Please help me. How can we get the data from BSAK table. 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). Technical Data. Thanks in advance, David Asset transaction data: InfoSources 0FI_AA_001 to 0FI_AA_006 can be replaced with 0FI_AA_11 and 0FI_AA_12. The extraction procedure delivered with BW Release 2. You can the table from which particular field is coming suing SE11. Transactn AWTYP CHAR 5 TTYP: 16 . Right now in my company there are using 0FI_AP_4 datasource as an Invoice masterdata. Cntrl Area Data via Delta Extra. Delta Update. check the help on the datasource, with luck you'll get the source tables:. General Ledger: Direct Line Items. Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH Layer. A sample data flow like. PO not picking up if more than one item. SAP S/4HANA all versions Keywords. RUNIT. BSIK-VBELN but in table BSIK there is no field VBELN but there are fields like EBELN and XBELN . Hello Experts, Please I have a question I hop I could get clarification on. We have a Std. 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. I checked the data source 0FI_AP_51 with the above set of records, it is not matching. With BW PlugIn 2001. This information is extracted separately (InfoSources 0FI_AR_4 and 0FI_AP_4). The system will display the list of Standard CDS views available. I have created a Data Model using 2lis_06_inv and 0fi_ap_4 Data Sources. 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. Click more to access the full version on SAP for Me (Login required). Delta Update. You can base a custom cycle for a patient in the Nursing, Service Management, or Medication modules on a standard cycle. Message no. Steps: 1. 0FI_AA_12: ~12 million records. 0. But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). Disc. Relevancy Factor: 40. This is a preview of a SAP Knowledge Base Article. Base Unit of Measure RRUNIT UNIT 3 T006: 56 RIUNIT FINS_RIUNIT UNIT 3 T006: 57 QUNIT1 FCO_QUNIT1 UNIT 3 T006: 58. 3281039-Data missing during extraction of 0FI_AP_4 in FULL loading. Data Modeling. InfoSource 0FI_AR_4 replaces InfoSource 0FI_AR_3. SAP Knowledge Base Article - Preview. Payment Method Tables. dataextraction. 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. Is there any simple way to follow. Thanks in advance. 4. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 4. The values from table ANEK are saved in tables BKPF and ACDOCA in new Asset Accounting. For performance improvements for extraction, see SAP Note 1731175. 0A) the consistent data extraction into the BW Sytem with the Delta update procedure. Safety interval by application . Is the extractor 0FI_ACDOCA_20 will contain plan data as well (i. Version 0002 of DataSource 0fi_ap_4 - Structure 16 /BI0/C_0429: Extract Struc. Jun 18, 2009 at 02:34 PM. Table. As of release SAP S/4HANA 1809, the BSEG table will no longer be updated with the depreciation run (transaction AFAB, AFABN). You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. Fields according to Functional Spec was from BSEG (Cluster Table). LFB1 is a standard Financial Accounting Transparent Table in SAP FI application, which stores Vendor Master (Company Code) data. RTCUR. However, Business Content InfoCubes (0FIAR_C20, 0FIAR_C30 ) are connected. This means that you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 in any. ROOSOURCE. About this page This is a preview of a SAP Knowledge Base Article. 0ASSET_AFAB_ATTR--0ASSET_AFAB. General Ledger: Transaction Attributes. (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. 0FI_AP_4 and 0FI_TX_4 in any order. Name. Characteristic. 0. we are using SAP NetWeaver 2004s and we are implementing for the first time. 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. Change the Standard variant to Released Views variant. Delta type “Extractor“: · Delta records are directly selected from the R/3 tables using a. Delta : takes only delta data from base table using function module BWFID_GET_FIGL_ITEM and poupulates in. As it is as cluster table I couldnt able to create a view or Generic Data Source with this table. After Image Delta: · FI line items are transferred from the source system in their final. Delta extraction, Activity Elmts Actuals. InfoObject. 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. Now we've got a question for. This DSO contains the vendor line items of sub-ledger accounting. 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. This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. Click on the “Create” button to create a new view. BKPF is a standard Financial Accounting Transparent Table in SAP FI application, which stores Accounting Document Header data. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). I have the below enhancement code for datasource 0FI_AP_4. As a consequence the extracted records have all key. The billing document tables in R/3 are VBRK and VBRP. 6 or higher. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. 76 Views. 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. 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. 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. This InfoSource is based on DataSource 0FI_GL_14. · Delta records are directly transferred to BW. We've tried BKPF, BSEG, and PAYR, not successful. But there is a new EHP3 package as SAP has released 0FI_AP_30 datasource in replacement of 0FI_AP_4. 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. Dear All, For FI related below data sources i want to do full upload. 0. About the 0CO_OM_CCA_3 Datasource . This DataSource replaces 0FI_GL_1. EKBE is a standard Purchasing Transparent Table in SAP MM application, which stores History per Purchasing Document data. So, I appended 3 new fields in the form of a sturcture to the base table T001 of BIW_T001. Init : Does same as above. Extractors only exist for the source system from R/3 Release 4. Hi, My requirement is to enhance 0FI_GL_4 with fields. 0. Relevancy Factor: 40. 0. And now, 0FI_AP_4 and 0FI_AR_4 will copy this new upper limit for the time stamp selection during the next data extraction in the SAP R/3 System. About the 0FI_AR_4 / 0FI_AR_30 Datasource . InfoSource 0FI_GL_4 transfers only those. CA$180 CA$200. Invoice Ref Num REBZG BSIK 0FI_AP_4 - REBZG. Invoice Date . 0FI_AP_4 BSAK ®UP. 0FI_AP_3: Vendors: Line Items: FI - Accounts Payable: 2LIS_03_UM. RJ004. RSS Feed. Here is the sample of VBScript code you can use. 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). Base Unit MEINS UNIT 3 * 15 AWTYP Ref. "0FI_AP_50 Base Table : PAYR. If yes, then you might need to apply some notes related to 0FI_3 / 0FI_4. Local Currency DMBTR BSIK 0FI_AP_4 - DMBTR. 2. Now if changes happen to the enhanced fields then the delta must be captured. 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. As a result, the update rules for the data targets (ODS tables) can be kept. 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. The DataStore object is supplied with data from both of these data sources: 0FI_AA_11 and 0FI_AA_12. Field Guide Insert 10. And also, there is a field "Amount Paid" in data source. About the 0CO_OM_CCA_4 Datasource . Technical Data. Delta : takes only delta data from base table using function module BWFID_GET_FIGL_ITEM and poupulates in delta Queue . 0FI_AP_4 replaces 0FI_AP_3 . Map_CDC_Operation transform is used to transfer the DML changes in the source data and deliver it to the target tables. 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 provides subledger accounting payments based on checks (table PAYR) and the corresponding vendor line items. Field in Extract Structure. About the 0FI_AP_4 / 0FI_AP_30 Datasources. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. CPUDT is a field in both BSIK and BSAK, but system does not fetch data from these tables. 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. 4 : 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 5 : 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 6 : 0PU_IS_PS_32: fi Line Items in Funds Management - 7 : 0VENDOR_ATTR Vendor Number MM - Materials Management: 8 : 0MATERIAL_TEXT Material Number Logistics -. 0FI_AR_4 Initialization - millions of records | SAP Community. 0FI_AA_11 --0FIA_DS11. The communication structures of the previous InfoSource 0FI_AP_3 and the new InfoSource 0FI_AP_4 are identical. I know for old version BW, 0FI_AR_30 supports remote cube. How the highlighted below record was posted. BKPF - Accounting Document Header. Work Breakdown Schedule Element (External) ‑ BWTAR. About the 0EC_PCA_1 Datasource . InfoObject. We are on nw 004s and ECC 6. This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. Worked extensively in the Finance - Accounts Payable (FI-AP) -. Accounts receivable: Line items. 18 26 35,230. FI-AP: Vendor Line Items (0FI_AP_4/0FI_AP_30) - /IMO/FIAP_IS30. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. 0B, based on DataSources 0FI_AR_3 and 0FI_AP_3. Business wanted to have all these data at one place. 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. 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4. The extractor considers all data from the tables FAGLFLEXA (or similar customer tables), BKPF, BSEG, and BSEG_ADD. Currency key. From stock tables. 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. Hello BW Experts. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_7: General Ledger Cost of Sales Ledger via Delta Extraction:. Delta Update0FI_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. 2lis 04 P Arbpl Tables Bw Datasources in SAP. BTE used is 00005011. 0FI_AR_4 is based out of BSID / BSAD tables in the source system. Source Tables (Function Module): SREP_FIAR_20 (Function Module). 4 BI Content 7. 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. Thanks for your answer to 0FI_AP_4. So for this field, it fetches data from. note:all should be run on a same day. I tried to do an OSS note search and was not able to find anything that could help me. The new solution is based on new extractors that are available with Plug-In Release PI2003. Tax Jurisdiction Tables. 1. Here are the 25 most used bw_datasources in SAP Bw datasource Description Functional Area 2LIS_03_BF Goods Movements From Inventory MM - Materials Management Management 2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management 2LIS_03_BX Stock Initialization for Inventory MM - Materials Management Management. Bank Details Tables. SAP Note 430303 already implemented in our SAP System. About the 0FI_AP_4 / 0FI_AP_30 Datasources. 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. The extraction procedure delivered with the business content for SAP BW 1. Go to the Eclipse ABAP Perspective and find extract structure for the. Today R3 people added one new accounting document type with 10 records generated. This object is obsolete. To enhance 0FI_GL_4 I have created a field MWSKZ in the include CI_BSIS according to note 410799. InfoObject. 2, you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 in any order you like. Master data for 0FI_AP_4 and 0FI_AR_4 | SAP Community Relevancy Factor: 1. With BW Release 2. There should be 'D' entries in the table for the preceding datasource, for the next datasource to have successful data extraction. 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. To enable determination of the datasets, note 535016 must be installed in all. The delta procedure means that you can also load large volumes of data. IDoc s enable the connection of different application systems using a message-based. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_14. Can I use these data sources in my CDS views to avoid linking all different tables in a. Generally-used fields are as. The article explains the step by step procedure for the DataSource Enhancement without using ABAP Code for the standard FI_GL/AR/AP extractors. 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. 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. This DataSource is delta-compatible (in contrast to 0FI_AP_1). Hello BW Experts. You may choose to manage your own preferences. Technical Name. If you want to enhance your DataSource with additional fields, unlike using Append Structure, you would need to create the structure CI_BSID in SE11 and include the additional fields. In SAP NetWeaver 7. g 0FI_AP_4, etc) and compatible BI content (0FIAP_O03, 0FIAP_C03) and even a query (0FIAP_C02). You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. We restrict the data selection in the ODS start routine of update rule to select company code range and accounting document types. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting. 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. 0FI_AP_4 Init Delta load does not link with 0FI_GL_4 in BWOM2_TIMEST Relevancy Factor: 1. Hi Experts, Can anyone provide the based table names for 0FI_TX_4 data source? and can anyone tell me how to eassly find out the filed table names. BUKRS: Company Code. Characteristic. For information on how to start using this new procedure, see OSS note 410797. 0ASSET_AFAB_ATTR--0ASSET_AFAB. 2. Little confused with the number of tables involved in each query. About the 0FI_AP_4 / 0FI_AP_30 Datasources . Kitchen Table. Type of DataSource. 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. getting any data in field VBELN( which is mapped to info. 2lis 13 Vditm Related Tables Bw Datasources in SAP. Init : Does same as above. the BW delta queue. An example would be that an AR document base line date of 01. The DataSources can then be used independently of one. Search for additional results. For 0FI_AA_11 and 0FI_AA_12, both 0ASSET_ATTR_TEXT and 0ASSET_AFAB_ATTR should have successful data extractions. 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. Follow RSS FeedIn the SAP S/4HANA Cloud system, choose the App Finder and search for the View Browser app. MM - Materials Management: 7 : 0HR_PA_PD_1 Qualifications - 8 : 0FI_GL_4 General. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). 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. So it is giving short dump. 0. I need help to understand one of the field from the Vendors: Line Items with Delta Extrcation - 0FI_AP_4 datasource. 0B, based on DataSources 0FI_AR_3 and 0FI_AP_3 , can. Fields of Origin in the Extract Structure. 0B, based on. 0FI_AP_4 extracts data from the table BSIK (Open Items) and BSAK (Cleared Items). 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. Scenario 1: Datasource is maintained in a specific language. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. You may choose to manage your own preferences. Version 0003 of DataSource 0fi_ap_4 - Structure 17 /BIC/CCWA0FI_AP_4: Transfer struct. Delta Process AIE Only after images are passed through this extractor. Search for additional results. CONFIDENTIAL SAP BusinessObjects Financial Information Management Document Version: 10. RSS Feed. 4 249 TXBH2 Tax Base/Original Tax Base in Second Local Currency TXBH2 CURR 23 250 TXBH3. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. subsidiary ledgers (Accounts Receivable FI-AR and Accounts Payable FI-AP). This is both is RSA3 and BI Infopackage. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Technical name: 0FI_GL_4. So I have used the Data Source 2LIS_06_INV (where the data is coming from. 0FI_GL_14 and 20 work fine with no settings. Answer. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Base Tables : ANLC ANEK : Document Header Asset Posting. Existing data in table BWFI_AEDAT is also deleted. 0. As most databases, HANA supports SQL as the. 1. I have searched the content data sources 0FI_AR_4, 0FI_AR_5 but I dont get these metrics at all in them. Function Connect_RFC () dim retcd Set funcControl = CreateObject ("SAP. BKPF-BLDAT, edit, manual clearing, clearing , F-32, F-44, F-03, FB1S, FB1K, FB1D. For more information on the universal journal entry, see SAP Simple Finance, On. Transaction data (movement data) Application Component. In contrast to the InfoSource Accounts Payable: Transaction Figures (0FI_AP_1), it can produce delta figures and therefore can be used instead. 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. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP. Recording of the changed line items, with document key and the time of the. Sample logic, Anand. 0. 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. Points to consider. Master data for 0FI_AP_4 and 0FI_AR_4 | SAP Community Relevancy Factor: 1. About the 0CO_OM_CCA_3 Datasource . Please let me know scenario if I am using FI extractor 0FI_AP_4 & RSA3 is showing 0 records. Scenario 3:. Note: The below scenario is applicable only for the datasources 0FI_GL_4 (General ledger: Line Items),0FI_AP_4 (Accounts payable: Line Items), 0FI_AR_4 (Accounts receivable: Line Items) Scenario. In 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. This DataSource replaces DataSource 0FI_AR_3 (Accounts Receivable: Line Items) and uses the same extraction structure. Handb. We have a Std. 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files; 12 Shipping / Deliveries - COPIED; BDLS; Excel to. All the above datasources work as a set , the deltas are dependent. The extractor reads from the depreciation posting run table, ANLP. 2LIS_11_VAITM: Sales Document Item Data SD - Sales and Distribution: 3 : 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable. Click more to access the full version on SAP for Me (Login required). 0ASSET. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. Filled with the 2-digit system ID of the connected source system. 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. If. During delta extraction, only those entries are selected that belong to posting runs started. One of the fields (DELTIMEST) in the table BWOM_SETTINGS decides for how long the data will be retained in this table. As of now the FI_AR_4 is full from R/3 for certain company codes and fiscal Yr/Period 2013001 - 2013012. BWTAR. Source System for R/3 Entry* 0GN_R3_SSY. 2003. 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). but data in XBELN field. This means that the update rules for data targets (ODS tables) can be retained. RSM340, Transfer (IDocs and TRFC), Missing messages, 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4, delta, init, RJ 012 , KBA , BW-BCT-FI , BW only - Financial Accounting , BC-BW-ODP , Operational Data Provisioning (ODP) and. 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’. Click more to access the full version on SAP for Me (Login required). Extraction structure: FAGLPOSBW. RLDNR. Structure Delta Update. Name. 0 . 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_4:. 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. Postings are still made to the table BSEG. Esquimalt, BC. 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. Collecting the object again or re importing the request will not correct the problem. LFBW : Vendor master record (withholding tax types) X. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. Main Asset Number. Vendor LIFNR BSIK 0FI_AP_4 - LIFNR. 0. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). Source structure: BKPF, BSEG Extractor:. 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. 0. Depreciation Area Real or Derived. 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. Generally-used fields are as follows: FISCPER: Fiscal Period. This ensures the proper synchronization of accounts. 0FI_AP_4, and 0FI_TX_4 in any order. Related content. 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. BW Release 3. The decisive advantage of choosing R/3 line item tables as the data source. Note. 0fi Ar 4 Base Ecc Table BW Datasources Most important BW Extractors for 0fi Ar 4 Base Ecc Table # BW DATASOURCE Description Application; 1 :. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. Go to Victoria Yudin’s website GP Tables page. 0DOC_NUMBER. 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. 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). RRCTY. The DataSources can then be used.