The delta time stamp is in table ROOSGENDLM. About the 0CO_OM_CCA_3 Datasource . We restrict the data selection in the ODS start routine of update rule to select company code range and accounting document types. But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). In particular, the InfoSource contains no InfoObjects from Accounts Receivable and Accounts Payable Accounting. On the SAP help, it's stated. BTE used is 00005011. This DataSource is delta-compatible (in contrast to 0FI_GL_1). General Ledger: Direct Line Items. 2lis 13 Vditm Base Tables Bw Datasources in SAP; 2lis 13 Vdhdr Base Tables Bw Datasources in SAP; Most searched SAP Materials Management Datasources. 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. Hi All, Hope everyone safe at Home. 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. Table of Contents . 0FI_AP_4 and 0FI_TX_4 in any order. Version 0003 of DataSource 0fi_ap_4 - Structure 17 /BIC/CCWA0FI_AP_4: Transfer struct. Thanks praveen. 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). 3) Enhancing FI extractors are much easier compared to the LOs. WYT3 : Partner Functions. This DataSource extracts Accounts Payable Accounting line items from tables BSIK (open items) and BSAK (cleared items) in the R/3 source system. I have a requirement to have MM invoices pulled into SAP BW. 0FI_AR_4 Initialization - millions of records | SAP Community. Relevancy Factor: 30. You may choose to manage your own preferences. 57 SP 06 and higher, this object is obsolete and has been replaced by Advanced DSO (ADSO) FI-AP: Vendor Line Items - /IMO/D_FIAP30. Use. This InfoSource contains the structure to provide vendor line item data into the EDW Core Layer. Company Code BKRS BSIK 0FI_AP_4 - BUKRS. The Extractor Connector contains two different options. This information is extracted separately (InfoSources 0FI_AR_4 and 0FI_AP_4). Financial. You will have to go to structure DTFIAR_3 and find include ' CI_BSID ' (it should be in bottom). As per the research done so far, I see that BKPF will give me MM invoices (AWKEY) when its AWTYP=RMRP. I get that 0FI_AP_4 is migrated from 0FI_AP_3, and that *4 should be the one used. "1. The pointer in this table can be changed using FM. You specify for which period (start and finish) you want to change the distributed demand or assigned effort. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI -. 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. So, we want to. 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. what are the application components we have to use fill the setup table. Extractor activated in our system - 0FI_AP_51. note:all should be run on a same day. Use. Jun 12, 2012 at 05:28 AM. 0FI_TAX_4. Visit SAP Support Portal's SAP Notes and KBA Search. Loaded 0%. The details: Billing Doc: 9001, Accounting Doc. How can we get the data from BSAK table. An example would be that an AR document base line date of 01. which is nothing but Purchase order. SAP Knowledge Base Article - Preview. 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. In particular, the InfoSource contains no InfoObjects from Accounts Receivable and Accounts Payable Accounting. The DataSources can then be. InfoObject. 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. 4. Data volume is not too much and it take hours to load it in BW from ECC. 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. Datasource Notes from SAP : LINK. SKFBT. 1 (BW Release 3. for Infosource 0fi_ar_4 - 2 : BSID: Accounting: Secondary Index for Customers FI - Financial Accounting: Transparent Table 3 : BSAD:4. Postings are still made to the table BSEG. So questions as below. Tables related to 0FI_GL_10 TABLE Description Application ; FAGLFLEXT: General Ledger: Totals: FI - General Ledger Accounting: BSEG: Accounting Document Segment:1 Document History The following table provides an overview of the most important changes to this document. The new solution is based on new extractors that are available with Plug-In Release PI2003. TCode. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. CA$175. 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. 0. Data Modeling. All the above datasources work as a set , the deltas are dependent. Output line items are from Account Payables (AP) and there is one output line per line item. We try to find which R3 table contains this field, but fail to find it. Extractor: BWFID_GET_FIGL_ITEM. Thanks in advance. 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. Business wanted to have all these data at one place. We've tried BKPF, BSEG, and PAYR, not successful. Record type. 76 Views. 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. Steps: 1. You may choose to manage your own preferences. Transactional data (transaction data) Application Component. please clarify. I know for old version BW, 0FI_AR_30 supports remote cube. 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. In the simplest case, a key figure is a numeric field in a database table. Transaction data (movement data) Application Component. CA$100. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. The safety interval is defined in table BWOM_SETTINGS. 4. 0B, which is based on the DataSources 0FI_AR_3 and 0FI_AP_3, can be replaced. 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. Instead if uses tables BKPF_BSIK and BKPF_BSAK for fetching data. Free Dining table 4-6 Seaters. This DSO contains the vendor line items of sub-ledger accounting. Invoice Date . Step1: The base tables (BSAK and BSIK). Answer. For more information on the universal journal entry, see SAP Simple Finance, On. 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. My requirement is to enhance 0FI_GL_4 with fields from BSEG Table. I have checked BWOM_SETTINGS table: BWFILOWLIM -19910101. 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. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. RSS Feed. 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. About the 0CO_OM_ABC_2 Datasource . Follow RSS FeedIn the SAP S/4HANA Cloud system, choose the App Finder and search for the View Browser app. 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. 0ACCT_TYPE. Partioned data requests are therefore possible in Delta Init mode. Characteristic. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables | SAP Blogs Relevancy Factor: 2. On the S/4 HANA cloud home page, Search for the “Custom CDS View” App as shown: Click on the App displayed. On BW side i haven't created any infopackage as of yet. Batch Number. 0FI_AA_11 --0FIA_DS11. Delta extraction, Activity Elmts Actuals. BWTAR. VALUETYPE = 20) then it will be available in 0FI_ACDOCA_20 extractor). 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). 7805 Views. Scenario 3:. 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. 2) BWFI_AEDAT table stores the change history. 0FI_AP_3: Vendors: Line Items: FI - Accounts Payable: 2LIS_03_UM. Right now in my company there are using 0FI_AP_4 datasource as an Invoice masterdata. 0FI_AA_12: ~12 million records. 2 Add-On. Thanks for your answer to 0FI_AP_4. We would like to extract data all data from ACDOCA table to BW and wanted to share the same for BPC usage. This is a preview of a SAP Knowledge Base Article. Extractor 0FI_GL_10: This extractor is having VALUETYPE field but it has only 10 (Actual Data). Parked Documents 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. CPUDT is a field in both BSIK and BSAK, but system does not fetch data from these tables. Note. 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4. The new datasources 0FI_GL_4, 0FI_AR_4 and 0FI_AP_4 use a time stamp method instead of the BW Delta queue in the R/3 source system in order to determine the Delta dataset. In SAP NetWeaver 7. The safety interval is defined in table BWOM_SETTINGS. The DataSources can then be used independently of one. Performance enhancements might be available for data extraction. 0 There will be a planned 2-hour downtime on Sunday, Sept. 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. Technical Data. InfoSource 0FI_AR_4 replaces InfoSource 0FI_AR_3. Top 50 BW Datasources in FI (Financial Accounting). We tried RSO2 and find that no view/table is attached to the datasource 0FI_AP_4, instead the. g 0FI_AP_4, etc) and compatible BI content (0FIAP_O03, 0FIAP_C03) and even a query (0FIAP_C02). As of now the FI_AR_4 is full from R/3 for certain company codes and fiscal Yr/Period 2013001 - 2013012. 0FI_AA_11 0FI_AP_4 0FI_AP_6 0FI_GL_4 0FI_AR_4 0FI_GL_10. Kitchen Table. Insurance Base: ADR6: USR03: User field with 10 characters: ADRESS: Single-Character Flag: CRM. Structure Delta Update. Hence I need to enhace the datasources. BWPSPEX. The Account Type in SAP FI defines the type of SAP Account The field in SAP Table is BSIS-KOART for Acct type in SAP. 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. 0fi Ar 4 Base Ecc Table BW Datasources Most important BW Extractors for 0fi Ar 4 Base Ecc Table # BW DATASOURCE Description Application; 1 :. About the 0CO_OM_ABC_2 Datasource . The delta time stamp is in table ROOSGENDLM. About the 0CO_OM_CCA_3 Datasource . Base 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. This DataSource provides vendor line items (tables BSIK (open items) and BSAK (cleared items) of subledger accounting. LFB1 is a standard Financial Accounting Transparent Table in SAP FI application, which stores Vendor Master (Company Code) data. 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_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files; 12 Shipping / Deliveries - COPIED; BDLS; Excel to. 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. Characteristic. RLDNR. WHT Tax Base Amount WT_BS CURR 23 9 WT_QSSHB Withholding tax base amount in document currency WT_BS1 CURR 23 10. Delta Process AIE Only after images are passed through this extractor. Former Member. DataSources 0FI_AR_3 and 0FI_AP_3 , can be replaced. Follow. 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. 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. WITH_ITEM is a standard Basic Functions Transparent Table in SAP FI application, which stores Witholding tax info per W/tax type and FI line item data. Symptom. Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. The communication structures of the previous InfoSource 0FI_AP_3 and the new InfoSource 0FI_AP_4 are identical. 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. Can you please help me to link BSAK and REGUP tables. So for this field, it fetches data from. Symptom. Performance enhancements might be available for data extraction. Version 0006 of DataSource 0fi_gl_4 - Structure 8 /BI0/C_0419: Extract Struc. 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. Base Unit MEINS UNIT 3 * 15 AWTYP Ref. Please let me know where I can find these fields. A key figure can also be determined using calculation rules or formulas within a report. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF. Customer Tables. That doesn't mean that all these documents will get loaded to BW. But the changed documents are coming in. Technical name: 0FI_GL_4. HI, I'm new to SAP BW and working on the implemenation of the AP module in BW. Cost Center Authorization (Master Data) Cost Center Personalization (AUTH) Cost Center Personalization (HR) Cost Center Personalization (REPP) User for Cost Center and Areas. 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. Related content. This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. Name of Target InfoObject. 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. 2. 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. 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 In BW, the delta extraction for 0FI_GL_4 from the source system can be loaded as per the processchain or infopackage schedule but. INCLUDE 0 17 RRCTY Record Type RRCTY. 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. I have created a Data Model using 2lis_06_inv and 0fi_ap_4 Data Sources. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. The delta procedure means that you can also load large volumes of data. The problem is in BW report Discount Base takes all. This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. The Extract structure for the same is DTFIAR_3. Standard Dso Bw Datasources in SAP. This is a preview of a SAP Knowledge Base Article. FI-AA: Posted Depreciations. This is described in. 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. 5. ODQ Tables. IDoc (Intermediate Document) is a standard SAP document format. Characteristic. For 0FI_AA_11 and 0FI_AA_12, both 0ASSET_ATTR_TEXT and 0ASSET_AFAB_ATTR should have successful data extractions. Since Release 3. Murali 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. RSS Feed. "All BSET. SAP Base tables for 0FI_AA_20 data source and not able to execute in RSA 3. As of release SAP S/4HANA 1809, the BSEG table will no longer be updated with the depreciation run (transaction AFAB, AFABN). check the help on the datasource, with luck you'll get the source tables: or go to transaction RSO2, and check what the source for the datasource is. Change the Standard variant to Released Views variant. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_4:. 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. About the 0CO_OM_CCA_4 Datasource . Now we've got a question for. I have a problem. RUNIT. Thanks in advance. The safety interval is defined in table BWOM_SETTINGS. 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. bseg gkont, offsetting account, GET_GKONT, FINS_MIG_GKONT, FINS_MIG_CUST , KBA , FI-GL. 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. But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). 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. RSS Feed. are there any differences between these two? I know for old version BW, 0FI_AR_30 supports remote c. Click more to access the full version. It has two other fields ATTR1 & ATTR2. In brief, is the new flowBC Data Source for FI Table "PAYR" | SAP Community Relevancy Factor: 1. About the 0CO_OM_CCA_9 Datasource . presentation (country-specific) T060U: Description of. 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. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_AR_3:I need to know the logic behing the calculation of field DMSHB (Amount in Local Currency with +/- Signs) in datasource 0FI_GL_4. Little confused with the number of tables involved in each query. e. MultiProviders. About the 0EC_PCA_1 Datasource . 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. 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. DataSource Transactional Data: 0FI_AP_30 . com :. This DataSource provides subledger accounting payments based on checks (table PAYR) and the corresponding vendor line items. IN BSIK table there is no data in EBELN field . 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 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. Environment. Performance wise also standard ds will be faster than generic. Table. RSEG is a standard Invoice Verification Transparent Table in SAP MM application, which stores Document Item: Incoming Invoice data. 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. 0FI_GL_4: General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting: 2. About the 0EC_PCA_1 Datasource . While checking the help. This DataSource is delta-compatible (in contrast to 0FI_AP_1). 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_7: General Ledger Cost of Sales Ledger via Delta Extraction:. I have searched the content data sources 0FI_AR_4, 0FI_AR_5 but I dont get these metrics at all in them. 0FI_AR_4 Initialization - millions of records | SAP Community. I would like to give few inputs on this. "0FI_AP_50 Base Table : PAYR. Performance enhancements might be available for data extraction. 156 Views. Characteristic. 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4. Ex: I have a data source 0fi_ap_3. I have the below enhancement code for datasource 0FI_AP_4. CA$180 CA$200. Filled with the 2-digit system ID of the connected source system. Search for additional results. RJ004. Table of Contents Document History. Here GL account shows the balances of particular types of vendors/payables to which that particular GL account is been assigned. Hi, My requirement is to enhance 0FI_GL_4 with fields from BSEG Table. This DataSource is used to load General Ledger transaction figures (table GLTO) from the R/3 source system to the Business Information Warehouse. Click more to access the full version on SAP for Me (Login required). This table covers field in General Ledger Accounting (FI-GL), Asset Accounting (FI-AA), Profitability Analysis (CO-PA) and the Material Ledger (CO-PC-ACT). Standards data source for ACDOCA. Extract structure OLTP: DTFIGL_4. In our example we have taken NETDT (Net Due Date) field from ACDOCA table itself. when we go to SAP NetWeaver 2004s to replicate the datasources, i went to source system and after. base SKFBT CURR 23 47 SKNTO Discount amt SKNTO CURR 23 48 WSKTO Disc. 1. This DataSource is delta-compatible. 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. 11. Asset Accounting (FI-AA) Available as of OLTP Release. For more information, see SAP Notes 1476708. Here is the sample of VBScript code you can use. Click more to access the full version on SAP for Me (Login required). note:all should be run on a same day. 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. 2013 has a payment term of 30days will have a net due date as 31. Relevancy Factor: 1. Is there any simple way to follow. As of Plug-In 2002. In FI extraction 0FI_AR_4 and 0FI_AP_4 are linked with 0FI_GL_4 in order to maintain consistent data transfer from OLTP system (it is called coupled data extraction, Ref OSS notes 428571). 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. SAP R/3 Enterprise 4. About the 0EC_PCA_1 Datasource . 0FI_AR_4 Customers: Line Items with Delta Extraction FI - Accounts Receivable: 17 : 2LIS_12_VCITM Delivery Item data: SD - Sales and Distribution: 18 : 0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 19 : 2LIS_13_VDKONDear Experts, I need to work on S/4 Embedded analytics where in I have to use CDS views and Expose them to Fiori using O data integration. DATA:. Sales document. 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 . You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. We have a Std. KE24 related tables to enhance 0FI_GL_14 data source. This ensures the proper synchronization of accounts. The delta time stamp is stored in. Prerequisites. Search for additional results. The DataSources can then be used. 2 SAP BW 3. If you are trying to use this datasource in your enviroment please maintain the below sequence otherwise huge problem with delta's. About the 0FI_AP_4 / 0FI_AP_30 Datasources . Before a new data request can be made in the update. You may choose to manage your own preferences. 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. BSET is a standard Financial Accounting Cluster Table in SAP FI application, which stores Tax Data Document Segment data. How the highlighted below record was posted. Field Guide Insert 10. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). ZML_FI_AP4: TABLES-paramter E_T_DATA for extractor ZML_BWFID_GET_FIAP_ITEM is missing. Now my question is do we need to add DSO 0FIAP_O03 in between 0FI_AP_30 and 0FIAP_C30. SAP Note 430303 already implemented in our SAP System. 0FI_AP_4 replaces 0FI_AP_3 . Source structure: BKPF, BSEG. 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. I need help to understand one of the field from the Vendors: Line Items with Delta Extrcation - 0FI_AP_4 datasource. Important DELTA Notes. And final record posting date it is. Technical Name. BKPF - Accounting Document Header. ANLP. Data volume is not too much and it take hours to load. Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH Layer. Jan 24, 2013 at 09:17 AM. (this is basic Idea). 0FI_GL_4 Enhancement from BSEG Table. 2lis 04 P Arbpl Tables Bw Datasources in SAP.