_ITEM · Extract structure OLTP: DTFIGL_4. Is there any simple way to follow. 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. Step1: The base tables (BSAK and BSIK). ROOSGENDLM. Base Tables. So questions as below. The following standard. 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. After filling data into setup table rsa3 is showing 0 records. Source Fields For 0prodorder Attr Bw Datasources in SAP. This is a preview of a SAP Knowledge Base Article. For Datasource: 0CO_OM_OPA_6 - For table COEP, the index 4 was activated on ALL DATABASE SYSTEMS. This InfoSource is based on DataSource 0FI_AA_11. And as per our requirement we need to check the Payment method on BSAK table based on XBLNR field (Reference field). Help. 0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 15 : 2LIS_02_HDR Purchasing data (Header Level) MM - Materials Management: 16 :. in next screen select tables and press enter. Core Data Services (CDS) is an infrastructure that developers can use to create semantically rich (persistent) data models. 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). RMVCT. In InfoSource 0FI_AP_4, the InfoObject 0DEB_CRE_DC is mapped with R3 field WRSHB (Amount in FC). Click more to access the full version on SAP for Me (Login required). Step by Step Solution . The delta time stamp is in table ROOSGENDLM. ROOSOURCE. When the initialization selections for one of these extractors are deleted, the BWFI_AEDAT. Vendor LIFNR PAYR . There are several tables that are contain Vendor Master related data which can be used for extraction to BW. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. Version 0008 of. 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. Cumulative values and certain transactions, such as acquisition values and value adjustments, are calculated precisely by period from the transactions and annual values from DataSource 0FI_AA_11 , while posted and simulated depreciation values. RJ004. 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. 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. Relevancy Factor: 40. please clarify. Could you please let me know steps I need to follow to update data source with required fields from BSEG Table. Output line items are from Account Payables (AP) and there is one output line per line item. SAP Knowledge Base Article - Preview 3281039 -. This is a preview of a SAP Knowledge Base Article. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_4: General Ledger: Line Items with Delta Extraction:. Right now in my company there are using 0FI_AP_4 datasource as an Invoice masterdata. 0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 21 : 0CUSTOMER_ATTR Customer Number Logistics - Logistics - General: 22 :. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO, MEBW tables. 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files; 12 Shipping / Deliveries - COPIED; BDLS; Excel to. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. note:all should be run on a same day. which is nothing but Purchase order. 156 Views. Sample logic, Anand. General Ledger: Transaction Attributes. Document type. check the help on the datasource, with luck you'll get the source tables:. Note. In case there are more than one items in MM invoice, the logic does not pick up any PO information. DataStore object (advanced): FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/CMFIGL12. bseg gkont, offsetting account, GET_GKONT, FINS_MIG_GKONT, FINS_MIG_CUST , KBA , FI-GL. General Ledger: Direct Line Items. As it is as cluster table I couldnt able to create a view or Generic Data Source with this table. 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. How can we get the data from BSAK table. InfoSource 0FI_GL_4 transfers only those. Technical Data. Symptom. Please check whether you were using 0FI_AP_3 / 0FI_AR_3 at any time in the past. This DataSource extracts Accounts Payable Accounting line items from tables BSIK (open items) and BSAK (cleared items) in the R/3 source system. 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 DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting:Setup Table 2lis 03 Bf Bw Datasources in SAP. 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. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. You can the table from which particular field is coming suing SE11. 36 Views. 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’. Here is the sample of VBScript code you can use. Transformation. 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. The DataSources can then be. The DataSources can then be. 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. BTE used is 00005011. Data source setup table filling. The system will display the list of Standard CDS views available. This DataSource provides subledger accounting payments based on checks (table PAYR) and the corresponding vendor line items. About the 0EC_PCA_1 Datasource . There will be a planned 2-hour downtime on Sunday, Sept. Regards. About the 0CO_OM_CCA_3 Datasource . This object is obsolete. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. We have current system environments as S S/4 HANA and BW on. I have checked BWOM_SETTINGS table: BWFILOWLIM -19910101. 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. 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files;. As per the standard flow there is a DS 0FI_AP_4 --> DSO 0FIAP_O03 --> 0FIAP_C30. The pointer in this table can be changed using FM. An example would be that an AR document base line date of 01. During that time, users will still be able to view content (blogs and questions) but will not. This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. DataSource Transactional Data: 0FI_AP_30 . About the 0FI_AR_4 / 0FI_AR_30 Datasource . This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. The details: Billing Doc: 9001, Accounting Doc. There will be a planned 2-hour downtime on Sunday, Sept. Hi Experts, I want to add REGUP-LAUFD to my datasource 0FI_AP_4. 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. com :. We are planning to change the existing FI_AR line item load from current fiscal year full to delta. In particular, the InfoSource contains no InfoObjects from Accounts Receivable and Accounts Payable Accounting. Data volume is not too much and it take hours to load it in BW from ECC. The extractor considers all data from the tables FAGLFLEXA (or similar customer tables), BKPF, BSEG, and BSEG_ADD. 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. 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. This DataSource replaces 0FI_AP_1. I have the below enhancement code for datasource 0FI_AP_4. 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. . Standards data source for ACDOCA. The delta time stamp is in table ROOSGENDLM. Customer Tables. I get that 0FI_AP_4 is migrated from 0FI_AP_3, and that *4 should be the one used. This is described in note 410797. 0ACCT_TYPE. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. 11 starting at 11 am CEST; 5 am EDT. Using 0FI_AP_4, this will also give me direct FI posting on non PO spend as well. SAP Knowledge Base Article - Preview. 0FI_AP_4 FB03 RBUKRS, BELNR, FISCPER 0FI_AR_4 FB03 RBUKRS, BELNR, FISCPER 0EC_PCA_1 KE5Z RVERS, KOKRS, RBUKRS, FISCPER, RPRCTR, RFAREA, RACCT. You can the table from which particular field is coming suing SE11. We use 0FI_AP_4 to extract R3 data to an ODS. 0FI_AP_4 Init Delta load does not link with 0FI_GL_4 in BWOM2_TIMEST Relevancy Factor: 1. Points to consider. I have a problem. Asset Subnumber. Data Modeling. The safety interval is defined in table BWOM_SETTINGS. 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 . Since Release 3. 0 October 2010 Initial versionThis DataSource extracts Accounts Payable Accounting line items from tables BSIK (open items) and BSAK (cleared items) in the R/3 source system. In contrast to the InfoSource Accounts Payable: Transaction Figures (0FI_AP_1), it can produce delta figures and therefore can be used instead. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. Fields according to Functional Spec was from BSEG (Cluster Table). The billing document tables in R/3 are VBRK and VBRP. Transaction type. 0FI_AA_12. 0FI_AR_4 extracts data from the underlying tables BSID (Open Items) and BSAD (Cleared Items). Can you please help me to link BSAK and REGUP tables. ) It is also no longer possible to subsequently activate this. However, Business Content InfoCubes (0FIAR_C20, 0FIAR_C30 ) are connected. As you know it is based on BSIK and BSAK tables. 0ASSET_ATTR_TEXT ---0ASSET. Name. Document Flow Tables. Extractor activated in our system - 0FI_AP_51. Here is the sample of VBScript code you can use. There should be 'D' entries in the table for the preceding datasource, for the next datasource to have successful data extraction. Pints will be. Tax Jurisdiction Tables. 0B. Relevancy Factor: 1. 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). subsidiary ledgers (Accounts Receivable FI-AR and Accounts Payable FI-AP). FI-TX. 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. 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 . , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General. 2, see OSS note 551044 0FI_GL_4 writes the entries into the time stamp table BWOM2_TIMEST in the. 0FI_AP_4: Vendors: Line Items with Delta. Hi, I'am working with FI-AP cubes. PleaseAcc Doc No (BELNR) is in BSEG Table, but record is NOT in 0FI_AP_4 Extrctr. Extractor Structure : DTFIAP_3 Source Tables :FBW4_DATA_TRANSFER_AP_3 0FI_AP_4:Vendor Line Items with Delta Extraction This data source contains data regarding BSAK & BSIK in detail level. This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. So it is giving short dump. 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). The safety interval is defined in table BWOM_SETTINGS. 0B, based on DataSources 0FI_AR_3 and 0FI_AP_3. WHT Tax Base Amount WT_BS CURR 23 9 WT_QSSHB Withholding tax base amount in document currency WT_BS1 CURR 23 10. The Account Type in SAP FI defines the type of SAP Account The field in SAP Table is BSIS-KOART for Acct type in SAP. Days for Cash Discount 1. Datasource Notes from SAP : LINK. Technical name: 0FI_AA_12. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_14. About this page This is a preview of a SAP Knowledge Base Article. Data Fields; Object Type. USR21 is a standard User and Authorization Management Transparent Table in SAP Basis application, which stores Assign user name address key data. 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. 6B. 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. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. for Infosource 0fi_ar_4 - 2 : BSID: Accounting: Secondary Index for Customers FI - Financial Accounting: Transparent Table 3 : BSAD:4. It sits on a custom made black aluminum table. About the 0FI_AR_4 / 0FI_AR_30 Datasource . If. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. 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). RSS Feed. Go to the Eclipse ABAP Perspective and find extract structure for the. The challenge is then trying to determine the direct relation between MM and FI. ROOSGENDLM. 1 comment Former Member Jul 30, 2009 at 07:24 AM HI Chandra, Thanks a lot and i am just find out some fileds names only, can you send related links some more. 668 Views. Dear All, For FI related below data sources i want to do full upload. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). 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. Some of the tables which can be useful for you are: LFA1 : Vendor Master (General Section) LFM1 : Vendor master record purchasing organization data. Search for additional results.