The DataSources can then be used. 11 starting at 11 am CEST; 5 am EDT. We've tried BKPF, BSEG, and PAYR, not successful. BW: Quantity in Base Unit. 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 3. 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. And both use same function module R3 side. Does anyone know of a Business Content Datasource/Extractor pulling data from FI table "PAYR"?. 0DOC_CURRCY. DataStore object (advanced): FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/CMFIGL12. This means that the update rules for data targets (ODS tables) can be retained. Accounts Recievable : Line Items - Customers: Items Tables BSAD ( Cleared Items ) BSID ( Open Items ) Delta Pointer Table BWOM2_TIMEST Related T-codes : 0FI_AP_51. Skip to Content. CA$175. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. Contents: Introduction. 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. Technical name: 0FI_GL_4. The following standard. 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’. Delta : takes only delta data from base table using function module BWFID_GET_FIGL_ITEM and poupulates in delta Queue . 0FI_GL_11: General Ledger: Balances of Leading Ledger via Line Items: FI - General Ledger Accounting: 0FI_GL_7: General Ledger Cost of Sales Ledger via Delta Extraction: FI - General Ledger Accounting: 0FI_GL_20: G/L Accounts: Transaction Figures: FI - General Ledger Accounting: 0FI_TX_4: Taxes: Line Items by Means of Delta Extraction: FI. 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. Victoria, BC. DATA:. InfoSource 0FI_AR_4 replaces InfoSource 0FI_AR_3. 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. RemoteCube Compatibility. Can I use these data sources in my CDS views to avoid linking all different tables in a. BTE used is 00005011. Payment Method Tables. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as. Thanks for your answer to 0FI_AP_4. Here we will use 0FI_AP_30 & 2LIS_11_VAHDR extractors (One direct extract and another LO extraction). Hi Experts, Please let me know the Delta pointer table for 0FI_AP_30 in ECC. 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 a preview of a SAP Knowledge Base Article. About the 0FI_AR_4 / 0FI_AR_30 Datasource . How the highlighted below record was posted. 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. SAP Base tables for 0FI_AA_20 data source and not able to execute in RSA 3. About the 0EC_PCA_1 Datasource . If. Follow RSS Feed Hi experts, My client is implementing BW-BPC Consolidation, so that we already have 0FI_GL14 data source and from this we are extracting data into customized DSO, for BW-BPC Consolidation client has given KE24 Tcode and ask to enhance to 0FI_GL14. ODQ Tables. CA$180 CA$200. About the 0CO_OM_CCA_4 Datasource . Extractors only exist for the source system from R/3 Release 4. This information is extracted separately (InfoSources 0FI_AR_4 and 0FI_AP_4). 6 or higher. 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. 0A (BW PlugIn 2001. And also, there is a field "Amount Paid" in data source. 0FI_AP_4 and 0FI_TX_4 in any order. 0FI_AR_4 Initialization - millions of records | SAP Community. The extraction procedure delivered with BW Release 2. Base Tables ANLP TCode AS03 AW01N Delta DataTable BWFIAA_AEDAT_TR. SKFBT. 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. 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. 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. General Ledger: Direct Line Items. 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. but data in XBELN field. Thanks, Manjunath. SAP S/4 Hana; SAP Financials; Product. Click more to access the full version. Name of Target InfoObject. InfoSources. 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. Extract Struc. 2º Execution: 0 records. Hi, My requirement is to enhance 0FI_GL_4 with fields. 2 Add-On. InfoObject. This DataSource is delta-compatible. This data source extracts data records for universal journal entries. 4. This is an issue in PowerCenter 9. Transaction data (movement data) Application Component. The extractor does not transfer any redundant fields to BW. RUNIT. Delta Update. I would like to give few inputs on this. 2013. AEDAT is not present in the tables. If yes, then you might need to apply some notes related to 0FI_3 / 0FI_4. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. Follow. Invoice Ref Num REBZG BSIK 0FI_AP_4 - REBZG. 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. The performance of 0FI_GL_40 extraction is not good. 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. About the 0CO_OM_CCA_3 Datasource . RJ004. MultiProviders. Base Unit MEINS UNIT 3 * 15 AWTYP Ref. DataStore Objects. note:all should be run on a same day. To enhance 0FI_GL_4 I have created a field MWSKZ in the include CI_BSIS according to note 410799. 0DOC_DATE. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable:. Technical Name. Steps: 1. Use. However, Business Content InfoCubes (0FIAR_C20, 0FIAR_C30 ) are connected. 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). Data volume is not too much and it take hours to load it in BW from ECC. Delta extraction, Activity Elmts Actuals. Source System for R/3 Entry* 0GN_R3_SSY. 0DISC_BASE. This information is extracted separately (InfoSources 0FI_AR_4 and 0FI_AP_4). goto SE11 in R3 system --> give field name and click on where used list ( 3rd icon from left on top). In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the BSEG table. 0B, which is based on the DataSources 0FI_AR_3 and 0FI_AP_3, can be replaced. And If subledger is activated in ECC, then by using 0FI_AP_30 you can get. USR21 is a standard User and Authorization Management Transparent Table in SAP Basis application, which stores Assign user name address key data. You can base a custom cycle for a patient in the Nursing, Service Management, or Medication modules on a standard cycle. 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. Quantity in the corresponding stock table. This note describes the transfer from the old extraction procedure (datasources 0FI_AP_3 and 0FI_AR_3) to the new extraction procedure (datasources. 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 extraction procedure delivered with BW Release 2. RRCTY. When using any LO extraction, be sure to fill the setup tables on initial load. You found some of the items are missing during FULL loading for datasource 0FI_AP_4 even though they are in table BSAK. This InfoSource contains the transaction figures for Accounts Payable (table LFC1). (See also SAP Note 2383115. Visit SAP Support Portal's SAP Notes and KBA Search. RSS Feed. Pints will be. Apply source code corrections mentioned in OSS note 1424403. Bank Details Tables. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). Version 0006 of DataSource 0fi_gl_4 - Structure 8 /BI0/C_0419: Extract Struc. Technical name: 0FI_AA_12. About the 0CO_OM_ABC_2 Datasource . these fields are :- forecast payment days, actual payment days, actual - forecast days,location ID. BSEG is a standard Financial Accounting Cluster Table in SAP FI application, which stores Accounting Document Segment data. note:all should be run on a same day. This note describes the transfer from the old extraction procedure (datasources 0FI_AP_3 and 0FI_AR_3) to the new extraction procedure (datasources 0FI_GL_4, 0FI_AP_4 and 0FI. 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4. 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). Relevancy Factor: 1. 1257 Views. I want to list FI Datasource and Tables. The extractor reads from the depreciation posting run table, ANLP. General Ledger: Direct Line Items. 0FI_AP_4 and 0FI_TX_4 in any order. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF. Application Component. Source structure: BKPF, BSEG. Vendor SGL Sales Figures using Delta Extraction: FI - Accounts Payable: Tables related to 0FI_GL_1 TABLE Description Application ; GLT0: G/L account master record transaction figures: FI - Basic Functions: BSEG: Accounting. Version 0007 of DataSource 0fi_gl_4 - Structure 9 /BI0/C_0551: Extract Struc. BWVORG. Asset Subnumber. Local Currency DMBTR BSIK 0FI_AP_4 - DMBTR. InfoObject. About the 0FI_AP_4 / 0FI_AP_30 Datasources . 0fi Ar 4 Base Ecc Table BW Datasources Most important BW Extractors for 0fi Ar 4 Base Ecc Table # BW DATASOURCE Description Application; 1 :. This InfoSource replaces the former InfoSource 0FI_AP_3. Delta : takes only delta data from base table using function module BWFID_GET_FIGL_ITEM and poupulates in. How can we get the data from BSAK table. The DataSources can then be. WYT3 : Partner Functions. 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. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. General ledger: Data for taxes on sales and purchases. AP - SRM Purchase Order Processing (AP-POP)11 Customer Extensions Extension of extract structures using customer includes Data source R/3 table Extract struct. Extractors only exist for the source system from R/3 Release 4. RSS Feed. 18 26 35,230. As a result, the update rules for the data targets (ODS tables) can be kept. 3281039-Data missing during extraction of 0FI_AP_4 in FULL loading. Output line items are from Account Payables (AP) and there is one output line per line item. Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. This DataSource is used to load accounts payable transaction figures (table LFC1) from the R/3 source system to the Business Information Warehouse. Document Date. Characteristic. This DSO is updated by the InfoSource FI-AP: Vendor Line Items (0FI_AP_4/0FI_AP_30) (/IMO/FIAP_IS30). 0FI_AP_4 extracts data from the table BSIK (Open Items) and BSAK (Cleared Items). No. Is Simple Finance designed to be used in BW? If so, will the new universal journal table (ACDOCA) have an extractor such as previous tables in finance (e. Extract Struc. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 0. Base Tables. On BW side i haven't created any infopackage as of yet. enabled:true in the Search box and press Enter. If your table contains your own fields (Y* or Z*) as well, such fields are also available in the DataSource (see the section "Features of the Extractor"). Please check whether you were using 0FI_AP_3 / 0FI_AR_3 at any time in the past. 0. Hi, My requirement is to enhance 0FI_GL_4 with fields from BSEG Table. 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. The communication structures of the previous InfoSource 0FI_AP_3 and the new InfoSource 0FI_AP_4 are identical. 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 :. RSEG is a standard Invoice Verification Transparent Table in SAP MM application, which stores Document Item: Incoming Invoice data. I have searched the content data sources 0FI_AR_4, 0FI_AR_5 but I dont get these metrics at all in them. This Invoice masterdata is getting data from 0FI_AP_4 datasource. As of release SAP S/4HANA 1809, the BSEG table will no longer be updated with the depreciation run (transaction AFAB, AFABN). Financial. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable:In SAP NetWeaver 7. The extraction procedure delivered with the business content for SAP BW 2. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Here GL account shows the balances of particular types of vendors/payables to which that particular GL account is been assigned. Control table for calculation of interest on arrears: KNKKF1: Credit Management: FI Status Data: T691C: Credit management group names: KNKKF2: Credit Management: Open Items by Days in Arrears: T000CM: Client-specific FI-AR-CR settings: T045L: Charges table for bill/ex. IDoc s enable the connection of different application systems using a message-based. Technical name: 0FI_GL_4. Init : Does same as above. Dear All, For FI related below data sources i want to do full upload. 4. The structure gets. 2, it is no longer necessary to have DataSources linked. One of the fields (DELTIMEST) in the table BWOM_SETTINGS decides for how long the data will be retained in this table. 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 DataSource supplies the values of depreciation postings by period. 0. 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. Safety interval by application . presentation (country-specific) T060U: Description of. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. Document currency. As the strict connectoin of DataSources has been abolished as of PlugIn2002. About the 0EC_PCA_1 Datasource . This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. It can be achieved by changing the settings at back end in the source system. This is described in note 410797. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. The system will display the list of Standard CDS views available. Cash discount base. SAP BW data source 0FI_AR_3/4 calculates the net due date using the function module DETERMINE_DUE_DATE from fields ZFBDT, ZBD1T, ZBD2T, ZBD3T, BLDAT, KOART,. Origin Fields in the Extract Structure. Hello All, I need to find the timestamp maintained in the system for the following datasources: 0FI_GL_10 0FI_GL_4 0FI_AP_4 0FI_AR_4 0CO_OM_OPA_6 And also if we can change the timestamp to a lesser in. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_4: General Ledger: Line Items with Delta Extraction:. Here is the sample of VBScript code you can use. View the full list of Tables for 0fi Ap 4 Tables. Here, you can find a detailed description of the extraction procedure. No records show up in transaction RSA7 despite DataSource 0FI_AP_30/0FI_AR_30 has been initialized and documents have been posted. The corporate memory is filled independently of the EDW core layer’s update. So, we want to. Thanks in advance, DavidIf no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. The DataSources can then be used. Use. Company Code BKRS BSIK 0FI_AP_4 - BUKRS. 2lis 13 Vditm Related Tables Bw Datasources in SAP. Quantity in base unit of measure MENGE_D QUAN 13 18 BSTME Order unit BSTME UNIT 3 T006: 19. About the 0CO_OM_CCA_9 Datasource . 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. Click more to access the full version on SAP for Me (Login required). As the strict connectoin of DataSources has been abolished as of PlugIn2002. 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files;. Scenario 3:. Extraction structure: FAGLPOSBW. 4 BI Content 7. 0. EKBE is a standard Purchasing Transparent Table in SAP MM application, which stores History per Purchasing Document data. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 0FI_AP_51. But there is a new EHP3 package as SAP has released 0FI_AP_30 datasource in replacement of 0FI_AP_4. 0DOC_NUMBER. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO, MEBW tables. 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. 2 SAP BW 3. Transformation Rule. state (= “After Image“). About the 0FI_AR_4 / 0FI_AR_30 Datasource . About the 0FI_AR_4 / 0FI_AR_30 Datasource . We use 0FI_AP_4 to extract R3 data to an ODS. for Infosource 0fi_ap_4 - 18 : BSTAT: Choose Statement Status PY - Germany: Structure 19 : EKPO: Purchasing Document Item MM - Purchasing: Transparent TableThe note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. 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. In our example we have taken NETDT (Net Due Date) field from ACDOCA table itself. So you can use 0FI_AP_4. BSEG is a standard Financial Accounting Cluster Table in SAP FI application, which stores Accounting Document Segment data. Vendor LIFNR BSIK 0FI_AP_4 - LIFNR. In particular, the InfoSource contains no InfoObjects from Accounts Receivable and Accounts Payable Accounting. subsidiary ledgers (Accounts Receivable FI-AR and Accounts Payable FI-AP). what are the application components we have to use fill the setup table. 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. Sd Standard Reports Bw Datasources in SAP. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. 0. Performance wise also standard ds will be faster than generic. For information on how to start using this new procedure, see OSS note 410797. For more information, see Overview Page Obsolete Content. The migration of DataSource 0FI_AR_3 to new DataSource 0FI_AR_4 is described in. FAGLFLEXA & FAGLFLEXT. Step1: The base tables (BSAK and BSIK). Prerequisites. There will be a planned 2-hour downtime on Sunday, Sept. 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. FI-AP Data Extraction to BW using 0FI_AP_4, 0FI_AP_6 and 0FI_AP_7 DataSources. Step1:Check the datasource version in RSDS table, in target system. 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. As most databases, HANA supports SQL as the. Hi All, Hope everyone safe at Home. We have a custom table ZXTABLE in ECC and it is available as Master Data in BW. 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. The extraction procedure delivered with the business content for SAP BW 1. KE24 related tables to enhance 0FI_GL_14 data source. 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. 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. We are planning to change the existing FI_AR line item load from current fiscal year full to delta. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 2LIS_02_ITM:. About the 0FI_AP_4 / 0FI_AP_30 Datasources . Scenario 2: Prerequisites security settings to be done in SAP before using Delta Extract Stage. Transformation. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). Extraction structure: FAGLPOSBW. 0FI_AP_4 and 0FI_TX_4 in any order you like. About the 0CO_OM_ABC_2 Datasource . 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. Transaction data (movement data) Application Component. Cost Center Authorization (Master Data) Cost Center Personalization (AUTH) Cost Center Personalization (HR) Cost Center Personalization (REPP) User for Cost Center and Areas. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. 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. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. So for this field, it fetches data from. 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. 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. 0FI_AR_9 Customer Credit Managmt. This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. 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. Provide a name and label for this new CDS view. 6B. As it is as cluster table I couldnt able to create a view or Generic Data Source with this table. 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. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. Asset Accounting (FI-AA) Available as of OLTP Release. This DataSource is used to load General Ledger transaction figures (table GLTO) 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. Now if changes happen to the enhanced fields then the delta must be captured. AEDAT is not present in the tables. SAP BW Transaction Key ‑ CHARG. in next screen select tables and press enter. Environment. Victoria, BC. Large solid dining table. ACTIV. Worked extensively in the Finance - Accounts Payable (FI-AP) -. The new solution is based on new extractors that are available with Plug-In Release PI2003. I know for old version BW, 0FI_AR_30 supports remote cube. 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 Account Type in SAP FI defines the type of SAP Account The field in SAP Table is BSIS-KOART for Acct type in SAP. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. You specify for which period (start and finish) you want to change the distributed demand or assigned effort. LFBW : Vendor master record (withholding tax types) X. amount WSKTO CURR 23 49. Source Tables (Function Module): SREP_FIAR_20 (Function Module). 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. Instead if uses tables BKPF_BSIK and BKPF_BSAK for fetching data. Included. Table. Postings are still made to the table BSEG. For example, for VENDOR MASTER , Based on the requi. I checked the data source 0FI_AP_51 with the above set of records, it is not matching.