6 or higher. This DataSource extracts Accounts Payable Accounting line items from tables BSIK (open items) and BSAK (cleared items) in the R/3 source system. . The delta time stamp is in table ROOSGENDLM. About the 0FI_AP_4 / 0FI_AP_30 Datasources . 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. One of the fields (DELTIMEST) in the table BWOM_SETTINGS decides for how long the data will be retained in this table. If the deltas do not get any records/pointers not updated in delta pointer table, there will be no delta records for this datasource and also, 0fi_aa_11 datasource. 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. Open View Browser app from the search results. SI is based on FAGLFLEXA table (General Ledger: Actual Line Items) TT is based on FAGLFLEXT table (General Ledger: Totals) – Functions. 0FI_AP_4 extracts data from the table BSIK (Open Items) and BSAK (Cleared Items). Accounts receivable: Line items. Environment. And the INIT delta load time stamps details are stored in BWOM2_TIMEST table. Click. 0FI_AP_6 Vendor Sales fi gures via Delta Extraction FI - Accounts Payable: 21 : 0FI_AA_11 fi-AA: Transactions FI - Asset Accounting: 22 :587 Views. Technical Data. In SAP NetWeaver 7. Map_CDC_Operation transform is used to transfer the DML changes in the source data and deliver it to the target tables. It enhances SQL to allow defining and consuming these data models in applications, thereby improving productivity, consumability, performance and interoperability. 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 see the no of data records. This InfoSource contains the transaction figures for Accounts Payable (table LFC1). . Follow RSS Feed Hi all, I could see the Accounting Doc No (BELNR) for a particular Billing Doc No (VBELN) from VF02 t-code after entering the Billing Document and clicking the Accounting Overview button. Document Flow Tables. Document Date. The new solution is based on new extractors that are available with Plug-In Release PI2003. Version 0006 of DataSource 0fi_gl_4 - Structure 8 /BI0/C_0419: Extract Struc. Click on the “Create” button to create a new view. check the help on the datasource, with luck you'll get the source tables:. The extractor considers all data from the tables FAGLFLEXA (or similar customer tables), BKPF, BSEG, and BSEG_ADD. Message no. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_7: General Ledger Cost of Sales Ledger via Delta Extraction:. 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. Very Urgent Please!!!!1. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the BSEG table. SAP BW Transaction Key ‑ CHARG. Go to the Eclipse ABAP Perspective and find extract structure for the. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable. 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 3. 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. RSS Feed. Disc. After filling data into setup table rsa3 is showing 0 records. This DSO contains the vendor line items of sub-ledger accounting. 0FI_GL_50 - Extracts general ledger planned line items for all ledgers. Customer Tables. RSS Feed. Table of Contents Document History. 0FI_AP_3: Vendors: Line Items: FI - Accounts Payable: 2LIS_03_UM. RSS Feed. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts. com :. You may choose to manage your own preferences. Delta Update. Key Fields; Object Type. note 0410797. Technical Name. Search for additional results. As stated in the blog 0FI_*_4 data sources needs additional settings in BWOM_SETTINGS table to facililate the multiple data delta loads in a day. 0A (BW PlugIn 2001. Jan 24, 2013 at 09:17 AM. For Datasource: 0CO_OM_OPA_6 - For table COEP, the index 4 was activated on ALL DATABASE SYSTEMS. 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"). If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. DATA:. Click more to access the full version on SAP for Me (Login required). But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. As of Plug-In 2002. Version 0002 of DataSource 0fi_ap_4 - Structure 16 /BI0/C_0429: Extract Struc. The corporate memory is filled independently of the EDW core layer’s update. How can we get the data from BSAK 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. Hi, My requirement is to enhance 0FI_GL_4 with fields. Available from Plug-In Release. ACTIV. IN BSIK table there is no data in EBELN field . Search for additional results. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial 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 0FI_GL_4, 0FI_AP_4 and 0FI. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 2LIS_02_ITM:. The communication structures of the previous InfoSource 0FI_AP_3 and the new InfoSource 0FI_AP_4 are identical. Vendor LIFNR BSIK 0FI_AP_4 - LIFNR. Insurance Base: ADR6: USR03: User field with 10 characters: ADRESS: Single-Character Flag: CRM. 0FI_AP_4 and 0FI_TX_4 in any order. By default this object has been created according to the DataStore Object. Origin Fields in the Extract Structure. The decisive advantage of choosing R/3 line item tables as the data source. Field in Extract Structure. With old G/L in R/3, the tables GLT0 (totals), BSEG, BKPF (Line Item) get filled in SAP BI side you should have to use data model. Change the Standard variant to Released Views variant. Does anyone know of a Business Content Datasource/Extractor pulling data from FI table "PAYR"?. The DataSources can then be. About the 0FI_AR_4 / 0FI_AR_30 Datasource . Parked Documents 1 Scope: From the Functional Specs it was derived that Business required reporting on the AP Line Item Data, Transaction Figures and Payment history along with some Vendor Master Data. But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). And final record posting date it is. Now you will get the list of tables from from which field is populating. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. Transaction type. BSEG is a standard Financial Accounting Cluster Table in SAP FI application, which stores Accounting Document Segment data. 3977 Views. There should be 'D' entries in the table for the preceding datasource, for the next datasource to have successful data extraction. But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). Important DELTA Notes. (0FI_AR_4). The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). Is there any simple way to follow. 0B, based on. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. WYT3 : Partner Functions. 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. ROOSGENDLM. Search for additional results. 0AC_DOC_TYP. and the fields from different tables into one or use line item datasource 0FI_AP_4 and enhance and add all the fields into one? Please. Performance wise also standard ds will be faster than generic. 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. This table forms the basis for picking up records for delta extraction. About the 0FI_AP_4 / 0FI_AP_30 Datasources . Please help me. Datasource Notes from SAP : LINK. This is a preview of a SAP Knowledge Base Article. 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. Version 0003 of DataSource 0fi_ap_4 - Structure 17 /BIC/CCWA0FI_AP_4: Transfer struct. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI -. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable:In SAP NetWeaver 7. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 01. 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. Extract Struc. During delta extraction, only those entries are selected that belong to posting runs started. In case there are more than one items in MM invoice, the logic does not pick up any PO information. This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. 01. Note: Uncoupled" extraction possible with Plug-In PI 2002. Related content. You can base a custom cycle for a patient in the Nursing, Service Management, or Medication modules on a standard cycle. 0. BSEG - Accounting Document Segment. base SKFBT CURR 23 47 SKNTO Discount amt SKNTO CURR 23 48 WSKTO Disc. If. Account type. 2013 has a payment term of 30days will have a net due date as 31. You may choose to manage your own preferences. You may choose to manage your own preferences. This is an issue in PowerCenter 9. 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. SAP S/4HANA all versions Keywords. I get that 0FI_AP_4 is migrated from 0FI_AP_3, and that *4 should be the one used. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. Quantity in base unit of measure MENGE_D QUAN 13 18 BSTME Order unit BSTME UNIT 3 T006: 19. 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. SAP Knowledge Base Article - Preview. Using 0FI_AP_4, this will also give me direct FI posting on non PO spend as well. 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. We have a Std. Visit SAP Support Portal's SAP Notes and KBA Search. Hi All, Hope everyone safe at Home. Follow. ABAP Sample for. Name. 0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 15 : 2LIS_02_HDR Purchasing data (Header Level) MM - Materials Management: 16 :. This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. 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. Type of DataSource. My Z function have in tables parameters : E_T_DTFIAP_3. Nov 07, 2011 at 04:30 PM. But I couldn't find some of the fields in account payable data source 0FI_AP_4 or tables. Table. Hi Experts, Please let me know the Delta pointer table for 0FI_AP_30 in ECC. 0FI_AP_4 and 0FI_TX_4 in any order you like. 0FI_GL_14 and 20 work fine with no settings. A function that enables you to change the demand of a role or the assigned effort of a resource assignment. Search for additional results. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Follow RSS FeedIn the SAP S/4HANA Cloud system, choose the App Finder and search for the View Browser app. Standards data source for ACDOCA. 36 Views. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables | SAP Blogs. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. 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. 0ASSET_AFAB_ATTR--0ASSET_AFAB. The migration of DataSource 0FI_AR_3 to new DataSource 0FI_AR_4 is described in. 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 :. BTE used is 00005011. 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. Free Dining table 4-6 Seaters. 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. 2 Add-On. The extraction procedure delivered with the business content for SAP BW 2. Version 0002 of DataSource 0fi_ap_4 - Structure 16 /BI0/C_0429: Extract Struc. The values from table ANEK are saved in tables BKPF and ACDOCA in new Asset Accounting. Examples of such DataSources include 0FI_GL_10, 0FI_GL_14, 3FI_GL_xx_TT, 0EC_PCA_1, 0EC_PCA_3, 0FI_GL_4, 0APO_LPROD_ATTR, etc. VALUETYPE = 20) then it will be available in 0FI_ACDOCA_20 extractor). 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. SAP S/4 Hana; SAP Financials; Product. 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. 2LIS_11_VAITM: Sales Document Item Data SD - Sales and Distribution: 3 : 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable. Data source setup table filling. Login; Become a Premium Member; SAP TCodes;. I have a requirement to have MM invoices pulled into SAP BW. Click more to access the full version on SAP for Me (Login required). Regards. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). 1 Content, selections by company code and fiscal year/period are possible for DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4. 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. BSET is a standard Financial Accounting Cluster Table in SAP FI application, which stores Tax Data Document Segment data. · Source structure: BKPF, BSEG · Extractor: BWFID_GET_FIGL_ITEM · Extract structure OLTP: DTFIGL_4. Ledgers in General Ledger Accounting. 4. 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). 11 starting at 11 am CEST; 5 am EDT. No record is written to. 0FI_AP_51. Thanks & Regards Pankaj. for Infosource 0fi_ap_4 - 18 : BSTAT: Choose Statement Status PY - Germany: Structure 19 : EKPO: Purchasing Document Item MM - Purchasing: Transparent Table The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. BWPSPEX. So for this field, it fetches data from BKPF_BSIK_AEDAT and BKPF_BSAK_AEDAT. 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. 668 Views. are there any differences between these two? I know for old version BW, 0FI_AR_30 supports remote c. ROOSOURCE. 0FI_AP_4 Init Delta load does not link with 0FI_GL_4 in BWOM2_TIMEST Relevancy Factor: 1. Moreover, you can use the DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately, without. Kitchen Table. Note. BSID- SKFBT. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release. Go to Victoria Yudin’s website GP Tables page. Financial Accounting: Vendors (FI-AP) Available as. Instead if uses tables BKPF_BSIK and BKPF_BSAK for fetching data. A key figure can also be determined using calculation rules or formulas within a report. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO,. BKPF is a standard Financial Accounting Transparent Table in SAP FI application, which stores Accounting Document Header data. 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). Related content. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). 0ASSET_AFAB. BKPF - Accounting Document Header. For performance improvements for extraction, see SAP Note 1731175. Version 0007 of DataSource 0fi_gl_4 - Structure 9 /BI0/C_0551: Extract Struc. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 22 p. The entered demand or assigned effort is added to or subtracted from the current values or it overwrites the current values. The problem is we have activated the datasources of 0FI_AR_4, 0FI_AP_4, 0FI_GL_4 from delivery version RSA5, After activation we checked in RSA6, and even the data is available we checked in RSA3 also. The performance of 0FI_GL_40 extraction is not good. Now if changes happen to the enhanced fields then the delta must be captured. You will have to go to structure DTFIAR_3 and find include ' CI_BSID ' (it should be in bottom). While checking the help. Use. Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. You found some of the items are missing during FULL loading for datasource 0FI_AP_4 even though they are in table BSAK. For more information, see SAP Notes 1476708. This is a preview of a SAP Knowledge Base Article. 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. 0FI_AA_12: ~12 million records. please clarify. BTE used is 00005011. The billing document tables in R/3 are VBRK and VBRP. Base Tables ANLP TCode AS03 AW01N Delta DataTable BWFIAA_AEDAT_TR. Extract Struc. Thanks in advance. 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. Currency key. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF. We would like to extract data all data from ACDOCA table to BW and wanted to share the same for BPC usage. BW Release 3. 2lis 13 Vdhdr Base Tables Bw Datasources in SAP; 0co Om Opa 6 Tables Bw Datasources in SAP; Most searched SAP Sales and Distribution Datasources. the field in question is (SKFBT - discount base) I have created a report on top of this datasource in BI and doing a reconciliation agianst data in ECC from FBL1N transaction. The DataSources can then be used independently of one. 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. Refer to OSS - 1012874 for more information. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. Symptom. We are planning to change the existing FI_AR line item load from current fiscal year full to delta. In delta loads of datasources 0FI_AP_4 and 0FI_AR_4, the newly created documents are not getting picked up. So questions as below. The values from table ANEK are saved in tables BKPF and ACDOCA in new Asset Accounting. Hence I need to enhace the datasources. Thanks in advance. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 5. FI-AP Data Extraction to BW using 0FI_AP_4, 0FI_AP_6 and 0FI_AP_7 DataSources. And both use same function module R3 side. An example would be that an AR document base line date of 01. BWVORG. getting any data in field VBELN( which is mapped to info. I would also like to have. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. 2) BWFI_AEDAT table stores the change history. Application Component. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. FI-TX. In brief, is the new flowBC Data Source for FI Table "PAYR" | SAP Community Relevancy Factor: 1. Financial. So for this field, it fetches data from. 2 SAP BW 3. Delta Pointer Table. Victoria, BC. Relevancy Factor: 40. 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:. Application Component. So you can use 0FI_AP_4. 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. Related content. Fields according to Functional Spec was from BSEG (Cluster Table). Postings are still made to the table BSEG. Init : Does same as above. Main Asset Number. Little confused with the number of tables involved in each query. About the 0FI_AR_4 / 0FI_AR_30 Datasource . Payment Method Tables. Based tables for 0FI_TX_4. The details: Billing Doc: 9001, Accounting Doc. Cash discount base. About the 0CO_OM_CCA_3 Datasource . IDoc (Intermediate Document) is a standard SAP document format. ODQ Tables. This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. I have been advice against not to run a SELECT statement directly on the BSEG table for various reason and the next best option for now is to do multiple join on EKKO, EKPO and BKPF. Use. Technical Data. 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. Prerequisites. 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. About the 0FI_AP_4 / 0FI_AP_30 Datasources. HI, I'm new to SAP BW and working on the implemenation of the AP module in BW. Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH. Relevancy Factor: 30. All the above datasources work as a set , the deltas are dependent. The data records are read from table ACDOCA. 0FI_AP_4 replaces 0FI_AP_3 . 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. 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. If you are trying to use this datasource in your enviroment please maintain the below sequence otherwise huge problem with delta's. Please help me. Transactional data (transaction data) Application Component. 0FI_AP_51. The DataSources can then be. In particular, the InfoSource contains no InfoObjects from Accounts Receivable and Accounts Payable Accounting. 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. The extractor considers all data from the tables FAGLFLEXA (or similar customer tables), BKPF, BSEG, and BSEG_ADD. 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. Characteristic. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General. 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files; 12 Shipping / Deliveries - COPIED; BDLS; Excel to. Base Unit of Measure RRUNIT UNIT 3 T006: 56 RIUNIT FINS_RIUNIT UNIT 3 T006: 57 QUNIT1 FCO_QUNIT1 UNIT 3 T006: 58. 1 (BW Release 3. RUNIT. AEDAT is not present in the tables. Relevancy Factor: 30. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 0FI_AP_4 and 0FI_TX_4 in any order. Table of Contents . This table forms the basis for picking up records for delta extraction. Please let me know where I can find these fields.