Data volume is not too much and it take hours to load. This DataSource is delta-compatible (in contrast to 0FI_AP_1). 0A (BW PlugIn 2001. 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. Visit SAP Support Portal's SAP Notes and KBA Search. Partioned data requests are therefore possible in Delta Init mode. Characteristic. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. 57 SP 06 and higher, this object is obsolete and has been replaced by Advanced DSO (ADSO) FI-AP: Vendor Line Items - /IMO/D_FIAP30. Click more to access the full version. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem . 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. SAP Base tables for 0FI_AA_20 data source and not able to execute in RSA 3. I am loading data with "0FI_AP_4" datasource and want to load data up to the time that I am actually loading the delta. Our objective is to enhance the DataSource 0FI_AA_11 (Transaction Data) with those attributes ATTR1 & ATTR2, but this DataSource doesn't have the Profit Center. 0 There will be a planned 2-hour downtime on Sunday, Sept. InfoObject. 0FI_GL_50 - Extracts general ledger planned line items for all ledgers. Enhancing 0FI_GL_14 datasource at ECC side in CMOD using Company Code,Document Number,Line Item ,and Fiscal Year from BSEG table and get the corresponding MATERIAL (MATNR) field. About the 0FI_AR_4 / 0FI_AR_30 Datasource . 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. 11 starting at 11 am CEST; 5 am EDT. 76 Views. 2 Add-On. In InfoSource 0FI_AP_4, the InfoObject 0DEB_CRE_DC is mapped with R3 field WRSHB (Amount in FC). Collecting the object again or re importing the request will not correct the problem. 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. This DataSource provides subledger accounting payments based on checks (table PAYR) and the corresponding vendor line items. I have searched the content data sources 0FI_AR_4, 0FI_AR_5 but I dont get these metrics at all in them. Help for MM invoices table. Help. Tables related to 0FI_AR_3 TABLE Description Application ; BSID: Accounting: Secondary Index for Customers: FI - Financial Accounting:0FI_AR_4 Accounts Recievable : Line Items - Customers: Items Tables BSAD ( Cleared Items ) BSID ( Open Items ) Delta Pointer Table BWOM2_TIMEST Related T-codes : FBL5N : This gives the data for Customer Line Item. RTCUR. Ex: I have a data source 0fi_ap_3. Sample logic, Anand. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. Click more to access the full version on SAP for Me (Login required). state (= “After Image“). 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. 4 249 TXBH2 Tax Base/Original Tax Base in Second Local Currency TXBH2 CURR 23 250 TXBH3. Is the extractor 0FI_ACDOCA_20 will contain plan data as well (i. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. SAP S/4HANA all versions Keywords. About the 0FI_AP_4 / 0FI_AP_30 Datasources . 2, it is no longer necessary to have DataSources linked. 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. 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. 156 Views. This DataSource is used to load accounts payable transaction figures (table LFC1) from the R/3 source system to the Business Information Warehouse. I have the below enhancement code for datasource 0FI_AP_4. 0FI_AA_11 0FI_AP_4 0FI_AP_6 0FI_GL_4 0FI_AR_4 0FI_GL_10. Step1: The base tables (BSAK and BSIK). 0ASSET. This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. Version Date Description 1. 0FI_GL_4: General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting: 2. Thanks for your answer to 0FI_AP_4. 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. You specify for which period (start and finish) you want to change the distributed demand or assigned effort. Then at the BW side, during loading of 0FI_AR_4/0FI_AP_4 in the respective DSO, I can lookup the. Points to consider. Delta : takes only delta data from base table using function module BWFID_GET_FIGL_ITEM and poupulates in delta Queue . bseg gkont, offsetting account, GET_GKONT, FINS_MIG_GKONT, FINS_MIG_CUST , KBA , FI-GL. DMBTR. All the above datasources work as a set , the deltas are dependent. In data source amount paid value is showing in positive, whereas in PAYR table it is showing negative. 1 (BW Release 3. RLDNR. Base Unit MEINS UNIT 3 * 15 AWTYP Ref. This information is extracted separately (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. We have a Std. This InfoSource contains the transaction figures for Accounts Payable (table LFC1). The safety interval is defined in table BWOM_SETTINGS. Days for Cash Discount 1. Depreciation values are simulated for periods that were not yet posted. 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. dataextraction. 5. Hope this helped. For more information, see SAP Notes 1476708. The delta procedure means that you can also load large volumes of data. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. Important DELTA Notes. As it is as cluster table I couldnt able to create a view or Generic Data Source with this table. The safety interval is defined in table BWOM_SETTINGS. You will have to go to structure DTFIAR_3 and find include ' CI_BSID ' (it should be in bottom). 0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 15 : 2LIS_02_HDR Purchasing data (Header Level) MM - Materials Management: 16 :. Recording of the changed line items, with document key and the time of the. If you are trying to use this datasource in your enviroment please maintain the below sequence otherwise huge problem with delta's. 1. 2B, which is based on the DataSources 0FI_GL_1, 0FI_GL_2, 0FI_AR_1, and 0FI_AP_1, can be replaced. 0FI_AP_4: Vendors: Line Items with Delta. Click more to access the full version on SAP for Me (Login required). Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF. This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Vendor Line Items (0FI_AP_4). Relevancy Factor: 30. The extractor reads from the depreciation posting run table, ANLP. The extraction procedure delivered with BW Release 2. 4. 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. subsidiary ledgers (Accounts Receivable FI-AR and Accounts Payable FI-AP). Batch Number. We are on nw 004s and ECC 6. 0DOC_DATE. Free Dining table 4-6 Seaters. b) Now this is for extractor 2LIS_13_VITM , here RSA3 is showing correct number of records. 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. 1 Content, selections by company code and fiscal year/period are possible for DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_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. 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. note:all should be run on a same day. Name. Work Breakdown Schedule Element (External) ‑ BWTAR. For example Finance data extractor 0FI_GL_10 is Whitelisted with S/4 HANA, this means the data source is fully supported and will work with out any restriction. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. 0B, which is based on the DataSources 0FI_AR_3 and 0FI_AP_3, can be replaced. To enable determination of the datasets, note 535016 must be installed in all. How the highlighted below record was posted. for Infosource 0fi_ar_4 - 2 : BSID: Accounting: Secondary Index for Customers FI - Financial Accounting: Transparent Table 3 : BSAD:4. In add, the record for leading ledger are not corrected extracted, but this issue is solved by note 2322627 (Extractor 0FI_ACDOCA_10 issues an incorrect SELECT statement. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. Table of Contents . During that time, users will still be able to view content (blogs and questions) but will not. About the 0FI_AP_4 / 0FI_AP_30 Datasources . 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. SAP Knowledge Base Article - Preview. 1257 Views. 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. Dining Room Table. Delta : takes only delta data from base table using function module BWFID_GET_FIGL_ITEM and poupulates in. 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. So, I appended 3 new fields in the form of a sturcture to the base table T001 of BIW_T001. Jan 24, 2013 at 09:17 AM. About the 0FI_AP_4 / 0FI_AP_30 Datasources. 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. But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). The entered demand or assigned effort is added to or subtracted from the current values or it overwrites the current values. Application Component. Here is the sample of VBScript code you can use. BTE used is 00005011. 0FI_AP_4 FB03 RBUKRS, BELNR, FISCPER 0FI_AR_4 FB03. This DSO contains the vendor line items of sub-ledger accounting. BW: Quantity in Base Unit. Transformation Rule. Performance enhancements might be available for data extraction. So I have used the Data Source 2LIS_06_INV (where the data is coming from. The DataSources can then be. Standard Dso Bw Datasources in SAP. One of the fields (DELTIMEST) in the table BWOM_SETTINGS decides for how long the data will be retained in this table. I have a problem. Performance enhancements might be available for data extraction. CA$180 CA$200. Tables related to 0FI_AA_12 TABLE Description Application ; ANLC: Asset Value Fields: FI - Basic Functions:. Could you please let. when I try to see data in Extractor of Datasource 0FI_AP_4 not . 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 . Search for additional results. RSS Feed. This DataSource provides vendor line items (tables BSIK (open items) and BSAK (cleared items) of subledger accounting. But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). 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. Jun 18, 2009 at 02:34 PM. 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. The article explains the step by step procedure for the DataSource Enhancement without using ABAP Code for the standard FI_GL/AR/AP extractors. Delta extraction, Activity Elmts Actuals. There should be 'D' entries in the table for the preceding datasource, for the next datasource to have successful data extraction. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting. Right now in my company there are using 0FI_AP_4 datasource as an Invoice masterdata. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. in next screen select tables and press enter. 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. It can be achieved by changing the settings at back end in the source system. I would like to give few inputs on this. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. This DSO is updated by the InfoSource FI-AP: Vendor Line Items (0FI_AP_4/0FI_AP_30) (/IMO/FIAP_IS30). ) It is also no longer possible to subsequently activate this. The extractor considers all data from the tables FAGLFLEXA (or similar customer tables), BKPF, BSEG, and BSEG_ADD. Cost Center Authorization (Master Data) Cost Center Personalization (AUTH) Cost Center Personalization (HR) Cost Center Personalization (REPP) User for Cost Center and Areas. Source System for R/3 Entry* 0GN_R3_SSY. Transformation. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. 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. A key figure can also be determined using calculation rules or formulas within a report. This DataSource is used to load General Ledger transaction figures (table GLTO) from the R/3 source system to the Business Information Warehouse. The details: Billing Doc: 9001, Accounting Doc. Business wanted to have all these data at one place. 36 Views. Ledgers in General Ledger Accounting. 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. Using 0FI_AP_4, this will also give me direct FI posting on non PO spend as well. Here GL account shows the balances of particular types of vendors/payables to which that particular GL account is been assigned. Click on the “Create” button to create a new view. Right now in my company there are using 0FI_AP_4 datasource as an Invoice masterdata. Search for additional results. As the requirement is to get the deltas for every 30 minutes (1800 Secs), it needs to be. The DataSources can then be used independently of one another (see note 551044). Could you please let me know steps I need to follow to update data source with required fields from BSEG Table. Data Modeling. After Image Delta: · FI line items are transferred from the source system in their final. BSEG. 1. 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). No. 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. The key is the Company Code & Profit Center. 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. Asset Accounting (FI-AA) Available as of OLTP Release. If you are trying to use this datasource in your enviroment please maintain the below sequence otherwise huge problem with delta's. Scenario 1: Datasource is maintained in a specific language. This DataSource replaces DataSource 0FI_AP_3 (Accounts Payable: Line Items) and uses the same extraction structure. Now you will get the list of tables from from which field is populating. 0FI_AR_4 is based out of BSID / BSAD tables in the source system. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). I have a requirement to have MM invoices pulled into SAP BW. As you know it is based on BSIK and BSAK 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. Relevancy Factor: 1. Version 0002 of DataSource 0fi_ap_4 - Structure 16 /BI0/C_0429: Extract Struc. Document Amount WRBTR BSIK 0FI_AP_4 -WRBTR. 2, you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 in any order you like. TCode. About the 0FI_AR_4 / 0FI_AR_30 Datasource . 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. timestamp mechanism. Description. This means that only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the extract structure. This information is extracted separately (InfoSources 0FI_AR_4 and 0FI_AP_4). (See also SAP Note 2383115. 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). Apply source code corrections mentioned in OSS note 1424403. Cntrl Area Data via Delta Extra. Available from Plug-In Release. 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. 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. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!The note 2341038 says that we can use the new 0FI_ACDOCA_10/20 datasources and even though we don't have any BI content for them, we can just remap the 0F_GL_10/14 BI content to use these new ACDOCA datasources instead. You can the table from which particular field is coming suing SE11. Nov 07, 2011 at 04:30 PM. 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. ROOSGENDLM. Selections for data requests in Delta Init mode are then managed separately for each DataSource. BW system (Non-HANA) with classic content model. 0DOC_CURRCY. Fields according to Functional Spec was from BSEG (Cluster Table). PleaseAcc Doc No (BELNR) is in BSEG Table, but record is NOT in 0FI_AP_4 Extrctr. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. 0. Abstract: This field guide insert presents the growth intercept models and tables available for use in the interior of British Columbia. The billing document tables in R/3 are VBRK and VBRP. 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. We use 0FI_AP_4 to extract R3 data to an ODS. SKFBT. Cash discount base. Characteristic. 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. 2. BKPF-BLDAT, edit, manual clearing, clearing , F-32, F-44, F-03, FB1S, FB1K, FB1D. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. About the 0CO_OM_CCA_3 Datasource . 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. 0B. BSIS is a standard Financial Accounting Transparent Table in SAP FI application, which stores Accounting: Secondary Index for G/L Accounts data. SAP. Technical Name. We tried RSO2 and find that no view/table is attached to the datasource 0FI_AP_4, instead the. 0AC_DOC_TYP. Technical name: 0FI_GL_4. In FI extraction 0FI_AR_4 and 0FI_AP_4 are linked with 0FI_GL_4 in order to maintain consistent data transfer from OLTP system (it is called coupled data extraction, Ref OSS notes 428571). This information is extracted separately (InfoSources 0FI_AR_4 and 0FI_AP_4). WRSHB Foreign currency amount (+/-) BSIK,. Note. My requirement is to enhance 0FI_GL_4 with fields from BSEG Table. Map_CDC_Operation transform is used to transfer the DML changes in the source data and deliver it to the target tables. 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. 0 . 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 In BW, the delta extraction for 0FI_GL_4 from the source system can be loaded as per the processchain or infopackage schedule but. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. Vendor LIFNR BSIK 0FI_AP_4 - LIFNR. check the help on the datasource, with luck you'll get the source tables:. Go to the Eclipse ABAP Perspective and find extract structure for the. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI -. 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. Parked Documents . Version 0003 of DataSource 0fi_ap_4 - Structure 17 /BIC/CCWA0FI_AP_4: Transfer struct. Extractor Structure : DTFIAP_3 Source Tables : BWFID_GET_FIAP_ITEM. The structure gets. 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. The values from table ANEK are saved in tables BKPF and ACDOCA in new Asset Accounting. This Invoice masterdata is getting data from 0FI_AP_4 datasource. The delta time stamp is in table ROOSGENDLM. e. About this page This is a preview of a SAP Knowledge Base Article. Extraction structure: FAGLPOSBW. The new solution is based on new extractors that are available with Plug-In Release PI2003. For more information, see SAP Note 1523670. Financial Accounting: Vendors (FI-AP) Available as of Release. RSS Feed. CONFIDENTIAL SAP BusinessObjects Financial Information Management Document Version: 10. It’s the reason for your troubles. Search for additional results. Here, you can find a detailed description of the extraction procedure. Symptom. 3281039-Data missing during extraction of 0FI_AP_4 in FULL loading. 0B, based on DataSources 0FI_AR_3 and 0FI_AP_3. Relevancy Factor: 1. 2013. I would like to give few inputs on this. Relevancy Factor: 1. The delta time stamp is stored in. (this is basic Idea). This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. 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. Master data for 0FI_AP_4 and 0FI_AR_4 | SAP Community Relevancy Factor: 1. 01. InfoObject. In the simplest case, a key figure is a numeric field in a database table. BKPF - Accounting Document Header. Extractors only exist for the source system from R/3 Release 4. As the strict connectoin of DataSources has been abolished as of PlugIn2002. Payment Method Tables. Company Code BKRS BSIK 0FI_AP_4 - BUKRS. Base Tables. com :. 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. Cost centers: Rates. Standards data source for ACDOCA. 2003. are there any differences between these two? I know for old version BW, 0FI_AR_30 supports remote c. Safety interval by application . This DataSource replaces 0FI_AP_1. show in the reports are not at all available directly in source tables. The system will display the list of Standard CDS views available. 2 SAP BW 3. As of now the FI_AR_4 is full from R/3 for certain company codes and fiscal Yr/Period 2013001 - 2013012. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP. Go to Victoria Yudin’s website GP Tables page. Type of DataSource. However, I've one doubt in the table you mentioned above. In contrast to the InfoSource Accounts Payable: Transaction Figures (0FI_AP_1), it can produce delta figures and therefore can be used instead. To enhance 0FI_GL_4 I have created a field MWSKZ in the include CI_BSIS according to note 410799. BWFIOVERLA . Base Tables. 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files;. To start the development we have to know the fields which are going to be enhanced and the base table for that fields. Network Activity Element: Costs. About the 0CO_OM_CCA_9 Datasource . With BW PlugIn 2001. EKBE is a standard Purchasing Transparent Table in SAP MM application, which stores History per Purchasing Document data. Table of Contents SAP BW/4HANA Content Add-On. 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. You can. For information on how to start using this new procedure, see OSS note 410797. 0FI_AP_51. This is also known as a base key figure.