The extraction procedure delivered with BW Release 2. Hi Experts, I want to add REGUP-LAUFD to my datasource 0FI_AP_4. The delta time stamp is stored in. Please help me. Go to Victoria Yudin’s website GP Tables page. 0. Activate following function with the help of BASIS Team,. As most databases, HANA supports SQL as the. 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. Here is the sample of VBScript code you can use. WHT Tax Base Amount WT_BS CURR 23 9 WT_QSSHB Withholding tax base amount in document currency WT_BS1 CURR 23 10. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Base Tables ANLP TCode AS03 AW01N Delta DataTable BWFIAA_AEDAT_TR. Jan 24, 2013 at 09:17 AM. Click more to access the full version on SAP for Me (Login required). IDoc s enable the connection of different application systems using a message-based. The details: Billing Doc: 9001, Accounting Doc. 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. As a result, the update rules for the data targets (ODS tables) can be kept. 1 Content, selections by company code and fiscal year/period are possible for DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4. Characteristic. This is a preview of a SAP Knowledge Base Article. Cost Centers: Actual Costs Delta Extract. 156 Views. g 0FI_AP_4, etc) and compatible BI content (0FIAP_O03, 0FIAP_C03) and even a query (0FIAP_C02). 0FI_AP_6: Vendor Sales Figures via Delta Extraction: FI - Accounts Payable: 0FI_GL_2: General ledger: Transaction figures - Cost of sales ledger: FI - General Ledger Accounting: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_AP_1. The extraction procedure delivered with BW Release 2. It has two other fields ATTR1 & ATTR2. 4. 1257 Views. 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). Base Tables. 4. BSET is a standard Financial Accounting Cluster Table in SAP FI application, which stores Tax Data Document Segment data. 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. This InfoSource contains the transaction figures for Accounts Payable (table LFC1). BSEG, and PAYR, not successful. Dining Room Table. This InfoSource contains the transaction figures for Accounts Payable (table LFC1). 0FI_AP_4 Vendors: Line Items with Delta Extrcation Datasource Function Module : BWFID_GET_FIAP_ITEM. 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. Master data for 0FI_AP_4 and 0FI_AR_4 | SAP Community Relevancy Factor: 1. Extractor: BWFID_GET_FIGL_ITEM. Payment Term Tables. I get that 0FI_AP_4 is migrated from 0FI_AP_3, and that *4 should be the one used. And final record posting date it is. SAP R/3 Enterprise 4. Right now in my company there are using 0FI_AP_4 datasource as an Invoice masterdata. 0FI_AP_4 extracts data from the table BSIK (Open Items) and BSAK (Cleared Items). CA$180 CA$200. 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. I would also like to have. ROOSGENDLM. Transaction data (movement data) Application Component. Cost centers: Rates. But the changed documents are coming in. How can we get the data from BSAK table. 4 BI Content 7. Follow. 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. . 1. Click more to access the full version on SAP for Me (Login required). This is a preview of a SAP Knowledge Base Article. 0 There will be a planned 2-hour downtime on Sunday, Sept. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. Accounting tables are BKPF / BSEG. Hello Experts, Please I have a question I hop I could get clarification on. I have been advice against not to run a SELECT statement directly on the BSEG table for various reason and the next best option for now is to do multiple join on EKKO, EKPO and BKPF. This explains how to convert from using the old extraction procedure (DataSources 0FI_AP_3 and 0FI_AR_3) to the new one (DataSources 0FI_GL_4, 0FI_AP_4 and 0FI_AR_4). Postings are still made to the table BSEG. Ledgers in General Ledger Accounting. Local Currency DMBTR BSIK 0FI_AP_4 - DMBTR. For more information on the universal journal entry, see SAP Simple Finance, On. RSS Feed. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 5. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. Handb. How the highlighted below record was posted. 0FI_GL_14 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. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_7: General Ledger Cost of Sales Ledger via Delta Extraction:. You may choose to manage your own preferences. Pints will be. BSID- SKFBT. About the 0EC_PCA_1 Datasource . FI (Financial Accounting) BW Datasources. 2lis 06 Inv Base Tables BW Datasources Most important BW Extractors for 2lis 06 Inv Base Tables. Thanks. when I try to see data in Extractor of Datasource 0FI_AP_4 not . Provide a name and label for this new CDS view. SKFBT. The DataSources can then be used. 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 values from table ANEK are saved in tables BKPF and ACDOCA in new Asset Accounting. 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). Fields of Origin in the Extract Structure. Choose. ROOSGENDLM. We are planning to change the existing FI_AR line item load from current fiscal year full to delta. Delta Capable: Yes Delta Procedure: AIM Direct Access: Allowed 0FI_AP_20 (Vendor Balances) This DataSource provides vendor balances Delta Capable: Yes Delta Procedure: AIE Direct Access: Allowed 0FI_AR_30 (Customer Line Items) 5 | Page This DataSource provides customer line items (tables BSID (open items) and BSAD (cleared items) of. 6 or higher. From stock tables. 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. Is there any simple way to follow. This DataSource supplies the values of depreciation postings by period. 22 p. This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). 2lis 13 Vditm Related Tables Bw Datasources in SAP. You may choose to manage your own preferences. During delta extraction, only those entries are selected that belong to posting runs started. If the deltas do not get any records/pointers not updated in delta pointer table, there will be no delta records for this datasource and also, 0fi_aa_11 datasource. Here GL account shows the balances of particular types of vendors/payables to which that particular GL account is been assigned. But I couldn't find some of the fields in account payable data source 0FI_AP_4 or tables. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO, MEBW tables. Transformation Rule. The extraction procedure delivered with BW Release 2. About the 0FI_AP_4 / 0FI_AP_30 Datasources . amount WSKTO CURR 23 49. 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. BSEG-GKONT is not filled correctly or not filled at all. An example would be that an AR document base line date of 01. Search for additional results. Source structure: BKPF, BSEG Extractor:. 0FI_AA_11: ~5 million records. Output line items are from Account Payables (AP) and there is one output line per line item. Base unit of measurement. 0ASSET_AFAB_ATTR--0ASSET_AFAB. RJ004. Change the Standard variant to Released Views variant. 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. 0. 4 : 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 5 : 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 6 : 0PU_IS_PS_32: fi Line Items in Funds Management - 7 : 0VENDOR_ATTR Vendor Number MM - Materials Management: 8 : 0MATERIAL_TEXT Material Number Logistics -. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. The following standard. This InfoSource is based on DataSource 0FI_GL_14. 2) BWFI_AEDAT table stores the change history. Search for additional results. This InfoSource shows the line items in Accounts Receivable Accounting from tables BSID (open items) and BSAD (cleared items) in the SAP ERP source system. 0. we are using SAP NetWeaver 2004s and we are implementing for the first time. 2 SAP BW 3. We have a Std. Delta Update. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. CPUDT is a field in both BSIK and BSAK, but system does not fetch data from these tables. 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. This is an issue in PowerCenter 9. Delta loads using DataSource 0FI_AP_30/0FI_AR_30 does not bring any record. Message no. 0. 0FI_AR_4 Initialization - millions of records | SAP Community. Right now in my company there are using 0FI_AP_4 datasource as an Invoice masterdata. This field is not available in BSEG & BKPF tables but available in the datasource structure. Then at the BW side, during loading of 0FI_AR_4/0FI_AP_4 in the respective DSO, I can lookup the. CPUDT is a field in both BSIK and BSAK, but system does not fetch data from these tables. 0FI_AP_51. 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. This Invoice masterdata is getting data from 0FI_AP_4 datasource. Thanks for your answer to 0FI_AP_4. In contrast to the InfoSource Accounts Payable: Transaction Figures (0FI_AP_1), it can produce delta figures and therefore can be used instead. Technical Data. This ensures the proper synchronization of accounts. I want to list FI Datasource and Tables. Source Tables (Function Module): FBIW_DATA_TRANSFER_AR_5 (Function Module). 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 . As per Note 410799, the Structure CI_BSIK was created to include the additional fields. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting. Valuation Type. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. 0DOC_NUMBER. 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 0FI_AR_4 / 0FI_AR_30 Datasource . 6B. Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. Follow RSS Feed Hi experts, My client is implementing BW-BPC Consolidation, so that we already have 0FI_GL14 data source and from this we are extracting data into customized DSO, for BW-BPC Consolidation client has given KE24 Tcode and ask to enhance to 0FI_GL14. About this page This is a preview of a SAP Knowledge Base Article. Performance wise also standard ds will be faster than generic. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. Financial Accounting: Vendors (FI-AP) Available as. We've tried BKPF, BSEG, and PAYR, not successful. Ex: I have a data source 0fi_ap_3. Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH Layer. 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. 0FI_GL_14; 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files; 12 Shipping / Deliveries - COPIED; BDLS; Excel to BW; Webservices;. 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. We have a Std. Also can you clarify when the data is. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 2LIS_02_ITM:. Hi, My requirement is to enhance 0FI_GL_4 with fields from BSEG Table. The billing document tables in R/3 are VBRK and VBRP. Customer Tables. 5. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. There will be a planned 2-hour downtime on Sunday, Sept. Asset Subnumber. RRCTY. But the line Item extractor 0FI_AP_4 gets the data only from BSAK table. The sides of this table are straight and smooth and in between all of these beautiful pieces is 4-6mm crushed glass filled with epoxy. Cntrl Area Data via Delta Extra. Sales document. This means that you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 in any. show in the reports are not at all available directly in source tables. So, I appended 3 new fields in the form of a sturcture to the base table T001 of BIW_T001. Firts step i need copy extractor, in second step i need modify. When loading data for 0CUST_SALES_LKDH_HIER using DTP, the following exception pops up in the DTP monitor: Exception occurred in line 282 of include CL_RODPS_DATASOURCE_CURSOR====CM009 (program CL_RODPS_DATASOURCE_CURSOR====CP) Meanwhile, the log of ODQR job in the. for Infosource 0fi_ar_4 - 2 : BSID: Accounting: Secondary Index for Customers FI - Financial Accounting: Transparent Table 3 : BSAD:4. I need help to understand one of the field from the Vendors: Line Items with Delta Extrcation - 0FI_AP_4 datasource. Cash discount base. 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. Please check whether you were using 0FI_AP_3 / 0FI_AR_3 at any time in the past. This explains how to convert from using the old extraction procedure (DataSources 0FI_AP_3 and 0FI_AR_3) to the new one (DataSources 0FI_GL_4, 0FI_AP_4 and 0FI_AR_4). 0FI_AR_4 is based out of BSID / BSAD tables in the source system. VALUETYPE = 20) then it will be available in 0FI_ACDOCA_20 extractor). 2LIS_11_VAITM: Sales Document Item Data SD - Sales and Distribution: 3 : 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable. I checked the data source 0FI_AP_51 with the above set of records, it is not matching. Is there any simple way to follow. Source Fields For 0prodorder Attr Bw Datasources in SAP. This stops recording of changed line items in table BWFI_AEDAT. In particular, the extract structure contains no fields from Accounts Receivable and Accounts Payable Accounting. (FI-GL/AP/AR) - Data Source: 0FI_AA_12. 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. Can you please help me to link BSAK and REGUP tables. Data Modeling. Extraction structure: FAGLPOSBW. Tables related to 0FI_AA_12 TABLE Description Application ; ANLC: Asset Value Fields: FI - Basic Functions:. About the 0CO_OM_CCA_9 Datasource . This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. Now you will get the list of tables from from which field is populating. 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4. 0FI_AP_4, and 0FI_TX_4 in any order. This table forms the basis for picking up records for delta extraction. Document currency. The extractor does not transfer any redundant fields to BW. USR21 is a standard User and Authorization Management Transparent Table in SAP Basis application, which stores Assign user name address key data. The new solution is based on new extractors that are available with Plug-In Release PI2003. 0FI_AP_30, 0FI_AR_30 support After Image delta (0FI_XX_20 - AIE and 0FI_XX_30 AIM), that (at least I thought all the time) would require DSO in the delta flow, so that delta process works OK. The extractor considers all data from the tables FAGLFLEXA (or similar customer tables), BKPF, BSEG, and BSEG_ADD. The DataSources can then be used. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 4. are there any differences between these two? I know for old version BW, 0FI_AR_30 supports remote c. Follow RSS FeedIn the SAP S/4HANA Cloud system, choose the App Finder and search for the View Browser app. Step1: The base tables (BSAK and BSIK). I tried to do an OSS note search and was not able to find anything that could help me. 0 October 2010 Initial versionThis DataSource extracts Accounts Payable Accounting line items from tables BSIK (open items) and BSAK (cleared items) in the R/3 source system. note:all should be run on a same day. 0 . Hello Experts, Please I have a question I hop I could get clarification on. To enable determination of the datasets, note 535016 must be installed in all. Thanks for your answer to 0FI_AP_4. 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting:Setup Table 2lis 03 Bf Bw Datasources in SAP. You can. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. Technical Data. Hello BW Experts. The delta time stamp is in table ROOSGENDLM. Description. Network Activity Element: Costs. 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 note describes the transfer from the old extraction procedure (datasources 0FI_AP_3 and 0FI_AR_3) to the new extraction procedure (datasources. Quantity in base unit of measure MENGE_D QUAN 13 18 BSTME Order unit BSTME UNIT 3 T006: 19. Delta Update. Table of Contents Document History. Click more to access the full version. Characteristic. 0FI_GL_4: General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting: 2. Use. Table of Contents Document History. Relevancy Factor: 40. The migration from InfoSource 0FI_AR_3 to InfoSource 0FI_AR_4 is described in note 410797. DataSources 0FI_AR_3 and 0FI_AP_3 , can be replaced. This DataSource provides vendor line items (tables BSIK (open items) and BSAK (cleared items) of subledger accounting. Thanks & Regards Pankaj. As you know it is based on BSIK and BSAK tables. Version 0002 of DataSource 0fi_ap_4 - Structure 16 /BI0/C_0429: Extract Struc. This is an issue in PowerCenter 9. Document Date. The DataStore object is supplied with data from both of these data sources: 0FI_AA_11 and 0FI_AA_12. During that time, users will still be able to view content (blogs and questions) but will not. This DSO contains the vendor line items of sub-ledger accounting. 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. 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 extraction procedure delivered with the business content for SAP BW 1. Function Connect_RFC () dim retcd Set funcControl = CreateObject ("SAP. I am using the datasource 0FI_AR_9, this is for table KNKK (SAP), this table is a field with the name receivable,. The challenge is then trying to determine the direct relation between MM and FI. One of the fields (DELTIMEST) in the table BWOM_SETTINGS decides for how long the data will be retained in this table. Characteristic. My Z function have in tables parameters : E_T_DTFIAP_3. AS03. If you are trying to use this datasource in your enviroment please maintain the below sequence otherwise huge problem with delta's. 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. It sits on a custom made black aluminum table. This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Vendor Line Items (0FI_AP_4). privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. BW Release 3. Performance enhancements might be available for data extraction. 11 starting at 11 am CEST; 5 am EDT. 0FI_AP_4 and 0FI_TX_4 in any order you like. The problem is in BW report Discount Base takes all. Look at the table listing in the Resources section inside Dynamics GP. 0B, based on DataSources 0FI_AR_3 and 0FI_AP_3. Record type. It enhances SQL to allow defining and consuming these data models in applications, thereby improving productivity, consumability, performance and interoperability. SAP. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. (this is basic Idea). "1. 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. If I want enhance AP_4 with PO Number (EBELN) and Item Number(EBELP) from BSAK table what are the steps I should be doing. Main Asset Number. BSEG - Accounting Document Segment. 0FI_AP_4 and 0FI_TX_4 in any order. 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"). 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. 0FI_AA_12: ~12 million records. dataextraction. 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. The Extract structure for the same is DTFIAR_3. when we go to SAP NetWeaver 2004s to replicate the datasources, i went to source system and after. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO, MEBW tables. Accounts receivable: Line items. 0DISC_BASE. Table of Contents Document History. The delta time stamp is in table ROOSGENDLM. 0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 21 : 0CUSTOMER_ATTR Customer Number Logistics - Logistics - General: 22 :. 0FI_AP_4 and 0FI_TX_4 in any order you like. The decisive advantage of choosing R/3 line item tables as the data source. After Image Delta: · FI line items are transferred from the source system in their final. 2lis 13 Vditm Base Tables Bw Datasources in SAP; 2lis 13 Vdhdr Base Tables Bw Datasources in SAP; Most searched SAP Materials Management Datasources. 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. For example, for VENDOR MASTER , Based on the requi. 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. Victoria, BC. BSID is a standard Financial Accounting Transparent Table in SAP FI application, which stores Accounting: Secondary Index for Customers data. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). ROOSOURCE. InfoObject. Hope this helped. I tried to do an OSS note search and was not able to find anything that could help me. INCLUDE 0 17 RRCTY Record Type RRCTY. Relevancy Factor: 1. Delta extraction, Activity Elmts Actuals. So I have used the Data Source 2LIS_06_INV (where the data is coming from. SAP 0fi Ap 4 Tables Tables: BSEG — Accounting Document Segment, BKPF — Accounting Document Header, EKPO — Purchasing Document Item, EKKO — Purchasing Document Header, KNA1 — General Data in Customer Master, LFA1 — Vendor Master (General Section), and more. Here is how you can obtain billing document number from accounting document: 1. 0FI_AP_4 and 0FI_TX_4 in any order. I would like to give few inputs on this. Vendor LIFNR BSIK 0FI_AP_4 - LIFNR. Included. Worked extensively in the Finance - Accounts Payable (FI-AP) -. 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). This Invoice masterdata is getting data from 0FI_AP_4 datasource. SAP Note 430303 already implemented in our SAP System. About the 0CO_OM_ABC_2 Datasource . 1. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. Extractors only exist for the source system from R/3 Release 4. Based tables for 0FI_TX_4. e. 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. You can the table from which particular field is coming suing SE11. About the 0FI_AP_4 / 0FI_AP_30 Datasources . 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. ROOSGENDLM. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem . About the 0FI_AR_4 / 0FI_AR_30 Datasource . Please let me know scenario if I am using FI extractor 0FI_AP_4 & RSA3 is showing 0 records. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!You found some of the items are missing during FULL loading for datasource 0FI_AP_4 even though they are in table BSAK. 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. the BW delta queue. In our example we have taken NETDT (Net Due Date) field from ACDOCA table itself. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable. It is part of Asset Accounting. Structure Delta Update. And the INIT delta load time stamps details are stored in BWOM2_TIMEST table. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. Init : Does same as above. Use. The DataSources can then be used independently of one. This is a preview of a SAP Knowledge Base Article. This object is obsolete. Is there any simple way to follow. There will be a planned 2-hour downtime on Sunday, Sept. Using 0FI_AP_4, this will also give me direct FI posting on non PO spend as well. This InfoSource replaces the former InfoSource 0FI_AP_3. 3281039-Data missing during extraction of 0FI_AP_4 in FULL loading. It’s the reason for your troubles. The safety interval is defined in table BWOM_SETTINGS.