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. About the 0EC_PCA_1 Datasource . With BW PlugIn 2001. It enhances SQL to allow defining and consuming these data models in applications, thereby improving productivity, consumability, performance and interoperability. The details: Billing Doc: 9001, Accounting Doc. And both use same function module R3 side. PO not picking up if more than one item. 0B, based on DataSources 0FI_AR_3 and 0FI_AP_3. To enter a delta dataset, you can use any of the following InfoSources (with the corresponding DataSources and extractors in SAP R/3):SAP R/3 Enterprise 4. The data records are read from table ACDOCA. 0ASSET_AFAB_ATTR--0ASSET_AFAB. There are several tables that are contain Vendor Master related data which can be used for extraction to BW. Visit SAP Support Portal's SAP Notes and KBA Search. My Z function have in tables parameters : E_T_DTFIAP_3. 0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 21 : 0CUSTOMER_ATTR Customer Number Logistics - Logistics - General: 22 :. Kitchen Table. It can be achieved by changing the settings at back end in the source system. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. Use. BSEG is a standard Financial Accounting Cluster Table in SAP FI application, which stores Accounting Document Segment data. With New G/L in SAP ECC 6. Go to the Eclipse ABAP Perspective and find extract structure for the. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. Accounts Recievable : Line Items - Customers: Items Tables BSAD ( Cleared Items ) BSID ( Open Items ) Delta Pointer Table BWOM2_TIMEST Related T-codes : 0FI_AP_51. About the 0CO_OM_CCA_3 Datasource . SAP Knowledge Base Article - Preview 3281039 -. Output line items are from Account Payables (AP) and there is one output line per line item. 0FI_AR_4 Initialization - millions of records | SAP Community. FI-AP Data Extraction to BW using 0FI_AP_4, 0FI_AP_6 and 0FI_AP_7 DataSources. You can the table from which particular field is coming suing SE11. 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. You can the table from which particular field is coming suing SE11. 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 can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Message no. This is a preview of a SAP Knowledge Base Article. The DataSources can then be. I have to get the FIAP data from R/3 to BW. KE24 related tables to enhance 0FI_GL_14 data source. 2lis 13 Vditm Base Tables Bw Datasources in SAP; 2lis 13 Vdhdr Base Tables Bw Datasources in SAP; Most searched SAP Materials Management Datasources. Extractor activated in our system - 0FI_AP_51. Hi Experts, Can anyone provide the based table names for 0FI_TX_4 data source? and can anyone tell. BTE used is 00005011. BWTAR. in next screen select tables and press enter. This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. InfoObject. RemoteCube Compatibility. That doesn't mean that all these documents will get loaded to BW. 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. note:all should be run on a same day. For more information, see Overview Page Obsolete Content. g 0FI_AP_4, etc) and compatible BI content (0FIAP_O03, 0FIAP_C03) and even a query (0FIAP_C02). amount WSKTO CURR 23 49. Hi Satya. Ex: I have a data source 0fi_ap_3. I have searched the content data sources 0FI_AR_4, 0FI_AR_5 but I dont get these metrics at all in them. Invoice Date . 0FI_AR_4 extracts data from the underlying tables BSID (Open Items) and BSAD (Cleared Items). At this point we are still using the classic model, but just by changing the underlying data base by HANA, we are getting already a great reduction of the total load time by almost 25 minutes down to 57 minutes. 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. Table. The delta procedure means that you can also load large volumes of data. About the 0CO_OM_CCA_4 Datasource . As per Note 410799, the Structure CI_BSIK was created to include the additional fields. 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 of release SAP S/4HANA 1809, the BSEG table will no longer be updated with the depreciation run (transaction AFAB, AFABN). 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. Can I use these data sources in my CDS views to avoid linking all different tables in a. 3281039-Data missing during extraction of 0FI_AP_4 in FULL loading. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI -. Base Tables. If you are trying to use this datasource in your enviroment please maintain the below sequence otherwise huge problem with delta's. RUNIT. 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. Delta loads using DataSource 0FI_AP_30/0FI_AR_30 does not bring any record. 2 SAP BW 3. You may choose to manage your own preferences. I have created a Data Model using 2lis_06_inv and 0fi_ap_4 Data Sources. 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. As the requirement is to get the deltas for every 30 minutes (1800 Secs), it needs to be. goto SE11 in R3 system --> give field name and click on where used list ( 3rd icon from left on top). Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. Name. 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4. Prerequisites. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 4. The extractor reads from the depreciation posting run table, ANLP. But the changed documents are coming in. Extraction structure: FAGLPOSBW. As you know it is based on BSIK and BSAK tables. Visit SAP Support Portal's SAP Notes and KBA Search. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_4: General Ledger: Line Items with Delta Extraction:. 0AC_DOC_TYP. Related content. Report Fields R/3 Field Table Datasource-Field. (See also SAP Note 2383115. Errors in source system, Message No. Points to consider. So questions as below. Note. 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. Customer Tables. Data Source 0FI_GL_4 , will satisfy this requirement. 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. You will have to go to structure DTFIAR_3 and find include ' CI_BSID ' (it should be in bottom). As most databases, HANA supports SQL as the. Quantity in the corresponding stock table. This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. · Source structure: BKPF, BSEG · Extractor: BWFID_GET_FIGL_ITEM · Extract structure OLTP: DTFIGL_4. Transformation. 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. Characteristic. Hello All, I need to find the timestamp maintained in the system for the following datasources: 0FI_GL_10 0FI_GL_4 0FI_AP_4 0FI_AR_4 0CO_OM_OPA_6 And also if we can change the timestamp to a lesser in. This means the. Insurance Base: ADR6: USR03: User field with 10 characters: ADRESS: Single-Character Flag: CRM. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 2LIS_02_ITM:. InfoSource 0FI_GL_4 transfers only those. Extraction structure: FAGLPOSBW. The safety interval is defined in table BWOM_SETTINGS. ECC Fields for account payable. Parked Documents . Relevancy Factor: 1. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General. Master data for 0FI_AP_4 and 0FI_AR_4 | SAP Community Relevancy Factor: 1. Now you will get the list of tables from from which field is populating. BKPF - Accounting Document Header. DataStore Objects. Top 50 BW Datasources in FI (Financial Accounting). Hi Experts, For S/4 extractors - Customer Line Items 0FI_AR_4 / 0FI_AR_30, to bring data to BW4HANA. 18 26 35,230. 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. Performance enhancements might be available for data extraction. We use 0FI_AP_4 to extract R3 data to an ODS. 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. Delta Process AIE Only after images are passed through this extractor. Origin Fields in the Extract Structure. 11. 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. HI, I'm new to SAP BW and working on the implemenation of the AP module in BW. This DataSource is delta-compatible (in contrast to 0FI_GL_1). RSS Feed. ROOSGENDLM. 0. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. 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. The delta time stamp is stored in. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). VALUETYPE = 20) then it will be available in 0FI_ACDOCA_20 extractor). We have a Std. 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. 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. About the 0CO_OM_CCA_4 Datasource . note:all should be run on a same day. The DataSources can then be used. Some of the tables which can be useful for you are: LFA1 : Vendor Master (General Section) LFM1 : Vendor master record purchasing organization data. LFB1 is a standard Financial Accounting Transparent Table in SAP FI application, which stores Vendor Master (Company Code) data. Vendor LIFNR PAYR . 11 starting at 11 am CEST; 5 am EDT. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. This Invoice masterdata is getting data from 0FI_AP_4 datasource. Payment Method Tables. 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. 2 SAP BW 3. 0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 15 : 2LIS_02_HDR Purchasing data (Header Level) MM - Materials Management: 16 :. 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. Document currency. Included. 0. Technical Name of Target InfoObject. 0ACCT_TYPE. Source structure: BKPF, BSEG Extractor:. In a similar way, the annual values from table ANLC are converted to pseudo-transactions (using transaction type PLN for planned values and transaction type CUM for cumulative annual values). Note. Use transaction code RSA6 to make the APPEND fields visible in SAP BW for the MIC DataSources. 0FI_AA_11 --0FIA_DS11. Jun 18, 2009 at 02:34 PM. No record is written to. can you pls explain me how 0FI_GL_4 extractor works ? Full Load : Does the extractor takes data from base table using function module BWFID_GET_FIGL_ITEM ? I saw this function module in RS02 . I have checked BWOM_SETTINGS table: BWFILOWLIM -19910101. Please help me. The DataSources can then be used. But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). 2013. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). 2. 3085904-Offsetting account field (GKONT) in BSEG table. BELNR: Document number (under SAP ECC) REBZG: Invoice Reference. We are planning to change the existing FI_AR line item load from current fiscal year full to delta. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. In contrast to the InfoSource Accounts Payable: Transaction Figures (0FI_AP_1), it can produce delta figures and therefore can be used instead. Vendor LIFNR BSIK 0FI_AP_4 - LIFNR. Hi, My requirement is to enhance 0FI_GL_4 with fields. Does anyone know of a Business Content Datasource/Extractor pulling data from FI table "PAYR"?. Hello BW Experts. Now i have a requirement to enhace it by adding few fields from BSEG and BKPF tables. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. Business wanted to have all these data at one place. The delta process is related to the extraction of data from the general ledger (for example, 0FI_GL_4). SKFBT. The extraction procedure delivered with BW Release 2. RJ004. 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0FI_GL_10: General Ledger: Leading Ledger Balances: FI - General Ledger Accounting: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_AA_11: FI. About the 0FI_AR_4 / 0FI_AR_30 Datasource . SAP Knowledge Base Article - Preview. 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. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. we are using SAP NetWeaver 2004s and we are implementing for the first time. 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. We try to find which R3 table contains this field, but fail to find it. While checking the help. 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. Version 0006 of DataSource 0fi_gl_4 - Structure 8 /BI0/C_0419: Extract Struc. Performance wise also standard ds will be faster than generic. Also can you clarify when the data is. There will be a planned 2-hour downtime on Sunday, Sept. Large solid dining table. timestamp mechanism. Extraction structure: FAGLPOSBW. Source Fields For 0prodorder Attr Bw Datasources in SAP. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. However for BW4 we don't have remote cube concept. Delta type “Extractor“: · Delta records are directly selected from the R/3 tables using a. It has two other fields ATTR1 & ATTR2. WYT3 : Partner Functions. Base Tables ANLP TCode AS03 AW01N Delta DataTable BWFIAA_AEDAT_TR. Choose. 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. Table of Contents Document History. Now my question is do we need to add DSO 0FIAP_O03 in between 0FI_AP_30 and 0FIAP_C30. 0. This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). How can i fine From which tables it is extracting the data. We would like to extract data all data from ACDOCA table to BW and wanted to share the same for BPC usage. Selections for data requests in Delta Init mode are then managed separately for each DataSource. Technical Data. CA$100. Batch Number. It is a view. Pints will be. WRSHB Foreign currency amount (+/-) BSIK,. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP. Amount in Local Currency ‑ EBELN. Generally-used fields are as follows: FISCPER: Fiscal Period. The DataSources can then be. About the 0FI_AP_4 / 0FI_AP_30 Datasources . 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. WHT Tax Base Amount WT_BS CURR 23 9 WT_QSSHB Withholding tax base amount in document currency WT_BS1 CURR 23 10. Esquimalt, BC. I am trying to create new report based on account payable. 0FI_AR_4 Initialization - millions of records | SAP Community. Performance enhancements might be available for data extraction. 5. How can I achieve it? if the change happen only and only to the enhanced fields The Delta must flow from 0FI_AP_4. Technical name: 0FI_GL_4. 0B. The values from table ANEK are saved in tables BKPF and ACDOCA in new Asset Accounting. 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). Related content. 0B. There should be 'D' entries in the table for the preceding datasource, for the next datasource to have successful data extraction. 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. Type of DataSource. PleaseAcc Doc No (BELNR) is in BSEG Table, but record is NOT in 0FI_AP_4 Extrctr. SAP R/3 Enterprise 4. The structure gets. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_4:. Base Unit MEINS UNIT 3 * 15 AWTYP Ref. 0ASSET. General Ledger: Direct Line Items. show in the reports are not at all available directly in source 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. You may choose to manage your own preferences. 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. Pick BUKRS / BELNR / GJAHR from BSID / BSAD. This object is obsolete. Base unit of measurement. Transaction data (movement data) Application Component. Go to Victoria Yudin’s website GP Tables page. 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"). when I try to see data in Extractor of Datasource 0FI_AP_4 not . 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. RSEG is a standard Invoice Verification Transparent Table in SAP MM application, which stores Document Item: Incoming Invoice data. SAP Base tables for 0FI_AA_20 data source and not able to execute in RSA 3. 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. 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. 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 extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. 0ASSET_ATTR_TEXT ---0ASSET. In SAP FI, Account Type can have the following possible Values: A : Assets; D : Customers; K :Vendors; M :Material; S :G/L accounts; Check also SAP Invoice IDoc INVOIC2. Search for additional results. Thanks for your answer to 0FI_AP_4. BKPF is a standard Financial Accounting Transparent Table in SAP FI application, which stores Accounting Document Header data. 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. Parked Documents. Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH. Depreciation values are simulated for periods that were not yet posted. 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. check the help on the datasource, with luck you'll get the source tables:. Skip to Content. Click. Use transaction RSA7 to find records with the value U in the field. Hello Experts, Please I have a question I hop I could get clarification on. Relevancy Factor: 1. This InfoSource is based on DataSource 0FI_AA_11. 2, you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 in any order you like. Version 0008 of. Assignment NumberHI ALL, I AM TRYING TO CREATE PROCESS CHAIN FOR 0FIAP_C03 . It contains the complete history of the loaded data. Key Fields; Object Type. About the 0CO_OM_CCA_3 Datasource . Data volume is not too much and it take hours to load it in BW from ECC. For my scenario, I have used extractor called accounts payable: Line Items or 0FI_AP_4, which is delta enabled data source which provides accounts payable accounting line items from tables BSIK (open items) and BSAK. 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. 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. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. 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 on SAP server. We have the requirement with the data from tables BSEG and BKPF Tables. 0. BKPF-BLDAT, edit, manual clearing, clearing , F-32, F-44, F-03, FB1S, FB1K, FB1D. So for this field, it fetches data from BKPF_BSIK_AEDAT and BKPF_BSAK_AEDAT. The delta time stamp is stored in. Sample logic, Anand. Table of Origin Field in Table of Origin /Remarks CURTYP Currency Type X COVP (COEP and COBK) See Mapping the Currency Type and Currency KeyFAGLFLEXA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores General Ledger: Actual Line Items data. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 5. Related content. Init : Does same as above. Thanks & Regards Pankaj. This InfoSource is based on DataSource 0FI_GL_14. Table of Contents SAP BW/4HANA Content Add-On. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. Search for additional results. Click more to access the full version. 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. The DataSources can then be. Contents: Introduction. The DataSources can then be. 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting:Setup Table 2lis 03 Bf Bw Datasources in SAP. Vbrp Table Data Source BW Datasources. BW: Quantity in Base Unit. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. Please check whether you were using 0FI_AP_3 / 0FI_AR_3 at any time in the past. Step1:Check the datasource version in RSDS table, in target system. 11 starting at 11 am CEST; 5 am EDT. The system will display the list of Standard CDS views available. 2, it is no longer necessary to have DataSources linked. Relevancy Factor: 30. 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). I know for old version BW, 0FI_AR_30 supports remote cube. InfoObject. e. 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. 4. 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files; 12 Shipping / Deliveries - COPIED; BDLS; Excel to. But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). 156 Views. On the SAP help, it's stated. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. In SAP NetWeaver 7. This is an issue in PowerCenter 9. 6 or higher. 0FI_AP_4 and 0FI_TX_4 in any order.