For the General Ledger, the selection is made from the tables BKPF and BSEG, while selection for the subledgers is made from tables BSID/BSAD (Accounts Receivable) and BSIK/BSAK (Accounts Payable). CA$100. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. The extractor considers all data from the tables FAGLFLEXA (or similar customer tables), BKPF, BSEG, and BSEG_ADD. Right now in my company there are using 0FI_AP_4 datasource as an Invoice masterdata. 2LIS_11_VAITM: Sales Document Item Data SD - Sales and Distribution: 3 : 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable. Document type. It can be achieved by changing the settings at back end in the source system. Points to consider. Follow. 0FI_AP_4 and 0FI_TX_4 in any order. About the 0FI_AP_4 / 0FI_AP_30 Datasources. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_4:. The extractor does not transfer any redundant fields to BW. 0. Worked extensively in the Finance - Accounts Payable (FI-AP) -. About the 0FI_AR_4 / 0FI_AR_30 Datasource . SAP Knowledge Base Article - Preview. Search for additional results. This is a preview of a SAP Knowledge Base Article. There will be a planned 2-hour downtime on Sunday, Sept. 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. The DataSources can then be used independently of one. I checked the data source 0FI_AP_51 with the above set of records, it is not matching. This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. 0ACCT_TYPE. Accounting tables are BKPF / BSEG. For Datasource: 0CO_OM_OPA_6 - For table COEP, the index 4 was activated on ALL DATABASE SYSTEMS. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_4: General Ledger: Line Items with Delta Extraction:. 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. The extraction procedure delivered with the business content for SAP BW 2. ROOSGENDLM. InfoObject. 0FI_AA_11 0FI_AP_4 0FI_AP_6 0FI_GL_4 0FI_AR_4 0FI_GL_10. 1. BWFIOVERLA . 0B, based on. Source Fields For 0prodorder Attr Bw Datasources in SAP. Relevancy Factor: 30. 1. We've tried BKPF, BSEG, and PAYR, not successful. Technical Data. Search for additional results. Pick BUKRS / BELNR / GJAHR from BSID / BSAD. SAP R/3 Enterprise 4. e. We have a Std. in next screen select tables and press enter. If the initialization selection the source system is deleted for InfoSource 0FI_GL_4 in the BW system Administrator Workbench, the time stamp entries for InfoSources 0FI_GL_4, 0FI_AP_4 and 0FI_AR_4 from table BWOM2_TIMEST are also removed. DataSource Transactional Data: 0FI_AP_30 . But the line Item extractor 0FI_AP_4 gets the data only from BSAK table. Hi Satya. As the strict connectoin of DataSources has been abolished as of PlugIn2002. Master data for 0FI_AP_4 and 0FI_AR_4 | SAP Community Relevancy Factor: 1. Extraction structure: FAGLPOSBW. 0fi Ar 4 Base Ecc Table BW Datasources Most important BW Extractors for 0fi Ar 4 Base Ecc Table # BW DATASOURCE Description Application; 1 :. The Extractor Connector contains two different options. This ensures the proper synchronization of accounts. 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. ROOSGENDLM. 1 Content, selections by company code and fiscal year/period are possible for DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4. CA$175. Table of Contents Document History. 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. This DataSource replaces DataSource 0FI_AR_3 (Accounts Receivable: Line Items) and uses the same extraction structure. 0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 21 : 0CUSTOMER_ATTR Customer Number Logistics - Logistics - General: 22 :. 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. By default this object has been created according to the DataStore Object. 0ASSET_AFAB_ATTR--0ASSET_AFAB. Search for additional results. amount WSKTO CURR 23 49. 0FI_AP_4 FB03 RBUKRS, BELNR, FISCPER 0FI_AR_4 FB03 RBUKRS, BELNR, FISCPER 0EC_PCA_1 KE5Z RVERS, KOKRS, RBUKRS, FISCPER, RPRCTR, RFAREA, RACCT. 11 starting at 11 am CEST; 5 am EDT. 0FI_AP_4 extracts data from the table BSIK (Open Items) and BSAK (Cleared Items). However, Business Content InfoCubes (0FIAR_C20, 0FIAR_C30 ) are connected. 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. The extraction procedure delivered with the business content for SAP BW 1. This Invoice masterdata is getting data from 0FI_AP_4 datasource. BTE used is 00005011. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. 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 :. Data volume is not too much and it take hours to load it in BW from ECC. As a consequence the extracted records have all key. 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. Delta type “Extractor“: · Delta records are directly selected from the R/3 tables using a. 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. Extractor activated in our system - 0FI_AP_51. Thanks praveen. About the 0EC_PCA_1 Datasource . 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files;. Handb. Hi, My requirement is to enhance 0FI_GL_4 with fields. Visit SAP Support Portal's SAP Notes and KBA Search. The delta procedure means that you can also load large volumes of data. Message no. Related content. Fields according to Functional Spec was from BSEG (Cluster Table). 2420714-FI delta initialization ends. 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. When using any LO extraction, be sure to fill the setup tables on initial load. 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 . This Invoice masterdata is getting data from 0FI_AP_4 datasource. This is a preview of a SAP Knowledge Base Article. We have current system environments as S S/4 HANA and BW on. For example, for VENDOR MASTER , Based on the requi. Selections for data requests in Delta Init mode are then managed separately for each DataSource. In particular, the InfoSource contains no InfoObjects from Accounts Receivable and Accounts Payable Accounting. This is a preview of a SAP Knowledge Base Article. Performance enhancements might be available for data extraction. We've tried BKPF, BSEG, and PAYR, not successful. Source Tables (Function Module): FBIW_DATA_TRANSFER_AR_5 (Function Module). No. Master data for 0FI_AP_4 and 0FI_AR_4 | SAP Community Relevancy Factor: 1. 01. 2º Execution: 0 records. 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. In delta loads of datasources 0FI_AP_4 and 0FI_AR_4, the newly created documents are not getting picked up. The data records are read from table ACDOCA. ACTIV. 0FI_AR_4 Initialization - millions of records | SAP Community. General Ledger: Direct Line Items. 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. About the 0FI_AR_4 / 0FI_AR_30 Datasource . "All BSET. Existing data in table BWFI_AEDAT is also deleted. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. You may choose to manage your own preferences. 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. 0. . This data source extracts data records for universal journal entries. Search for additional results. Visit SAP Support Portal's SAP Notes and KBA Search. 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. 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. Click more to access the full version. 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. Thanks. Data Modeling. The migration of DataSource 0FI_AR_3 to new DataSource 0FI_AR_4 is described in. And the INIT delta load time stamps details are stored in BWOM2_TIMEST table. SAP S/4 Hana; SAP Financials; Product. Is there any simple way to follow. 5. Scenario 3:. 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. So, I appended 3 new fields in the form of a sturcture to the base table T001 of BIW_T001. 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. KE24 related tables to enhance 0FI_GL_14 data source. In particular, the extract structure contains no fields from Accounts Receivable and Accounts Payable Accounting. While checking the help. This means that you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 in any. Prerequisites. Sd Standard Reports Bw Datasources in SAP. This information is extracted separately (InfoSources 0FI_AR_4 and 0FI_AP_4). 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_14. Table of Contents Document History. Step1: The base tables (BSAK and BSIK). 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. Quantity in base unit of measure MENGE_D QUAN 13 18 BSTME Order unit BSTME UNIT 3 T006: 19. 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. This is both is RSA3 and BI Infopackage. For example Finance data extractor 0FI_GL_10 is Whitelisted with S/4 HANA, this means the data source is fully supported and will work with out any restriction. 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. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. Thanks in advance. 0FI_AP_4 and 0FI_TX_4 in any order. 0FI_AP_4, and 0FI_TX_4 in any order. 0FI_GL_50 - Extracts general ledger planned line items for all ledgers. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. One of the fields (DELTIMEST) in the table BWOM_SETTINGS decides for how long the data will be retained in this table. Hi, I'am working with FI-AP cubes. 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. This DataSource is used to load General Ledger transaction figures (table GLTO) from the R/3 source system to the Business Information Warehouse. Collecting the object again or re importing the request will not correct the problem. Init : Does same as above. I tried to do an OSS note search and was not able to find anything that could help me. Version 0003 of DataSource 0fi_ap_4 - Structure 17 /BIC/CCWA0FI_AP_4: Transfer struct. 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. Now my question is do we need to add DSO 0FIAP_O03 in between 0FI_AP_30 and 0FIAP_C30. Cntrl Area Data via Delta Extra. 0FI_AR_4 extracts data from the underlying tables BSID (Open Items) and BSAD (Cleared Items). dataextraction. To start the development we have to know the fields which are going to be enhanced and the base table for that fields. Characteristic. Extract Struc. 4. This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. The pointer in this table can be changed using FM. We tried RSO2 and find that no view/table is attached to the datasource 0FI_AP_4, instead the. About this page This is a preview of a SAP Knowledge Base Article. Hi Experts, I want to add REGUP-LAUFD to my datasource 0FI_AP_4. Top 50 BW Datasources in FI (Financial Accounting). The DataSources can then be. Go to Victoria Yudin’s website GP Tables page. About the 0FI_AP_4 / 0FI_AP_30 Datasources . To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. And If subledger is activated in ECC, then by using 0FI_AP_30 you can get. Structure Delta Update. 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. Generally-used fields are as follows: FISCPER: Fiscal Period. Version 0003 of DataSource 0fi_ap_4 - Structure 17 /BIC/CCWA0FI_AP_4: Transfer struct. 2lis 13 Vditm Related Tables Bw Datasources in SAP. BW system (Non-HANA) with classic content model. Search for additional results. 01. BWPSPEX. The delta process is related to the extraction of data from the general ledger (for example, 0FI_GL_4). Search for additional results. 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. So for this field, it fetches data from. This DataSource is delta-compatible (in contrast to 0FI_AP_1). Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH Layer. Go to the Eclipse ABAP Perspective and find extract structure for the. It is part of Asset Accounting. In InfoSource 0FI_AP_4, the InfoObject 0DEB_CRE_DC is mapped with R3 field WRSHB (Amount in FC). And final record posting date it is. goto SE11 in R3 system --> give field name and click on where used list ( 3rd icon from left on top). This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. This InfoSource contains the transaction figures for Accounts Payable (table LFC1). In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO, MEBW tables. Skip to Content. This field is not available in BSEG & BKPF tables but available in the datasource structure. 0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 15 : 2LIS_02_HDR Purchasing data (Header Level) MM - Materials Management: 16 :. Extraction structure: FAGLPOSBW. MCHA. BW Release 3. It has two other fields ATTR1 & ATTR2. TCode. With New G/L in SAP ECC 6. 0. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. 0FI_GL_14 and 20 work fine with no settings. For more information, see Overview Page Obsolete Content. 0. After filling data into setup table rsa3 is showing 0 records. Source Tables (Function Module): BWFIAA_EXTRACT_DELTA (Function Module). For example Finance data extractor 0FI_GL_10 is Whitelisted with S/4 HANA, this means the data source is fully supported and will work with out any restriction. 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. 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. We have a Std. Delta Process AIE Only after images are passed through this extractor. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP. CPUDT is a field in both BSIK and BSAK, but system does not fetch data from these tables. SAP Knowledge Base Article - Preview. I need help to understand one of the field from the Vendors: Line Items with Delta Extrcation - 0FI_AP_4 datasource. 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. General Ledger: Direct Line Items. 0ASSET_ATTR_TEXT ---0ASSET. Later I appended the view BIW_T001 with those three new. (this is basic Idea). How can we get the data from BSAK table. 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. Apply source code corrections mentioned in OSS note 1424403. For 0FI_AA_11 and 0FI_AA_12, both 0ASSET_ATTR_TEXT and 0ASSET_AFAB_ATTR should have successful data extractions. Safety interval by application . How can I achieve it? if the change happen only and only to the enhanced fields The Delta must flow from 0FI_AP_4. 2, see OSS note 551044 0FI_GL_4 writes the entries into the time stamp table BWOM2_TIMEST in the. 4. Cost centers: Rates. About this page This is a preview of a SAP Knowledge Base Article. 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. 0FI_AR_4 Cus to mers: Line Items with Delta Extraction FI - Accounts Receivable: 13 : 0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 14 : 2LIS_11_VASCL Sales Document Schedule Line SD - Sales and Distribution: 15 : 0MATERIAL_ATTR Material Number Logistics - Logistics - General: 16 :. the BW delta queue. Jun 18, 2009 at 02:34 PM. BSEG, and PAYR, not successful. Disc. which is nothing but Purchase order. Help for MM invoices table. Document Number of Purchasing. Data Source 0FI_GL_4 , will satisfy this requirement. The communication structures of the former InfoSource 0FI_AP_3 and the new InfoSource 0FI_AP_4 are identical. DataStore object (advanced): FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/CMFIGL12. As a result, the update rules for the data targets (ODS tables) can be kept. Included. BSIK-VBELN but in table BSIK there is no field VBELN but there are fields like EBELN and XBELN . Extraction structure: FAGLPOSBW. And the INIT delta load time stamps details are stored in BWOM2_TIMEST table. 0FI_AP_4 and 0FI_TX_4 in any order you like. 4. Main Asset Number. 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. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. SAP Base tables for 0FI_AA_20 data source and not able to execute in RSA 3. SAP S/4HANA all versions Keywords. Oct 30, 2007 at 11:06 PM. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. 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. Relevancy Factor: 40. 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. We are on nw 004s and ECC 6. 0FI_AR_4 is based out of BSID / BSAD tables in the source system. Symptom. Amount in Local Currency ‑ EBELN. 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. Provide a name and label for this new CDS view. 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. SKFBT. This DataSource replaces 0FI_GL_1. The extractor reads from the depreciation posting run table, ANLP. FI-AP Data Extraction to BW using 0FI_AP_4, 0FI_AP_6 and 0FI_AP_7 DataSources. Table of Contents Document History. Please let me know scenario if I am using FI extractor 0FI_AP_4 & RSA3 is showing 0 records. About the 0FI_AR_4 / 0FI_AR_30 Datasource . During that time, users will still be able to view content (blogs and questions) but will not. PleaseAcc Doc No (BELNR) is in BSEG Table, but record is NOT in 0FI_AP_4 Extrctr. Use transaction RSA7 to find records with the value U in the field. Company Code BKRS BSIK 0FI_AP_4 - BUKRS. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as. 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. Moreover, you can use the DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately, without. I have the below enhancement code for datasource 0FI_AP_4. Extractor: BWFID_GET_FIGL_ITEM. 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. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. BWTAR. Performance wise also standard ds will be faster than generic. ANLP. But I couldn't find some of the fields in account payable data source 0FI_AP_4 or tables. This is a preview of a SAP Knowledge Base Article. Cost Center Authorization (Master Data) Cost Center Personalization (AUTH) Cost Center Personalization (HR) Cost Center Personalization (REPP) User for Cost Center and Areas. Transactn AWTYP CHAR 5 TTYP: 16 . RSS Feed. Here GL account shows the balances of particular types of vendors/payables to which that particular GL account is been assigned. Accounts receivable: Line items. If you are trying to use this datasource in your enviroment please maintain the below sequence otherwise huge problem with delta's. 4. MultiProviders. I am trying to create new report based on account payable. Base Unit of Measure RRUNIT UNIT 3 T006: 56 RIUNIT FINS_RIUNIT UNIT 3 T006: 57 QUNIT1 FCO_QUNIT1 UNIT 3 T006: 58. The DataSources can then be used independently of one. The extractor considers all data from the tables FAGLFLEXA (or similar customer tables), BKPF, BSEG, and BSEG_ADD. I want to list FI Datasource and Tables. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Dear All, For FI related below data sources i want to do full upload. Instead if uses tables BKPF_BSIK and BKPF_BSAK for fetching data. Acc Doc No (BELNR) is in BSEG Table, but record is NOT in 0FI_AP_4 Extrctr. On this way you could also enable ODP extraction for obsolete SAP standard. As per the standard flow there is a DS 0FI_AP_4 --> DSO 0FIAP_O03 --> 0FIAP_C30. 2 SAP BW 3. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 5. This DataSource extracts 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 Datasource Function Module : BWFID_GET_FIAP_ITEM. 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. 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. 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. Hi Experts, For S/4 extractors - Customer Line Items 0FI_AR_4 / 0FI_AR_30, to bring data to BW4HANA. When the initialization selections for one of these extractors are deleted, the BWFI_AEDAT. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the BSEG table. You may choose to manage your own preferences. LFB1 is a standard Financial Accounting Transparent Table in SAP FI application, which stores Vendor Master (Company Code) data. Technical Data. CA$180 CA$200. BW Release 3. Depreciation Area Real or Derived. Asset Subnumber. 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. About the 0FI_AR_4 / 0FI_AR_30 Datasource . To enter a delta dataset, you can use any of the following InfoSources (with the corresponding DataSources and extractors in SAP R/3):SAP R/3 Enterprise 4. The safety interval is defined in table BWOM_SETTINGS. FI-TX. 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. Before a new data request can be made in the update. Technical name: 0FI_GL_4. ROOSOURCE. Delta loads using DataSource 0FI_AP_30/0FI_AR_30 does not bring any record. This DataSource is used to load accounts payable transaction figures (table LFC1) from the R/3 source system to the Business Information Warehouse. 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. We try to find which R3 table contains this field, but fail to find it. 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. RSS Feed.