This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. We have a Std. This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. Source Tables (Function Module): FBIW_DATA_TRANSFER_AR_5 (Function Module). Jan 24, 2013 at 09:17 AM. The challenge is then trying to determine the direct relation between MM and FI. 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. Login; Become a Premium Member; SAP TCodes;. which is nothing but Purchase order. Version 0008 of. Step1:Check the datasource version in RSDS table, in target system. 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). How can i fine From which tables it is extracting the data. SAP Knowledge Base Article - Preview. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. About the 0CO_OM_ABC_2 Datasource . Base Unit MEINS UNIT 3 T006: 63 RVUNIT Unit of Measure RVUNIT UNIT 3 T006: 64 RRUNIT Base Unit of Measure. Follow. Then at the BW side, during loading of 0FI_AR_4/0FI_AP_4 in the respective DSO, I can lookup the. Characteristic. Transformation. In SAP NetWeaver 7. This is a preview of a SAP Knowledge Base Article. Control table for calculation of interest on arrears: KNKKF1: Credit Management: FI Status Data: T691C: Credit management group names: KNKKF2: Credit Management: Open Items by Days in Arrears: T000CM: Client-specific FI-AR-CR settings: T045L: Charges table for bill/ex. Visit SAP Support Portal's SAP Notes and KBA Search. Also can you clarify when the data is. note:all should be run on a same day. You can base a custom cycle for a patient in the Nursing, Service Management, or Medication modules on a standard cycle. Delta Pointer Table. 0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 15 : 2LIS_02_HDR Purchasing data (Header Level) MM - Materials Management: 16 :. Quantity in the corresponding stock table. In delta loads of datasources 0FI_AP_4 and 0FI_AR_4, the newly created documents are not getting picked up. 0AC_DOC_TYP. About the 0CO_OM_CCA_4 Datasource . Map_CDC_Operation transform is used to transfer the DML changes in the source data and deliver it to the target tables. Relevancy Factor: 30. And the INIT delta load time stamps details are stored in BWOM2_TIMEST table. 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. Depreciation Area Real or Derived. 6 or higher. SAP Knowledge Base Article - Preview. Here GL account shows the balances of particular types of vendors/payables to which that particular GL account is been assigned. Customer include 0FI_GL_4 BSEG DTFIGL_4 CI_BSIS 0FI_AP_4 BSIK/BSAK DTFIAP_3 CI_BSIK 0FI_AR_4 BSID/BSAD DTFIAR_3 CI_BSID Case 1: All fields of the customer include are part of the R/3 table. 4 249 TXBH2 Tax Base/Original Tax Base in Second Local Currency TXBH2 CURR 23 250 TXBH3. 0. SAP S/4 Hana; SAP Financials; Product. subsidiary ledgers (Accounts Receivable FI-AR and Accounts Payable FI-AP). e. The new solution is based on new extractors that are available with Plug-In Release PI2003. 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. InfoSource 0FI_AP_4 replaces InfoSource 0FI_AP_3. 2003. So questions as below. Using 0FI_AP_4, this will also give me direct FI posting on non PO spend as well. Thanks in advance, DavidIf no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. Some of the tables which can be useful for you are: LFA1 : Vendor Master (General Section) LFM1 : Vendor master record purchasing organization data. 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). 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. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. BKPF-BLDAT, edit, manual clearing, clearing , F-32, F-44, F-03, FB1S, FB1K, FB1D. Characteristic. Base Tables. HI, I'm new to SAP BW and working on the implemenation of the AP module in BW. The extractor does not transfer any redundant fields to BW. FI-AP Data Extraction to BW using 0FI_AP_4, 0FI_AP_6 and 0FI_AP_7 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. The following standard. 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. Handb. You will have to go to structure DTFIAR_3 and find include ' CI_BSID ' (it should be in bottom). RSS Feed. Invoice Date . I have a problem. ECC Fields for account payable. Message no. About the 0EC_PCA_1 Datasource . 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. Ex: I have a data source 0fi_ap_3. 01. 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. Accounts Recievable : Line Items - Customers: Items Tables BSAD ( Cleared Items ) BSID ( Open Items ) Delta Pointer Table BWOM2_TIMEST Related T-codes : 0FI_AP_51. 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. 0FI_AP_4 replaces 0FI_AP_3 . Existing data in table BWFI_AEDAT is also deleted. Extract structure OLTP: DTFIGL_4. Points to consider. DMBTR. (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. Hope this helped. Base Unit MEINS UNIT 3 * 15 AWTYP Ref. Extractor activated in our system - 0FI_AP_51. BSID- SKFBT. Reasons: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. 0B. We've tried BKPF, BSEG, and PAYR, not successful. 4. Output line items are from Account Payables (AP) and there is one output line per line item. EKBE is a standard Purchasing Transparent Table in SAP MM application, which stores History per Purchasing Document data. This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. Tables related to 0FI_GL_14 TABLE Description Application ; BSEG: Accounting Document Segment: FI - Financial Accounting: FAGLFLEXA:privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. This InfoSource contains the transaction figures for Accounts Payable (table LFC1). Origin Fields in the Extract Structure. for Infosource 0fi_ap_4 - 18 : BSTAT: Choose Statement Status PY - Germany: Structure 19 : EKPO: Purchasing Document Item MM - Purchasing: Transparent TableThe note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. The structure gets. 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. 0FI_AA_12: ~12 million records. SAP Base tables for 0FI_AA_20 data source and not able to execute in RSA 3. Core Data Services (CDS) is an infrastructure that developers can use to create semantically rich (persistent) data models. Provide a name and label for this new CDS view. Cash discount base. The DataSources can then be used independently of one. So you can use 0FI_AP_4. Any idea the problem or the best way for copy extractor 0FI_AP_4. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Function Connect_RFC () dim retcd Set funcControl = CreateObject. We would like to extract data all data from ACDOCA table to BW and wanted to share the same for BPC usage. About the 0CO_OM_CCA_3 Datasource . RSS Feed. The Extractor Connector contains two different options. Large solid dining table. 2, see OSS note 551044 0FI_GL_4 writes the entries into the time stamp table BWOM2_TIMEST in the. Symptom. This DataSource replaces DataSource 0FI_AR_3 (Accounts Receivable: Line Items) and uses the same extraction structure. Financial Accounting: Vendors (FI-AP) Available as of Release. A key figure can also be determined using calculation rules or formulas within a report. 0FI_AA_11 0FI_AP_4 0FI_AP_6 0FI_GL_4 0FI_AR_4 0FI_GL_10. 11 starting at 11 am CEST; 5 am EDT. bseg gkont, offsetting account, GET_GKONT, FINS_MIG_GKONT, FINS_MIG_CUST , KBA , FI-GL. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. RLDNR. 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. This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. It is not in active. The safety interval is defined in table BWOM_SETTINGS. Activate following function with the help of BASIS Team,. 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. Thanks for your answer to 0FI_AP_4. It will depends on the what is the time stamp of the last delta or init run abd based on that the delta records will get trigger. Prerequisites. FI-AP: Vendor Line Items (0FI_AP_4/0FI_AP_30) - /IMO/FIAP_IS30. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 4. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. 0FI_AP_7: Vendor SGL Sales Figures using Delta ExtractionRelevancy Factor: 1. The delta procedure means that you can also load large volumes of data. Transactn AWTYP CHAR 5 TTYP: 16 . Transaction data (movement data) Application Component. Hi Experts, Can anyone provide the based table names for 0FI_TX_4 data source? and can anyone tell. (this is basic Idea). 4. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting. (0FI_AR_4). InfoSource 0FI_AR_4 replaces InfoSource 0FI_AR_3. 0. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables. And final record posting date it is. Thanks in advance. dataextraction. Now you will get the list of tables from from which field is populating. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General. Relevancy Factor: 1. RSS Feed. As of now the FI_AR_4 is full from R/3 for certain company codes and fiscal Yr/Period 2013001 - 2013012. This DataSource extracts Accounts Payable Accounting line items from tables BSIK (open items) and BSAK (cleared items) in the R/3 source system. This means the. Data volume is not too much and it take hours to load it in BW from ECC. Data Modeling. The DataStore object is supplied with data from both of these data sources: 0FI_AA_11 and 0FI_AA_12. Extract Struc. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). Esquimalt, BC. About the 0CO_OM_CCA_4 Datasource . There will be a planned 2-hour downtime on Sunday, Sept. Description. 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 InfoSource 0FI_AP_4, the InfoObject 0DEB_CRE_DC is mapped with R3 field WRSHB (Amount in FC). The communication structures of the previous InfoSource 0FI_AP_3 and the new InfoSource 0FI_AP_4 are identical. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Collecting the object again or re importing the request will not correct the problem. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. 2013 has a payment term of 30days will have a net due date as 31. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. 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 . WHT Tax Base Amount WT_BS CURR 23 9 WT_QSSHB Withholding tax base amount in document currency WT_BS1 CURR 23 10. amount WSKTO CURR 23 49. MultiProviders. Now we've got a question for. As most databases, HANA supports SQL as the. 0B, which is based on the DataSources 0FI_AR_3 and 0FI_AP_3, can be replaced. Note. Extraction structure: FAGLPOSBW. RMVCT. 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. During that time, users will still be able to view content (blogs and questions) but will not. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 5. 0FI_AA_11: ~5 million records. 0FI_AA_12. DataStore Objects. 1. BWTAR. BW Release 3. I am trying to create new report based on account payable. 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). You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. To enter a delta dataset, you can use any of the following InfoSources (with the corresponding DataSources and extractors in SAP R/3):SAP R/3 Enterprise 4. Enter the search text @Analytics. 0FI_AP_4 and 0FI_TX_4 in any order. · Delta records are directly transferred to BW. 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. 1257 Views. Search for additional results. This InfoSource provides Accounts Payable Accounting line items from tables BSIK (open items) and BSAK (cleared items) in the R/3 source system. During that time, users will still be able to view content (blogs and questions) but will not. Account type. The delta time stamp is in table ROOSGENDLM. BSEG-GKONT is not filled correctly or not filled at all. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. About the 0FI_AP_4 / 0FI_AP_30 Datasources. 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. Hope this helped. This DataSource is delta-compatible (in contrast to 0FI_GL_1). INCLUDE 0 17 RRCTY Record Type RRCTY. 2) BWFI_AEDAT table stores the change history. Our objective is to enhance the DataSource 0FI_AA_11 (Transaction Data) with those attributes ATTR1 & ATTR2, but this DataSource doesn't have the Profit Center. INCLUDE 0 83 FRBNR Number of Bill of Lading at Time of Goods Receipt FRBNR1 CHAR 16 84. The DataSources can then be. The entered demand or assigned effort is added to or subtracted from the current values or it overwrites the current values. SAP Base tables for 0FI_AA_20 data source and not able to execute in RSA 3. Standard Dso Bw Datasources in SAP. If yes, then you might need to apply some notes related to 0FI_3 / 0FI_4. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables | SAP Blogs Relevancy Factor: 2. 18 26 35,230. Parked Documents "DATA: BEGIN OF WA_KNB5, BUSAB TYPE BUSAB_MA, END OF WA_KNB5, BEGIN OF WA_KNVP,. The new solution is based on new extractors that are available with Plug-In Release PI2003. InfoObject. About the 0FI_AR_4 / 0FI_AR_30 Datasource . Extract Struc. 0fi Ar 4 Base Ecc Table BW Datasources Most important BW Extractors for 0fi Ar 4 Base Ecc Table # BW DATASOURCE Description Application; 1 :. 0 There will be a planned 2-hour downtime on Sunday, Sept. 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. Extractor Structure : DTFIAP_3 Source Tables : BWFID_GET_FIAP_ITEM. However for BW4 we don't have remote cube concept. So it is giving short dump. 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. 2LIS_11_VAITM: Sales Document Item Data SD - Sales and Distribution: 3 : 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable. 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. We are planning to change the existing FI_AR line item load from current fiscal year full to delta. This note describes the transfer from the old extraction procedure (datasources 0FI_AP_3 and 0FI_AR_3) to the new extraction procedure (datasources 0FI_GL_4, 0FI_AP_4 and 0FI. About the 0FI_AR_4 / 0FI_AR_30 Datasource . when we go to SAP NetWeaver 2004s to replicate the datasources, i went to source system and after. Financial. I tried to do an OSS note search and was not able to find anything that could help me. DATA:. Use. Fields according to Functional Spec was from BSEG (Cluster Table). Search for additional results. Output line items are from Account Payables (AP) and there is one output line per line item. This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. The data records are read from table ACDOCA. Top 50 BW Datasources in FI (Financial Accounting). 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. This DataSource replaces 0FI_GL_1. 0FI_GL_4 Enhancement from BSEG Table. Technical Data. 0FI_AP_4 Vendors: Line Items with Delta Extrcation Datasource Function Module : BWFID_GET_FIAP_ITEM. Included. BSEG, and PAYR, not successful. Hi Experts, I want to add REGUP-LAUFD to my datasource 0FI_AP_4. To enable determination of the datasets, note 535016 must be installed in all. 2013. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF. Can you please help me to link BSAK and REGUP 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. 0A) the consistent data extraction into the BW Sytem with the Delta update procedure. 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. Transactional data (transaction data) Application Component. One of the fields (DELTIMEST) in the table BWOM_SETTINGS decides for how long the data will be retained in this table. 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. The migration from the former InfoSource, 0FI_AP_3, to the new one, 0FI_AP_4, is described in SAP note 410797. RemoteCube Compatibility. No record is written to. BTE used is 00005011. Hi, I'am working with FI-AP cubes. 0FI_AP_4 and 0FI_TX_4 in any order you like. 0FI_GL_14; 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files; 12 Shipping / Deliveries - COPIED; BDLS; Excel to BW; Webservices;. Payment Method Tables. It contains the complete history of the loaded data. 0FI_AR_4 Initialization - millions of records | SAP Community. IDoc (Intermediate Document) is a standard SAP document format. Use transaction code RSA6 to make the APPEND fields visible in SAP BW for the MIC DataSources. BSET is a standard Financial Accounting Cluster Table in SAP FI application, which stores Tax Data Document Segment data. Please let me know where I can find these fields. 22 p. Accounting tables are BKPF / BSEG. Description. If you are trying to use this datasource in your enviroment please maintain the below sequence otherwise huge problem with delta's. The DataSources can then be used. This field is not available in BSEG & BKPF tables but available in the datasource structure. We are planning to change the existing FI_AR line item load from current fiscal year full to delta. 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. About the 0CO_OM_CCA_3 Datasource . 0FI_AP_4 and 0FI_TX_4 in any order. 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. About the 0FI_AR_4 / 0FI_AR_30 Datasource . 0FI_AP_4: Vendors: Line Items with Delta. 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"). CPUDT is a field in both BSIK and BSAK, but system does not fetch data from these tables. Oct 30, 2007 at 11:06 PM. General Ledger: Direct Line Items. 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. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 5. You can find detailed information on this data source (including source tables/fields, delta handling and extractor features) by searching for datasource 0FI_AA_11 in the SAP Online Help. 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). Hence I need to enhace the datasources. All the above datasources work as a set , the deltas are dependent. Delta Update. ) It is also no longer possible to. This DataSource replaces 0FI_AP_1. CA$100. I have created a Data Model using 2lis_06_inv and 0fi_ap_4 Data Sources. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. 3977 Views. Note: Uncoupled" extraction possible with Plug-In PI 2002. Master data for 0FI_AP_4 and 0FI_AR_4 | SAP Community Relevancy Factor: 1. 0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 21 : 0CUSTOMER_ATTR Customer Number Logistics - Logistics - General: 22 :. Customer Tables. However, Business Content InfoCubes (0FIAR_C20, 0FIAR_C30 ) are connected. Main Asset Number. TCode. 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. Does anyone know of a Business Content Datasource/Extractor pulling data from FI table "PAYR"?. 0FI_AR_4 extracts data from the underlying tables BSID (Open Items) and BSAD (Cleared Items). Application Component. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable:In SAP NetWeaver 7. Hello BW Experts. 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. timestamp mechanism. SAP Note 430303 already implemented in our SAP System. Go to Victoria Yudin’s website GP Tables page. presentation (country-specific) T060U: Description of. 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. 36 Views. SAP Knowledge Base Article - Preview. The pointer in this table can be changed using FM. We try to find which R3 table contains this field, but fail to find it. Hello Experts, Please I have a question I hop I could get clarification on. MCHA. Extractors only exist for the source system from R/3 Release 4. "0FI_AP_50 Base Table : PAYR.