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. 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 apart from the base/origin tables on certain Business logic/requirement. Tax Jurisdiction Tables. Build the Custom CDS view. Go to Victoria Yudin’s website GP Tables page. Hello Experts, Please I have a question I hop I could get clarification on. 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. Transaction data (movement data) Application Component. So for this field, it fetches data from BKPF_BSIK_AEDAT and BKPF_BSAK_AEDAT. We've tried BKPF, BSEG, and PAYR, not successful. The problem is in BW report Discount Base takes all. The new solution is based on new extractors that are available with Plug-In Release PI2003. We use 0FI_AP_4 to extract R3 data to an ODS. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Visit SAP Support Portal's SAP Notes and KBA Search. Data volume is not too much and it take hours to load. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. One of the fields (DELTIMEST) in the table BWOM_SETTINGS decides for how long the data will be retained in this table. This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. BSET is a standard Financial Accounting Cluster Table in SAP FI application, which stores Tax Data Document Segment data. As per the research done so far, I see that BKPF will give me MM invoices (AWKEY) when its AWTYP=RMRP. Invoice Ref Num REBZG BSIK 0FI_AP_4 - REBZG. Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. PO not picking up if more than one item. BWFISAFETY - 1. Data Source 0FI_GL_4 , will satisfy this requirement. · Delta records are directly transferred to BW. DataSource Type. 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. 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,. . It is part of Asset Accounting. Jan 24, 2013 at 09:17 AM. SAP Knowledge Base Article - Preview. We try to find which R3 table contains this field, but fail to find it. Partioned data requests are therefore possible in Delta Init mode. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts. g 0FI_AP_4, etc) and compatible BI content (0FIAP_O03, 0FIAP_C03) and even a query (0FIAP_C02). Source structure: BKPF, BSEG Extractor:. If you are trying to use this datasource in your enviroment please maintain the below sequence otherwise huge problem with delta's. 11. ZML_FI_AP4: TABLES-paramter E_T_DATA for extractor ZML_BWFID_GET_FIAP_ITEM is missing. Version Date Description 1. As of release SAP S/4HANA 1809, the BSEG table will no longer be updated with the depreciation run (transaction AFAB, AFABN). currently we don’t have data, if we keen some plan data ( i. Days for Cash Discount 1. The delta process is related to the extraction of data from the general ledger (for example, 0FI_GL_4). InfoObject. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Master data for 0FI_AP_4 and 0FI_AR_4 | SAP Community Relevancy Factor: 1. 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. Type of DataSource. On BW side i haven't created any infopackage as of yet. Delta type “Extractor“: · Delta records are directly selected from the R/3 tables using a. My Z function have in tables parameters : E_T_DTFIAP_3. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_AP_1: Vendors: Transaction figures. Tables/ Tcodes to check the timestamp maintained for FI datasources. BTE used is 00005011. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. 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. But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). Relevancy Factor: 30. This DataSource replaces DataSource 0FI_AR_3 (Accounts Receivable: Line Items) and uses the same extraction structure. The extractor reads from the depreciation posting run table, ANLP. 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. Data Modeling. About the 0EC_PCA_1 Datasource . RRCTY. Hi Satya. About the 0FI_AP_4 / 0FI_AP_30 Datasources . The following standard. 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. About the 0CO_OM_CCA_9 Datasource . Technical name: 0FI_AP_4 Based on DataSource: Accounts payable: Line items ( 0FI_AP_4) This InfoSource shows the line items in Accounts Payable Accounting from tables BSIK (open items) and BSAK (cleared items) in the SAP ERP source system. Please let me know where I can find these fields. Right now in my company there are using 0FI_AP_4 datasource as an Invoice masterdata. 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. The migration from the former InfoSource, 0FI_AP_3, to the new one, 0FI_AP_4, is described in SAP note 410797. 0A) the consistent data extraction into the BW Sytem with the Delta update procedure. This DataSource provides subledger accounting payments based on checks (table PAYR) and the corresponding vendor line items. For 0FI_AA_11 and 0FI_AA_12, both 0ASSET_ATTR_TEXT and 0ASSET_AFAB_ATTR should have successful data extractions. 0FI_AP_4, and 0FI_TX_4 in any order. This is also known as a base key figure. This InfoSource is based on DataSource 0FI_GL_14. About this page This is a preview of a SAP Knowledge Base Article. 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. I tried to do an OSS note search and was not able to find anything that could help me. Characteristic. Hi Experts, For S/4 extractors - Customer Line Items 0FI_AR_4 / 0FI_AR_30, to bring data to BW4HANA. Base Tables. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables. Hi Experts, I want to add REGUP-LAUFD to my datasource 0FI_AP_4. 156 Views. Datasource 0FI_GL_4 (GL: Line items) with delta type E (PULL): As this is a ‘PULL’ delta-type, the delta data records are determined during the delta update by the Datasource extractor, updated to the ODQ, and passed on to the SAP BW directly from there. Financial Accounting: Vendors:FI-AP (BSID, BSAD Tables) 0FI_AP_1:Vendors: Transaction figures 0FI_AP_2:Vendors: Item 0FI_AP_3:Vendors: Line Items 0FI_AP_4:Vendors: Line Items with Delta Extraction 0FI_AP_6:Vendor Sales Figures via Delta Extraction 0FI_AP_7:Vendor SGL Sales Figures using Delta Extraction. Vbrp Table Data Source BW Datasources. The extractor used is 0FI_AP_4. Relevancy Factor: 40. Microsoft Dynamics GP>>Tools>>Resource. SAP Note 430303 already implemented in our SAP System. The DataSources can then be used independently of one another (see note 551044). The communication structures of the former InfoSource 0FI_AP_3 and the new InfoSource 0FI_AP_4 are identical. 0DOC_DATE. This table forms the basis for picking up records for delta extraction. 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. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. Base Line date (ZFBDT) 0FI_AR_3/4 data source doesn’t bring the statistical AR document (noted items) and you have to implement SAP Note 411758 – “Extracting noted item“ to bring in the same. We restrict the data selection in the ODS start routine of update rule to select company code range and accounting document types. "0FI_AP_50 Base Table : PAYR. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. The migration from InfoSource 0FI_AR_3 to InfoSource 0FI_AR_4 is described in note 410797. 0FI_AA_12. In particular, the InfoSource contains no InfoObjects from Accounts Receivable and Accounts Payable Accounting. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting. 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. Choose. Tables related to 0FI_AA_12 TABLE Description Application ; ANLC: Asset Value Fields: FI - Basic Functions:. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. We've tried BKPF, BSEG, and PAYR, not successful. Visit SAP Support Portal's SAP Notes and KBA Search. The DataSources can then be used independently of one. Source System for R/3 Entry* 0GN_R3_SSY. Hi Experts, i enhanced the the data source 0FI_AP_4 with the four fields BUSAB,MWSKZ,TXJCD,FWSTE now i need to write code in CMOD to populate these fields in to RSA3, but i dont know from which tablesThis 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 0FI_AR_4). Network Activity Element: Costs. RSS Feed. 6 or higher. 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. 4. Data volume is not too much and it take hours to load it in BW from ECC. The DataSources can then be. Nov 07, 2011 at 04:30 PM. FI-AP: Vendor Line Items (0FI_AP_4/0FI_AP_30) - /IMO/FIAP_IS30. SAP Base tables for 0FI_AA_20 data source and not able to execute in RSA 3. Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. 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. Relevancy Factor: 40. The migration of DataSource 0FI_AR_3 to new DataSource 0FI_AR_4 is described in. RemoteCube Compatibility. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Table of Contents SAP BW/4HANA Content Add-On. Abstract: This field guide insert presents the growth intercept models and tables available for use in the interior of British Columbia. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable:. Step by Step Solution . Enter the search text @Analytics. 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. Hope this helped. 0FI_AR_4 is based out of BSID / BSAD tables in the source system. General ledger: Data for taxes on sales and purchases. 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. Use 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. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable:In SAP NetWeaver 7. BKPF-BLDAT, edit, manual clearing, clearing , F-32, F-44, F-03, FB1S, FB1K, FB1D. Output line items are from Account Payables (AP) and there is one output line per line item. Ana Miranda, I suggest you to go with standard datasources 0FI_AR_4, 0FI_AP_4 and 0FI_GL_4, then restrict with items status (0FI_DOCSTAT) at query level and also, you have to work with RKF and CKF. 0FI_AP_4: Vendors: Line Items with Delta. And the INIT delta load time stamps details are stored in BWOM2_TIMEST table. InfoSource 0FI_AR_4 replaces InfoSource 0FI_AR_3. In BW, the delta extraction for 0FI_GL_4 from the source system can be loaded as per the processchain or infopackage schedule but. 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. I would like to give few inputs on this. Technical Name of Target InfoObject. Field Guide Insert 10. Recording of the changed line items, with document key and the time of the. 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). 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. Please help me. As the strict connectoin of DataSources has been abolished as of PlugIn2002. Valuation Type. Follow RSS FeedIn the SAP S/4HANA Cloud system, choose the App Finder and search for the View Browser app. The DataSources can then be used. RSS Feed. After Image Delta: · FI line items are transferred from the source system in their final. How can we get the data from BSAK table. You may choose to manage your own preferences. 0. Then at the BW side, during loading of 0FI_AR_4/0FI_AP_4 in the respective DSO, I can lookup the. About the 0FI_AR_4 / 0FI_AR_30 Datasource . 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. 1 (BW Release 3. Selections for data requests in Delta Init mode are then managed separately for each DataSource. Table of Contents Document History. RSTSODSFIELD database table, where as this table already has got this entry and unable to accept duplicate entry. 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. KE24 related tables to enhance 0FI_GL_14 data source. Thanks in advance. Performance enhancements might be available for data extraction. 3) Enhancing FI extractors are much easier compared to the LOs. This InfoSource contains the transaction figures for Accounts Payable (table LFC1). Can you please help me to link BSAK and REGUP tables. To enable determination of the datasets, note 535016 must be installed in all. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. 2lis 06 Inv Base Tables BW Datasources Most important BW Extractors for 2lis 06 Inv Base Tables. Hope this helped. 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. Financial Accounting: Vendors (FI-AP) Available as. Relevancy Factor: 30. View the full list of Tables for 0fi Ap 4 Tables. Refer to OSS - 1012874 for more information. It sits on a custom made black aluminum table. This Invoice masterdata is getting data from 0FI_AP_4 datasource. 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. INCLUDE 0 83 FRBNR Number of Bill of Lading at Time of Goods Receipt FRBNR1 CHAR 16 84. Extractor: BWFID_GET_FIGL_ITEM. About the 0FI_AP_4 / 0FI_AP_30 Datasources . Type of DataSource. 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals) 0FI_GL_14 --> 0FIGL_O14 (for Line item) Functionally, this effects other financial modules like AP, AR, PCA (Profit Center Accounting) for ex. 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. For more information, see Overview Page Obsolete Content. 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 3. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release. This DataSource is used to load accounts payable transaction figures (table LFC1) from the R/3 source system to the Business Information Warehouse. 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 apart from the base/origin tables on certain Business logic/requirement. The delta procedure means that you can also load large volumes of data. About the 0EC_PCA_1 Datasource . 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. Former Member. 2lis 04 P Arbpl Tables Bw Datasources in SAP. This InfoSource is based on DataSource 0FI_GL_14. Transactional data (transaction data) Application Component. 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. Step1: The base tables (BSAK and BSIK). 0FI_AP_51. Click more to access the full version on SAP for Me (Login required). In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the BSEG table. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables | SAP Blogs. 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. 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). 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 :. 0. Help for MM invoices table. Dear All, For FI related below data sources i want to do full upload. 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 . T CODE TO VIEW ALL TRASNACTION DATA BASE TABLES AT R/3 SIDE 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 4 : 2LIS_13_VDITM Billing Document Item Data SD - Sales and Distribution: 5 : 2LIS_12_VCITM Delivery Item Data SD - Sales and Distribution: 6 : 2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management: 7 : 0HR_PA_PD_1 Qualifications - 8 : 0FI_GL_4 privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Is the extractor 0FI_ACDOCA_20 will contain plan data as well (i. 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 extraction procedure delivered with the business content for SAP BW 2. Technical name: 0FI_AP_4 Based on DataSource: Accounts payable: Line items ( 0FI_AP_4) This InfoSource shows the line items in Accounts Payable Accounting from. Performance enhancements might be available for data extraction. I have checked BWOM_SETTINGS table: BWFILOWLIM -19910101. Using 0FI_AP_4, this will also give me direct FI posting on non PO spend as well. In InfoSource 0FI_AP_4, the InfoObject 0DEB_CRE_DC is mapped with R3 field WRSHB (Amount in FC). Now you will get the list of tables from from which field is populating. The entered demand or assigned effort is added to or subtracted from the current values or it overwrites the current values. 0FI_AP_4 and 0FI_TX_4 in any order you like. 0FI_GL_14; 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files; 12 Shipping / Deliveries - COPIED; BDLS; Excel to BW; Webservices;. 0 . BTE used is 00005011. RJ004. Technical name: 0FI_GL_4. It provides a modified extraction procedure (direct accessing of tables instead of accessing the records when updating). Symptom. Use transaction RSA7 to find records with the value U in the field. FI-AA: Posted Depreciations. Extractors only exist for the source system from R/3 Release 4. Sample logic, Anand. 0FI_GL_14 and 20 work fine with no settings. This Invoice masterdata is getting data from 0FI_AP_4 datasource. 0FI_AP_4 and 0FI_TX_4 in any order. WHT Tax Base Amount WT_BS CURR 23 9 WT_QSSHB Withholding tax base amount in document currency WT_BS1 CURR 23 10. You can the table from which particular field is coming suing SE11. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_7: General Ledger Cost of Sales Ledger via Delta Extraction:. IDoc (Intermediate Document) is a standard SAP document format. General Ledger: Transaction Attributes. Extract Struc. 0ASSET. g 0FI_AP_4, etc) and compatible BI content (0FIAP_O03, 0FIAP_C03) and even a query (0FIAP_C02). BELNR: Document number (under SAP ECC) REBZG: Invoice Reference. Instead if uses tables BKPF_BSIK and BKPF_BSAK for fetching data. We are planning to change the existing FI_AR line item load from current fiscal year full to delta. Thanks & Regards Pankaj. RSM340, Transfer (IDocs and TRFC), Missing messages, 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4, delta, init, RJ 012 , KBA , BW-BCT-FI , BW only - Financial Accounting , BC-BW-ODP , Operational Data Provisioning (ODP) and. "All BSET. About the 0CO_OM_CCA_3 Datasource . Use. dataextraction. As a result, the update rules for the data targets (ODS tables) can be kept. That doesn't mean that all these documents will get loaded to BW. And also, there is a field "Amount Paid" in data source. Jan 24, 2013 at 09:17 AM. Here is how you can obtain billing document number from accounting document: 1. The corporate memory is filled independently of the EDW core layer’s update. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. It has two other fields ATTR1 & ATTR2. 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. RLDNR. 0FI_AP_4 and 0FI_TX_4 in any order you like. This is a preview of a SAP Knowledge Base Article. 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. Please help me. 5. 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. Bank Details Tables. Visit SAP Support Portal's SAP Notes and KBA Search. Transformation. There will be a planned 2-hour downtime on Sunday, Sept. BSEG, and PAYR, not successful. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). 2. 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. We have a Y function module for this DS to have customizations/filling Z fields. Click more to access the full version on SAP for Me (Login required). these fields are :- forecast payment days, actual payment days, actual - forecast days,location ID. This InfoSource is based on DataSource 0FI_GL_14. About this page This is a preview of a SAP Knowledge Base Article. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. About the 0FI_AP_4 / 0FI_AP_30 Datasources . This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. An example would be that an AR document base line date of 01. 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. This data source extracts data records for universal journal entries. It contains the complete history of the loaded data. 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. BSID is a standard Financial Accounting Transparent Table in SAP FI application, which stores Accounting: Secondary Index for Customers data. Any idea the problem or the best way for copy extractor 0FI_AP_4. 0FI_AR_4 Customers: Line Items with Delta Extraction FI - Accounts Receivable: 14 : 0CUSTOMER_ATTR Customer Number Logistics - Logistics - General: 15 : 0FI_GL_10 General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 16 : 0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 17 : 2LIS_02_HDR. During that time, users will still be able to view content (blogs and questions) but will not. 2lis 13 Vditm Base Tables Bw Datasources in SAP; 2lis 13 Vdhdr Base Tables Bw Datasources in SAP; Most searched SAP Materials Management Datasources. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Here GL account shows the balances of particular types of vendors/payables to which that particular GL account is been assigned. Hi All, Hope everyone safe at Home. Is there any simple way to follow. SAP S/4HANA all versions Keywords. 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. Main Asset Number. "1. Data volume is not too much and it take hours to load it in BW from ECC. About the 0FI_AR_4 / 0FI_AR_30 Datasource . 4. Origin Fields in the Extract Structure. Open View Browser app from the search results. 0FI_AR_9 Customer Credit Managmt. So, we want to. 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. Answer. The extractor considers all data from the tables FAGLFLEXA (or similar customer tables), BKPF, BSEG, and BSEG_ADD. CA$175. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. 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. Document type. Disc. 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. This DSO contains the vendor line items of sub-ledger accounting. Payment Method Tables. USR21 is a standard User and Authorization Management Transparent Table in SAP Basis application, which stores Assign user name address key data. Source Tables (Function Module): BWFIAA_EXTRACT_DELTA (Function Module). About the 0CO_OM_CCA_3 Datasource . 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. 0FI_AP_4 Init Delta load does not link with 0FI_GL_4 in BWOM2_TIMEST Relevancy Factor: 1. About the 0EC_PCA_1 Datasource .