I have the below enhancement code for datasource 0FI_AP_4. Extractors only exist for the source system from R/3 Release 4. 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. It enhances SQL to allow defining and consuming these data models in applications, thereby improving productivity, consumability, performance and interoperability. ACTIV. 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. The safety interval is defined in table BWOM_SETTINGS. The details: Billing Doc: 9001, Accounting Doc. Hi, My requirement is to enhance 0FI_GL_4 with fields. I need help to understand one of the field from the Vendors: Line Items with Delta Extrcation - 0FI_AP_4 datasource. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting. 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_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts. The DataSources can then be. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 5. I have a problem. Thanks praveen. 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4. This data source extracts data records for universal journal entries. ECC Fields for account payable. Scenario 3:. Loaded 0%. DataStore object (advanced): FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/CMFIGL12. InfoSource 0FI_AP_4 replaces InfoSource 0FI_AP_3. 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. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. You can the table from which particular field is coming suing SE11. Open View Browser app from the search results. Delta Update. Version 0007 of DataSource 0fi_gl_4 - Structure 9 /BI0/C_0551: Extract Struc. If you delete the last initialization selection in the source system for the InfoSources 0FI_*_4 in the BW system Administrator Workbench, the entry from table TPS31 is also removed. Thanks & Regards Pankaj. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables | SAP Blogs Relevancy Factor: 2. The corporate memory is filled independently of the EDW core layer’s update. KE24 related tables to enhance 0FI_GL_14 data source. 0FI_AP_4 and 0FI_TX_4 in any order you like. · Source structure: BKPF, BSEG · Extractor: BWFID_GET_FIGL_ITEM · Extract structure OLTP: DTFIGL_4. 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. 0. Hope this helped. 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. The extractor used is 0FI_AP_4. Firts step i need copy extractor, in second step i need modify. You may choose to manage your own preferences. g 0FI_AP_4, etc) and compatible BI content (0FIAP_O03, 0FIAP_C03) and even a query (0FIAP_C02). 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). Features of the InfoSource. 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. Table of Contents Document History. SAP BW Transaction Key ‑ CHARG. check the help on the datasource, with luck you'll get the source tables:. 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. About the 0CO_OM_CCA_3 Datasource . 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. But the line Item extractor 0FI_AP_4 gets the data only from BSAK table. In particular, the InfoSource contains no InfoObjects from Accounts Receivable and Accounts Payable Accounting. CA$175. 2º Execution: 0 records. FI-AP Data Extraction to BW using 0FI_AP_4, 0FI_AP_6 and 0FI_AP_7 DataSources. 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. Characteristic. DataSources 0FI_AR_3 and 0FI_AP_3 , can be replaced. 76 Views. 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. 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. Scenario 2: Prerequisites security settings to be done in SAP before using Delta Extract Stage. As you know it is based on BSIK and BSAK tables. Hope this helped. Included. It is a view. Hello Experts, Please I have a question I hop I could get clarification on. I have to get the FIAP data from R/3 to BW. Technical Data. in next screen select tables and press enter. 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. 0ACCT_TYPE. SAP Base tables for 0FI_AA_20 data source and not able to execute in RSA 3. Bank Details Tables. My Z function have in tables parameters : E_T_DTFIAP_3. 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. MultiProviders. About the 0FI_AR_4 / 0FI_AR_30 Datasource . RemoteCube Compatibility. 0fi Ar 4 Base Ecc Table BW Datasources Most important BW Extractors for 0fi Ar 4 Base Ecc Table # BW DATASOURCE Description Application; 1 :. We tried RSO2 and find that no view/table is attached to the datasource 0FI_AP_4, instead the. 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 -. Base Unit of Measure RRUNIT UNIT 3 T006: 56 RIUNIT FINS_RIUNIT UNIT 3 T006: 57 QUNIT1 FCO_QUNIT1 UNIT 3 T006: 58. Business wanted to have all these data at one place. BSID- SKFBT. 2lis Datasources;Mapping Tables and Drill to Source. 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. "You can also use the DataSources 0FI_AR_4, 0FI_AP_4, and 0FI_TX_4 separately without 0FI_GL_4. BW Release 3. 2lis 04 P Arbpl Tables Bw Datasources in SAP. During that time, users will still be able to view content (blogs and questions) but will not. I tried to do an OSS note search and was not able to find anything that could help me. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable:. FI-AP Data Extraction to BW using 0FI_AP_4, 0FI_AP_6 and 0FI_AP_7 DataSources. As of Plug-In 2002. Thanks for your answer to 0FI_AP_4. Esquimalt, BC. This DataSource replaces DataSource 0FI_AR_3 (Accounts Receivable: Line Items) and uses the same extraction structure. 5. Extraction structure: FAGLPOSBW. The migration of DataSource 0FI_AR_3 to new DataSource 0FI_AR_4 is described in. Use transaction code RSA6 to make the APPEND fields visible in SAP BW for the MIC DataSources. Symptom. Transaction type. Work Breakdown Schedule Element (External) ‑ BWTAR. 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. 1. 11 starting at 11 am CEST; 5 am EDT. 0B, which is based on the DataSources 0FI_AR_3 and 0FI_AP_3, can be replaced. 0FI_AR_4 is based out of BSID / BSAD tables in the source system. 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. Transactn AWTYP CHAR 5 TTYP: 16 . Top 50 BW Datasources in FI (Financial Accounting). . 3085904-Offsetting account field (GKONT) in BSEG table. 0 . Base unit of measurement. SAP Knowledge Base Article - Preview. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable. On the S/4 HANA cloud home page, Search for the “Custom CDS View” App as shown: Click on the App displayed. About the 0EC_PCA_1 Datasource . 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. 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. We have a custom table ZXTABLE in ECC and it is available as Master Data in BW. Payment Term Tables. This is a preview of a SAP Knowledge Base Article. About the 0CO_OM_CCA_3 Datasource . 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. which is nothing but Purchase order. goto SE11 in R3 system --> give field name and click on where used list ( 3rd icon from left on top). My requirement is to enhance 0FI_GL_4 with fields from BSEG Table. base SKFBT CURR 23 47 SKNTO Discount amt SKNTO CURR 23 48 WSKTO Disc. 0FI_AR_4 Initialization - millions of records | SAP Community. 4 249 TXBH2 Tax Base/Original Tax Base in Second Local Currency TXBH2 CURR 23 250 TXBH3. 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. 0. 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. please clarify. About the 0CO_OM_ABC_2 Datasource . Jun 18, 2009 at 02:34 PM. In delta loads of datasources 0FI_AP_4 and 0FI_AR_4, the newly created documents are not getting picked up. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable:The DataStore object is supplied with data from both of these DataSources: 0FI_AA_11 and 0FI_AA_12. Prerequisites. 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"). Please check whether you were using 0FI_AP_3 / 0FI_AR_3 at any time in the past. You may choose to manage your own preferences. 0FI_GL_4 Enhancement from BSEG Table. Financial Accounting: Vendors (FI-AP) Available as. Please let me know scenario if I am using FI extractor 0FI_AP_4 & RSA3 is showing 0 records. 0FI_AP_3: Vendors: Line Items: FI - Accounts Payable: 2LIS_03_UM. I want to list FI Datasource and Tables. View the full list of Tables for 0fi Ap 4 Tables. CA$100. Can you please help me to link BSAK and REGUP tables. Summarized Datasets in the new InfoCubes, Line Items in ODS-Objekten Line items in the transaction data are initially stored in ODS objects and are available here for reporting at asset level. You may choose to manage your own preferences. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Customer include 0FI_GL_4 BSEG DTFIGL_4 CI_BSIS 0FI_AP_4 BSIK/BSAK DTFIAP_3 CI_BSIK 0FI_AR_4 BSID/BSAD DTFIAR_3 CI_BSID Case 1: All fields of the customer include are part of the R/3 table. 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. The DataSources can then be. We have a Std. Selections for data requests in Delta Init mode are then managed separately for each DataSource. There are several tables that are contain Vendor Master related data which can be used for extraction to BW. 11. 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. bseg gkont, offsetting account, GET_GKONT, FINS_MIG_GKONT, FINS_MIG_CUST , KBA , FI-GL. RUNIT. Init : Does same as above. Cost Center Authorization (Master Data) Cost Center Personalization (AUTH) Cost Center Personalization (HR) Cost Center Personalization (REPP) User for Cost Center and Areas. And the INIT delta load time stamps details are stored in BWOM2_TIMEST table. SKFBT. We try to find which R3 table contains this field, but fail to find it. Extraction structure: FAGLPOSBW. getting any data in field VBELN( which is mapped to info. 0ASSET_AFAB_ATTR--0ASSET_AFAB. Insurance Base: ADR6: USR03: User field with 10 characters: ADRESS: Single-Character Flag: CRM. SAP BW/4 HANA Modelling for ADSO and Open ODS, Extraction and loading of data from Sales Stats (0UC SALES STATS 02) and Mass Extraction Activity for FI-CA: BP Items, Payments and Payments Lot, Promise to Pay, Installment Plans, Settlement Documents, Returns and Checks. Data Source 0FI_GL_4 , will satisfy this requirement. 0FI_AP_4 Vendors: Line Items with Delta Extrcation Datasource Function Module : BWFID_GET_FIAP_ITEM. When using any LO extraction, be sure to fill the setup tables on initial load. timestamp mechanism. 0DISC_BASE. Base Unit MEINS UNIT 3 T006: 63 RVUNIT Unit of Measure RVUNIT UNIT 3 T006: 64 RRUNIT Base Unit of Measure. The modeling property Inbound table as extended table has been turned on. We are planning to change the existing FI_AR line item load from current fiscal year full to delta. 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. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. 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). Follow. 0AC_DOC_TYP. 0FI_GL_11: General Ledger: Balances of Leading Ledger via Line Items: FI - General Ledger Accounting: 0FI_GL_7: General Ledger Cost of Sales Ledger via Delta Extraction: FI - General Ledger Accounting: 0FI_GL_20: G/L Accounts: Transaction Figures: FI - General Ledger Accounting: 0FI_TX_4: Taxes: Line Items by Means of Delta Extraction: FI. This DataSource replaces 0FI_AP_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. Technical Name. 4. This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. Search for additional results. Accounts receivable: Line items. This is a preview of a SAP Knowledge Base Article. Recording of the changed line items, with document key and the time of the. The delta time stamp is stored in table BWOM2_TIMEST Technically, it is 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 OLTPSOURCE = <Technical Name of DataSource> and EXPOSE_EXTERNAL = ‘X’. I would like to give few inputs on this. 2013. It provides a modified extraction procedure (direct accessing of tables instead of accessing the records when updating). 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. Transformation Rule. I have a requirement to have MM invoices pulled into SAP BW. 11 starting at 11 am CEST; 5 am EDT. Right now in my company there are using 0FI_AP_4 datasource as an Invoice masterdata. 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. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP. The safety interval is defined in table BWOM_SETTINGS. 2, see OSS note 551044 0FI_GL_4 writes the entries into the time stamp table BWOM2_TIMEST in the. About the 0CO_OM_CCA_4 Datasource . The structure gets. 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). Here we will use 0FI_AP_30 & 2LIS_11_VAHDR extractors (One direct extract and another LO extraction). ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. 0FI_AR_4 Initialization - millions of records | SAP Community. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI -. SAP Knowledge Base Article - Preview. So for this field, it fetches data from BKPF_BSIK_AEDAT and BKPF_BSAK_AEDAT. Using 0FI_AP_4, this will also give me direct FI posting on non PO spend as well. 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. Symptom. This means the. Extractor activated in our system - 0FI_AP_51. Source Tables (Function Module): FBIW_DATA_TRANSFER_AR_5 (Function Module). 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. Pints will be. Click more to access the full version on SAP for Me (Login required). All the above datasources work as a set , the deltas are dependent. 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. The communication structures of the former InfoSource 0FI_AP_3 and the new InfoSource 0FI_AP_4 are identical. 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. 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. (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. Errors in source system, Message No. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. 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. This object is obsolete. Visit SAP Support Portal's SAP Notes and KBA Search. Name of Target InfoObject. 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. Extract Struc. Technical name: 0FI_GL_4. ROOSGENDLM. Visit SAP Support Portal's SAP Notes and KBA Search. 4. CPUDT is a field in both BSIK and BSAK, but system does not fetch data from these tables. Prerequisites. 0. RLDNR. FAGLFLEXA & FAGLFLEXT. As per the standard flow there is a DS 0FI_AP_4 --> DSO 0FIAP_O03 --> 0FIAP_C30. The values from table ANEK are saved in tables BKPF and ACDOCA in new Asset Accounting. Relevancy Factor: 40. Click. FI-AP: Vendor Line Items (0FI_AP_4/0FI_AP_30) - /IMO/FIAP_IS30. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO,. The DataSources can then be. There will be a planned 2-hour downtime on Sunday, Sept. Sd Standard Reports Bw Datasources in SAP. 0DOC_CURRCY. This Invoice masterdata is getting data from 0FI_AP_4 datasource. For more information, see Overview Page Obsolete Content. for Infosource 0fi_ap_4 - 18 : BSTAT: Choose Statement Status PY - Germany: Structure 19 : EKPO: Purchasing Document Item MM - Purchasing: Transparent TableThe note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. Related content. 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting:Setup Table 2lis 03 Bf Bw Datasources in SAP. Steps: 1. How the highlighted below record was posted. This Invoice masterdata is getting data from 0FI_AP_4 datasource. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting. SAP Note 430303 already implemented in our SAP System. Control table for calculation of interest on arrears: KNKKF1: Credit Management: FI Status Data: T691C: Credit management group names: KNKKF2: Credit Management: Open Items by Days in Arrears: T000CM: Client-specific FI-AR-CR settings: T045L: Charges table for bill/ex. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release. FI-AP Data Extraction to BW using 0FI_AP_4, 0FI_AP_6 and 0FI_AP_7 DataSources. This information is extracted separately (InfoSources 0FI_AR_4 and 0FI_AP_4). About the 0FI_AR_4 / 0FI_AR_30 Datasource . Thanks in advance. SAP S/4 Hana; SAP Financials; Product. 0. I would also like to have. Very Urgent Please!!!!1. 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4. Parked Documents. Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH Layer. It has two other fields ATTR1 & ATTR2. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO, MEBW tables. BSEG is a standard Financial Accounting Cluster Table in SAP FI application, which stores Accounting Document Segment data. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_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. Now you will get the list of tables from from which field is populating. With New G/L in SAP ECC 6. The safety interval is defined in table BWOM_SETTINGS. During delta extraction, only those entries are selected that belong to posting runs started. Technical Name of Target InfoObject. 2lis 13 Vdhdr Base Tables Bw Datasources in SAP; 0co Om Opa 6 Tables Bw Datasources in SAP; Most searched SAP Sales and Distribution Datasources. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. BSIK-VBELN but in table BSIK there is no field VBELN but there are fields like EBELN and XBELN . 0COSTELMNT_ATTR is Not whitelisted, will work but with some. ANLP. The delta procedure means that you can also load large volumes of data. 0B. 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. 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. It is not in active. This DataSource replaces DataSource 0FI_AP_3 (Accounts Payable: Line Items) and uses the same extraction structure. We use 0FI_AP_4 to extract R3 data to an ODS. It can be achieved by changing the settings at back end in the source system. You may choose to manage your own preferences. The delta request does not fetch any records from the 0FI_AP_30, 0FI_AR_30, and 0FI_AR_10 even though there is delta data available in SAP server. Victoria, BC. 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 . Instead if uses tables BKPF_BSIK and BKPF_BSAK for fetching data. Now if changes happen to the enhanced fields then the delta must be captured. 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. Extractor activated in our system - 0FI_AP_51. Safety interval by application . Based tables for 0FI_TX_4. If you are trying to use this datasource in your enviroment please maintain the below sequence otherwise huge problem with delta's. 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. The migration from InfoSource 0FI_AP_3 to InfoSource 0FI_AP_4 is. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. This InfoSource contains the structure to provide vendor line item data into the EDW Core Layer. 0FI_GL_4: General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting: 2. BW Release 3. So I have used the Data Source 2LIS_06_INV (where the data is coming from. RJ004. 0ASSET_ATTR_TEXT ---0ASSET. 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 . 01. Use. The new solution is based on new extractors that are available with Plug-In Release PI2003. Quantity in the corresponding stock table. Enter the search text @Analytics. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO, MEBW tables. Base Tables : ANLC ANEK : Document Header Asset Posting. 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). I checked the data source 0FI_AP_51 with the above set of records, it is not matching. Payment Method Tables. InfoObject. HI, I'm new to SAP BW and working on the implemenation of the AP module in BW. subsidiary ledgers (Accounts Receivable FI-AR and Accounts Payable FI-AP). Relevancy Factor: 40. Base Tables. Now i got 2 infosources under the cube 0FIAP_C03 in which 0FI_AP_3 is the old one and 0FI_AP_4 is new. This InfoSource contains the transaction figures for Accounts Payable (table LFC1). SAP Base tables for 0FI_AA_20 data source and not able to execute in RSA 3. 2013 has a payment term of 30days will have a net due date as 31. Accounting tables are BKPF / BSEG. This DataSource replaces 0FI_GL_1. WHEN I LOOK AT THE INFO SOURCE OVERVIEW IN THE TRANSACTION DATA DATA SOURCES, ALONG WITH 0FI_AP_4, THE DATA SOURCE 0GL_ACCOUNT_ATTR(G/L Account: Attributes (Flexible Update),0COMP_CODE_ATTR_TEXT(Company Code:. 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 replaces DataSource 0FI_AR_3 (Accounts Receivable: Line Items) and uses the same extraction structure. Before a new data request can be made in the update. MM - Materials Management: 7 : 0HR_PA_PD_1 Qualifications - 8 : 0FI_GL_4 General. The following standard. Valuation Type. For more information, see Overview Page Obsolete Content. 0FI_AP_51. As the strict connectoin of DataSources has been abolished as of PlugIn2002. The extraction procedure delivered with BW Release 2. Extract Struc. com :. Financial Accounting: Vendors (FI-AP) Available as of Release. The DataSources can then be used. Data source setup table filling. The Extractor Connector contains two different options. SAP S/4HANA all versions Keywords. This is a preview of a SAP Knowledge Base Article. About the 0CO_OM_CCA_9 Datasource . 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. About the 0FI_AP_4 / 0FI_AP_30 Datasources . As per Note 410799, the Structure CI_BSIK was created to include the additional fields. 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. Quantity in base unit of measure MENGE_D QUAN 13 18 BSTME Order unit BSTME UNIT 3 T006: 19. Invoice Date . Data Modeling. 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. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF. The delta time stamp is in table ROOSGENDLM. Hi, I'am working with FI-AP cubes. 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. Extractor Structure : DTFIAP_3 Source Tables : BWFID_GET_FIAP_ITEM. Characteristic. (this is basic Idea). Environment. 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. It differs also from 0FI_GL_14 in that it pulls from more tables. 2LIS_11_VAITM: Sales Document Item Data SD - Sales and Distribution: 3 : 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable. Worked extensively in the Finance - Accounts Payable (FI-AP) -. 11 starting at 11 am CEST; 5 am EDT. RSS Feed. About the 0FI_AP_4 / 0FI_AP_30 Datasources.