(See also SAP Note 2383115. 0ASSET_AFAB. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). About the 0CO_OM_ABC_2 Datasource . MM - Materials Management: 7 : 0HR_PA_PD_1 Qualifications - 8 : 0FI_GL_4 General. The data records are read from table ACDOCA. 0. This DataSource replaces DataSource 0FI_AR_3 (Accounts Receivable: Line Items) and uses the same extraction structure. 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. 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. g 0FI_AP_4, etc) and compatible BI content (0FIAP_O03, 0FIAP_C03) and even a query (0FIAP_C02). The details: Billing Doc: 9001, Accounting Doc. 2, you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 in any order you like. 0B, based on. SAP Knowledge Base Article - Preview. This InfoSource is based on DataSource 0FI_GL_14. Symptom. (0FI_AR_4). 0FI_AA_11 0FI_AP_4 0FI_AP_6 0FI_GL_4 0FI_AR_4 0FI_GL_10. You will have to go to structure DTFIAR_3 and find include ' CI_BSID ' (it should be in bottom). On BW side i haven't created any infopackage as of yet. 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. The DataSources can then be. 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. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. what are the application components we have to use fill the setup table. This InfoSource is based on DataSource 0FI_AA_11. 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. 0DOC_DATE. Table of Contents . 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. Transformation Rule. 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). FI-AP Data Extraction to BW using 0FI_AP_4, 0FI_AP_6 and 0FI_AP_7 DataSources. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_14. Financial Accounting: Vendors (FI-AP) Available as. Business wanted to have all these data at one place. RJ004. BKPF-BLDAT, edit, manual clearing, clearing , F-32, F-44, F-03, FB1S, FB1K, FB1D. 01. You may choose to manage your own preferences. Cost centers: Rates. About the 0CO_OM_CCA_4 Datasource . 0FI_AP_4 and 0FI_TX_4 in any order. Search for additional results. The system will display the list of Standard CDS views available. 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. Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH. Characteristic. . Answer. As you know it is based on BSIK and BSAK tables. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF. Visit SAP Support Portal's SAP Notes and KBA Search. Vbrp Table Data Source BW Datasources. InfoObject. Fields according to Functional Spec was from BSEG (Cluster Table). Hi Experts, I want to add REGUP-LAUFD to my datasource 0FI_AP_4. Base Unit MEINS UNIT 3 T006: 63 RVUNIT Unit of Measure RVUNIT UNIT 3 T006: 64 RRUNIT Base Unit of Measure. 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. 0FI_AP_4 and 0FI_TX_4 in any order you like. The migration from the former InfoSource, 0FI_AP_3, to the new one, 0FI_AP_4, is described in SAP note 410797. There will be a planned 2-hour downtime on Sunday, Sept. ECC Fields for account payable. In particular, the InfoSource contains no InfoObjects from Accounts Receivable and Accounts Payable Accounting. 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. 4. 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. As of PlugIn2002. Top 50 BW Datasources in FI (Financial Accounting). 0B. Technical Name of Target InfoObject. Note. You may choose to manage your own preferences. Before a new data request can be made in the update. Step1: The base tables (BSAK and BSIK). 0. 0FI_GL_4 Enhancement from BSEG Table. TCode. Nov 07, 2011 at 04:30 PM. Depreciation Area Real or Derived. Accounting tables are BKPF / BSEG. About the 0FI_AP_4 / 0FI_AP_30 Datasources. amount WSKTO CURR 23 49. The corporate memory is filled independently of the EDW core layer’s update. It provides a modified extraction procedure (direct accessing of tables instead of accessing the records when updating). Cash discount base. 0DISC_BASE. 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:. The DataSources can then be used independently of one. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. 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. Jun 12, 2012 at 05:28 AM. Open View Browser app from the search results. 2B, which is based on the DataSources 0FI_GL_1, 0FI_GL_2, 0FI_AR_1, and 0FI_AP_1, can be replaced. 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 :. Parked Documents "DATA: BEGIN OF WA_KNB5, BUSAB TYPE BUSAB_MA, END OF WA_KNB5, BEGIN OF WA_KNVP,. AEDAT is not present in the tables. the BW delta queue. ROOSOURCE. This DataSource is used to load accounts payable transaction figures (table LFC1) from the R/3 source system to the Business Information Warehouse. Can anybody tell me how to fine Database tables related to Data source. Extractor Structure : DTFIAP_3 Source Tables : BWFID_GET_FIAP_ITEM. Standard Dso Bw Datasources in SAP. It provides a modified extraction procedure (direct accessing of tables instead of accessing the records when updating). RRCTY. This Invoice masterdata is getting data from 0FI_AP_4 datasource. 0FI_AA_12: ~12 million records. 2, see OSS note 551044 0FI_GL_4 writes the entries into the time stamp table BWOM2_TIMEST in the. No records show up in transaction RSA7 despite DataSource 0FI_AP_30/0FI_AR_30 has been initialized and documents have been posted. Account type. The DataSources can then be used. Collecting the object again or re importing the request will not correct the problem. The DataSources can then be. Base unit of measurement. 0FI_AP_3: Vendors: Line Items: FI - Accounts Payable: 2LIS_03_UM. 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. How the highlighted below record was posted. · Source structure: BKPF, BSEG · Extractor: BWFID_GET_FIGL_ITEM · Extract structure OLTP: DTFIGL_4. We restrict the data selection in the ODS start routine of update rule to select company code range and accounting document types. This is both is RSA3 and BI Infopackage. 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. 1 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) and tax reporting. (FI-GL/AP/AR) - Data Source: 0FI_AA_12. Tables related to 0FI_GL_10 TABLE Description Application ; FAGLFLEXT: General Ledger: Totals: FI - General Ledger Accounting: BSEG: Accounting Document Segment:1 Document History The following table provides an overview of the most important changes to this document. 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. About the 0CO_OM_CCA_9 Datasource . 11 starting at 11 am CEST; 5 am EDT. Hope this helped. Version 0008 of. Scenario 2: Prerequisites security settings to be done in SAP before using Delta Extract Stage. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. state (= “After Image“). Quantity in the corresponding stock table. Please let me know scenario if I am using FI extractor 0FI_AP_4 & RSA3 is showing 0 records. Safety interval by application . The safety interval is defined in table BWOM_SETTINGS. DataStore object (advanced): FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/CMFIGL12. 4 BI Content 7. Data Modeling. Tax Jurisdiction Tables. DataSource Type. About the 0FI_AP_4 / 0FI_AP_30 Datasources . Base Unit of Measure RRUNIT UNIT 3 T006: 56 RIUNIT FINS_RIUNIT UNIT 3 T006: 57 QUNIT1 FCO_QUNIT1 UNIT 3 T006: 58. Click more to access the full version. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). SAP Knowledge Base Article - Preview. Thanks in advance. Document Flow Tables. 0ASSET_ATTR_TEXT ---0ASSET. Batch Number. Description. Output line items are from Account Payables (AP) and there is one output line per line item. Regards. 6B. Please help me. Relevancy Factor: 1. This DataSource is delta-compatible (in contrast to 0FI_AP_1). Performance enhancements might be available for data extraction. 11 starting at 11 am CEST; 5 am EDT. Selections for data requests in Delta Init mode are then managed separately for each DataSource. 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. Days for Cash Discount 1. Data volume is not too much and it take hours to load it in BW from ECC. AP - SRM Purchase Order Processing (AP-POP)11 Customer Extensions Extension of extract structures using customer includes Data source R/3 table Extract struct. 2) BWFI_AEDAT table stores the change history. So, I appended 3 new fields in the form of a sturcture to the base table T001 of BIW_T001. Symptom. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. Core Data Services (CDS) is an infrastructure that developers can use to create semantically rich (persistent) data models. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. presentation (country-specific) T060U: Description of. On the S/4 HANA cloud home page, Search for the “Custom CDS View” App as shown: Click on the App displayed. Step by Step Solution . "All BSET. Origin Fields in the Extract Structure. Now i have a requirement to enhace it by adding few fields from BSEG and BKPF tables. However, I've one doubt in the table you mentioned above. EKBE is a standard Purchasing Transparent Table in SAP MM application, which stores History per Purchasing Document data. Hello Experts, Please I have a question I hop I could get clarification on. It’s the reason for your troubles. BWFISAFETY - 1. You can the table from which particular field is coming suing SE11. 2 Add-On. 0FI_GL_4: General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting: 2. Use transaction code RSA6 to make the APPEND fields visible in SAP BW for the MIC DataSources. Extractor activated in our system - 0FI_AP_51. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. 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. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. Today R3 people added one new accounting document type with 10 records generated. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General. 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. 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. Delta Update. This Invoice masterdata is getting data from 0FI_AP_4 datasource. Relevancy Factor: 1. 0A (BW PlugIn 2001. 0FI_AR_4 extracts data from the underlying tables BSID (Open Items) and BSAD (Cleared Items). This InfoSource contains the transaction figures for Accounts Payable (table LFC1). 0 There will be a planned 2-hour downtime on Sunday, Sept. Thanks, Manjunath. About the 0CO_OM_CCA_3 Datasource . About the 0CO_OM_CCA_3 Datasource . 0FI_AA_11 --0FIA_DS11. InfoObject. About the 0EC_PCA_1 Datasource . The migration of DataSource 0FI_AR_3 to new DataSource 0FI_AR_4 is described in. 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). 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files;. RSS Feed. Disc. This data source extracts data records for universal journal entries. 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. I have a problem. Relevancy Factor: 1. ROOSGENDLM. About the 0EC_PCA_1 Datasource . You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Hence I need to enhace the datasources. Technical name: 0FI_GL_4. Loaded 0%. You can the table from which particular field is coming suing SE11. To enable determination of the datasets, note 535016 must be installed in all. Hope this helped. 0FI_AR_4 Initialization - millions of records | SAP Community. 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). 11 starting at 11 am CEST; 5 am EDT. 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"). I would like to give few inputs on this. 0FI_AP_4 replaces 0FI_AP_3 . 0FI_AR_4 Customers: Line Items with Delta Extraction FI - Accounts Receivable: 14 : 0CUSTOMER_ATTR Customer Number Logistics - Logistics - General: 15 : 0FI_GL_10 General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 16 : 0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 17 : 2LIS_02_HDR. It can be achieved by changing the settings at back end in the source system. 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. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. In brief, is the new flowBC Data Source for FI Table "PAYR" | SAP Community Relevancy Factor: 1. 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. The DataSources can then be. In SAP NetWeaver 7. Relevancy Factor: 30. com :. 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. The Extract structure for the same is DTFIAR_3. Apply source code corrections mentioned in OSS note 1424403. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting. Base Tables : ANLC ANEK : Document Header Asset Posting. BUKRS: Company Code. Document Date. Kitchen Table. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 8 : 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 9 :Use. Ex: I have a data source 0fi_ap_3. 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files; 12 Shipping / Deliveries - COPIED; BDLS; Excel to BW; Webservices;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:. show in the reports are not at all available directly in source tables. Customer Tables. This object is obsolete. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. BKPF is a standard Financial Accounting Transparent Table in SAP FI application, which stores Accounting Document Header data. Extractor: BWFID_GET_FIGL_ITEM. Document type. Can you please help me to link BSAK and REGUP tables. 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. 0FI_AP_51. 4. 0. we are using SAP NetWeaver 2004s and we are implementing for the first time. Main Asset Number. Now if changes happen to the enhanced fields then the delta must be captured. 1 Content, selections by company code and fiscal year/period are possible for DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4. BWPSPEX. We are planning to change the existing FI_AR line item load from current fiscal year full to delta. Version 0006 of DataSource 0fi_gl_4 - Structure 8 /BI0/C_0419: Extract Struc. As the strict connectoin of DataSources has been abolished as of PlugIn2002. I tried to do an OSS note search and was not able to find anything that could help me. The DataStore object is supplied with data from both of these data sources: 0FI_AA_11 and 0FI_AA_12. Currency key. The article explains the step by step procedure for the DataSource Enhancement without using ABAP Code for the standard FI_GL/AR/AP extractors. Please let me know where I can find these fields. This is a preview of a SAP Knowledge Base Article. USR21 is a standard User and Authorization Management Transparent Table in SAP Basis application, which stores Assign user name address key data. VALUETYPE = 20) then it will be available in 0FI_ACDOCA_20 extractor). This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). Firts step i need copy extractor, in second step i need modify. 0. SAP BW data source 0FI_AR_3/4 calculates the net due date using the function module DETERMINE_DUE_DATE from fields ZFBDT, ZBD1T, ZBD2T, ZBD3T, BLDAT, KOART,. Here is the sample of VBScript code you can use. DMBTR. 0. SAP Note 430303 already implemented in our SAP System. 2, it is no longer necessary to have DataSources linked. This is a preview of a SAP Knowledge Base Article. Activate following function with the help of BASIS Team,. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. The delta procedure means that you can also load large volumes of data. 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. these fields are :- forecast payment days, actual payment days, actual - forecast days,location ID. Skip to Content. WRSHB Foreign currency amount (+/-) BSIK,. 2lis 13 Vditm Base Tables Bw Datasources in SAP; 2lis 13 Vdhdr Base Tables Bw Datasources in SAP; Most searched SAP Materials Management Datasources. Technical Data. BSEG-GKONT is not filled correctly or not filled at all. 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. Hi All, Hope everyone safe at Home. Use transaction RSA7 to find records with the value U in the field. Now we've got a question for. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP. 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. BSEG. Now my question is do we need to add DSO 0FIAP_O03 in between 0FI_AP_30 and 0FIAP_C30. 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. . dataextraction. To enable determination of the datasets, note 535016 must be installed in all. Related content. The extraction procedure delivered with BW Release 2. 0FI_GL_50 - Extracts general ledger planned line items for all ledgers. 22 p. Follow. InfoObject. Technical name: 0FI_AP_4 Technical Data Use This DataSource extracts Accounts Payable Accounting line items from tables BSIK (open items) and BSAK (cleared items) in the R/3 source system. If. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. 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. I have searched the content data sources 0FI_AR_4, 0FI_AR_5 but I dont get these metrics at all in them. As of now the FI_AR_4 is full from R/3 for certain company codes and fiscal Yr/Period 2013001 - 2013012. Base Unit MEINS UNIT 3 * 15 AWTYP Ref. Right now in my company there are using 0FI_AP_4 datasource as an Invoice masterdata. Visit SAP Support Portal's SAP Notes and KBA Search. No record is written to. 0. The values from table ANEK are saved in tables BKPF and ACDOCA in new Asset Accounting. SAP Base tables for 0FI_AA_20 data source and not able to execute in RSA 3. Esquimalt, BC. The delta time stamp is stored in. In contrast to the InfoSource Accounts Payable: Transaction Figures (0FI_AP_1), it can produce delta figures and therefore can be used instead. g 0FI_AP_4, etc) and compatible BI content (0FIAP_O03, 0FIAP_C03) and even a query (0FIAP_C02). This DataSource extracts Accounts Payable Accounting line items from tables BSIK (open items) and BSAK (cleared items) in the R/3 source system. When using any LO extraction, be sure to fill the setup tables on initial load. The extraction procedure delivered with the business content for SAP BW 2. Technical name: 0FI_GL_4. Hi, My requirement is to enhance 0FI_GL_4 with fields. You can transfer the data by using either DataSource 0FI_AP_4 or 0FI_AP_30. Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. 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. There will be a planned 2-hour downtime on Sunday, Sept. InfoSource 0FI_AR_4 replaces InfoSource 0FI_AR_3. 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. Report Fields R/3 Field Table Datasource-Field. This DataSource is delta-compatible (in contrast to 0FI_GL_1). The new solution is based on new extractors that are available with Plug-In Release PI2003. 0ACCT_TYPE. 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. RSS Feed. Step1:Check the datasource version in RSDS table, in target system. But the line Item extractor 0FI_AP_4 gets the data only from BSAK table. This is an issue in PowerCenter 9. 1 Content, selections by company code and fiscal year/period are possible for DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4. 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. 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. Thanks praveen. RLDNR. Environment. This means that you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 in any. 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. 6 or higher. 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). Later I appended the view BIW_T001 with those three new. BWFIOVERLA . This table forms the basis for picking up records for delta extraction. Is the extractor 0FI_ACDOCA_20 will contain plan data as well (i. Please help me. Thanks in advance. As of release SAP S/4HANA 1809, the BSEG table will no longer be updated with the depreciation run (transaction AFAB, AFABN). privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 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. Datasource 0FI_GL_4 (GL: Line items) with delta type E (PULL): As this is a ‘PULL’ delta-type, the delta data records are determined during the delta update by the Datasource extractor, updated to the ODQ, and passed on to the SAP BW directly from there. BTE used is 00005011. INCLUDE 0 17 RRCTY Record Type RRCTY. Financial Accounting: Vendors (FI-AP) Available as of Release. Master data for 0FI_AP_4 and 0FI_AR_4 | SAP Community Relevancy Factor: 1. 0B. 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. There should be 'D' entries in the table for the preceding datasource, for the next datasource to have successful data extraction. 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. The migration from InfoSource 0FI_AR_3 to InfoSource 0FI_AR_4 is described in note 410797. 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. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable:. We've tried BKPF, BSEG, and PAYR, not successful.