In InfoSource 0FI_AP_4, the InfoObject 0DEB_CRE_DC is mapped with R3 field WRSHB (Amount in FC). Any idea the problem or the best way for copy extractor 0FI_AP_4. Jun 12, 2012 at 05:28 AM. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables | SAP Blogs. 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. 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. Map_CDC_Operation transform is used to transfer the DML changes in the source data and deliver it to the target tables. 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. 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. This InfoSource contains the transaction figures for Accounts Payable (table LFC1). Is there any simple way to follow. 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. The delta time stamp is stored in. This information is extracted separately (InfoSources 0FI_AR_4 and 0FI_AP_4). Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. 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. 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. RSEG is a standard Invoice Verification Transparent Table in SAP MM application, which stores Document Item: Incoming Invoice data. This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 0FI_AR_4 Cus to mers: Line Items with Delta Extraction FI - Accounts Receivable: 13 : 0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 14 : 2LIS_11_VASCL Sales Document Schedule Line SD - Sales and Distribution: 15 : 0MATERIAL_ATTR Material Number Logistics - Logistics - General: 16 :. 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). we are using SAP NetWeaver 2004s and we are implementing for the first time. Search for additional results. Base Unit of Measure RRUNIT UNIT 3 T006: 56 RIUNIT FINS_RIUNIT UNIT 3 T006: 57 QUNIT1 FCO_QUNIT1 UNIT 3 T006: 58. 2lis 04 P Arbpl Tables Bw Datasources in SAP. 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. We have a Y function module for this DS to have customizations/filling Z fields. We have a custom table ZXTABLE in ECC and it is available as Master Data in BW. 22 p. This field is not available in BSEG & BKPF tables but available in the datasource structure. The billing document tables in R/3 are VBRK and VBRP. Document Amount WRBTR BSIK 0FI_AP_4 -WRBTR. And as per our requirement we need to check the Payment method on BSAK table based on XBLNR field (Reference field). Extractor: BWFID_GET_FIGL_ITEM. 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. Version 0002 of DataSource 0fi_ap_4 - Structure 16 /BI0/C_0429: Extract Struc. Build the Custom CDS view. Now i got 2 infosources under the cube 0FIAP_C03 in which 0FI_AP_3 is the old one and 0FI_AP_4 is new. 0FI_GL_50 - Extracts general ledger planned line items for all ledgers. BSEG, and PAYR, not successful. The data records are read from table ACDOCA. The extractor considers all data from the tables FAGLFLEXA (or similar customer tables), BKPF, BSEG, and BSEG_ADD. The DataSources can then be used independently of one. 0. This table forms the basis for picking up records for delta extraction. . BSIS is a standard Financial Accounting Transparent Table in SAP FI application, which stores Accounting: Secondary Index for G/L Accounts data. 0B, based on. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). RTCUR. Hi Experts, For S/4 extractors - Customer Line Items 0FI_AR_4 / 0FI_AR_30, to bring data to BW4HANA. 5. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 2. Click more to access the full version on SAP for Me (Login required). To enable determination of the datasets, note 535016 must be installed in all. 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_3: Vendors: Line Items: FI - Accounts Payable: 2LIS_03_UM. when we go to SAP NetWeaver 2004s to replicate the datasources, i went to source system and after. Postings are still made to the table BSEG. It is a view. As you know it is based on BSIK and BSAK tables. Name. 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. ) It is also no longer possible to. 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). Application Component. You can transfer the data by using either DataSource 0FI_AP_4 or 0FI_AP_30. INCLU--AP 0 82 . 0A (BW PlugIn 2001. Technical Data. Delta extraction, Activity Elmts Actuals. It’s the reason for your troubles. which is nothing but Purchase order. For 0FI_AA_11 and 0FI_AA_12, both 0ASSET_ATTR_TEXT and 0ASSET_AFAB_ATTR should have successful data extractions. So, I appended 3 new fields in the form of a sturcture to the base table T001 of BIW_T001. 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). Later I appended the view BIW_T001 with those three new. Payment Method Tables. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. Quantity in the corresponding stock table. 0DOC_DATE. If you delete the last initialization selection in the source system for the InfoSources 0FI_*_4 in the BW system Administrator Workbench, the entry from table TPS31 is also removed. Jan 24, 2013 at 09:17 AM. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the BSEG table. RSS Feed. Delta type “Extractor“: · Delta records are directly selected from the R/3 tables using a. To start the development we have to know the fields which are going to be enhanced and the base table for that fields. Extract structure OLTP: DTFIGL_4. 3977 Views. 0FI_AP_4 Vendors: Line Items with Delta Extrcation Datasource Function Module : BWFID_GET_FIAP_ITEM. check the help on the datasource, with luck you'll get the source tables:. Now you will get the list of tables from from which field is populating. (0FI_AR_4). A function that enables you to change the demand of a role or the assigned effort of a resource assignment. Dining Room Table. The safety interval is defined in table BWOM_SETTINGS. Please let me know scenario if I am using FI extractor 0FI_AP_4 & RSA3 is showing 0 records. "You can also use the DataSources 0FI_AR_4, 0FI_AP_4, and 0FI_TX_4 separately without 0FI_GL_4. About the 0EC_PCA_1 Datasource . BSEG - Accounting Document Segment. The communication structures of the previous InfoSource 0FI_AP_3 and the new InfoSource 0FI_AP_4 are identical. About the 0CO_OM_CCA_3 Datasource . InfoSource 0FI_AP_4 replaces InfoSource 0FI_AP_3. 0FI_AP_51. Delta Update. Selections for data requests in Delta Init mode are then managed separately for each DataSource. InfoSource 0FI_GL_4 transfers only those. 4 : 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 5 : 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 6 : 0PU_IS_PS_32: fi Line Items in Funds Management - 7 : 0VENDOR_ATTR Vendor Number MM - Materials Management: 8 : 0MATERIAL_TEXT Material Number Logistics -. 0FI_GL_14 and 20 work fine with no settings. SAP Knowledge Base Article - Preview. The safety interval is defined in table BWOM_SETTINGS. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. 0FI_AR_4 Initialization - millions of records | SAP Community. You can. Transformation Rule. (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. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable:The DataStore object is supplied with data from both of these DataSources: 0FI_AA_11 and 0FI_AA_12. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!You found some of the items are missing during FULL loading for datasource 0FI_AP_4 even though they are in table BSAK. The new solution is based on new extractors that are available with Plug-In Release PI2003. SAP Note 430303 already implemented in our SAP System. ABAP Sample for. 0fi Ap 4 Table Database Tables in SAP (41 Tables) This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. Name. If we pass the PAYR-Payment number to BSEG-clearing document, some set of records are available. This is an issue in PowerCenter 9. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. 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. 0FI_AP_4 replaces 0FI_AP_3 . 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. This DataSource is delta-compatible (in contrast to 0FI_GL_1). View the full list of Tables for 0fi Ap 4 Tables. No record is written to. And the INIT delta load time stamps details are stored in BWOM2_TIMEST table. Handb. 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. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables | SAP Blogs Relevancy Factor: 2. 0FI_AP_4 Init Delta load does not link with 0FI_GL_4 in BWOM2_TIMEST Relevancy Factor: 1. 0AC_DOC_TYP. Tables related to 0FI_AA_12 TABLE Description Application ; ANLC: Asset Value Fields: FI - Basic Functions:. DataStore Objects. bseg gkont, offsetting account, GET_GKONT, FINS_MIG_GKONT, FINS_MIG_CUST , KBA , FI-GL. So you can use 0FI_AP_4. Since Release 3. SAP Note 430303 already implemented in our SAP System. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO,. So I have used the Data Source 2LIS_06_INV (where the data is coming from. Vbrp Table Data Source BW Datasources. Source System for R/3 Entry* 0GN_R3_SSY. WHT Tax Base Amount WT_BS CURR 23 9 WT_QSSHB Withholding tax base amount in document currency WT_BS1 CURR 23 10. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Follow. Business wanted to have all these data at one place. Financial Accounting: Vendors:FI-AP (BSID, BSAD Tables) 0FI_AP_1:Vendors: Transaction figures 0FI_AP_2:Vendors: Item 0FI_AP_3:Vendors: Line Items 0FI_AP_4:Vendors: Line Items with Delta Extraction 0FI_AP_6:Vendor Sales Figures via Delta Extraction 0FI_AP_7:Vendor SGL Sales Figures using Delta Extraction. To enhance 0FI_GL_4 I have created a field MWSKZ in the include CI_BSIS according to note 410799. This DSO contains the vendor line items of sub-ledger accounting. During delta extraction, only those entries are selected that belong to posting runs started. If. 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. Microsoft Dynamics GP>>Tools>>Resource. Kitchen Table. 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. I tried to do an OSS note search and was not able to find anything that could help me. About the 0CO_OM_ABC_2 Datasource . 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 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. Source Tables (Function Module): BWFIAA_EXTRACT_DELTA (Function Module). 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. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. The delta time stamp is stored in. The DataSources can then be used. Datasource Notes from SAP : LINK. The corporate memory is filled independently of the EDW core layer’s 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). Performance wise also standard ds will be faster than generic. This is a preview of a SAP Knowledge Base Article. these fields are :- forecast payment days, actual payment days, actual - forecast days,location ID. For Datasource: 0CO_OM_OPA_6 - For table COEP, the index 4 was activated on ALL DATABASE SYSTEMS. Right now in my company there are using 0FI_AP_4 datasource as an Invoice masterdata. 3) Enhancing FI extractors are much easier compared to the LOs. I have created a Data Model using 2lis_06_inv and 0fi_ap_4 Data Sources. Very Urgent Please!!!!1. In particular, the InfoSource contains no InfoObjects from Accounts Receivable and Accounts Payable Accounting. KE24 related tables to enhance 0FI_GL_14 data source. About this page This is a preview of a SAP Knowledge Base Article. Extractors only exist for the source system from R/3 Release 4. 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 use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_AP_1: Vendors: Transaction figures. Customer Tables. Delta loads using DataSource 0FI_AP_30/0FI_AR_30 does not bring any record. I have a requirement to have MM invoices pulled into SAP BW. This note describes the transfer from the old extraction procedure (datasources 0FI_AP_3 and 0FI_AR_3) to the new extraction procedure (datasources. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. I have a problem. 0FI_AP_4 FB03 RBUKRS, BELNR, FISCPER 0FI_AR_4 FB03. 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. Large solid dining table. Name of Target InfoObject. The extraction procedure delivered with BW Release 2. It enhances SQL to allow defining and consuming these data models in applications, thereby improving productivity, consumability, performance and interoperability. 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. Go to Victoria Yudin’s website GP Tables page. Jun 18, 2009 at 02:34 PM. The DataSources can then be. The extractor considers all data from the tables FAGLFLEXA (or similar customer tables), BKPF, BSEG, and BSEG_ADD. Hello BW Experts. DataStore object (advanced): FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/CMFIGL12. We would like to extract data all data from ACDOCA table to BW and wanted to share the same for BPC usage. I have the below enhancement code for datasource 0FI_AP_4. 1. 1 Content, selections by company code and fiscal year/period are possible for DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4. 2, you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 in any order you like. SAP Base tables for 0FI_AA_20 data source and not able to execute in RSA 3. This DataSource replaces 0FI_GL_1. Version 0008 of. General Ledger: Direct Line Items. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable:In SAP NetWeaver 7. BWFISAFETY - 1. Related content. Delta Pointer Table. Look at the table listing in the Resources section inside Dynamics GP. Report Fields R/3 Field Table Datasource-Field. Extract Struc. Regards. Table of Contents Document History. RUNIT. 0FI_AA_11 --0FIA_DS11. I want to list FI Datasource and Tables. Base Unit MEINS UNIT 3 * 15 AWTYP Ref. CA$100. 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. As of Plug-In 2002. Collecting the object again or re importing the request will not correct the problem. This Invoice masterdata is getting data from 0FI_AP_4 datasource. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 4. Extract Struc. 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. Account type. Document currency. 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. Here is the sample of VBScript code you can use. One of the fields (DELTIMEST) in the table BWOM_SETTINGS decides for how long the data will be retained in this table. 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. So questions as below. The migration from InfoSource 0FI_AP_3 to InfoSource 0FI_AP_4 is. 4 BI Content 7. Step1:Check the datasource version in RSDS table, in target system. 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). As a result, the update rules for the data targets (ODS tables) can be kept. CPUDT is a field in both BSIK and BSAK, but system does not fetch data from these tables. 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). Extraction structure: FAGLPOSBW. in next screen select tables and press enter. 0FI_AP_4, and 0FI_TX_4 in any order. BSEG is a standard Financial Accounting Cluster Table in SAP FI application, which stores Accounting Document Segment data. This DataSource replaces DataSource 0FI_AR_3 (Accounts Receivable: Line Items) and uses the same extraction structure. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!The note 2341038 says that we can use the new 0FI_ACDOCA_10/20 datasources and even though we don't have any BI content for them, we can just remap the 0F_GL_10/14 BI content to use these new ACDOCA datasources instead. About the 0CO_OM_CCA_3 Datasource . , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General. 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. Cntrl Area Data via Delta Extra. Search for additional results. 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). ROOSOURCE. 0ASSET_ATTR_TEXT ---0ASSET. 0FI_AR_4 is based out of BSID / BSAD tables in the source system. Document Date. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. A key figure can also be determined using calculation rules or formulas within a report. Relevancy Factor: 40. Technical name: 0FI_GL_4. This InfoSource is based on DataSource 0FI_GL_14. Characteristic. 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. 668 Views. This InfoSource replaces the former InfoSource 0FI_AP_3. ) It is also no longer possible to subsequently activate this. Data source setup table filling. Transactional data (transaction data) Application Component. Field in Table of Origin/ Remarks MEASTYPE Key figure category COSR VTSTAT Statistics indicator for value type COSR VTYPE Value type for reporting X COSR. Characteristic. Function Connect_RFC () dim retcd Set funcControl = CreateObject ("SAP. This InfoSource is based on DataSource 0FI_AA_11. In SAP NetWeaver 7. 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. 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. We use 0FI_AP_4 to extract R3 data to an ODS. I checked the data source 0FI_AP_51 with the above set of records, it is not matching. 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 for additional fields of the base/origin tables. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 1257 Views. Technical Name. Instead if uses tables BKPF_BSIK and BKPF_BSAK for fetching data. 0FI_AA_12: ~12 million records. SAP. How can i fine From which tables it is extracting the data. 11 starting at 11 am CEST; 5 am EDT. Source Fields For 0prodorder Attr Bw Datasources in SAP. About the 0CO_OM_CCA_3 Datasource . The following standard. 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. Click more to access the full version on SAP for Me (Login required). Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. 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. Generally-used fields are as. 2, it is no longer necessary to have DataSources linked. 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). Invoice Ref Num REBZG BSIK 0FI_AP_4 - REBZG. I want to know there are ODP enabled data sources like 0FI_AP_4, 0FI_AR_4, 0FI_GL_10 Etc. About the 0FI_AR_4 / 0FI_AR_30 Datasource . 0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 21 : 0CUSTOMER_ATTR Customer Number Logistics - Logistics - General: 22 :. You specify for which period (start and finish) you want to change the distributed demand or assigned effort. Use. 0. Then at the BW side, during loading of 0FI_AR_4/0FI_AP_4 in the respective DSO, I can lookup the. This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. Relevancy Factor: 30. Open View Browser app from the search results. 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. 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. Base Tables : ANLC ANEK : Document Header Asset Posting. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP. 0FI_AA_11 --0FIA_DS11. Loaded 0%. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. Important DELTA Notes. Oct 30, 2007 at 11:06 PM. This InfoSource contains the structure to provide vendor line item data into the EDW Core Layer. This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Vendor Line Items (0FI_AP_4). ECC Fields for account payable. This ensures the proper synchronization of accounts. About the 0EC_PCA_1 Datasource . 2lis 13 Vditm Base Tables Bw Datasources in SAP; 2lis 13 Vdhdr Base Tables Bw Datasources in SAP; Most searched SAP Materials Management Datasources. InfoSource 0FI_AR_4 replaces InfoSource 0FI_AR_3. As of now the FI_AR_4 is full from R/3 for certain company codes and fiscal Yr/Period 2013001 - 2013012. Contents: Introduction. Depreciation values are simulated for periods that were not yet posted. In particular, the InfoSource contains no InfoObjects from Accounts Receivable and Accounts Payable Accounting. 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. Victoria, BC. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting. RSS Feed. 0. 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting:Setup Table 2lis 03 Bf Bw Datasources in SAP. Step1: The base tables (BSAK and BSIK). The migration from the former InfoSource, 0FI_AP_3, to the new one, 0FI_AP_4, is described in SAP note 410797. Jan 24, 2013 at 09:17 AM. 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. Victoria, BC. 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. Follow. Main Asset Number. Vendor LIFNR PAYR . I have to get the FIAP data from R/3 to BW. Related content. This Invoice masterdata is getting data from 0FI_AP_4 datasource. 0FI_AP_6: Vendor Sales Figures via Delta Extraction: FI - Accounts Payable: 0FI_AP_7: Vendor SGL Sales Figures using Delta Extraction: FI - Accounts Payable: 0FI_AR_1: Customers: Transaction figures: FI - Accounts Receivable: 0FI_AR_6: Customer Sales Figures via Delta Extraction: FI - Accounts Receivable: 0FI_GL_6: General Ledger Sales. Hi Experts, Can anyone provide the based table names for 0FI_TX_4 data source? and can anyone tell. Output line items are from Account Payables (AP) and there is one output line per line item. I have searched the content data sources 0FI_AR_4, 0FI_AR_5 but I dont get these metrics at all in them. BELNR: Document number (under SAP ECC) REBZG: Invoice Reference. EKBE is a standard Purchasing Transparent Table in SAP MM application, which stores History per Purchasing Document data. And both use same function module R3 side. 1 (BW Release 3. 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files;. BSET is a standard Financial Accounting Cluster Table in SAP FI application, which stores Tax Data Document Segment data. 18 26 35,230. A sample data flow like. VALUETYPE = 20) then it will be available in 0FI_ACDOCA_20 extractor). The DataSources can then be. As per Note 410799, the Structure CI_BSIK was created to include the additional fields.