"1. Top 50 BW Datasources in FI (Financial Accounting). Performance wise also standard ds will be faster than generic. 76 Views. 0. CA$180 CA$200. View the full list of Tables for 0fi Ap 4 Tables. 0FI_AR_4 Initialization - millions of records | SAP Community. 0B. About the 0FI_AR_4 / 0FI_AR_30 Datasource . Table of Contents . You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 1 Content, selections by company code and fiscal year/period are possible for DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4. Assignment NumberHI ALL, I AM TRYING TO CREATE PROCESS CHAIN FOR 0FIAP_C03 . 2lis 04 P Arbpl Tables Bw Datasources in SAP. We are planning to change the existing FI_AR line item load from current fiscal year full to delta. On BW side i haven't created any infopackage as of yet. This is a preview of a SAP Knowledge Base Article. As per the standard flow there is a DS 0FI_AP_4 --> DSO 0FIAP_O03 --> 0FIAP_C30. 2, see OSS note 551044 0FI_GL_4 writes the entries into the time stamp table BWOM2_TIMEST in the. The extraction procedure delivered with BW Release 2. 0 There will be a planned 2-hour downtime on Sunday, Sept. BTE used is 00005011. Master data for 0FI_AP_4 and 0FI_AR_4 | SAP Community Relevancy Factor: 1. During delta extraction, only those entries are selected that belong to posting runs started. Technical name: 0FI_GL_4. Transaction type. FI-AP Data Extraction to BW using 0FI_AP_4, 0FI_AP_6 and 0FI_AP_7 DataSources. 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. 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. Hi, My requirement is to enhance 0FI_GL_4 with fields from BSEG Table. As of Plug-In 2002. 2lis 13 Vditm Related Tables Bw Datasources in SAP. 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. 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. presentation (country-specific) T060U: Description of. 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 DataSources can then be used. This InfoSource contains the transaction figures for Accounts Payable (table LFC1). Go to Victoria Yudin’s website GP Tables page. Here is the sample of VBScript code you can use. 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. InfoSource 0FI_AP_4 replaces InfoSource 0FI_AP_3. As the strict connectoin of DataSources has been abolished as of PlugIn2002. Delta loads using DataSource 0FI_AP_30/0FI_AR_30 does not bring any record. For more information on the universal journal entry, see SAP Simple Finance, On. 0FI_AP_4 and 0FI_TX_4 in any order you like. Follow. Thanks for your answer to 0FI_AP_4. Type of DataSource. 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. SAP BW/4 HANA Modelling for ADSO and Open ODS, Extraction and loading of data from Sales Stats (0UC SALES STATS 02) and Mass Extraction Activity for FI-CA: BP Items, Payments and Payments Lot, Promise to Pay, Installment Plans, Settlement Documents, Returns and Checks. Cost Centers: Actual Costs Delta Extract. During that time, users will still be able to view content (blogs and questions) but will not. 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. Technical name: 0FI_GL_4. This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. g 0FI_AP_4, etc) and compatible BI content (0FIAP_O03, 0FIAP_C03) and even a query (0FIAP_C02). Relevancy Factor: 40. 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. 4. USR21 is a standard User and Authorization Management Transparent Table in SAP Basis application, which stores Assign user name address key data. The delta procedure means that you can also load large volumes of data. Using 0FI_AP_4, this will also give me direct FI posting on non PO spend as well. Selections for data requests in Delta Init mode are then managed separately for each DataSource. Safety interval by application . 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. The modeling property Inbound table as extended table has been turned on. I want to list FI Datasource and Tables. But I couldn't find some of the fields in account payable data source 0FI_AP_4 or tables. Help for MM invoices table. In case there are more than one items in MM invoice, the logic does not pick up any PO information. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). 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. This DSO is updated by the InfoSource FI-AP: Vendor Line Items (0FI_AP_4/0FI_AP_30) (/IMO/FIAP_IS30). 2420714-FI delta initialization ends. Financial Accounting: Vendors (FI-AP) Available as of Release. VALUETYPE = 20) then it will be available in 0FI_ACDOCA_20 extractor). Pints will be. SAP Knowledge Base Article - Preview. This DataStore object (advanced) serves as the corporate memory DSO for the DataSource Vendor Line Items (0FI_AP_4). 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_7: General Ledger Cost of Sales Ledger via Delta Extraction:. Follow. About the 0CO_OM_ABC_2 Datasource . 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files;. 0FI_AA_11 --0FIA_DS11. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). Partioned data requests are therefore possible in Delta Init mode. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. Now i have a requirement to enhace it by adding few fields from BSEG and BKPF tables. From stock tables. 0FI_AP_4 extracts data from the table BSIK (Open Items) and BSAK (Cleared Items). This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. My requirement is to enhance 0FI_GL_4 with fields from BSEG Table. Use transaction RSA7 to find records with the value U in the field. Source System for R/3 Entry* 0GN_R3_SSY. For performance improvements for extraction, see SAP Note 1731175. The pointer in this table can be changed using FM. It enhances SQL to allow defining and consuming these data models in applications, thereby improving productivity, consumability, performance and interoperability. To enhance 0FI_GL_4 I have created a field MWSKZ in the include CI_BSIS according to note 410799. Included. BKPF - Accounting Document Header. Name. Now we've got a question for. Important DELTA Notes. 0. 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. We have a Std. 01. Delta : takes only delta data from base table using function module BWFID_GET_FIGL_ITEM and poupulates in delta Queue . Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. 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. About the 0CO_OM_CCA_4 Datasource . MCHA. 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. Hello BW Experts. Source structure: BKPF, BSEG Extractor:. Characteristic. ROOSGENDLM. INCLUDE 0 83 FRBNR Number of Bill of Lading at Time of Goods Receipt FRBNR1 CHAR 16 84. amount WSKTO CURR 23 49. I have to get the FIAP data from R/3 to BW. Delta Update. So you can use 0FI_AP_4. 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. To enable determination of the datasets, note 535016 must be installed in all. (FI-GL/AP/AR) - Data Source: 0FI_AA_12. 2lis 13 Vditm Base Tables Bw Datasources in SAP; 2lis 13 Vdhdr Base Tables Bw Datasources in SAP; Most searched SAP Materials Management Datasources. About the 0CO_OM_ABC_2 Datasource . Base unit of measurement. DataStore Objects. Cntrl Area Data via Delta Extra. DataSource Type. 0FI_AP_4 and 0FI_TX_4 in any order. 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. Document Date. Steps: 1. Firts step i need copy extractor, in second step i need modify. Network Activity Element: Costs. 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). 3) Enhancing FI extractors are much easier compared to the LOs. 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. Also can you clarify when the data is. SI is based on FAGLFLEXA table (General Ledger: Actual Line Items) TT is based on FAGLFLEXT table (General Ledger: Totals) – Functions. The values from table ANEK are saved in tables BKPF and ACDOCA in new Asset Accounting. This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. Origin Fields in the Extract Structure. Performance enhancements might be available for data extraction. Search for additional results. Accounts receivable: Line items. Source Tables (Function Module): SREP_FIAR_20 (Function Module). 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. 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. Regards. 0. The delta time stamp is in table ROOSGENDLM. During that time, users will still be able to view content (blogs and questions) but will not. CA$100. On the S/4 HANA cloud home page, Search for the “Custom CDS View” App as shown: Click on the App displayed. 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. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem . BW system (Non-HANA) with classic content model. 0DOC_NUMBER. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Invoice Date . This is described in note 410797. This note describes the transfer from the old extraction procedure (datasources 0FI_AP_3 and 0FI_AR_3) to the new extraction procedure (datasources. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. With New G/L in SAP ECC 6. IDoc s enable the connection of different application systems using a message-based. Former Member. But the changed documents are coming in. 0FI_AP_4 replaces 0FI_AP_3 . Note: Uncoupled" extraction possible with Plug-In PI 2002. BSEG is a standard Financial Accounting Cluster Table in SAP FI application, which stores Accounting Document Segment data. Delta : takes only delta data from base table using function module BWFID_GET_FIGL_ITEM and poupulates in. INCLU--AP 0 82 . Data source setup table filling. Features of the InfoSource. Errors in source system, Message No. This InfoSource provides Accounts Payable Accounting line items from tables BSIK (open items) and BSAK (cleared items) in the R/3 source system. Quantity in base unit of measure MENGE_D QUAN 13 18 BSTME Order unit BSTME UNIT 3 T006: 19. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable:. This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. About the 0FI_AP_4 / 0FI_AP_30 Datasources. Document Number of Purchasing. Victoria, BC. 0ACCT_TYPE. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. The DataSources can then be used independently of one. Description. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts. Prerequisites. The article explains the step by step procedure for the DataSource Enhancement without using ABAP Code for the standard FI_GL/AR/AP extractors. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Cash discount base. Hi Experts, For S/4 extractors - Customer Line Items 0FI_AR_4 / 0FI_AR_30, to bring data to BW4HANA. So I have used the Data Source 2LIS_06_INV (where the data is coming from. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. e. Here, you can find a detailed description of the extraction procedure. DMBTR. About the 0EC_PCA_1 Datasource . Click more to access the full version on SAP for Me (Login required). We restrict the data selection in the ODS start routine of update rule to select company code range and accounting document types. The extraction procedure delivered with BW Release 2. 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. The DataSources can then be. 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. We are planning to change the existing FI_AR line item load from current fiscal year full to delta. 0. We have current system environments as S S/4 HANA and BW on. Transformation. Jan 24, 2013 at 09:17 AM. In InfoSource 0FI_AP_4, the InfoObject 0DEB_CRE_DC is mapped with R3 field WRSHB (Amount in FC). the BW delta queue. 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 ). 18 26 35,230. About this page This is a preview of a SAP Knowledge Base Article. We have a custom table ZXTABLE in ECC and it is available as Master Data in BW. CPUDT is a field in both BSIK and BSAK, but system does not fetch data from these tables. The extractor reads from the depreciation posting run table, ANLP. BWFIOVERLA . Ex: I have a data source 0fi_ap_3. 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. 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. Invoice Ref Num REBZG BSIK 0FI_AP_4 - REBZG. 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 . Search for additional results. 0FI_AP_3: Vendors: Line Items: FI - Accounts Payable: 2LIS_03_UM. About the 0FI_AR_4 / 0FI_AR_30 Datasource . Visit SAP Support. 0B. As the strict connectoin of DataSources has been abolished as of PlugIn2002. I have the below enhancement code for datasource 0FI_AP_4. And final record posting date it is. BSIK-VBELN but in table BSIK there is no field VBELN but there are fields like EBELN and XBELN . Note. BSEG, and PAYR, not successful. 0FI_AR_4 extracts data from the underlying tables BSID (Open Items) and BSAD (Cleared Items). Fields of Origin in the Extract Structure. Handb. Based tables for 0FI_TX_4. But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 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. How the highlighted below record was posted. Data volume is not too much and it take hours to load it in BW from ECC. In our example we have taken NETDT (Net Due Date) field from ACDOCA table itself. Is it ok if i load data using infosource 0FI_AP_4 or i nee. I am loading data with "0FI_AP_4" datasource and want to load data up to the time that I am actually loading the delta. 0FI_AA_11 --0FIA_DS11. BSEG-GKONT is not filled correctly or not filled at all. Message no. Technical Name of Target InfoObject. I would also like to have. Data Source 0FI_GL_4 , will satisfy this requirement. 0. 0FI_AA_12: ~12 million records. 3977 Views. PO not picking up if more than one item. Summarized Datasets in the new InfoCubes, Line Items in ODS-Objekten Line items in the transaction data are initially stored in ODS objects and are available here for reporting at asset level. Init : Does same as above. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!You found some of the items are missing during FULL loading for datasource 0FI_AP_4 even though they are in table BSAK. ROOSGENDLM. This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. This is both is RSA3 and BI Infopackage. About the 0FI_AP_4 / 0FI_AP_30 Datasources . About the 0CO_OM_CCA_4 Datasource . 0FI_AR_4 Initialization - millions of records | SAP Community. 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. 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. 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. Generally-used fields are as. 2. As of now the FI_AR_4 is full from R/3 for certain company codes and fiscal Yr/Period 2013001 - 2013012. 0ASSET_ATTR_TEXT ---0ASSET. 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. when we go to SAP NetWeaver 2004s to replicate the datasources, i went to source system and after. As per the research done so far, I see that BKPF will give me MM invoices (AWKEY) when its AWTYP=RMRP. This stops recording of changed line items in table BWFI_AEDAT. With BW Release 2. InfoSources. · Delta records are directly transferred to BW. I would like to give few inputs on this. The delta time stamp is in table ROOSGENDLM. 5. Version 0002 of DataSource 0fi_ap_4 - Structure 16 /BI0/C_0429: Extract Struc. . This DataSource is used to load General Ledger transaction figures (table GLTO) from the R/3 source system to the Business Information Warehouse. Visit SAP Support Portal's SAP Notes and KBA Search. WYT3 : Partner Functions. We've tried BKPF, BSEG, and PAYR, not successful. As a consequence the extracted records have all key. Cost Center Authorization (Master Data) Cost Center Personalization (AUTH) Cost Center Personalization (HR) Cost Center Personalization (REPP) User for Cost Center and Areas. (See also SAP Note 2383115. Visit SAP Support Portal's SAP Notes and KBA Search. Delta Update. Base Tables. WHT Tax Base Amount WT_BS CURR 23 9 WT_QSSHB Withholding tax base amount in document currency WT_BS1 CURR 23 10. and the fields from different tables into one or use line item datasource 0FI_AP_4 and enhance and add all the fields into one? Please. Contents: Introduction. 11. PleaseAcc Doc No (BELNR) is in BSEG Table, but record is NOT in 0FI_AP_4 Extrctr. 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. Moreover, you can use the DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately, without. The following standard. This is an issue in PowerCenter 9. Please let me know scenario if I am using FI extractor 0FI_AP_4 & RSA3 is showing 0 records. 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. 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 FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables | SAP Blogs Relevancy Factor: 2. BSID is a standard Financial Accounting Transparent Table in SAP FI application, which stores Accounting: Secondary Index for Customers data. The safety interval is defined in table BWOM_SETTINGS. 4 249 TXBH2 Tax Base/Original Tax Base in Second Local Currency TXBH2 CURR 23 250 TXBH3. As of release SAP S/4HANA 1809, the BSEG table will no longer be updated with the depreciation run (transaction AFAB, AFABN). However for BW4 we don't have remote cube concept. 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. We try to find which R3 table contains this field, but fail to find it. currently we don’t have data, if we keen some plan data ( i. 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. Cumulative values and certain transactions, such as acquisition values and value adjustments, are calculated precisely by period from the transactions and annual values from DataSource 0FI_AA_11 , while posted and simulated depreciation values. Here is the sample of VBScript code you can use. The delta time stamp is stored in table BWOM2_TIMEST Technically, it is always possible to expose a standard SAP DataSource for the ODP-SAP replication by maintaining a corresponding entry in table ROOSATTR in the relevant source system with OLTPSOURCE = <Technical Name of DataSource> and EXPOSE_EXTERNAL = ‘X’. About the 0CO_OM_CCA_3 Datasource . This InfoSource is based on DataSource 0FI_GL_14. How can I achieve it? if the change happen only and only to the enhanced fields The Delta must flow from 0FI_AP_4. Recording of the changed line items, with document key and the time of the. in next screen select tables and press enter. 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. 3085904-Offsetting account field (GKONT) in BSEG table. Cost centers: Rates. This means that the update rules for data targets (ODS tables) can be retained. Symptom. Could you please let me know steps I need to follow to update data source with required fields from BSEG Table. Nov 07, 2011 at 04:30 PM. Scenario 2: Prerequisites security settings to be done in SAP before using Delta Extract Stage. 2, it is no longer necessary to have DataSources linked. 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. 4 BI Content 7. I have created a Data Model using 2lis_06_inv and 0fi_ap_4 Data Sources. when I try to see data in Extractor of Datasource 0FI_AP_4 not . 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. RSTSODSFIELD database table, where as this table already has got this entry and unable to accept duplicate entry. 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. RMVCT. But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). 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. 1 (BW Release 3. Extractors only exist for the source system from R/3 Release 4. SAP Note 430303 already implemented in our SAP System. (Complete Reference) Extractor : BWFID_GET_FITAX_ITEM Extractor Structure : DTFITX_4 Source Table : BKPF 0FI_GL_20 G/L Accounts: Transaction Figures The 0FI_GL_20 data source contains. About the 0EC_PCA_1 Datasource . Visit SAP Support Portal's SAP Notes and KBA Search. I am using the datasource 0FI_AR_9, this is for table KNKK (SAP), this table is a field with the name receivable,. Vbrp Table Data Source BW Datasources. Thanks in advance. 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. Dining Room Table. Asset Accounting (FI-AA) Available as of OLTP Release. General Ledger: Direct Line Items. 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. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release. About the 0FI_AP_4 / 0FI_AP_30 Datasources . Now you will get the list of tables from from which field is populating. Table of Contents Document History. This is a preview of a SAP Knowledge Base Article. About the 0CO_OM_CCA_3 Datasource . Financial Accounting: Vendors (FI-AP) Available as. Thanks praveen. Data volume is not too much and it take hours to load. But the line Item extractor 0FI_AP_4 gets the data only from BSAK table. 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). BWVORG. About the 0FI_AR_4 / 0FI_AR_30 Datasource . The problem is in BW report Discount Base takes all. Output line items are from Account Payables (AP) and there is one output line per line item.