In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the BSEG table. 2003. 0FI_AR_4 extracts data from the underlying tables BSID (Open Items) and BSAD (Cleared Items). (this is basic Idea). 0FI_GL_14; 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files; 12 Shipping / Deliveries - COPIED; BDLS; Excel to BW; Webservices;. BSID is a standard Financial Accounting Transparent Table in SAP FI application, which stores Accounting: Secondary Index for Customers data. You specify for which period (start and finish) you want to change the distributed demand or assigned effort. Extractor Structure : DTFIAP_3 Source Tables :FBW4_DATA_TRANSFER_AP_3 0FI_AP_4:Vendor Line Items with Delta Extraction This data source contains data regarding BSAK & BSIK in detail level. 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. T CODE TO VIEW ALL TRASNACTION DATA BASE TABLES AT R/3 SIDE 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 4 : 2LIS_13_VDITM Billing Document Item Data SD - Sales and Distribution: 5 : 2LIS_12_VCITM Delivery Item Data SD - Sales and Distribution: 6 : 2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management: 7 : 0HR_PA_PD_1 Qualifications - 8 : 0FI_GL_4 privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. WRSHB Foreign currency amount (+/-) BSIK,. But the changed documents are coming in. IDoc (Intermediate Document) is a standard SAP document format. It is a view. 0fi Aa 12 Tables Most important Database Tables for 0fi Aa 12 # TABLE Description Application Table Type; 1 : ANLP: Asset Periodic Values FI - Basic Functions: Transparent Table 2 : BWOM_SETTINGS: BW CO-OM: Control Data CO - Information System, iViews: Transparent Table 3 : BWOM2_TIMEST: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. 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. Transparent Table 6 : BWOM2_TIMEST: BW CO-OM: Timestamp Table for Delta Extraction CO - Information System, iViews: Transparent Table 7 /BI0/C_0313: Extract Struc. BW: Quantity in Base Unit. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. 0. This means that the update rules for data targets (ODS tables) can be retained. This DSO contains the vendor line items of sub-ledger accounting. Data volume is not too much and it take hours to load. Table of Origin Field in Table of Origin /Remarks CURTYP Currency Type X 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0FI_GL_40: G/L Accounts: Line Items: FI - General Ledger Accounting: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_20: G/L Accounts: Transaction Figures: FI - General Ledger Accounting: 0FI_GL_6: General Ledger Sales Figures via. And both use same function module R3 side. About the 0FI_AP_4 / 0FI_AP_30 Datasources . 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. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 4. note:all should be run on a same day. But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). Local Currency DMBTR BSIK 0FI_AP_4 - DMBTR. enabled:true in the Search box and press Enter. BWTAR. Transformation. 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). Symptom. (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. A key figure can also be determined using calculation rules or formulas within a report. when I try to see data in Extractor of Datasource 0FI_AP_4 not . Thanks & Regards Pankaj. 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. BSEG is a standard Financial Accounting Cluster Table in SAP FI application, which stores Accounting Document Segment data. About the 0CO_OM_CCA_3 Datasource . Now my question is do we need to add DSO 0FIAP_O03 in between 0FI_AP_30 and 0FIAP_C30. Provide a name and label for this new CDS view. are there any differences between these two? I know for old version BW, 0FI_AR_30 supports remote c. The delta time stamp is stored in. The extractor considers all data from the tables FAGLFLEXA (or similar customer tables), BKPF, BSEG, and BSEG_ADD. 0FI_AP_4 extracts data from the table BSIK (Open Items) and BSAK (Cleared Items). About the 0EC_PCA_1 Datasource . 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. BWPSPEX. 3281039-Data missing during extraction of 0FI_AP_4 in FULL loading. Extraction structure: FAGLPOSBW. Cntrl Area Data via Delta Extra. Delta : takes only delta data from base table using function module BWFID_GET_FIGL_ITEM and poupulates in. The details: Billing Doc: 9001, Accounting Doc. 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4. 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. PO not picking up if more than one item. And final record posting date it is. InfoObject. 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. Change the Standard variant to Released Views variant. WHT Tax Base Amount WT_BS CURR 23 9 WT_QSSHB Withholding tax base amount in document currency WT_BS1 CURR 23 10. We are planning to change the existing FI_AR line item load from current fiscal year full to delta. Cost Center Authorization (Master Data) Cost Center Personalization (AUTH) Cost Center Personalization (HR) Cost Center Personalization (REPP) User for Cost Center and Areas. 0FI_AP_4 Vendors: Line Items with Delta Extrcation Datasource Function Module : BWFID_GET_FIAP_ITEM. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP. Skip to Content. (0FI_AR_4). The communication structures of the former InfoSource 0FI_AP_3 and the new InfoSource 0FI_AP_4 are identical. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. SAPLFACS, FORM GKONT_ERMITTELN. This is a preview of a SAP Knowledge Base Article. g 0FI_AP_4, etc) and compatible BI content (0FIAP_O03, 0FIAP_C03) and even a query (0FIAP_C02). About the 0FI_AP_4 / 0FI_AP_30 Datasources . 0FI_AP_4 and 0FI_TX_4 in any order. Base Tables : ANLC ANEK : Document Header Asset Posting. 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. Delta : takes only delta data from base table using function module BWFID_GET_FIGL_ITEM and poupulates in delta Queue . PleaseAcc Doc No (BELNR) is in BSEG Table, but record is NOT in 0FI_AP_4 Extrctr. We try to find which R3 table contains this field, but fail to find it. About the 0CO_OM_CCA_4 Datasource . Extraction structure: FAGLPOSBW. Field Guide Insert 10. You can base a custom cycle for a patient in the Nursing, Service Management, or Medication modules on a standard cycle. 18 26 35,230. 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. 0FI_AP_4 and 0FI_TX_4 in any order. Ana Miranda, I suggest you to go with standard datasources 0FI_AR_4, 0FI_AP_4 and 0FI_GL_4, then restrict with items status (0FI_DOCSTAT) at query level and also, you have to work with RKF and CKF. The DataSources can then be used. 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. This is also known as a base key figure. 76 Views. About the 0CO_OM_CCA_9 Datasource . 0. This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. The DataSources can then be used independently of one. Record type. We tried RSO2 and find that no view/table is attached to the datasource 0FI_AP_4, instead the. Transaction data (movement data) Application Component. 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. Please check whether you were using 0FI_AP_3 / 0FI_AR_3 at any time in the past. RSS Feed. So for this field, it fetches data from BKPF_BSIK_AEDAT and BKPF_BSAK_AEDAT. In SAP NetWeaver 7. Answer. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. About the 0FI_AP_4 / 0FI_AP_30 Datasources . . Pick BUKRS / BELNR / GJAHR from BSID / BSAD. 2º Execution: 0 records. 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. Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. 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. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). I checked the data source 0FI_AP_51 with the above set of records, it is not matching. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 5. Click more to access the full version on SAP for Me (Login required). About the 0FI_AP_4 / 0FI_AP_30 Datasources. 0DISC_BASE. Choose. The delta procedure means that you can also load large volumes of data. 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. 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 . Technical name: 0FI_AA_12. 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. The DataSources can then be. 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. Fields according to Functional Spec was from BSEG (Cluster Table). Technical name: 0FI_GL_4. This DSO is updated by the InfoSource FI-AP: Vendor Line Items (0FI_AP_4/0FI_AP_30) (/IMO/FIAP_IS30). 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. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. 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. InfoObject. Table of Contents Document History. 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. DATA:. Relevancy Factor: 1. Characteristic. 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. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem . 0FI_TAX_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. Tables related to 0FI_AA_12 TABLE Description Application ; ANLC: Asset Value Fields: FI - Basic Functions:. Open View Browser app from the search results. 0B, based on DataSources 0FI_AR_3 and 0FI_AP_3. I want to know there are ODP enabled data sources like 0FI_AP_4, 0FI_AR_4, 0FI_GL_10 Etc. As of now the FI_AR_4 is full from R/3 for certain company codes and fiscal Yr/Period 2013001 - 2013012. One of the fields (DELTIMEST) in the table BWOM_SETTINGS decides for how long the data will be retained in this table. Recording of the changed line items, with document key and the time of the. The communication structures of the previous InfoSource 0FI_AP_3 and the new InfoSource 0FI_AP_4 are identical. Depreciation values are simulated for periods that were not yet posted. 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. state (= “After Image“). This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. The migration from the former InfoSource, 0FI_AP_3, to the new one, 0FI_AP_4, is described in SAP note 410797. 1 comment Former Member Jul 30, 2009 at 07:24 AM HI Chandra, Thanks a lot and i am just find out some fileds names only, can you send related links some more. Help for MM invoices table. About the 0FI_AR_4 / 0FI_AR_30 Datasource . Environment. 0ASSET_AFAB_ATTR--0ASSET_AFAB. 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 Type. (See also SAP Note 2383115. Now you will get the list of tables from from which field is populating. 0FI_GL_50 - Extracts general ledger planned line items for all ledgers. 0FI_AA_11: ~5 million records. The system will display the list of Standard CDS views available. This DataSource supplies the values of depreciation postings by period. Structure Delta Update. SI is based on FAGLFLEXA table (General Ledger: Actual Line Items) TT is based on FAGLFLEXT table (General Ledger: Totals) – Functions. note 0410797. In the simplest case, a key figure is a numeric field in a database table. It is part of Asset Accounting. Please help me. The Extractor Connector contains two different options. For more information, see Overview Page Obsolete Content. 0ASSET. This InfoSource is based on DataSource 0FI_GL_14. Data Fields; Object Type. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. 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. Base unit of measurement. 2lis 13 Vditm Base Tables Bw Datasources in SAP; 2lis 13 Vdhdr Base Tables Bw Datasources in SAP; Most searched SAP Materials Management Datasources. As you know it is based on BSIK and BSAK tables. 4. At this point we are still using the classic model, but just by changing the underlying data base by HANA, we are getting already a great reduction of the total load time by almost 25 minutes down to 57 minutes. Victoria, BC. Use. The migration of DataSource 0FI_AR_3 to new DataSource 0FI_AR_4 is described in. Thanks, Manjunath. This table forms the basis for picking up records for delta extraction. Function Connect_RFC () dim retcd Set funcControl = CreateObject. 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. Tax Jurisdiction Tables. About the 0EC_PCA_1 Datasource . FI-AA: Posted Depreciations. Accounting tables are BKPF / BSEG. BSID- SKFBT. You may choose to manage your own preferences. subsidiary ledgers (Accounts Receivable FI-AR and Accounts Payable FI-AP). 4. 1. Table of Contents Document History. As per the research done so far, I see that BKPF will give me MM invoices (AWKEY) when its AWTYP=RMRP. Ledgers in General Ledger Accounting. RSTSODSFIELD database table, where as this table already has got this entry and unable to accept duplicate entry. General ledger: Data for taxes on sales and purchases. 4 BI Content 7. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. The problem is we have activated the datasources of 0FI_AR_4, 0FI_AP_4, 0FI_GL_4 from delivery version RSA5, After activation we checked in RSA6, and even the data is available we checked in RSA3 also. . InfoObject. Login; Become a Premium Member; SAP TCodes;. The extractor used is 0FI_AP_4. For more information, see SAP Note 1523670. 1. Worked extensively in the Finance - Accounts Payable (FI-AP) -. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the BSEG table. Visit SAP Support Portal's SAP Notes and KBA Search. Errors in source system, Message No. Version 0008 of. 0. About the 0FI_AP_4 / 0FI_AP_30 Datasources . LFBW : Vendor master record (withholding tax types) X. 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. The migration from InfoSource 0FI_AP_3 to InfoSource 0FI_AP_4 is. We have a Std. Use transaction RSA7 to find records with the value U in the field. This InfoSource replaces the former InfoSource 0FI_AP_3. Please let me know where I can find these fields. SAP Note 430303 already implemented in our SAP System. Source System for R/3 Entry* 0GN_R3_SSY. BUKRS: Company Code. 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. 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). With New G/L in SAP ECC 6. 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. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. dataextraction. The values from table ANEK are saved in tables BKPF and ACDOCA in new Asset Accounting. 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. FI-AP: Vendor Line Items (0FI_AP_4/0FI_AP_30) - /IMO/FIAP_IS30. 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. This is a preview of a SAP Knowledge Base Article. 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. 0FI_AR_4 Initialization - millions of records | SAP Community. Business wanted to have all these data at one place. The delta procedure means that you can also load large volumes of data. Extraction structure: FAGLPOSBW. Generally-used fields are as follows: FISCPER: Fiscal Period. Hello BW Experts. 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. The extractor does not transfer any redundant fields to BW. Little confused with the number of tables involved in each query. Please help me. 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. 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). 0FI_AP_4: Vendors: Line Items with Delta. Payment Term Tables. Transformation Rule. Instead if uses tables BKPF_BSIK and BKPF_BSAK for fetching data. On the S/4 HANA cloud home page, Search for the “Custom CDS View” App as shown: Click on the App displayed. 0. Technical Data. I have the below enhancement code for datasource 0FI_AP_4. The corporate memory is filled independently of the EDW core layer’s update. A sample data flow like. Click. About the 0FI_AR_4 / 0FI_AR_30 Datasource . 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. So for this field, it fetches data from. Apply source code corrections mentioned in OSS note 1424403. Quantity in the corresponding stock table. I have checked BWOM_SETTINGS table: BWFILOWLIM -19910101. AEDAT is not present in the tables. But I couldn't find some of the fields in account payable data source 0FI_AP_4 or tables. 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. 2LIS_11_VAITM: Sales Document Item Data SD - Sales and Distribution: 3 : 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable. Go to the Eclipse ABAP Perspective and find extract structure for the. CPUDT is a field in both BSIK and BSAK, but system does not fetch data from these tables. Our objective is to enhance the DataSource 0FI_AA_11 (Transaction Data) with those attributes ATTR1 & ATTR2, but this DataSource doesn't have the Profit Center. Payment Method Tables. We've tried BKPF, BSEG, and PAYR, not successful. The key is the Company Code & Profit Center. This InfoSource is based on DataSource 0FI_GL_14. However, I've one doubt in the table you mentioned above. 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). 0FI_GL_4 Enhancement from BSEG Table. Vbrp Table Data Source BW Datasources. The extraction procedure delivered with the business content for SAP BW 2. 0FI_GL_14 and 20 work fine with no settings. RSS Feed. 01. For more information, see SAP Notes 1476708. SAP. About this page This is a preview of a SAP Knowledge Base Article. Source Tables (Function Module): SREP_FIAR_20 (Function Module). 0FI_AP_1: 0FI_AP_6 (or 0FI_AP_4) obsolete DS only supported FULL mode: 0FI_AP_3: 0FI_AP_4: obsolete DS only supported FULL mode: 0FI_AR_1. Hello BW Experts. 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. show in the reports are not at all available directly in source tables. About the 0CO_OM_ABC_2 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. I would also like to have. As a consequence the extracted records have all key. 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. As per the standard flow there is a DS 0FI_AP_4 --> DSO 0FIAP_O03 --> 0FIAP_C30. 4 249 TXBH2 Tax Base/Original Tax Base in Second Local Currency TXBH2 CURR 23 250 TXBH3. Visit SAP Support. I want to list FI Datasource and Tables. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_4: General Ledger: Line Items with Delta Extraction:. Jun 12, 2012 at 05:28 AM. The migration of DataSource 0FI_AR_3 to new DataSource 0FI_AR_4 is described in. Please help me. Click more to access the full version on SAP for Me (Login required). This means the. To enable determination of the datasets, note 535016 must be installed in all. This DataSource replaces 0FI_AP_1. Click on the “Create” button to create a new view. MCHA. There are several tables that are contain Vendor Master related data which can be used for extraction to BW. 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). In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO, MEBW tables. It provides a modified extraction procedure (direct accessing of tables instead of accessing the records when updating). Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. Disc. You can. 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. Esquimalt, BC. 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. 2. 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. 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. SAP Base tables for 0FI_AA_20 data source and not able to execute in RSA 3. We are planning to change the existing FI_AR line item load from current fiscal year full to delta. FI-AP Data Extraction to BW using 0FI_AP_4, 0FI_AP_6 and 0FI_AP_7 DataSources. Loaded 0%. 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. Document Date. For information on how to start using this new procedure, see OSS note 410797. As a result, the update rules for the data targets (ODS tables) can be kept. Nov 07, 2011 at 04:30 PM. In case there are more than one items in MM invoice, the logic does not pick up any PO information. Hi Experts, Can anyone provide the based table names for 0FI_TX_4 data source? and can anyone tell. 6 or higher. If you are trying to use this datasource in your enviroment please maintain the below sequence otherwise huge problem with delta's. 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files; 12 Shipping / Deliveries - COPIED; BDLS; Excel to. 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. The DataSources can then be used independently of one. ROOSOURCE. This DataSource is delta-compatible. For more information, see Overview Page Obsolete Content. As of release SAP S/4HANA 1809, the BSEG table will no longer be updated with the depreciation run (transaction AFAB, AFABN). 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). Filled with the 2-digit system ID of the connected source system. Financial. 2, see OSS note 551044 0FI_GL_4 writes the entries into the time stamp table BWOM2_TIMEST in the. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General. The delta time stamp is in table ROOSGENDLM. Collecting the object again or re importing the request will not correct the problem. Ex: I have a data source 0fi_ap_3. Prerequisites. 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. VALUETYPE = 20) then it will be available in 0FI_ACDOCA_20 extractor). 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. 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). bseg gkont, offsetting account, GET_GKONT, FINS_MIG_GKONT, FINS_MIG_CUST , KBA , FI-GL. BKPF-BLDAT, edit, manual clearing, clearing , F-32, F-44, F-03, FB1S, FB1K, FB1D. AP - SRM Purchase Order Processing (AP-POP)11 Customer Extensions Extension of extract structures using customer includes Data source R/3 table Extract struct. Thanks praveen. 0 . Sample logic, Anand. After Image Delta: · FI line items are transferred from the source system in their final. Type of DataSource. AEDAT is not present in the tables. This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Vendor Line Items (0FI_AP_4). And the INIT delta load time stamps details are stored in BWOM2_TIMEST table. The safety interval is defined in table BWOM_SETTINGS. When the initialization selections for one of these extractors are deleted, the BWFI_AEDAT. Note: Uncoupled" extraction possible with Plug-In PI 2002. Search for additional results. which is nothing but Purchase order. Follow. b) Now this is for extractor 2LIS_13_VITM , here RSA3 is showing correct number of records. Source structure: BKPF, BSEG Extractor:. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. RSS Feed.