In our example we have taken NETDT (Net Due Date) field from ACDOCA table itself. We have a Std. 36 Views. Loaded 0%. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). About the 0FI_AR_4 / 0FI_AR_30 Datasource . In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO,. 2420714-FI delta initialization ends. Jun 18, 2009 at 02:34 PM. As a prerequisite for using this note, you must have been using the old DataSources (FI_AP_3 and FI_AR_3) and intend to replace them with the new ones (0FI_GL_4, 0FI_AP_4 and 0FI. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_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. Characteristic. Performance enhancements might be available for data extraction. 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. Step by Step Solution . No. Technical name: 0FI_GL_4. So I have used the Data Source 2LIS_06_INV (where the data is coming from. BSET is a standard Financial Accounting Cluster Table in SAP FI application, which stores Tax Data Document Segment data. Visit SAP Support Portal's SAP Notes and KBA Search. About the 0FI_AR_4 / 0FI_AR_30 Datasource . Payment Method Tables. 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. The Extract structure for the same is DTFIAR_3. Extract structure OLTP: DTFIGL_4. Related content. 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. Delta Pointer Table. . Document currency. Asset Accounting (FI-AA) Available as of OLTP Release. You're wondering to know using which fields as the selection could improve the performance. Parked Documents. While checking the help. 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. As per the research done so far, I see that BKPF will give me MM invoices (AWKEY) when its AWTYP=RMRP. It is part of Asset Accounting. 2lis 06 Inv Base Tables BW Datasources Most important BW Extractors for 2lis 06 Inv Base Tables. "0FI_AP_50 Base Table : PAYR. The key is the Company Code & Profit Center. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. Fields according to Functional Spec was from BSEG (Cluster Table). 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4. Data volume is not too much and it take hours to load it in BW from ECC. 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting:Setup Table 2lis 03 Bf Bw Datasources in SAP. But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). Hello All, I need to find the timestamp maintained in the system for the following datasources: 0FI_GL_10 0FI_GL_4 0FI_AP_4 0FI_AR_4 0CO_OM_OPA_6 And also if we can change the timestamp to a lesser in. Vendor LIFNR PAYR . This information is extracted separately (InfoSources 0FI_AR_4 and 0FI_AP_4). I have checked BWOM_SETTINGS table: BWFILOWLIM -19910101. As the requirement is to get the deltas for every 30 minutes (1800 Secs), it needs to be. 0B. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF. but data in XBELN field. After filling data into setup table rsa3 is showing 0 records. Data Fields; Object Type. Thanks. Technical Data. You may choose to manage your own preferences. 0FI_AP_4 replaces 0FI_AP_3 . 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. ABAP Sample for. The migration of DataSource 0FI_AR_3 to new DataSource 0FI_AR_4 is described in. This ensures the proper synchronization of accounts. About the 0EC_PCA_1 Datasource . 0FI_GL_14; 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files; 12 Shipping / Deliveries - COPIED; BDLS; Excel to BW; Webservices;. 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. Before a new data request can be made in the update. For Datasource: 0CO_OM_OPA_6 - For table COEP, the index 4 was activated on ALL DATABASE SYSTEMS. 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. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. The migration of DataSource 0FI_AR_3 to new DataSource 0FI_AR_4 is described in. Function Connect_RFC () dim retcd Set funcControl = CreateObject. Data Source 0FI_GL_4 , will satisfy this requirement. Source structure: BKPF, BSEG. Since Release 3. This DataSource replaces DataSource 0FI_AR_3 (Accounts Receivable: Line Items) and uses the same extraction structure. If you are trying to use this datasource in your enviroment please maintain the below sequence otherwise huge problem with delta's. 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. Now you will get the list of tables from from which field is populating. 4. Firts step i need copy extractor, in second step i need modify. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_AP_1: Vendors: Transaction figures. RSS Feed. Sd Standard Reports Bw Datasources in SAP. CA$180 CA$200. Delta : takes only delta data from base table using function module BWFID_GET_FIGL_ITEM and poupulates in delta Queue . 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. 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. Depreciation values are simulated for periods that were not yet posted. As a prerequisite for using this note, you must have been using the old DataSources (FI_AP_3 and FI_AR_3) and intend to replace them with the new ones (0FI_GL_4, 0FI_AP_4 and 0FI. Message no. Provide a name and label for this new CDS view. 0. SAP Knowledge Base Article - Preview. SAP S/4 Hana; SAP Financials; Product. note:all should be run on a same day. Parked Documents . FIAP Extraction. RSS Feed. 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). The decisive advantage of choosing R/3 line item tables as the data source. The Extractor Connector contains two different options. 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. General Ledger: Direct Line Items. One of the fields (DELTIMEST) in the table BWOM_SETTINGS decides for how long the data will be retained in this table. Table of Contents Document History. g 0FI_AP_4, etc) and compatible BI content (0FIAP_O03, 0FIAP_C03) and even a query (0FIAP_C02). There should be 'D' entries in the table for the preceding datasource, for the next datasource to have successful data extraction. ROOSGENDLM. Does anyone know of a Business Content Datasource/Extractor pulling data from FI table "PAYR"?. During that time, users will still be able to view content (blogs and questions) but will not. View the full list of Tables for 0fi Ap 4 Tables. About the 0CO_OM_CCA_3 Datasource . Please help me. getting any data in field VBELN( which is mapped to info. 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. Characteristic. Source Tables (Function Module): SREP_FIAR_20 (Function Module). It can be achieved by changing the settings at back end in the source system. This DataSource is delta-compatible (in contrast to 0FI_GL_1). This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. 2, you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 in any order you like. 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 :. Field in Table of Origin/ Remarks MEASTYPE Key figure category COSR VTSTAT Statistics indicator for value type COSR VTYPE Value type for reporting X COSR. Hello BW Experts. 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. 3977 Views. ROOSOURCE. This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Vendor Line Items (0FI_AP_4). The new solution is based on new extractors that are available with Plug-In Release PI2003. All the above datasources work as a set , the deltas are dependent. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. 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. Regards. But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). We are planning to change the existing FI_AR line item load from current fiscal year full to delta. No record is written to. Thanks & Regards Pankaj. 1 Content, selections by company code and fiscal year/period are possible for DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4. Technical name: 0FI_AA_12. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Delta Process AIE Only after images are passed through this extractor. which is nothing but Purchase order. This DataSource is used to load General Ledger transaction figures (table GLTO) from the R/3 source system to the Business Information Warehouse. SAP Base tables for 0FI_AA_20 data source and not able to execute in RSA 3. 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. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. The extractor does not transfer any redundant fields to BW. Hi Experts, For S/4 extractors - Customer Line Items 0FI_AR_4 / 0FI_AR_30, to bring data to BW4HANA. This DSO contains the vendor line items of sub-ledger accounting. Dining Room Table. Use. 4. Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH Layer. Thanks, Manjunath. 2) BWFI_AEDAT table stores the change history. Click more to access the full version on SAP for Me (Login required). Extractor activated in our system - 0FI_AP_51. 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. 0. 0DOC_DATE. One of the fields (DELTIMEST) in the table BWOM_SETTINGS decides for how long the data will be retained in this table. 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. 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. 0FI_AA_12. This DataSource is used to load accounts payable transaction figures (table LFC1) from the R/3 source system to the Business Information Warehouse. 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). This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. The migration from InfoSource 0FI_AP_3 to InfoSource 0FI_AP_4 is. RSS Feed. As of PlugIn2002. BWVORG. Technical Name of Target InfoObject. Click more to access the full version on SAP for Me (Login required). For more information, see Overview Page Obsolete Content. Pick BUKRS / BELNR / GJAHR from BSID / BSAD. 2, it is no longer necessary to have DataSources linked. AEDAT is not present in the tables. PleaseAcc Doc No (BELNR) is in BSEG Table, but record is NOT in 0FI_AP_4 Extrctr. INCLUDE 0 17 RRCTY Record Type RRCTY. Currency key. Company Code BKRS BSIK 0FI_AP_4 - BUKRS. Vbrp Table Data Source BW Datasources. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI -. Characteristic. Using 0FI_AP_4, this will also give me direct FI posting on non PO spend as well. 0FI_AR_4 Initialization - millions of records | SAP Community. Extraction structure: FAGLPOSBW. please clarify. 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 ). 0. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable:This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger: Line Items with Delta Extraction (0FI_GL_4). presentation (country-specific) T060U: Description of. Quantity in the corresponding stock table. 0B, the DataSources 0FI_AR_3 and the 0FI_AP_3 which extract the line items from accounts receivable accounting and accounts payable accounting were delivered (see Note 200576). Tables/ Tcodes to check the timestamp maintained for FI datasources. Init : Does same as above. So you can use 0FI_AP_4. About the 0FI_AP_4 / 0FI_AP_30 Datasources . 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. Is it ok if i load data using infosource 0FI_AP_4 or i nee. ECC Fields for account payable. We try to find which R3 table contains this field, but fail to find it. 0FI_AP_4 and 0FI_TX_4 in any order you like. A sample data flow like. Hence I need to enhace the datasources. 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. This InfoSource is based on DataSource 0FI_GL_14. EKBE is a standard Purchasing Transparent Table in SAP MM application, which stores History per Purchasing Document data. The system will display the list of Standard CDS views available. 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). 0ACCT_TYPE. 1 Content, selections by company code and fiscal year/period are possible for DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4. Use 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. BSEG is a standard Financial Accounting Cluster Table in SAP FI application, which stores Accounting Document Segment data. Extractor Structure : DTFIAP_3 Source Tables : BWFID_GET_FIAP_ITEM. About the 0EC_PCA_1 Datasource . Enhance the DataSources 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, and OFI_TX_4 in the SAP R/3 system by creating user-defined include structures or using transaction RSA6. But I couldn't find some of the fields in account payable data source 0FI_AP_4 or tables. We have a Y function module for this DS to have customizations/filling Z fields. 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. Master data for 0FI_AP_4 and 0FI_AR_4 | SAP Community Relevancy Factor: 1. the BW delta queue. Is there any simple way to follow. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 5. 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. Extraction structure: FAGLPOSBW. During delta extraction, only those entries are selected that belong to posting runs started. 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. 0FI_AP_4, and 0FI_TX_4 in any order. Amount in Local Currency ‑ EBELN. · Delta records are directly transferred to BW. Is there any simple way to follow. SAP Knowledge Base Article - Preview 3281039 -. Login; Become a Premium Member; SAP TCodes;. Generally-used fields are as. 4. I want to know there are ODP enabled data sources like 0FI_AP_4, 0FI_AR_4, 0FI_GL_10 Etc. About the 0FI_AR_4 / 0FI_AR_30 Datasource . We've tried BKPF, BSEG, and PAYR, not successful. I have a problem. 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. goto SE11 in R3 system --> give field name and click on where used list ( 3rd icon from left on top). SAPLFACS, FORM GKONT_ERMITTELN. But there is a new EHP3 package as SAP has released 0FI_AP_30 datasource in replacement of 0FI_AP_4. 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. Relevancy Factor: 30. Description. SAP Note 430303 already implemented in our SAP System. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the BSEG table. BWTAR. Help for MM invoices table. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_7: General Ledger Cost of Sales Ledger via 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. It is a view. 1. Related content. This note describes the transfer from the old extraction procedure (datasources 0FI_AP_3 and 0FI_AR_3) to the new extraction procedure (datasources. 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. InfoObject. Standards data source for ACDOCA. RSS Feed. To enhance 0FI_GL_4 I have created a field MWSKZ in the include CI_BSIS according to note 410799. This means that only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the extract structure. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting. 3) Enhancing FI extractors are much easier compared to the LOs. And the INIT delta load time stamps details are stored in BWOM2_TIMEST table. goto SE11 in R3 system --> give field name and click on where used list ( 3rd icon from left on top). Technical Data. For more information, see SAP Notes 1476708. Ex: I have a data source 0fi_ap_3. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). Transactn AWTYP CHAR 5 TTYP: 16 . BW: Quantity in Base Unit. Accounts Recievable : Line Items - Customers: Items Tables BSAD ( Cleared Items ) BSID ( Open Items ) Delta Pointer Table BWOM2_TIMEST Related T-codes : 0FI_AP_51. 2013. 0. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO, MEBW tables. Please let me know where I can find these fields. Assignment NumberHI ALL, I AM TRYING TO CREATE PROCESS CHAIN FOR 0FIAP_C03 . It provides a modified extraction procedure (direct accessing of tables instead of accessing the records when updating). in next screen select tables and press enter. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables. It provides a modified extraction procedure (direct accessing of tables instead of accessing the records when updating). For more information, see SAP Note 1523670. 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. On the SAP help, it's stated. The details: Billing Doc: 9001, Accounting Doc. The structure gets. Could you please let. Moreover, you can use the DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately, without. From stock tables. 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0FI_GL_10: General Ledger: Leading Ledger Balances: FI - General Ledger Accounting: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_AA_11: FI. This is both is RSA3 and BI Infopackage. 2lis Datasources;Mapping Tables and Drill to Source. Source structure: BKPF, BSEG Extractor:. 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. 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. 0FI_AR_9 Customer Credit Managmt. 0FI_AP_4 and 0FI_TX_4 in any order you like. About the 0EC_PCA_1 Datasource . Asset Subnumber. We have the requirement with the data from tables BSEG and BKPF Tables. ROOSOURCE. 0 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. Thanks for your answer to 0FI_AP_4. In case there are more than one items in MM invoice, the logic does not pick up any PO information. Extractor 0FI_GL_10: This extractor is having VALUETYPE field but it has only 10 (Actual Data). Search for additional results. FI-TX. The extractor considers all data from the tables FAGLFLEXA (or similar customer tables), BKPF, BSEG, and BSEG_ADD. For performance improvements for extraction, see SAP Note 1731175. The DataSources can then be. ODQ Tables. About this page This is a preview of a SAP Knowledge Base Article. The new solution is based on new extractors that are available with Plug-In Release PI2003. Hi Experts, i enhanced the the data source 0FI_AP_4 with the four fields BUSAB,MWSKZ,TXJCD,FWSTE now i need to write code in CMOD to populate these fields in to RSA3, but i dont know from which tablesThis 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). There will be a planned 2-hour downtime on Sunday, Sept. So, we want to. Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. Cost centers: Rates. Pints will be. 5. The DataSources can then be. No records show up in transaction RSA7 despite DataSource 0FI_AP_30/0FI_AR_30 has been initialized and documents have been posted. "All BSET. 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. 2013 has a payment term of 30days will have a net due date as 31. Financial Accounting: Vendors (FI-AP) Available as. MultiProviders. KE24 related tables to enhance 0FI_GL_14 data source. Use transaction RSA7 to find records with the value U in the field. 2 SAP BW 3. This Invoice masterdata is getting data from 0FI_AP_4 datasource. Description. 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. As of Plug-In 2002. For more information, see Overview Page Obsolete Content. BKPF is a standard Financial Accounting Transparent Table in SAP FI application, which stores Accounting Document Header data. Characteristic. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. USR21 is a standard User and Authorization Management Transparent Table in SAP Basis application, which stores Assign user name address key data. Symptom. 2lis 13 Vditm Base Tables Bw Datasources in SAP; 2lis 13 Vdhdr Base Tables Bw Datasources in SAP; Most searched SAP Materials Management Datasources. So it is giving short dump. 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. Here is the sample of VBScript code you can use. HI, I'm new to SAP BW and working on the implemenation of the AP module in BW. We are on nw 004s and ECC 6. 01. 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. About the 0CO_OM_CCA_3 Datasource . The DataSources can then be used independently of one. BW Release 3. ROOSGENDLM. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). This DataSource is delta-compatible. 0. 0FI_AA_11: ~5 million records. 3085904-Offsetting account field (GKONT) in BSEG table. Hello BW Experts. Delta Update. 2.