This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. 01. Fields according to Functional Spec was from BSEG (Cluster Table). DataSource Type. Follow. 0. BSEG is a standard Financial Accounting Cluster Table in SAP FI application, which stores Accounting Document Segment data. The DataSources can then be. goto SE11 in R3 system --> give field name and click on where used list ( 3rd icon from left on top). However, Business Content InfoCubes (0FIAR_C20, 0FIAR_C30 ) are connected. "1. Relevancy Factor: 1. 0FI_AP_7: Vendor SGL Sales Figures using Delta ExtractionRelevancy Factor: 1. About the 0FI_AR_4 / 0FI_AR_30 Datasource . SAP Note 430303 already implemented in our SAP System. Output line items are from Account Payables (AP) and there is one output line per line item. 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. This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). (FI-GL/AP/AR) - Data Source: 0FI_AA_12. 1. Available from Plug-In Release. Payment Term Tables. Table of Contents Document History. This means that the update rules for data targets (ODS tables) can be retained. For more information, see SAP Note 1523670. Some of the tables which can be useful for you are: LFA1 : Vendor Master (General Section) LFM1 : Vendor master record purchasing organization data. DataStore Objects. 4. FI-AP Data Extraction to BW using 0FI_AP_4, 0FI_AP_6 and 0FI_AP_7 DataSources. Extraction structure: FAGLPOSBW. About the 0CO_OM_ABC_2 Datasource . We would like to extract data all data from ACDOCA table to BW and wanted to share the same for BPC usage. Thanks in advance. 0FI_AP_4 and 0FI_TX_4 in any order you like. CPUDT is a field in both BSIK and BSAK, but system does not fetch data from these tables. ROOSOURCE. 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. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. 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. The communication structures of the previous InfoSource 0FI_AP_3 and the new InfoSource 0FI_AP_4 are identical. Follow. You may choose to manage your own preferences. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. 0. Table of Contents . Source Tables (Function Module): SREP_FIAR_20 (Function Module). You will have to go to structure DTFIAR_3 and find include ' CI_BSID ' (it should be in bottom). Cost Centers: Actual Costs Delta Extract. Invoice Date . This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. 4 BI Content 7. Payment Method Tables. CA$175. The values from table ANEK are saved in tables BKPF and ACDOCA in new Asset Accounting. 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. 1. 0. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 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. About the 0FI_AR_4 / 0FI_AR_30 Datasource . always possible to expose a standard SAP DataSource for the ODP-SAP replication by maintaining a corresponding entry in table ROOSATTR in the relevant source system with. The safety interval is defined in table BWOM_SETTINGS. 0FI_AR_4 Initialization - millions of records | SAP Community. About the 0FI_AP_4 / 0FI_AP_30 Datasources . For more information, see SAP Notes 1476708. We try to find which R3 table contains this field, but fail to find it. Vendor SGL Sales Figures using Delta Extraction: FI - Accounts Payable: Tables related to 0FI_GL_1 TABLE Description Application ; GLT0: G/L account master record transaction figures: FI - Basic Functions: BSEG: Accounting. Right now in my company there are using 0FI_AP_4 datasource as an Invoice masterdata. Victoria, BC. There will be a planned 2-hour downtime on Sunday, Sept. Search for additional results. Hi All, Hope everyone safe at Home. these fields are :- forecast payment days, actual payment days, actual - forecast days,location ID. 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. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. You may choose to manage your own preferences. For the General Ledger, the 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). You can base a custom cycle for a patient in the Nursing, Service Management, or Medication modules on a standard cycle. 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. 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. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP. 0B. Version 0008 of. 0. Here, you can find a detailed description of the extraction procedure. 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). This DataSource extracts Accounts Payable Accounting line items from tables BSIK (open items) and BSAK (cleared items) in the R/3 source system. It contains the complete history of the loaded data. This information is extracted separately (InfoSources 0FI_AR_4 and 0FI_AP_4). 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. It is a view. Field Guide Insert 10. On the SAP help, it's stated. 0ACCT_TYPE. Extractor activated in our system - 0FI_AP_51. Description. Hi Satya. The new solution is based on new extractors that are available with Plug-In Release PI2003. With BW Release 2. The details: Billing Doc: 9001, Accounting Doc. 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. DataStore object (advanced): FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/CMFIGL12. 18 26 35,230. Before a new data request can be made in the update. Quantity in base unit of measure MENGE_D QUAN 13 18 BSTME Order unit BSTME UNIT 3 T006: 19. Hi Experts, I want to add REGUP-LAUFD to my datasource 0FI_AP_4. INCLU--AP 0 82 . It is part of Asset Accounting. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. 0FI_GL_14 and 20 work fine with no settings. PO not picking up if more than one item. 0fi Ap 4 Table Database Tables in SAP (41 Tables) This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. Note. FI-TX. 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). But there is a new EHP3 package as SAP has released 0FI_AP_30 datasource in replacement of 0FI_AP_4. Characteristic. 0FI_GL_4 writes the entries into the time stamp table BWOM2_TIMEST in the SAP R/3 System with a new upper limit for the time stamp selection. I would like to give few inputs on this. You may choose to manage your own preferences. BKPF-BLDAT, edit, manual clearing, clearing , F-32, F-44, F-03, FB1S, FB1K, FB1D. Parked Documents . As of now the FI_AR_4 is full from R/3 for certain company codes and fiscal Yr/Period 2013001 - 2013012. ROOSOURCE. 3281039-Data missing during extraction of 0FI_AP_4 in FULL loading. Hi, I'am working with FI-AP cubes. Source Tables (Function Module): FBIW_DATA_TRANSFER_AR_5 (Function Module). "You can also use the DataSources 0FI_AR_4, 0FI_AP_4, and 0FI_TX_4 separately without 0FI_GL_4. 0FI_AA_11 --0FIA_DS11. Batch Number. Asset Accounting (FI-AA) Available as of OLTP Release. Datasource Notes from SAP : LINK. Here is the sample of VBScript code you can use. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. Document Flow Tables. Tax Jurisdiction Tables. The migration from InfoSource 0FI_AR_3 to InfoSource 0FI_AR_4 is described in note 410797. This DSO is updated by the InfoSource FI-AP: Vendor Line Items (0FI_AP_4/0FI_AP_30) (/IMO/FIAP_IS30). The extraction procedure delivered with the business content for SAP BW 1. BTE used is 00005011. Map_CDC_Operation transform is used to transfer the DML changes in the source data and deliver it to the target tables. We've tried BKPF, BSEG, and PAYR, not successful. You can. 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. 4. AEDAT is not present in the tables. 0FI_AP_4 and 0FI_TX_4 in any order. 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. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. Visit SAP Support Portal's SAP Notes and KBA Search. About the 0CO_OM_CCA_3 Datasource . ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. If. 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. Vendor LIFNR BSIK 0FI_AP_4 - LIFNR. Quantity in the corresponding stock table. Please let me know where I can find these fields. 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. Jun 18, 2009 at 02:34 PM. Transactn AWTYP CHAR 5 TTYP: 16 . Existing data in table BWFI_AEDAT is also deleted. 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. ROOSOURCE. 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. This InfoSource is based on DataSource 0FI_GL_14. MCHA. Dear All, For FI related below data sources i want to do full upload. 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. 0 Support Package 18 – 2021-05-05 SAP BusinessObjects Financial InformationHi, I have an issue about 0fi_aCDOCA_10 Data SOurce : we couldn't extract record for non leading ledger. Here GL account shows the balances of particular types of vendors/payables to which that particular GL account is been assigned. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as. 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. The DataSources can then be used. It enhances SQL to allow defining and consuming these data models in applications, thereby improving productivity, consumability, performance and interoperability. Microsoft Dynamics GP>>Tools>>Resource. At the moment the BW logic shows that PO information (for MM invoices) will be there, only if there is one item (existing) for MM invoice. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. Loaded 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 additional fields as. I am using the datasource 0FI_AR_9, this is for table KNKK (SAP), this table is a field with the name receivable,. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable:. I am trying to create new report based on account payable. Does anyone know of a Business Content Datasource/Extractor pulling data from FI table "PAYR"?. This DataSource provides subledger accounting payments based on checks (table PAYR) and the corresponding vendor line items. We have the requirement with the data from tables BSEG and BKPF Tables. 0FI_AR_4 is based out of BSID / BSAD tables in the source system. 0FI_AP_51. BW system (Non-HANA) with classic content model. Performance enhancements might be available for data extraction. 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. Help. Output line items are from Account Payables (AP) and there is one output line per line item. About the 0CO_OM_CCA_4 Datasource . This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. Source System for R/3 Entry* 0GN_R3_SSY. 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. There will be a planned 2-hour downtime on Sunday, Sept. I have the below enhancement code for datasource 0FI_AP_4. 2, you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 in any order you like. 0DOC_NUMBER. Enter the search text @Analytics. InfoObject. Relevancy Factor: 40. Thanks in advance. Technical name: 0FI_GL_4. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO, MEBW tables. Tables related to 0FI_GL_14 TABLE Description Application ; BSEG: Accounting Document Segment: FI - Financial Accounting: FAGLFLEXA:privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). Scenario 2: Prerequisites security settings to be done in SAP before using Delta Extract Stage. This InfoSource provides Accounts Payable Accounting line items from tables BSIK (open items) and BSAK (cleared items) in the R/3 source system. Thanks in advance, DavidIf no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. About the 0CO_OM_CCA_3 Datasource . The extractor considers all data from the tables FAGLFLEXA (or similar customer tables), BKPF, BSEG, and BSEG_ADD. Parked Documents. A sample data flow like. I need help to understand one of the field from the Vendors: Line Items with Delta Extrcation - 0FI_AP_4 datasource. ROOSGENDLM. Technical Name of Target InfoObject. 76 Views. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Environment. Postings are still made to the table BSEG. BWPSPEX. Go to Victoria Yudin’s website GP Tables page. We have current system environments as S S/4 HANA and BW on. General Ledger: Direct Line Items. This is both is RSA3 and BI Infopackage. Technical Data. 4. The extraction procedure delivered with the business content for SAP BW 2. FI-AP Data Extraction to BW using 0FI_AP_4, 0FI_AP_6 and 0FI_AP_7 DataSources. It is not in active. SAP Base tables for 0FI_AA_20 data source and not able to execute in RSA 3. In particular, the extract structure contains no fields from Accounts Receivable and Accounts Payable Accounting. This DataSource is delta-compatible (in contrast to 0FI_GL_1). Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. Choose. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General. Extractor 0FI_GL_10: This extractor is having VALUETYPE field but it has only 10 (Actual Data). 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 8 : 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 9 :Use. check the help on the datasource, with luck you'll get the source tables:. In contrast to the InfoSource Accounts Payable: Transaction Figures (0FI_AP_1), it can produce delta figures and therefore can be used instead. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP. 1 comment Former Member Jul 30, 2009 at 07:24 AM HI Chandra, Thanks a lot and i am just find out some fileds names only, can you send related links some more. The extraction procedure delivered with BW Release 2. 0FI_AA_12: ~12 million records. Scenario 3:. Type of DataSource. It sits on a custom made black aluminum table. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. I have to get the FIAP data from R/3 to BW. Generally-used fields are as follows: FISCPER: Fiscal Period. 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. InfoSource 0FI_GL_4 transfers only those. 0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 15 : 2LIS_02_HDR Purchasing data (Header Level) MM - Materials Management: 16 :. Pints will be. 0FI_GL_14; 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files; 12 Shipping / Deliveries - COPIED; BDLS; Excel to BW; Webservices;. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. Abstract: This field guide insert presents the growth intercept models and tables available for use in the interior of British Columbia. 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. WHT Tax Base Amount WT_BS CURR 23 9 WT_QSSHB Withholding tax base amount in document currency WT_BS1 CURR 23 10. This is a preview of a SAP Knowledge Base Article. Follow. show in the reports are not at all available directly in source tables. IN BSIK table there is no data in EBELN field . ODQ Tables. Technical Name. This means that you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 in any. Some components are marked as mandatory as these are part of the standard SAP Financial Accounting (SAP-FI) validations that need to happen for a successful posting0fi Ar 4 Tables Most important Database Tables for 0fi Ar 4 # TABLE Description Application Table Type; 1 /BIC/CCWA0FI_AR_4: Transfer struct. 0 There will be a planned 2-hour downtime on Sunday, Sept. Acc Doc No (BELNR) is in BSEG Table, but record is NOT in 0FI_AP_4 Extrctr. This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). 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. This is an issue in PowerCenter 9. Base Unit MEINS UNIT 3 T006: 63 RVUNIT Unit of Measure RVUNIT UNIT 3 T006: 64 RRUNIT Base Unit of Measure. Extractors only exist for the source system from R/3 Release 4. 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. 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. 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. Can you please help me to link BSAK and REGUP tables. 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. 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. 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. So, we want to. WRSHB Foreign currency amount (+/-) BSIK,. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the BSEG table. About the 0EC_PCA_1 Datasource . 5. Accounts Recievable : Line Items - Customers: Items Tables BSAD ( Cleared Items ) BSID ( Open Items ) Delta Pointer Table BWOM2_TIMEST Related T-codes : 0FI_AP_51. The extractor reads from the depreciation posting run table, ANLP. Type of DataSource. SKFBT. You may choose to manage your own preferences. BW Release 3. About the 0FI_AP_4 / 0FI_AP_30 Datasources . The DataSources can then be used independently of one another (see note 551044). Now we've got a question for. 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 . Pints will be. 2, it is no longer necessary to have DataSources linked. (See also SAP Note 2383115. 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. 0AC_DOC_TYP. In particular, the InfoSource contains no InfoObjects from Accounts Receivable and Accounts Payable Accounting. The DataSources can then be. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 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. Use. Then at the BW side, during loading of 0FI_AR_4/0FI_AP_4 in the respective DSO, I can lookup the. Relevancy Factor: 1. Login; Become a Premium Member; SAP TCodes;. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 2, see OSS note 551044 0FI_GL_4 writes the entries into the time stamp table BWOM2_TIMEST in the. Safety interval by application . Jan 24, 2013 at 09:17 AM. 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. Top 50 BW Datasources in FI (Financial Accounting). The new solution is based on new extractors that are available with Plug-In Release PI2003. On BW side i haven't created any infopackage as of yet. Version 0003 of DataSource 0fi_ap_4 - Structure 17 /BIC/CCWA0FI_AP_4: Transfer struct. Table. BTE used is 00005011. The pointer in this table can be changed using FM. For 0FI_AA_11 and 0FI_AA_12, both 0ASSET_ATTR_TEXT and 0ASSET_AFAB_ATTR should have successful data extractions. (See also SAP Note 2383115. Worked extensively in the Finance - Accounts Payable (FI-AP) -. 2. 0ASSET_AFAB. INCLUDE 0 17 RRCTY Record Type RRCTY. Technical Data. IDoc (Intermediate Document) is a standard SAP document format. EKBE is a standard Purchasing Transparent Table in SAP MM application, which stores History per Purchasing Document data. which is nothing but Purchase order. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. AS03. 0FI_AP_4 and 0FI_TX_4 in any order. With BW PlugIn 2001. 0B, based on DataSources 0FI_AR_3 and 0FI_AP_3 , can. 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. 0FI_AP_4 and 0FI_TX_4 in any order you like. SAP Knowledge Base Article - Preview. About the 0FI_AP_4 / 0FI_AP_30 Datasources . Data volume is not too much and it take hours to load it in BW from ECC. No record is written to. USR21 is a standard User and Authorization Management Transparent Table in SAP Basis application, which stores Assign user name address key data. In data source amount paid value is showing in positive, whereas in PAYR table it is showing negative. Tables related to 0FI_AA_12 TABLE Description Application ; ANLC: Asset Value Fields: FI - Basic Functions:. 2lis Datasources;Mapping Tables and Drill to Source. How can I achieve it? if the change happen only and only to the enhanced fields The Delta must flow from 0FI_AP_4. I want to list FI Datasource and Tables. About the 0FI_AR_4 / 0FI_AR_30 Datasource . When the initialization selections for one of these extractors are deleted, the BWFI_AEDAT. 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. Thanks. Using 0FI_AP_4, this will also give me direct FI posting on non PO spend as well. You can the table from which particular field is coming suing SE11. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables | SAP Blogs. As per Note 410799, the Structure CI_BSIK was created to include the additional fields. (Complete Reference) Extractor : BWFID_GET_FITAX_ITEM Extractor Structure : DTFITX_4 Source Table : BKPF 0FI_GL_20 G/L Accounts: Transaction Figures The 0FI_GL_20 data source contains. 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. 668 Views. CPUDT is a field in both BSIK and BSAK, but system does not fetch data from these tables. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting. 0 . 0FI_AP_4: Vendors: Line Items with Delta. Regards. 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. BKPF is a standard Financial Accounting Transparent Table in SAP FI application, which stores Accounting Document Header data. You're wondering to know using which fields as the selection could improve the performance. And also, there is a field "Amount Paid" in data source. Errors in source system, Message No. b) Now this is for extractor 2LIS_13_VITM , here RSA3 is showing correct number of records. But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). Extractor: BWFID_GET_FIGL_ITEM. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO,. 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 :. enabled:true in the Search box and press Enter. Help for MM invoices table. The entered demand or assigned effort is added to or subtracted from the current values or it overwrites the current values. I checked the data source 0FI_AP_51 with the above set of records, it is not matching. 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. If your table contains your own fields (Y* or Z*) as well, such fields are also available in the DataSource (see the section "Features of the Extractor"). The extractor considers all data from the tables FAGLFLEXA (or similar customer tables), BKPF, BSEG, and BSEG_ADD. Delta Extract Stage was tested with custom Datasources and with the following standard Datasources:This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). state (= “After Image“). I have checked BWOM_SETTINGS table: BWFILOWLIM -19910101. Transactional data (transaction data) Application Component. 2.