Choose. 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. Visit SAP Support Portal's SAP Notes and KBA Search. 0A 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). 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. 668 Views. One of the fields (DELTIMEST) in the table BWOM_SETTINGS decides for how long the data will be retained in this table. SAP S/4 Hana; SAP Financials; Product. 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). Output line items are from Account Payables (AP) and there is one output line per line item. Base Unit of Measure RRUNIT UNIT 3 T006: 56 RIUNIT FINS_RIUNIT UNIT 3 T006: 57 QUNIT1 FCO_QUNIT1 UNIT 3 T006: 58. 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. This note describes the transfer from the old extraction procedure (datasources 0FI_AP_3 and 0FI_AR_3) to the new extraction procedure (datasources. Worked extensively in the Finance - Accounts Payable (FI-AP) -. The pointer in this table can be changed using FM. SKFBT. Click more to access the full version on SAP for Me (Login required). 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. 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. Delta Update0FI_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. In particular, the InfoSource contains no InfoObjects from Accounts Receivable and Accounts Payable Accounting. The extractor reads from the depreciation posting run table, ANLP. Use. 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). Currency key. 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. goto SE11 in R3 system --> give field name and click on where used list ( 3rd icon from left on top). 3977 Views. Relevancy Factor: 40. The new solution is based on new extractors that are available with Plug-In Release PI2003. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. 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. Related content. CA$175. Included. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO,. USR21 is a standard User and Authorization Management Transparent Table in SAP Basis application, which stores Assign user name address key data. Later I appended the view BIW_T001 with those three new. RLDNR. AP - SRM Purchase Order Processing (AP-POP)11 Customer Extensions Extension of extract structures using customer includes Data source R/3 table Extract struct. Quantity in the corresponding stock table. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP. 0FI_AP_4 and 0FI_TX_4 in any order. If you are trying to use this datasource in your enviroment please maintain the below sequence otherwise huge problem with delta's. AS03. So questions as below. About the 0EC_PCA_1 Datasource . As the strict connectoin of DataSources has been abolished as of PlugIn2002. these fields are :- forecast payment days, actual payment days, actual - forecast days,location ID. 0FI_GL_14; 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files; 12 Shipping / Deliveries - COPIED; BDLS; Excel to BW; Webservices;. 0A (BW PlugIn 2001. enabled:true in the Search box and press Enter. Look at the table listing in the Resources section inside Dynamics GP. Table of Contents Document History. Thanks for your answer to 0FI_AP_4. But the changed documents are coming in. Use. Record type. Vendor LIFNR PAYR . 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0FI_GL_10: General Ledger: Leading Ledger Balances: FI - General Ledger Accounting: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_AA_11: FI. 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: 15 : 2LIS_02_HDR Purchasing data (Header Level) MM - Materials Management: 16 :. About the 0FI_AP_4 / 0FI_AP_30 Datasources. ) It is also no longer possible to. e. Answer. CPUDT is a field in both BSIK and BSAK, but system does not fetch data from these tables. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. 2 SAP BW 3. I want to know there are ODP enabled data sources like 0FI_AP_4, 0FI_AR_4, 0FI_GL_10 Etc. RRCTY. 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 -. TCode. 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. You may choose to manage your own preferences. Transaction data (movement data) Application Component. Invoice Date . About the 0EC_PCA_1 Datasource . FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. Relevancy Factor: 1. goto SE11 in R3 system --> give field name and click on where used list ( 3rd icon from left on top). 1 (BW Release 3. And the INIT delta load time stamps details are stored in BWOM2_TIMEST table. "You can also use the DataSources 0FI_AR_4, 0FI_AP_4, and 0FI_TX_4 separately without 0FI_GL_4. Characteristic. Account type. The extractor considers all data from the tables FAGLFLEXA (or similar customer tables), BKPF, BSEG, and BSEG_ADD. About the 0FI_AR_4 / 0FI_AR_30 Datasource . All the above datasources work as a set , the deltas are dependent. I am using the datasource 0FI_AR_9, this is for table KNKK (SAP), this table is a field with the name receivable,. This DataSource replaces DataSource 0FI_AR_3 (Accounts Receivable: Line Items) and uses the same extraction structure. 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. Now you will get the list of tables from from which field is populating. Please check whether you were using 0FI_AP_3 / 0FI_AR_3 at any time in the past. This is both is RSA3 and BI Infopackage. 0FI_GL_4: General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting: 2. Use. 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 . state (= “After Image“). In our example we have taken NETDT (Net Due Date) field from ACDOCA table itself. Base Tables ANLP TCode AS03 AW01N Delta DataTable BWFIAA_AEDAT_TR. dataextraction. 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 DataSources can then be used. Table of Contents Document History. Customer Tables. RSS Feed. The extractor used is 0FI_AP_4. Please let me know where I can find these fields. About the 0CO_OM_ABC_2 Datasource . About the 0FI_AR_4 / 0FI_AR_30 Datasource . Depreciation values are simulated for periods that were not yet posted. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables. Generally-used fields are as follows: FISCPER: Fiscal Period. If you are trying to use this datasource in your enviroment please maintain the below sequence otherwise huge problem with delta's. My requirement is to Enhance 0FI_AR_4 Data source to include field MWSKZ from BSID & BSAD tables, Based on the SAP Help document 0FI_AR_4 Data source is based on BSID & BSAD tables. Key Fields; Object Type. Now you will get the list of tables from from which field is populating. Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. 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. The symptom materializes in dMy 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. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts. 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. Version 0002 of DataSource 0fi_ap_4 - Structure 16 /BI0/C_0429: Extract Struc. Scenario 1: Datasource is maintained in a specific language. 1. bseg gkont, offsetting account, GET_GKONT, FINS_MIG_GKONT, FINS_MIG_CUST , KBA , FI-GL. So for this field, it fetches data from. Init : Does same as above. About the 0EC_PCA_1 Datasource . If I want enhance AP_4 with PO Number (EBELN) and Item Number(EBELP) from BSAK table what are the steps I should be doing. 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. Thanks in advance. 0B, based on DataSources 0FI_AR_3 and 0FI_AP_3. This is a preview of a SAP Knowledge Base Article. 01. Fields of Origin in the Extract Structure. DataSource Type. Note: The below scenario is applicable only for the datasources 0FI_GL_4 (General ledger: Line Items),0FI_AP_4 (Accounts payable: Line Items), 0FI_AR_4 (Accounts receivable: Line Items) Scenario. 0. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. The migration from InfoSource 0FI_AP_3 to InfoSource 0FI_AP_4 is. Please help me. You will have to go to structure DTFIAR_3 and find include ' CI_BSID ' (it should be in bottom). Visit SAP Support Portal's SAP Notes and KBA Search. 0 . Existing data in table BWFI_AEDAT is also deleted. SAP S/4HANA all versions Keywords. Technical Name of Target InfoObject. Use transaction code RSA6 to make the APPEND fields visible in SAP BW for the MIC DataSources. 0B. For more information, see SAP Notes 1476708. The following standard. Version 0003 of DataSource 0fi_ap_4 - Structure 17 /BIC/CCWA0FI_AP_4: Transfer struct. 2lis 04 P Arbpl Tables Bw Datasources in SAP. FAGLFLEXA & FAGLFLEXT. Origin Fields in the Extract Structure. Standards data source for ACDOCA. This field is not available in BSEG & BKPF tables but available in the datasource structure. InfoObject. 11 starting at 11 am CEST; 5 am EDT. Prerequisites. Before a new data request can be made in the update. 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). Please let me know scenario if I am using FI extractor 0FI_AP_4 & RSA3 is showing 0 records. This is also known as a base key figure. Function Connect_RFC () dim retcd Set funcControl = CreateObject. About the 0FI_AP_4 / 0FI_AP_30 Datasources . BSET is a standard Financial Accounting Cluster Table in SAP FI application, which stores Tax Data Document Segment data. Very Urgent Please!!!!1. 0. SAP BW Transaction Key ‑ CHARG. This DataSource is delta-compatible (in contrast to 0FI_AP_1). In particular, the InfoSource contains no InfoObjects from Accounts Receivable and Accounts Payable Accounting. ROOSOURCE. Delta Update. Hi Experts, For S/4 extractors - Customer Line Items 0FI_AR_4 / 0FI_AR_30, to bring data to BW4HANA. Bank Details Tables. ABAP Sample for. But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). The values from table ANEK are saved in tables BKPF and ACDOCA in new Asset Accounting. Handb. FI-AP Data Extraction to BW using 0FI_AP_4, 0FI_AP_6 and 0FI_AP_7 DataSources. Delta Capable: Yes Delta Procedure: AIM Direct Access: Allowed 0FI_AP_20 (Vendor Balances) This DataSource provides vendor balances Delta Capable: Yes Delta Procedure: AIE Direct Access: Allowed 0FI_AR_30 (Customer Line Items) 5 | Page This DataSource provides customer line items (tables BSID (open items) and BSAD (cleared items) of. BKPF is a standard Financial Accounting Transparent Table in SAP FI application, which stores Accounting Document Header data. 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. 36 Views. Search for additional results. ROOSGENDLM. This information is extracted separately (InfoSources 0FI_AR_4 and 0FI_AP_4). You can base a custom cycle for a patient in the Nursing, Service Management, or Medication modules on a standard cycle. 0FI_AP_4 FB03 RBUKRS, BELNR, FISCPER 0FI_AR_4 FB03. 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. Partioned data requests are therefore possible in Delta Init mode. MCHA. This DataSource replaces 0FI_AP_1. As you know it is based on BSIK and BSAK tables. DataSources 0FI_AR_3 and 0FI_AP_3 , can be replaced. Follow RSS FeedIn the SAP S/4HANA Cloud system, choose the App Finder and search for the View Browser app. RJ004. Right now in my company there are using 0FI_AP_4 datasource as an Invoice masterdata. This is a preview of a SAP Knowledge Base Article. About the 0EC_PCA_1 Datasource . Data source setup table filling. Note: The below scenario is applicable only for the datasources 0FI_GL_4 (General ledger: Line Items),0FI_AP_4 (Accounts payable: Line Items), 0FI_AR_4 (Accounts receivable: Line Items) Scenario In BW, the delta extraction for 0FI_GL_4 from the source system can be loaded as per the processchain or infopackage schedule but. 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. Partioned data requests are therefore possible in Delta Init mode. (See also SAP Note 2383115. Technical name: 0FI_GL_4. Delta : takes only delta data from base table using function module BWFID_GET_FIGL_ITEM and poupulates in delta Queue . ROOSGENDLM. Enter the search text @Analytics. The values from table ANEK are saved in tables BKPF and ACDOCA in new Asset Accounting. 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. . 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable:In SAP NetWeaver 7. BWTAR. The DataSources can then be used independently of one. After filling data into setup table rsa3 is showing 0 records. Safety interval by application . 4. Related content. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 5. This is an issue in PowerCenter 9. 0FI_TAX_4. Delta Update. As a result, the update rules for the data targets (ODS tables) can be kept. So, I appended 3 new fields in the form of a sturcture to the base table T001 of BIW_T001. Cntrl Area Data via Delta Extra. The Extract structure for the same is DTFIAR_3. RSM340, Transfer (IDocs and TRFC), Missing messages, 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4, delta, init, RJ 012 , KBA , BW-BCT-FI , BW only - Financial Accounting , BC-BW-ODP , Operational Data Provisioning (ODP) and. 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. About the 0FI_AR_4 / 0FI_AR_30 Datasource . 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 2LIS_02_ITM:. The details: Billing Doc: 9001, Accounting Doc. 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. 0. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. 4. 0FI_GL_4 Enhancement from BSEG Table. We have a Std. To start the development we have to know the fields which are going to be enhanced and the base table for that fields. Provide a name and label for this new CDS view. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General. 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. The migration of DataSource 0FI_AR_3 to new DataSource 0FI_AR_4 is described in. Field in Extract Structure. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. ANLP. The delta process is related to the extraction of data from the general ledger (for example, 0FI_GL_4). We have a Std. About the 0FI_AP_4 / 0FI_AP_30 Datasources . I have a requirement to have MM invoices pulled into SAP BW. Search for additional results. 2, you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 in any order you like. Name of Target InfoObject. Technical Data. Step by Step Solution . BW: Quantity in Base Unit. Data Source 0FI_GL_4 , will satisfy this requirement. Extraction structure: FAGLPOSBW. About the 0CO_OM_CCA_4 Datasource . 6 or higher. As of now the FI_AR_4 is full from R/3 for certain company codes and fiscal Yr/Period 2013001 - 2013012. This DSO contains the vendor line items of sub-ledger accounting. WHEN I LOOK AT THE INFO SOURCE OVERVIEW IN THE TRANSACTION DATA DATA SOURCES, ALONG WITH 0FI_AP_4, THE DATA SOURCE 0GL_ACCOUNT_ATTR(G/L Account: Attributes (Flexible Update),0COMP_CODE_ATTR_TEXT(Company Code:. Is it ok if i load data using infosource 0FI_AP_4 or i nee. As a prerequisite for using this note, you must have been using the old DataSources (FI_AP_3 and FI_AR_3) and intend to replace them with the new ones (0FI_GL_4, 0FI_AP_4 and 0FI. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. No records show up in transaction RSA7 despite DataSource 0FI_AP_30/0FI_AR_30 has been initialized and documents have been posted. About the 0FI_AR_4 / 0FI_AR_30 Datasource . You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Data volume is not too much and it take hours to load. BSEG is a standard Financial Accounting Cluster Table in SAP FI application, which stores Accounting Document Segment data. In particular, the extract structure contains no fields from Accounts Receivable and Accounts Payable Accounting. 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. 0ASSET_ATTR_TEXT ---0ASSET. Jan 24, 2013 at 09:17 AM. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting document (tables BKPF and BSEG) to. Source Fields For 0prodorder Attr Bw Datasources in SAP. 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. We've tried BKPF, BSEG, and PAYR, not successful. Step1:Check the datasource version in RSDS table, in target system. Thanks, Manjunath. Here is the sample of VBScript code you can use. Visit SAP Support Portal's SAP Notes and KBA Search. Version 0007 of DataSource 0fi_gl_4 - Structure 9 /BI0/C_0551: Extract Struc. Pints will be. Document Flow Tables. "0FI_AP_50 Base Table : PAYR. 0FI_AA_11 --0FIA_DS11. Invoice Ref Num REBZG BSIK 0FI_AP_4 - REBZG. Relevancy Factor: 30. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 4. 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_AP_4 and 0FI_TX_4 in any order you like. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). About the 0CO_OM_CCA_4 Datasource . 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. 0B, which is based on the DataSources 0FI_AR_3 and 0FI_AP_3, can be replaced. This means the. SAP Base tables for 0FI_AA_20 data source and not able to execute in RSA 3. 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. I get that 0FI_AP_4 is migrated from 0FI_AP_3, and that *4 should be the one used. 0FI_GL_50 - Extracts general ledger planned line items for all ledgers. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_AP_1: Vendors: Transaction figures. 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. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the BSEG table. 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. Using 0FI_AP_4, this will also give me direct FI posting on non PO spend as well. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. 2, you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 in any order you like. Characteristic. ZML_FI_AP4: TABLES-paramter E_T_DATA for extractor ZML_BWFID_GET_FIAP_ITEM is missing. General Ledger: Direct Line Items. Former Member. Base Unit MEINS UNIT 3 * 15 AWTYP Ref. 0FI_GL_14 and 20 work fine with no settings. Jun 18, 2009 at 02:34 PM. 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. BSEG-GKONT is not filled correctly or not filled at all. In delta mode, data requests with InfoSource 0FI_AR_4 and InfoSource 0FI_AP_4 do not provide any data if no new extraction has taken place with InfoSource 0FI_GL_4 since the last data transfer. In delta mode, data requests with InfoSource 0FI_AR_4 and InfoSource 0FI_AP_4 do not provide any data if no new extraction has taken place with InfoSource 0FI_GL_4 since the last data transfer. 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. Depreciation Area Real or Derived. 0. ROOSOURCE. 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. 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 . This DataSource is delta-compatible (in contrast to 0FI_GL_1). If we pass the PAYR-Payment number to BSEG-clearing document, some set of records are available. Structure Delta Update. The safety interval is defined in table BWOM_SETTINGS. 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: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable. BW Release 3. 0. SAP Knowledge Base Article - Preview. 2, it is no longer necessary to have DataSources linked. I have a problem. About the 0CO_OM_CCA_3 Datasource . Delta Process AIE Only after images are passed through this extractor. It is not in active. Extractor: BWFID_GET_FIGL_ITEM. Hi Experts, Can anyone provide the based table names for 0FI_TX_4 data source? and can anyone tell. 0FI_AP_4 BSAK ®UP. 2, see OSS note 551044 0FI_GL_4 writes the entries into the time stamp table BWOM2_TIMEST in the. BUKRS: Company Code. the BW delta queue. BSEG is a standard Financial Accounting Cluster Table in SAP FI application, which stores Accounting Document Segment data. Hello Experts, Please I have a question I hop I could get clarification on. In the simplest case, a key figure is a numeric field in a database table. There are several tables that are contain Vendor Master related data which can be used for extraction to BW. 0FI_AP_1: 0FI_AP_6 (or 0FI_AP_4) obsolete DS only supported FULL mode: 0FI_AP_3: 0FI_AP_4: obsolete DS only supported FULL mode: 0FI_AR_1. We have the requirement with the data from tables BSEG and BKPF Tables. 0FI_AP_4 and 0FI_TX_4 in any order you like. SAP BW/4 HANA Modelling for ADSO and Open ODS, Extraction and loading of data from Sales Stats (0UC SALES STATS 02) and Mass Extraction Activity for FI-CA: BP Items, Payments and Payments Lot, Promise to Pay, Installment Plans, Settlement Documents, Returns and Checks. g 0FI_AP_4, etc) and compatible BI content (0FIAP_O03, 0FIAP_C03) and even a query (0FIAP_C02). To enhance 0FI_GL_4 I have created a field MWSKZ in the include CI_BSIS according to note 410799. SKFBT. 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. No record is written to. General ledger: Data for taxes on sales and purchases. 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’. Company Code BKRS BSIK 0FI_AP_4 - BUKRS. I need to apped the 0FI_AR_4 data source for Object Profit center ( PRCTR) with the base tables BSID, BSADFinancial Accounting: Accounts Receivable (SAP HANA-Optimized) Financial Accounting: Accounts Payable (SAP HANA-Optimized) Financial Accounting: General Ledger (SAP HANA-Optimized) Queries. 0. 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). Hi, I'am working with FI-AP cubes. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Click more to access the full version on SAP for Me (Login required). About the 0EC_PCA_1 Datasource . Technical Data. b) Now this is for extractor 2LIS_13_VITM , here RSA3 is showing correct number of records. BSIS is a standard Financial Accounting Transparent Table in SAP FI application, which stores Accounting: Secondary Index for G/L Accounts data. Master data for 0FI_AP_4 and 0FI_AR_4 | SAP Community Relevancy Factor: 1. AEDAT is not present in the tables. Version Date Description 1. Financial. Recording of the changed line items, with document key and the time of the. Delta type “Extractor“: · Delta records are directly selected from the R/3 tables using a. DataStore Objects. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. 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. Thanks in advance. 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. Note. About the 0CO_OM_CCA_9 Datasource . Base Tables. Payment Term Tables. But I couldn't find some of the fields in account payable data source 0FI_AP_4 or tables.