4 BI Content 7. SAP. It has two other fields ATTR1 & ATTR2. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Note. Hello Experts, Please I have a question I hop I could get clarification on. "You can also use the DataSources 0FI_AR_4, 0FI_AP_4, and 0FI_TX_4 separately without 0FI_GL_4. About this page This is a preview of a SAP Knowledge Base Article. 0FI_AR_9 Customer Credit Managmt. 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. Technical name: 0FI_GL_4. This DataSource replaces 0FI_AP_1. Table of Contents . Change the Standard variant to Released Views variant. 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 ). All the above datasources work as a set , the deltas are dependent. It is a view. Delta loads using DataSource 0FI_AP_30/0FI_AR_30 does not bring any record. Output line items are from Account Payables (AP) and there is one output line per line item. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting. Extraction structure: FAGLPOSBW. 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. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_7: General Ledger Cost of Sales Ledger via Delta Extraction:. 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. Extractors only exist for the source system from R/3 Release 4. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. USR21 is a standard User and Authorization Management Transparent Table in SAP Basis application, which stores Assign user name address key data. for Infosource 0fi_ar_4 - 2 : BSID: Accounting: Secondary Index for Customers FI - Financial Accounting: Transparent Table 3 : BSAD:4. This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. Prerequisites. The DataSources can then be used independently of one another (see note 551044). Technical Data. 2lis 13 Vditm Base Tables Bw Datasources in SAP; 2lis 13 Vdhdr Base Tables Bw Datasources in SAP; Most searched SAP Materials Management Datasources. Ex: I have a data source 0fi_ap_3. The challenge is then trying to determine the direct relation between MM and FI. The delta time stamp is in table ROOSGENDLM. Transactn AWTYP CHAR 5 TTYP: 16 . FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files; 12 Shipping / Deliveries - COPIED; BDLS; Excel to BW; Webservices;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:. It provides a modified extraction procedure (direct accessing of tables instead of accessing the records when updating). When using any LO extraction, be sure to fill the setup tables on initial load. Moreover, you can use the DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately, without. Table. It can be achieved by changing the settings at back end in the source system. It is part of Asset Accounting. 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. 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. If you are trying to use this datasource in your enviroment please maintain the below sequence otherwise huge problem with delta's. 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. So questions as below. presentation (country-specific) T060U: Description of. FAGLFLEXA & FAGLFLEXT. 7805 Views. 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. (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. About the 0CO_OM_ABC_2 Datasource . Scenario 1: Datasource is maintained in a specific language. 0FI_AP_4 and 0FI_TX_4 in any order. 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. DataSource Transactional Data: 0FI_AP_30 . The entered demand or assigned effort is added to or subtracted from the current values or it overwrites the current values. Little confused with the number of tables involved in each query. KE24 related tables to enhance 0FI_GL_14 data source. Extraction structure: FAGLPOSBW. Recording of the changed line items, with document key and the time of the. Payment Method Tables. So, we want to. 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. 2 Add-On. To enable determination of the datasets, note 535016 must be installed in all. This DataSource replaces DataSource 0FI_AR_3 (Accounts Receivable: Line Items) and uses the same extraction structure. Vendor LIFNR BSIK 0FI_AP_4 - LIFNR. If. 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. Transaction data (movement data) Application Component. About the 0FI_AR_4 / 0FI_AR_30 Datasource . The modeling property Inbound table as extended table has been turned on. SAPLFACS, FORM GKONT_ERMITTELN. It will depends on the what is the time stamp of the last delta or init run abd based on that the delta records will get trigger. This means that the update rules for data targets (ODS tables) can be retained. I need help to understand one of the field from the Vendors: Line Items with Delta Extrcation - 0FI_AP_4 datasource. Hi Experts, Can anyone provide the based table names for 0FI_TX_4 data source? and can anyone tell. No. ACTIV. Also can you clarify when the data is. For example, for VENDOR MASTER , Based on the requi. SAP Base tables for 0FI_AA_20 data source and not able to execute in RSA 3. Here, you can find a detailed description of the extraction procedure. This is an issue in PowerCenter 9. About the 0FI_AP_4 / 0FI_AP_30 Datasources . This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. 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. Now you will get the list of tables from from which field is populating. Table of Contents SAP BW/4HANA Content Add-On. 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). Technical Data. 0FI_AP_4 and 0FI_TX_4 in any order you like. 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 . The decisive advantage of choosing R/3 line item tables as the data source. 0ASSET_AFAB_ATTR--0ASSET_AFAB. 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. 0 . 0FI_GL_4: General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting: 2. the BW delta queue. Errors in source system, Message No. Step1:Check the datasource version in RSDS table, in target system. DataSources 0FI_AR_3 and 0FI_AP_3 , can be replaced. 0FI_AR_4 Initialization - millions of records | SAP Community. Loaded 0%. From stock tables. BSEG. This is a preview of a SAP Knowledge Base Article. 2420714-FI delta initialization ends. About the 0FI_AP_4 / 0FI_AP_30 Datasources. And as per our requirement we need to check the Payment method on BSAK table based on XBLNR field (Reference field). 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4. note 0410797. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. 0FI_AP_4 BSAK ®UP. 0DISC_BASE. LFBW : Vendor master record (withholding tax types) X. RSTSODSFIELD database table, where as this table already has got this entry and unable to accept duplicate entry. 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. Skip to Content. 0 There will be a planned 2-hour downtime on Sunday, Sept. Safety interval by application . That doesn't mean that all these documents will get loaded to BW. Table of Contents Document History. 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. 0. The values from table ANEK are saved in tables BKPF and ACDOCA in new Asset Accounting. ROOSGENDLM. 2lis 06 Inv Base Tables BW Datasources Most important BW Extractors for 2lis 06 Inv Base Tables. Performance wise also standard ds will be faster than generic. In delta mode, data requests with InfoSource 0FI_AR_4 and InfoSource 0FI_AP_4 do not provide any data if no new extraction has taken place with InfoSource 0FI_GL_4 since the last data transfer. Characteristic. 5. Search for additional results. in next screen select tables and press enter. 0DOC_CURRCY. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. This note describes the transfer from the old extraction procedure (datasources 0FI_AP_3 and 0FI_AR_3) to the new extraction procedure (datasources. Collecting the object again or re importing the request will not correct the problem. CPUDT is a field in both BSIK and BSAK, but system does not fetch data from these tables. 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 :. About the 0EC_PCA_1 Datasource . Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. 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. I have checked BWOM_SETTINGS table: BWFILOWLIM -19910101. The extraction procedure delivered with BW Release 2. Disc. 0FI_AP_4 Vendors: Line Items with Delta Extrcation Datasource Function Module : BWFID_GET_FIAP_ITEM. Firts step i need copy extractor, in second step i need modify. Application Component. BSEG is a standard Financial Accounting Cluster Table in SAP FI application, which stores Accounting Document Segment data. I would like to give few inputs on this. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 4. The DataSources can then be used independently of one. The extractor used is 0FI_AP_4. View the full list of Tables for 0fi Ap 4 Tables. The extraction procedure delivered with BW Release 2. Datasource Notes from SAP : LINK. Relevancy Factor: 1. Asset Accounting (FI-AA) Available as of OLTP Release. Technical Name. Document Number of Purchasing. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. SAP Knowledge Base Article - Preview. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. About the 0FI_AP_4 / 0FI_AP_30 Datasources . SAP S/4 Hana; SAP Financials; Product. 0FI_AR_4 is based out of BSID / BSAD tables in the source system. DMBTR. Hope this helped. 0ASSET_AFAB. This DataSource provides vendor line items (tables BSIK (open items) and BSAK (cleared items) of subledger accounting. To enable determination of the datasets, note 535016 must be installed in all. 0FI_GL_14; 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files; 12 Shipping / Deliveries - COPIED; BDLS; Excel to BW; Webservices;. RLDNR. 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. the problem is in the form of control of the delta of the datasource 0FI_AR_9 eg if run 2 times on the same day: 1º Execution: 200 records. (See also SAP Note 2383115. 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. what are the application components we have to use fill the setup table. RRCTY. RSS Feed. BW Release 3. Version 0002 of DataSource 0fi_ap_4 - Structure 16 /BI0/C_0429: Extract Struc. We restrict the data selection in the ODS start routine of update rule to select company code range and accounting document types. 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. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. A sample data flow like. Reasons:The task of moving all FM logic to SQL procedure can be huge depending on the implementation of FM, so to minimize your effort you can implement in SQL only BODS mappings/code and all remaining FM logic just call directly. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Search for additional results. IN BSIK table there is no data in EBELN field . Go to Victoria Yudin’s website GP Tables page. Characteristic. DataStore Objects. Version 0007 of DataSource 0fi_gl_4 - Structure 9 /BI0/C_0551: Extract Struc. Fields of Origin in the Extract Structure. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. Click more to access the full version on SAP for Me (Login required). No records show up in transaction RSA7 despite DataSource 0FI_AP_30/0FI_AR_30 has been initialized and documents have been posted. The migration from the former InfoSource, 0FI_AP_3, to the new one, 0FI_AP_4, is described in SAP note 410797. 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. Characteristic. RTCUR. This information is extracted separately (InfoSources 0FI_AR_4 and 0FI_AP_4). 18 26 35,230. Relevancy Factor: 1. The new solution is based on new extractors that are available with Plug-In Release PI2003. Bank Details Tables. Build the Custom CDS view. 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). FI-AP Data Extraction to BW using 0FI_AP_4, 0FI_AP_6 and 0FI_AP_7 DataSources. While checking the help. Financial. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). On the S/4 HANA cloud home page, Search for the “Custom CDS View” App as shown: Click on the App displayed. InfoObject. Extract Struc. 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. Thanks & Regards Pankaj. Search for additional results. 0B. Source Tables (Function Module): BWFIAA_EXTRACT_DELTA (Function Module). About the 0CO_OM_CCA_3 Datasource . 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. So for this field, it fetches data from. Related content. Extractor activated in our system - 0FI_AP_51. CA$175. 2. It differs also from 0FI_GL_14 in that it pulls from more tables. We would like to extract data all data from ACDOCA table to BW and wanted to share the same for BPC usage. Source Tables (Function Module): BWFIAA_EXTRACT_DELTA (Function Module). It enhances SQL to allow defining and consuming these data models in applications, thereby improving productivity, consumability, performance and interoperability. No record is written to. About the 0CO_OM_CCA_4 Datasource . About this page This is a preview of a SAP Knowledge Base Article. 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4. The delta time stamp is stored in. By default this object has been created according to the DataStore Object. We are on nw 004s and ECC 6. The DataSources can then be. 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. 2, you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 in any order you like. As of now the FI_AR_4 is full from R/3 for certain company codes and fiscal Yr/Period 2013001 - 2013012. Pints will be. This DSO contains the vendor line items of sub-ledger accounting. You will have to go to structure DTFIAR_3 and find include ' CI_BSID ' (it should be in bottom). 1. We tried RSO2 and find that no view/table is attached to the datasource 0FI_AP_4, instead the. Init : Does same as above. 0fi Ap 4 Table Tables Most important Database Tables for 0fi Ap 4 Table # TABLE Description Application Table Type; 1 : BSEG: Accounting Document Segment FI - Financial Accounting: Cluster Table 2 : BKPF: Accounting Document Header FI - Financial Accounting: Transparent Table 3 : EKPO: Purchasing Document ItemThis InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. base SKFBT CURR 23 47 SKNTO Discount amt SKNTO CURR 23 48 WSKTO Disc. And the INIT delta load time stamps details are stored in BWOM2_TIMEST table. 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. 36 Views. Hi, I'am working with FI-AP cubes. Very Urgent Please!!!!1. This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Vendor Line Items (0FI_AP_4). 76 Views. 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. ODQ Tables. Search for additional results. Note: Uncoupled" extraction possible with Plug-In PI 2002. Relevancy Factor: 40. 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. Base Unit MEINS UNIT 3 T006: 63 RVUNIT Unit of Measure RVUNIT UNIT 3 T006: 64 RRUNIT Base Unit of Measure. Click more to access the full version. There will be a planned 2-hour downtime on Sunday, Sept. My Z function have in tables parameters : E_T_DTFIAP_3. BSEG is a standard Financial Accounting Cluster Table in SAP FI application, which stores Accounting Document Segment data. Refer to OSS - 1012874 for more information. Work Breakdown Schedule Element (External) ‑ BWTAR. Description. But the line Item extractor 0FI_AP_4 gets the data only from BSAK table. Extract Struc. Step1: The base tables (BSAK and BSIK). This table forms the basis for picking up records for delta extraction. 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. Use. About the 0CO_OM_CCA_3 Datasource . 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. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_4:. If we pass the PAYR-Payment number to BSEG-clearing document, some set of records are available. 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. Standard Dso Bw Datasources in SAP. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. ) It is also no longer possible to. Customer Tables. RUNIT. 4 BI Content 7. Transformation Rule. 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. 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. General Ledger: Direct Line Items. This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. The structure gets. 2, you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 in any order you like. 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. please clarify. RJ004. Today R3 people added one new accounting document type with 10 records generated. 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. 0AC_DOC_TYP. goto SE11 in R3 system --> give field name and click on where used list ( 3rd icon from left on top). 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. Follow. This InfoSource is based on DataSource 0FI_GL_14. Origin Fields in the Extract Structure. Related content. BW Release 3. Enter the search text @Analytics. As a result, the update rules for the data targets (ODS tables) can be kept. About the 0FI_AP_4 / 0FI_AP_30 Datasources . I have the below enhancement code for datasource 0FI_AP_4. Message no. Visit SAP Support Portal's SAP Notes and KBA Search. Field Guide Insert 10. You found some of the items are missing during FULL loading for datasource 0FI_AP_4 even though they are in table BSAK. The delta procedure means that you can also load large volumes of data. Please let me know scenario if I am using FI extractor 0FI_AP_4 & RSA3 is showing 0 records. This InfoSource is based on DataSource 0FI_GL_14. General Ledger: Direct Line Items. 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. But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). Step1: Append the Structure of Datasource 0FI_ACDOCA_10. Pints will be. This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. 0. Transaction data (movement data) Application Component. DataStore object (advanced): FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/CMFIGL12. (DataSources 0FI_AR_4 and 0FI_AP_4). 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable:. Source Fields For 0prodorder Attr Bw Datasources in SAP. 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. Cumulative values and certain transactions, such as acquisition values and value adjustments, are calculated precisely by period from the transactions and annual values from DataSource 0FI_AA_11 , while posted and simulated depreciation values. This InfoSource is based on DataSource 0FI_AA_11. 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. Follow RSS FeedIn the SAP S/4HANA Cloud system, choose the App Finder and search for the View Browser app. Financial Accounting: Vendors (FI-AP) Available as of Release. SAP BW Transaction Key ‑ CHARG. For more information, see SAP Notes 1476708. This Invoice masterdata is getting data from 0FI_AP_4 datasource. Key Fields; Object Type. Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH Layer. 2013. In SAP NetWeaver 7. BKPF - Accounting Document Header. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. 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. 0. Selections for data requests in Delta Init mode are then managed separately for each DataSource. TCode. So for this field, it fetches data from BKPF_BSIK_AEDAT and BKPF_BSAK_AEDAT. This note describes the transfer from the old extraction procedure (datasources 0FI_AP_3 and 0FI_AR_3) to the new extraction procedure (datasources 0FI_GL_4, 0FI_AP_4 and 0FI. The extractor considers all data from the tables FAGLFLEXA (or similar customer tables), BKPF, BSEG, and BSEG_ADD. Assignment NumberHI ALL, I AM TRYING TO CREATE PROCESS CHAIN FOR 0FIAP_C03 . Answer. How can i fine From which tables it is extracting the data. Here is the sample of VBScript code you can use. 0FI_AP_4: Vendors: Line Items with Delta. 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. InfoSources. Hi Experts, For S/4 extractors - Customer Line Items 0FI_AR_4 / 0FI_AR_30, to bring data to BW4HANA. Apply source code corrections mentioned in OSS note 1424403. 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. 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.