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. Sample logic, Anand. It provides a modified extraction procedure (direct accessing of tables instead of accessing the records when updating). 0FI_AR_9 Customer Credit Managmt. Answer. Thanks praveen. This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. Cost centers: Rates. SKFBT. 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. BSEG, and PAYR, not successful. "0FI_AP_50 Base Table : PAYR. FAGLFLEXA & FAGLFLEXT. 0B, based on DataSources 0FI_AR_3 and 0FI_AP_3 , can. Quantity in the corresponding stock table. Version 0003 of DataSource 0fi_ap_4 - Structure 17 /BIC/CCWA0FI_AP_4: Transfer struct. Pints will be. It has two other fields ATTR1 & ATTR2. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 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. Visit SAP Support. . The delta time stamp is in table ROOSGENDLM. Technical Name of Target InfoObject. Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH Layer. (See also SAP Note 2383115. Base Tables ANLP TCode AS03 AW01N Delta DataTable BWFIAA_AEDAT_TR. In SAP FI, Account Type can have the following possible Values: A : Assets; D : Customers; K :Vendors; M :Material; S :G/L accounts; Check also SAP Invoice IDoc INVOIC2. IN BSIK table there is no data in EBELN field . Jun 12, 2012 at 05:28 AM. If the initialization selections for any of the selected extractors are cleared, BWFI_AEDAT entries for the relevant Data Source(s) for this are also cleared from the source system. 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. please clarify. I get that 0FI_AP_4 is migrated from 0FI_AP_3, and that *4 should be the one used. I checked the data source 0FI_AP_51 with the above set of records, it is not matching. The migration from InfoSource 0FI_AR_3 to InfoSource 0FI_AR_4 is described in note 410797. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO, MEBW tables. As of Plug-In 2002. With BW PlugIn 2001. Scenario 1: Datasource is maintained in a specific language. This Invoice masterdata is getting data from 0FI_AP_4 datasource. 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. Table of Contents . Safety interval by application . This Invoice masterdata is getting data from 0FI_AP_4 datasource. Scenario 3:. 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 3. 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. LFBW : Vendor master record (withholding tax types) X. Please check whether you were using 0FI_AP_3 / 0FI_AR_3 at any time in the past. 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. SAP Base tables for 0FI_AA_20 data source and not able to execute in RSA 3. 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. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem . 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files; 12 Shipping / Deliveries - COPIED; BDLS; Excel to. 0FI_AA_11 0FI_AA_12 0ASSET_ATTR_TEXT 0ASSET_AFAB 0FI_GL_4 BWOM2_TIMEST Zero RODPS_SAPI009 , KBA , BW-BCT-FI-AA , BW only - Asset Accounting. The extraction procedure delivered with BW Release 2. Init : Does same as above. Victoria, BC. Version 0008 of. This means that you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 in any. 0. SAP Knowledge Base Article - Preview. Oct 30, 2007 at 11:06 PM. But I couldn't find some of the fields in account payable data source 0FI_AP_4 or tables. 0DOC_DATE. Transactional data (transaction data) Application Component. ECC Fields for account payable. Here is the sample of VBScript code you can use. InfoObject. 2, it is no longer necessary to have DataSources linked. The problem is in BW report Discount Base takes all. 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. Payment Term Tables. When loading data for 0CUST_SALES_LKDH_HIER using DTP, the following exception pops up in the DTP monitor: Exception occurred in line 282 of include CL_RODPS_DATASOURCE_CURSOR====CM009 (program CL_RODPS_DATASOURCE_CURSOR====CP) Meanwhile, the log of ODQR job in the. This DataSource is delta-compatible (in contrast to 0FI_GL_1). 0fi Ap 4 Table Tables Most important Database Tables for 0fi Ap 4 Table # TABLE Description Application Table Type; 1 : BSEG: Accounting Document Segment FI - Financial Accounting: Cluster Table 2 : BKPF: Accounting Document Header FI - Financial Accounting: Transparent Table 3 : EKPO: Purchasing Document ItemThis InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. Extractor Structure : DTFIAP_3 Source Tables : BWFID_GET_FIAP_ITEM. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. RSS Feed. You may choose to manage your own preferences. Is there any simple way to follow. Choose. 0B, based on DataSources 0FI_AR_3 and 0FI_AP_3. 0FI_TAX_4. 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. DATA:. If yes, then you might need to apply some notes related to 0FI_3 / 0FI_4. Financial Accounting: Vendors (FI-AP) Available as. Please help me. 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. The structure gets. Document Flow Tables. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. In data source amount paid value is showing in positive, whereas in PAYR table it is showing negative. 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 ). BKPF is a standard Financial Accounting Transparent Table in SAP FI application, which stores Accounting Document Header data. 0ASSET_ATTR_TEXT ---0ASSET. Cntrl Area Data via Delta Extra. We have the requirement with the data from tables BSEG and BKPF Tables. This DataSource is used to load General Ledger transaction figures (table GLTO) from the R/3 source system to the Business Information Warehouse. Record type. Standards data source for ACDOCA. 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. Source System for R/3 Entry* 0GN_R3_SSY. 0A) the consistent data extraction into the BW Sytem with the Delta update procedure. Nov 07, 2011 at 04:30 PM. 2B, which is based on the DataSources 0FI_GL_1, 0FI_GL_2, 0FI_AR_1, and 0FI_AP_1, can be replaced. This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. LFB1 is a standard Financial Accounting Transparent Table in SAP FI application, which stores Vendor Master (Company Code) data. InfoObject. Table of Contents Document History. The system will display the list of Standard CDS views available. 0FI_AP_51. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting document (tables BKPF and BSEG) to. 1 Content, selections by company code and fiscal year/period are possible for DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4. BW: Quantity in Base Unit. InfoObject. Structure Delta Update. 0. About the 0CO_OM_ABC_2 Datasource . 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4. Application Component. Name. This DSO is updated by the InfoSource FI-AP: Vendor Line Items (0FI_AP_4/0FI_AP_30) (/IMO/FIAP_IS30). 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable:. currently we don’t have data, if we keen some plan data ( i. RSS Feed. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_4: General Ledger: Line Items with Delta Extraction:. Some of the tables which can be useful for you are: LFA1 : Vendor Master (General Section) LFM1 : Vendor master record purchasing organization data. Thanks for your answer to 0FI_AP_4. Transaction type. The delta time stamp is in table ROOSGENDLM. CPUDT is a field in both BSIK and BSAK, but system does not fetch data from these tables. 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. How can i fine From which tables it is extracting the data. The entered demand or assigned effort is added to or subtracted from the current values or it overwrites the current values. for Infosource 0fi_ar_4 - 2 : BSID: Accounting: Secondary Index for Customers FI - Financial Accounting: Transparent Table 3 : BSAD:4. FI-TX. INCLUDE 0 83 FRBNR Number of Bill of Lading at Time of Goods Receipt FRBNR1 CHAR 16 84. 0FI_AP_4: Vendors: Line Items with Delta. Delta : takes only delta data from base table using function module BWFID_GET_FIGL_ITEM and poupulates in. The extraction procedure delivered with the business content for SAP BW 2. Vbrp Table Data Source BW Datasources. ROOSGENDLM. Extraction structure: FAGLPOSBW. 0. 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). 11. When the initialization selections for one of these extractors are deleted, the BWFI_AEDAT. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 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. This ensures the proper synchronization of accounts. Data volume is not too much and it take hours to load it in BW from ECC. 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. Extractor activated in our system - 0FI_AP_51. About the 0CO_OM_CCA_3 Datasource . 0DOC_CURRCY. This DataSource is delta-compatible. RSS Feed. The details: Billing Doc: 9001, Accounting Doc. As a consequence the extracted records have all key. Master data for 0FI_AP_4 and 0FI_AR_4 | SAP Community Relevancy Factor: 1. Technical name: 0FI_GL_4. SAP Knowledge Base Article - Preview. Financial. RUNIT. Version 0006 of DataSource 0fi_gl_4 - Structure 8 /BI0/C_0419: Extract Struc. 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. We tried RSO2 and find that no view/table is attached to the datasource 0FI_AP_4, instead the. 22 p. 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. This information is extracted separately (InfoSources 0FI_AR_4 and 0FI_AP_4). 0FI_AR_4 Initialization - millions of records | SAP Community. 0B, based on. 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. Examples of such DataSources include 0FI_GL_10, 0FI_GL_14, 3FI_GL_xx_TT, 0EC_PCA_1, 0EC_PCA_3, 0FI_GL_4, 0APO_LPROD_ATTR, etc. 76 Views. BWFIOVERLA . This note describes the transfer from the old extraction procedure (datasources 0FI_AP_3 and 0FI_AR_3) to the new extraction procedure (datasources. 3) Enhancing FI extractors are much easier compared to the LOs. The delta time stamp is stored in. 4 BI Content 7. 0FI_AP_4 BSAK ®UP. This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). And both use same function module R3 side. As per Note 410799, the Structure CI_BSIK was created to include the additional fields. 2. We are planning to change the existing FI_AR line item load from current fiscal year full to delta. How can we get the data from BSAK table. Pints will be. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. We try to find which R3 table contains this field, but fail to find it. This DataSource replaces 0FI_AP_1. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. CONFIDENTIAL SAP BusinessObjects Financial Information Management Document Version: 10. 0FI_AA_12: ~12 million records. Related content. 0. 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. Core Data Services (CDS) is an infrastructure that developers can use to create semantically rich (persistent) data models. Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. timestamp mechanism. are there any differences between these two? I know for old version BW, 0FI_AR_30 supports remote c. Instead if uses tables BKPF_BSIK and BKPF_BSAK for fetching data. ) It is also no longer possible to subsequently activate this. The sides of this table are straight and smooth and in between all of these beautiful pieces is 4-6mm crushed glass filled with epoxy. BW Release 3. Hi All, Hope everyone safe at Home. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. 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. However for BW4 we don't have remote cube concept. Symptom. As of release SAP S/4HANA 1809, the BSEG table will no longer be updated with the depreciation run (transaction AFAB, AFABN). I would like to give few inputs on this. ROOSGENDLM. FIAP Extraction. Open View Browser app from the search results. Source Tables (Function Module): SREP_FIAR_20 (Function Module). 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. Pints will be. Generally-used fields are as. 11 starting at 11 am CEST; 5 am EDT. 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_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 8 : 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 9 :Use. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. It contains the complete history of the loaded data. The values from table ANEK are saved in tables BKPF and ACDOCA in new Asset Accounting. Safety interval by application . (this is basic Idea). 1 (BW Release 3. About the 0CO_OM_CCA_4 Datasource . 2, you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 in any order you like. Type of DataSource. state (= “After Image“). 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. Master data for 0FI_AP_4 and 0FI_AR_4 | SAP Community Relevancy Factor: 1. About the 0FI_AP_4 / 0FI_AP_30 Datasources. As you know it is based on BSIK and BSAK tables. You can the table from which particular field is coming suing SE11. For example, for VENDOR MASTER , Based on the requi. Cost Centers: Actual Costs Delta Extract. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release. 0B. This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable:The DataStore object is supplied with data from both of these DataSources: 0FI_AA_11 and 0FI_AA_12. Transaction data (movement data) Application Component. 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). On BW side i haven't created any infopackage as of yet. Base Unit MEINS UNIT 3 * 15 AWTYP Ref. Search for additional results. Ledgers in General Ledger Accounting. Thanks, Manjunath. Bank Details Tables. Technical name: 0FI_AA_12. Relevancy Factor: 1. Click. This table forms the basis for picking up records for delta extraction. Thanks in advance. BWFISAFETY - 1. 0A (BW PlugIn 2001. As of now the FI_AR_4 is full from R/3 for certain company codes and fiscal Yr/Period 2013001 - 2013012. 0FI_AA_11: ~5 million records. 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. 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. Source structure: BKPF, BSEG Extractor:. About the 0CO_OM_CCA_4 Datasource . 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. About the 0FI_AR_4 / 0FI_AR_30 Datasource . As most databases, HANA supports SQL as the. 4. 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 . BSEG is a standard Financial Accounting Cluster Table in SAP FI application, which stores Accounting Document Segment data. 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 :. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as. 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. 4. goto SE11 in R3 system --> give field name and click on where used list ( 3rd icon from left on top). Very Urgent Please!!!!1. PO not picking up if more than one item. note:all should be run on a same day. Microsoft Dynamics GP>>Tools>>Resource. We have a custom table ZXTABLE in ECC and it is available as Master Data in BW. Transformation Rule. 1. BTE used is 00005011. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. The migration from InfoSource 0FI_AP_3 to InfoSource 0FI_AP_4 is. The delta time stamp is in table ROOSGENDLM. 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. Visit SAP Support Portal's SAP Notes and KBA Search. RSTSODSFIELD database table, where as this table already has got this entry and unable to accept duplicate entry. Use. Output line items are from Account Payables (AP) and there is one output line per line item. Assignment NumberHI ALL, I AM TRYING TO CREATE PROCESS CHAIN FOR 0FIAP_C03 . In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the BSEG table. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. Payment Method Tables. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. EKBE is a standard Purchasing Transparent Table in SAP MM application, which stores History per Purchasing Document data. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. You may choose to manage your own preferences. Key Fields; Object Type. 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. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). The extraction procedure delivered with BW Release 2. 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. SAP S/4 Hana; SAP Financials; Product. 0 There will be a planned 2-hour downtime on Sunday, Sept. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. This is both is RSA3 and BI Infopackage. 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). DataStore Objects. 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 . I need help to understand one of the field from the Vendors: Line Items with Delta Extrcation - 0FI_AP_4 datasource. 0FI_AP_3: Vendors: Line Items: FI - Accounts Payable: 2LIS_03_UM. 0FI_AP_4 and 0FI_TX_4 in any order you like. Help. This DataSource is delta-compatible (in contrast to 0FI_AP_1). Performance wise also standard ds will be faster than generic. Source Tables (Function Module): BWFIAA_EXTRACT_DELTA (Function Module). BSEG-GKONT is not filled correctly or not filled at all. Little confused with the number of tables involved in each query. This DataSource is used to load accounts payable transaction figures (table LFC1) from the R/3 source system to the Business Information Warehouse. So for this field, it fetches data from BKPF_BSIK_AEDAT and BKPF_BSAK_AEDAT. 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. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_AP_1: Vendors: Transaction figures. Click on the “Create” button to create a new view. And now, 0FI_AP_4 and 0FI_AR_4 will copy this new upper limit for the time stamp selection during the next data extraction in the SAP R/3 System. TCode. About the 0EC_PCA_1 Datasource . Now we've got a question for 0FI_GL_4: The extractor considers all data from the tables FAGLFLEXA (or similar customer tables), BKPF, BSEG, and BSEG_ADD. Now you will get the list of tables from from which field is populating. Step1:Check the datasource version in RSDS table, in target system. Features of the InfoSource. Moreover, you can use the DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately, without. 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. Depreciation Area Real or Derived. BSET is a standard Financial Accounting Cluster Table in SAP FI application, which stores Tax Data Document Segment data. This DataSource extracts Accounts Payable Accounting line items from tables BSIK (open items) and BSAK (cleared items) in the R/3 source system. 2lis 13 Vdhdr Base Tables Bw Datasources in SAP; 0co Om Opa 6 Tables Bw Datasources in SAP; Most searched SAP Sales and Distribution Datasources. In particular, the InfoSource contains no InfoObjects from Accounts Receivable and Accounts Payable Accounting. This is an issue in PowerCenter 9. From stock tables. in next screen select tables and press enter. The DataSources can then be used independently of one another (see note 551044). Performance enhancements might be available for data extraction. 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). Please let me know where I can find these fields. 11 starting at 11 am CEST; 5 am EDT. If you are trying to use this datasource in your enviroment please maintain the below sequence otherwise huge problem with delta's. This DataSource provides vendor line items (tables BSIK (open items) and BSAK (cleared items) of subledger accounting. As it is as cluster table I couldnt able to create a view or Generic Data Source with this table. 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. 0FI_GL_4 Enhancement from BSEG Table. The delta time stamp is stored in. But the changed documents are coming in. 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. In case there are more than one items in MM invoice, the logic does not pick up any PO information. presentation (country-specific) T060U: Description of. 0FI_AP_4, and 0FI_TX_4 in any order. Collecting the object again or re importing the request will not correct the problem. About the 0FI_AP_4 / 0FI_AP_30 Datasources . 4 BI Content 7. The corporate memory is filled independently of the EDW core layer’s update. I have a problem. Hello BW Experts.