0AC_DOC_TYP. The migration from InfoSource 0FI_AP_3 to InfoSource 0FI_AP_4 is. BKPF is a standard Financial Accounting Transparent Table in SAP FI application, which stores Accounting Document Header data. I need help to understand one of the field from the Vendors: Line Items with Delta Extrcation - 0FI_AP_4 datasource. Key Fields; Object Type. One of the fields (DELTIMEST) in the table BWOM_SETTINGS decides for how long the data will be retained in this table. Transparent Table 6 : BWOM2_TIMEST: BW CO-OM: Timestamp Table for Delta Extraction CO - Information System, iViews: Transparent Table 7 /BI0/C_0313: Extract Struc. 0fi Aa 12 Tables Most important Database Tables for 0fi Aa 12 # TABLE Description Application Table Type; 1 : ANLP: Asset Periodic Values FI - Basic Functions: Transparent Table 2 : BWOM_SETTINGS: BW CO-OM: Control Data CO - Information System, iViews: Transparent Table 3 : BWOM2_TIMEST:It can be used for the following purposes: Staging: serves as a first physical data inbound layer on SAP BW/4HANA from which the data is propagated into one or more target InfoProviders in the Integrated Data Warehouse (DWH) Layer. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable:. About the 0FI_AP_4 / 0FI_AP_30 Datasources . If the initialization selections for any of the selected extractors are cleared, BWFI_AEDAT entries for the relevant Data Source(s) for this are also cleared from the source system. In particular, the InfoSource contains no InfoObjects from Accounts Receivable and Accounts Payable Accounting. AP - SRM Purchase Order Processing (AP-POP)11 Customer Extensions Extension of extract structures using customer includes Data source R/3 table Extract struct. Visit SAP Support. Generally-used fields are as follows: FISCPER: Fiscal Period. Relevancy Factor: 30. And If subledger is activated in ECC, then by using 0FI_AP_30 you can get. Version 0006 of DataSource 0fi_gl_4 - Structure 8 /BI0/C_0419: Extract Struc. 0FI_AR_4 extracts data from the underlying tables BSID (Open Items) and BSAD (Cleared Items). 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 3. In particular, the InfoSource contains no InfoObjects from Accounts Receivable and Accounts Payable Accounting. "All BSET. For 0FI_AA_11 and 0FI_AA_12, both 0ASSET_ATTR_TEXT and 0ASSET_AFAB_ATTR should have successful data extractions. After filling data into setup table rsa3 is showing 0 records. 0FI_AP_4 Init Delta load does not link with 0FI_GL_4 in BWOM2_TIMEST Relevancy Factor: 1. 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. I have a requirement to have MM invoices pulled into SAP BW. DataStore Objects. Free Dining table 4-6 Seaters. Document type. 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. This DataSource is used to load General Ledger transaction figures (table GLTO) from the R/3 source system to the Business Information Warehouse. For more information, see SAP Notes 1476708. This object is obsolete. but data in XBELN field. The delta procedure means that you can also load large volumes of data. There should be 'D' entries in the table for the preceding datasource, for the next datasource to have successful data extraction. Victoria, BC. Data volume is not too much and it take hours to load it in BW from ECC. BSEG - Accounting Document Segment. FI-AP Data Extraction to BW using 0FI_AP_4, 0FI_AP_6 and 0FI_AP_7 DataSources. As the strict connectoin of DataSources has been abolished as of PlugIn2002. Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. 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:. Follow. Data volume is not too much and it take hours to load. Invoice Date . View the full list of Tables for 0fi Ap 4 Tables. Is it ok if i load data using infosource 0FI_AP_4 or i nee. Extract Struc. Transformation Rule. Document currency. The migration of DataSource 0FI_AR_3 to new DataSource 0FI_AR_4 is described in. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. Follow RSS Feed Hi experts, My client is implementing BW-BPC Consolidation, so that we already have 0FI_GL14 data source and from this we are extracting data into customized DSO, for BW-BPC Consolidation client has given KE24 Tcode and ask to enhance to 0FI_GL14. we are using SAP NetWeaver 2004s and we are implementing for the first time. To start the development we have to know the fields which are going to be enhanced and the base table for that fields. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. 0 This blog has been substantially rewritten in December 2018 to include information on how to retrieve fields from various associated master data tables like LFA1 and KNA1, and to clarify the steps for including the. 6 or higher. DATA:. We try to find which R3 table contains this field, but fail to find it. Symptom. check the help on the datasource, with luck you'll get the source tables: or go to transaction RSO2, and check what the source for the datasource is. Related content. In our example we have taken NETDT (Net Due Date) field from ACDOCA table itself. Errors in source system, Message No. About the 0CO_OM_CCA_9 Datasource . GL Data Source 0FI_GL_4 31 AR Data Source 0FI_AR_4 33 AP Data Source 0FI_AP_4 35 HR Data Source 0HR_PA_1 (Personnel Actions) 36 HR Data Source 0HR_PA_BN_1 (Benefits) 37 HR Data Source 0HR_PY_1 (Payroll Data) 37 Material Movements (Stock initialization) 2LIS_03_BX 38 Material Movements from Inventory Management. I tried to do an OSS note search and was not able to find anything that could help me. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP. This InfoSource shows the line items in Accounts Receivable Accounting from tables BSID (open items) and BSAD (cleared items) in the SAP ERP source system. Please help me. (this is basic Idea). Prerequisites. Related content. The DataSources can then be. Delta Update. in next screen select tables and press enter. Scenario 2: Prerequisites security settings to be done in SAP before using Delta Extract Stage. This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). 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. 0. 1 Content, selections by company code and fiscal year/period are possible for DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4. Description. Hi Experts, For S/4 extractors - Customer Line Items 0FI_AR_4 / 0FI_AR_30, to bring data to BW4HANA. Available from Plug-In Release. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 4. Base Unit MEINS UNIT 3 * 15 AWTYP Ref. Skip to Content. 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. Click more to access the full version on SAP for Me (Login required). 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. We have the requirement with the data from tables BSEG and BKPF Tables. About the 0FI_AP_4 / 0FI_AP_30 Datasources . 6 or higher. Use. We tried RSO2 and find that no view/table is attached to the datasource 0FI_AP_4, instead the. g 0FI_AP_4, etc) and compatible BI content (0FIAP_O03, 0FIAP_C03) and even a query (0FIAP_C02). Application Component. 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. Step by Step Solution . 1), BW offers consistent data extraction to the BW system in the Delta update procedure for line items from General Ledger Accounting (FI-GL), Accounts Receivable Accounting and Accounts Payable Accounting (FI-AP). when we go to SAP NetWeaver 2004s to replicate the datasources, i went to source system and after. On the S/4 HANA cloud home page, Search for the “Custom CDS View” App as shown: Click on the App displayed. For example, for VENDOR MASTER , Based on the requi. · Delta records are directly transferred to BW. Base Tables. Points to consider. 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. Hence I need to enhace the datasources. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. bseg gkont, offsetting account, GET_GKONT, FINS_MIG_GKONT, FINS_MIG_CUST , KBA , FI-GL. For Datasource: 0CO_OM_OPA_6 - For table COEP, the index 4 was activated on ALL DATABASE SYSTEMS. The details: Billing Doc: 9001, Accounting Doc. About the 0FI_AP_4 / 0FI_AP_30 Datasources . 0FI_AR_4 Initialization - millions of records | SAP Community. But there is a new EHP3 package as SAP has released 0FI_AP_30 datasource in replacement of 0FI_AP_4. Gurus, 0FI_AP_4 Data souce is getting data from BSAK and BSIK tables. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables | SAP Blogs. It is part of Asset Accounting. This InfoSource is based on DataSource 0FI_GL_14. 0B. Base unit of measurement. DataStore object (advanced): FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/CMFIGL12. About the 0FI_AP_4 / 0FI_AP_30 Datasources . 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files;. As the requirement is to get the deltas for every 30 minutes (1800 Secs), it needs to be. Base Tables. Technical Data. 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 -. 0A (BW PlugIn 2001. IDoc (Intermediate Document) is a standard SAP document format. FIAP Extraction. 2013 has a payment term of 30days will have a net due date as 31. SAP Base tables for 0FI_AA_20 data source and not able to execute in RSA 3. We are on nw 004s and ECC 6. Business wanted to have all these data at one place. Characteristic. It’s the reason for your troubles. BELNR: Document number (under SAP ECC) REBZG: Invoice Reference. And the INIT delta load time stamps details are stored in BWOM2_TIMEST table. 0. 11 starting at 11 am CEST; 5 am EDT. 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 and 0FI_TX_4 in any order. In contrast to the InfoSource Accounts Payable: Transaction Figures (0FI_AP_1), it can produce delta figures and therefore can be used instead. Cost centers: Rates. check the help on the datasource, with luck you'll get the source tables:. 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. Note: Uncoupled" extraction possible with Plug-In PI 2002. 0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 15 : 2LIS_02_HDR Purchasing data (Header Level) MM - Materials Management: 16 :. Amount in Local Currency ‑ EBELN. 5. 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. Here is how you can obtain billing document number from accounting document: 1. The delta procedure means that you can also load large volumes of data. Relevancy Factor: 40. InfoObject. 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,. This ensures that the data in BW for Accounts Receivable and Accounts Payable Accounting is exactly as up to date as the data for General Ledger Accounting. 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. Like the Standard SAP Accounting tables (BKPF – Header) and (BSEG – Item), the RFA FI-AP function type also has Header and Item fields in it. Data Modeling. 0 Support Package 18 – 2021-05-05 SAP BusinessObjects Financial InformationHi, I have an issue about 0fi_aCDOCA_10 Data SOurce : we couldn't extract record for non leading ledger. Note. Table of Contents Document History. 0FI_AP_4: Vendors: Line Items with Delta. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Asset Accounting (FI-AA) Available as of OLTP Release. So you can use 0FI_AP_4. And both use same function module R3 side. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. 0FI_AA_11 0FI_AP_4 0FI_AP_6 0FI_GL_4 0FI_AR_4 0FI_GL_10. The challenge is then trying to determine the direct relation between MM and FI. for Infosource 0fi_ar_4 - 2 : BSID: Accounting: Secondary Index for Customers FI - Financial Accounting: Transparent Table 3 : BSAD:4. 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. enabled:true in the Search box and press Enter. 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. Bank Details Tables. Thanks & Regards Pankaj. 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. 0FI_AA_11 --0FIA_DS11. RJ004. With BW Release 2. Later I appended the view BIW_T001 with those three new. 0FI_AP_4 and 0FI_TX_4 in any order. A function that enables you to change the demand of a role or the assigned effort of a resource assignment. 2003. I get that 0FI_AP_4 is migrated from 0FI_AP_3, and that *4 should be the one used. Steps: 1. · Source structure: BKPF, BSEG · Extractor: BWFID_GET_FIGL_ITEM · Extract structure OLTP: DTFIGL_4. Vbrp Table Data Source BW Datasources. This is a preview of a SAP Knowledge Base Article. You can transfer the data by using either DataSource 0FI_AP_4 or 0FI_AP_30. But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). WYT3 : Partner Functions. 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. The DataSources can then be used independently of one. SAP S/4HANA all versions Keywords. Here, you can find a detailed description of the extraction procedure. FI-AA: Posted Depreciations. Can you please help me to link BSAK and REGUP tables. As most databases, HANA supports SQL as the. 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. Version 0008 of. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. 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"). The corporate memory is filled independently of the EDW core layer’s update. 0FI_AP_4 and 0FI_TX_4 in any order. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_AR_1: Customers: Transaction figures: FI - Accounts Receivable: 0FI_AR_10:Hi SDN, Could please share some steps . About the 0CO_OM_ABC_2 Datasource . 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. 2lis Datasources;Mapping Tables and Drill to Source. The values from table ANEK are saved in tables BKPF and ACDOCA in new Asset Accounting. Pick BUKRS / BELNR / GJAHR from BSID / BSAD. The extractor considers all data from the tables FAGLFLEXA (or similar customer tables), BKPF, BSEG, and BSEG_ADD. Scenario 3:. The extractor reads from the depreciation posting run table, ANLP. This data source extracts data records for universal journal entries. This DSO is updated by the InfoSource FI-AP: Vendor Line Items (0FI_AP_4/0FI_AP_30) (/IMO/FIAP_IS30). My Z function have in tables parameters : E_T_DTFIAP_3. About the 0FI_AP_4 / 0FI_AP_30 Datasources . Relevancy Factor: 1. Click more to access the full version. Delta extraction, Activity Elmts Actuals. The DataSources can then be. 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. Look at the table listing in the Resources section inside Dynamics GP. 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. 0DOC_NUMBER. Go to Victoria Yudin’s website GP Tables page. This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. Structure Delta Update. How the highlighted below record was posted. There will be a planned 2-hour downtime on Sunday, Sept. 2420714-FI delta initialization ends. Transformation. RRCTY. 0FI_GL_14; 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files; 12 Shipping / Deliveries - COPIED; BDLS; Excel to BW; Webservices;. ANLP. Postings are still made to the table BSEG. InfoObject. I am using the datasource 0FI_AR_9, this is for table KNKK (SAP), this table is a field with the name receivable,. The values from table ANEK are saved in tables BKPF and ACDOCA in new Asset Accounting. So, we want to. This table forms the basis for picking up records for delta extraction. Here are the 25 most used bw_datasources in SAP Bw datasource Description Functional Area 2LIS_03_BF Goods Movements From Inventory MM - Materials Management Management 2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management 2LIS_03_BX Stock Initialization for Inventory MM - Materials Management Management. 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. EKBE is a standard Purchasing Transparent Table in SAP MM application, which stores History per Purchasing Document data. I want to list FI Datasource and Tables. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. KE24 related tables to enhance 0FI_GL_14 data source. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI -. Help for MM invoices table. In SAP NetWeaver 7. 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. note:all should be run on a same day. 11 starting at 11 am CEST; 5 am EDT. 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 :. About the 0EC_PCA_1 Datasource . 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). Victoria, BC. Prerequisites. 18 26 35,230. amount WSKTO CURR 23 49. 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). About this page This is a preview of a SAP Knowledge Base Article. Ex: I have a data source 0fi_ap_3. Version 0003 of DataSource 0fi_ap_4 - Structure 17 /BIC/CCWA0FI_AP_4: Transfer struct. As a result, the update rules for the data targets (ODS tables) can be kept. Extractor 0FI_GL_10: This extractor is having VALUETYPE field but it has only 10 (Actual Data). This is an issue in PowerCenter 9. SAP Knowledge Base Article - Preview. 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. Extraction structure: FAGLPOSBW. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 11 : 2LIS_11_VAHDR: Sales Document Header data: SD - Sales and Distribution: 12 : 2LIS_03_UM Revaluations MM - Materials Management: 13 : 0MATERIAL_ATTR Material Number Logistics - Logistics - General: 14 : 0FI_AR_4 Customers: Line Items with Delta. 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. Please let me know where I can find these fields. AS03. But the line Item extractor 0FI_AP_4 gets the data only from BSAK table. As per the standard flow there is a DS 0FI_AP_4 --> DSO 0FIAP_O03 --> 0FIAP_C30. 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. As you know it is based on BSIK and BSAK tables. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. 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. Generally-used fields are as. FI-TX. Visit SAP Support Portal's SAP Notes and KBA Search. About the 0EC_PCA_1 Datasource . The data records are read from table ACDOCA. Included. Payment Term Tables. 2lis 06 Inv Base Tables BW Datasources Most important BW Extractors for 2lis 06 Inv Base Tables. 3977 Views. Hi, My requirement is to enhance 0FI_GL_4 with fields. (DataSources 0FI_AR_4 and 0FI_AP_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. Does anyone know of a Business Content Datasource/Extractor pulling data from FI table "PAYR"?. 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. RSS Feed. Loaded 0%. 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. 4. Payment Method Tables. DataSource Type. From stock tables. 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. Can anybody tell me how to fine Database tables related to Data source. 4. About the 0FI_AR_4 / 0FI_AR_30 Datasource . 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. Change the Standard variant to Released Views variant. 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. Source System for R/3 Entry* 0GN_R3_SSY. The system will display the list of Standard CDS views available. com :. This DataSource provides vendor line items (tables BSIK (open items) and BSAK (cleared items) of subledger accounting. This DataSource replaces 0FI_GL_1. Since Release 3. But the changed documents are coming in. If you are trying to use this datasource in your enviroment please maintain the below sequence otherwise huge problem with delta's. Click more to access the full version on SAP for Me (Login required). Fields according to Functional Spec was from BSEG (Cluster Table). Extractors only exist for the source system from R/3 Release 4. An example would be that an AR document base line date of 01. 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’. The entered demand or assigned effort is added to or subtracted from the current values or it overwrites the current values. I would like to give few inputs on this. SAP Knowledge Base Article - Preview. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting. sap links, I found that this field is based on the followiing fields from the BSEG table:Most important BW Extractors for Base Tables For Fi Datasources # BW DATASOURCE Description Application; 1 : 0FI_GL_4: General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting: 2 :. It can be achieved by changing the settings at back end in the source system. Pints will be. You will have to go to structure DTFIAR_3 and find include ' CI_BSID ' (it should be in bottom). This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. (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. Refer to OSS - 1012874 for more information. The DataSources can then be used. Table of Origin Field in Table of Origin /Remarks CURTYP Currency Type X 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0FI_GL_40: G/L Accounts: Line Items: FI - General Ledger Accounting: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_20: G/L Accounts: Transaction Figures: FI - General Ledger Accounting: 0FI_GL_6: General Ledger Sales Figures via. By default this object has been created according to the DataStore Object. Answer. We have a Y function module for this DS to have customizations/filling Z fields. Extractor: BWFID_GET_FIGL_ITEM. There are several tables that are contain Vendor Master related data which can be used for extraction to BW. InfoSource 0FI_AP_4 replaces InfoSource 0FI_AP_3. ROOSOURCE. Source structure: BKPF, BSEG. About the 0CO_OM_CCA_9 Datasource . Today R3 people added one new accounting document type with 10 records generated. Field in Extract Structure. The extractor used is 0FI_AP_4. And the INIT delta load time stamps details are stored in BWOM2_TIMEST table. 0FI_AP_4 replaces 0FI_AP_3 . BTE used is 00005011. Ledgers in General Ledger Accounting. 0. Account type. Name. Fields of Origin in the Extract Structure. This DataSource provides subledger accounting payments based on checks (table PAYR) and the corresponding vendor line items. The DataSources can then be used independently of one. 0FI_AA_12. 0. Now we've got a question for 0FI_GL_4: The extractor considers all data from the tables FAGLFLEXA (or similar customer tables), BKPF, BSEG, and BSEG_ADD. You may choose to manage your own preferences. BWFISAFETY - 1. I have searched the content data sources 0FI_AR_4, 0FI_AR_5 but I dont get these metrics at all in them. 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. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. Instead if uses tables BKPF_BSIK and BKPF_BSAK for fetching data.