) It is also no longer possible to. With old G/L in R/3, the tables GLT0 (totals), BSEG, BKPF (Line Item) get filled in SAP BI side you should have to use data model. Hi Experts, Please let me know the Delta pointer table for 0FI_AP_30 in ECC. 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). MM - Materials Management: 7 : 0HR_PA_PD_1 Qualifications - 8 : 0FI_GL_4 General. BTE used is 00005011. Acc Doc No (BELNR) is in BSEG Table, but record is NOT in 0FI_AP_4 Extrctr. Delta Process AIE Only after images are passed through this extractor. 0FI_AP_4 extracts data from the table BSIK (Open Items) and BSAK (Cleared Items). Characteristic. Jan 24, 2013 at 09:17 AM. I know for old version BW, 0FI_AR_30 supports remote cube. Accounts receivable: Line items. BSET is a standard Financial Accounting Cluster Table in SAP FI application, which stores Tax Data Document Segment data. During that time, users will still be able to view content (blogs and questions) but will not. This Invoice masterdata is getting data from 0FI_AP_4 datasource. Valuation Type. Nov 07, 2011 at 04:30 PM. 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. Master data for 0FI_AP_4 and 0FI_AR_4 | SAP Community Relevancy Factor: 1. 36 Views. Partioned data requests are therefore possible in Delta Init mode. 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,. Output line items are from Account Payables (AP) and there is one output line per line item. There should be 'D' entries in the table for the preceding datasource, for the next datasource to have successful data extraction. 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. . amount WSKTO CURR 23 49. (DataSources 0FI_AR_4 and 0FI_AP_4). Data volume is not too much and it take hours to load. About the 0FI_AP_4 / 0FI_AP_30 Datasources . e. Standard Dso Bw Datasources in SAP. (See also SAP Note 2383115. You may choose to manage your own preferences. ROOSOURCE. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!The note 2341038 says that we can use the new 0FI_ACDOCA_10/20 datasources and even though we don't have any BI content for them, we can just remap the 0F_GL_10/14 BI content to use these new ACDOCA datasources instead. About the 0CO_OM_CCA_3 Datasource . Click more to access the full version on SAP for Me (Login required). Data source setup table filling. 11 starting at 11 am CEST; 5 am EDT. Thanks in advance, DavidIf no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. 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. Version 0008 of. This InfoSource is based on DataSource 0FI_GL_14. Dear All, For FI related below data sources i want to do full upload. I get that 0FI_AP_4 is migrated from 0FI_AP_3, and that *4 should be the one used. This DataSource replaces DataSource 0FI_AR_3 (Accounts Receivable: Line Items) and uses the same extraction structure. At this point we are still using the classic model, but just by changing the underlying data base by HANA, we are getting already a great reduction of the total load time by almost 25 minutes down to 57 minutes. About the 0CO_OM_CCA_9 Datasource . Origin Fields in the Extract Structure. 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. Version 0003 of DataSource 0fi_ap_4 - Structure 17 /BIC/CCWA0FI_AP_4: Transfer struct. It has two other fields ATTR1 & ATTR2. Transactn AWTYP CHAR 5 TTYP: 16 . You may choose to manage your own preferences. Step1: The base tables (BSAK and BSIK). Technical Name. Vendor LIFNR PAYR . 4. Document Number of Purchasing. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General. 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. Customer Tables. You specify for which period (start and finish) you want to change the distributed demand or assigned effort. SAP S/4HANA all versions Keywords. And final record posting date it is. About the 0FI_AP_4 / 0FI_AP_30 Datasources . On BW side i haven't created any infopackage as of yet. It enhances SQL to allow defining and consuming these data models in applications, thereby improving productivity, consumability, performance and interoperability. 0fi Ar 4 Base Ecc Table BW Datasources Most important BW Extractors for 0fi Ar 4 Base Ecc Table # BW DATASOURCE Description Application; 1 :. ROOSOURCE. The extraction procedure delivered with the business content for SAP BW 1. One of the fields (DELTIMEST) in the table BWOM_SETTINGS decides for how long the data will be retained in this table. The extraction procedure delivered with BW Release 2. CA$100. Version 0002 of DataSource 0fi_ap_4 - Structure 16 /BI0/C_0429: Extract Struc. Top 50 BW Datasources in FI (Financial Accounting). Apply source code corrections mentioned in OSS note 1424403. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. For Datasource: 0CO_OM_OPA_6 - For table COEP, the index 4 was activated on ALL DATABASE SYSTEMS. Work Breakdown Schedule Element (External) ‑ BWTAR. Partioned data requests are therefore possible in Delta Init mode. 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. 0ASSET_AFAB. 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. Firts step i need copy extractor, in second step i need modify. BSEG - Accounting Document Segment. And the INIT delta load time stamps details are stored in BWOM2_TIMEST table. We try to find which R3 table contains this field, but fail to find it. FI-AP Data Extraction to BW using 0FI_AP_4, 0FI_AP_6 and 0FI_AP_7 DataSources. We would like to extract data all data from ACDOCA table to BW and wanted to share the same for BPC usage. It is not in active. The delta process is related to the extraction of data from the general ledger (for example, 0FI_GL_4). 2lis 04 P Arbpl Tables Bw Datasources in SAP. WYT3 : Partner Functions. Base Tables. 0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 15 : 2LIS_02_HDR Purchasing data (Header Level) MM - Materials Management: 16 :. The key is the Company Code & Profit Center. SAP S/4 Hana; SAP Financials; Product. 0FI_AP_4 and 0FI_TX_4 in any order you like. Accounts Recievable : Line Items - Customers: Items Tables BSAD ( Cleared Items ) BSID ( Open Items ) Delta Pointer Table BWOM2_TIMEST Related T-codes : 0FI_AP_51. 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. CA$175. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. Bank Details Tables. Moreover, you can use the DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately, without. Scenario 1: Datasource is maintained in a specific language. 2003. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. General Ledger: Direct Line Items. With BW Release 2. About the 0CO_OM_ABC_2 Datasource . ROOSGENDLM. Payment Term 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 see the no of data records. show in the reports are not at all available directly in source tables. 6B. 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. If you are trying to use this datasource in your enviroment please maintain the below sequence otherwise huge problem with delta's. Answer. BSID is a standard Financial Accounting Transparent Table in SAP FI application, which stores Accounting: Secondary Index for Customers data. Base Tables : ANLC ANEK : Document Header Asset Posting. This DataSource replaces DataSource 0FI_AP_3 (Accounts Payable: Line Items) and uses the same extraction structure. Extractor 0FI_GL_10: This extractor is having VALUETYPE field but it has only 10 (Actual Data). "1. Prerequisites. 36 Views. If. But the line Item extractor 0FI_AP_4 gets the data only from BSAK table. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. 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. As of now the FI_AR_4 is full from R/3 for certain company codes and fiscal Yr/Period 2013001 - 2013012. SI is based on FAGLFLEXA table (General Ledger: Actual Line Items) TT is based on FAGLFLEXT table (General Ledger: Totals) – Functions. Later I appended the view BIW_T001 with those three new. 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. 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. You may choose to manage your own preferences. Then at the BW side, during loading of 0FI_AR_4/0FI_AP_4 in the respective DSO, I can lookup the. 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. Relevancy Factor: 1. Visit SAP Support Portal's SAP Notes and KBA Search. ROOSGENDLM. For more information, see Overview Page Obsolete Content. About the 0FI_AR_4 / 0FI_AR_30 Datasource . Use. Now i have a requirement to enhace it by adding few fields from BSEG and BKPF tables. Little confused with the number of tables involved in each query. 0FI_AR_4 Initialization - millions of records | SAP Community. Scenario 2: Prerequisites security settings to be done in SAP before using Delta Extract Stage. You can. The DataSources can then be used independently of one. Is the extractor 0FI_ACDOCA_20 will contain plan data as well (i. 2 Add-On. This means the. About the 0CO_OM_CCA_4 Datasource . 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. 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_50 Base Table : PAYR. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. About the 0FI_AP_4 / 0FI_AP_30 Datasources . 2013 has a payment term of 30days will have a net due date as 31. 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. The DataSources can then be used. 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. SAP Note 430303 already implemented in our SAP System. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Is there any simple way to follow. As the strict connectoin of DataSources has been abolished as of PlugIn2002. 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. You will have to go to structure DTFIAR_3 and find include ' CI_BSID ' (it should be in bottom). Hello Experts, Please I have a question I hop I could get clarification on. This InfoSource contains the transaction figures for Accounts Payable (table LFC1). 0FI_AP_51. com :. RJ004. In InfoSource 0FI_AP_4, the InfoObject 0DEB_CRE_DC is mapped with R3 field WRSHB (Amount in FC). 0B, based on DataSources 0FI_AR_3 and 0FI_AP_3. 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. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_4: General Ledger: Line Items with Delta Extraction:. 0. 0B, based on DataSources 0FI_AR_3 and 0FI_AP_3 , can. 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 . 5. Related content. Extract structure OLTP: DTFIGL_4. Key Fields; Object Type. CPUDT is a field in both BSIK and BSAK, but system does not fetch data from these tables. But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). The values from table ANEK are saved in tables BKPF and ACDOCA in new Asset Accounting. How can we get the data from BSAK table. In particular, the InfoSource contains no InfoObjects from Accounts Receivable and Accounts Payable Accounting. This DataSource is used to load General Ledger transaction figures (table GLTO) from the R/3 source system to the Business Information Warehouse. Invoice Date . As of PlugIn2002. Financial. FIAP Extraction. 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. I have to get the FIAP data from R/3 to BW. This Invoice masterdata is getting data from 0FI_AP_4 datasource. I am using the datasource 0FI_AR_9, this is for table KNKK (SAP), this table is a field with the name receivable,. FI-TX. 0FI_AP_4 Vendors: Line Items with Delta Extrcation Datasource Function Module : BWFID_GET_FIAP_ITEM. 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. Data volume is not too much and it take hours to load it in BW from ECC. Help. General Ledger: Direct Line Items. 0FI_AP_51. Transactional data (transaction data) Application Component. 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 BW, the delta extraction for 0FI_GL_4 from the source system can be loaded as per the processchain or infopackage schedule but. Technical name: 0FI_GL_4. Visit SAP Support. 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. 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). 0. In add, the record for leading ledger are not corrected extracted, but this issue is solved by note 2322627 (Extractor 0FI_ACDOCA_10 issues an incorrect SELECT statement. 0. Thanks. You can the table from which particular field is coming suing SE11. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. If we pass the PAYR-Payment number to BSEG-clearing document, some set of records are available. Message no. Relevancy Factor: 1. No records show up in transaction RSA7 despite DataSource 0FI_AP_30/0FI_AR_30 has been initialized and documents have been posted. Quantity in base unit of measure MENGE_D QUAN 13 18 BSTME Order unit BSTME UNIT 3 T006: 19. So it is giving short dump. SAP Base tables for 0FI_AA_20 data source and not able to execute in RSA 3. Login; Become a Premium Member; SAP TCodes;. 0ASSET_AFAB_ATTR--0ASSET_AFAB. Can I use these data sources in my CDS views to avoid linking all different tables in a. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 4. 0. Now you will get the list of tables from from which field is populating. Table of Contents SAP BW/4HANA Content Add-On. Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH. 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. 156 Views. 2420714-FI delta initialization ends. 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. 0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 21 : 0CUSTOMER_ATTR Customer Number Logistics - Logistics - General: 22 :. Click more to access the full version on SAP for Me (Login required). 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. RTCUR. Related content. Hi, My requirement is to enhance 0FI_GL_4 with fields from BSEG Table. Instead if uses tables BKPF_BSIK and BKPF_BSAK for fetching data. sap links, I found that this field is based on the followiing fields from the BSEG table:Most important BW Extractors for Base Tables For Fi Datasources # BW DATASOURCE Description Application; 1 : 0FI_GL_4: General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting: 2 :. In particular, the InfoSource contains no InfoObjects from Accounts Receivable and Accounts Payable Accounting. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). The delta procedure means that you can also load large volumes of data. Right now in my company there are using 0FI_AP_4 datasource as an Invoice masterdata. This DataSource provides subledger accounting payments based on checks (table PAYR) and the corresponding vendor line items. And If subledger is activated in ECC, then by using 0FI_AP_30 you can get. Thanks in advance. Please help me. Network Activity Element: Costs. About the 0CO_OM_CCA_4 Datasource . DataSource Transactional Data: 0FI_AP_30 . 0fi Aa 12 Tables Most important Database Tables for 0fi Aa 12 # TABLE Description Application Table Type; 1 : ANLP: Asset Periodic Values FI - Basic Functions: Transparent Table 2 : BWOM_SETTINGS: BW CO-OM: Control Data CO - Information System, iViews: Transparent Table 3 : BWOM2_TIMEST:It can be used for the following purposes: Staging: serves as a first physical data inbound layer on SAP BW/4HANA from which the data is propagated into one or more target InfoProviders in the Integrated Data Warehouse (DWH) Layer. Datasource 0FI_GL_4 (GL: Line items) with delta type E (PULL): As this is a ‘PULL’ delta-type, the delta data records are determined during the delta update by the Datasource extractor, updated to the ODQ, and passed on to the SAP BW directly from there. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_14. For the General Ledger, the 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). BWTAR. Technical Data. How can i fine From which tables it is extracting the data. This InfoSource is based on DataSource 0FI_GL_14. 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 -. For information on how to start using this new procedure, see OSS note 410797. 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. 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. Master data for 0FI_AP_4 and 0FI_AR_4 | SAP Community Relevancy Factor: 1. BWFISAFETY - 1. FAGLFLEXA & FAGLFLEXT. Base Tables. Base unit of measurement. So I have used the Data Source 2LIS_06_INV (where the data is coming from. This is both is RSA3 and BI Infopackage. 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. 0ASSET_AFAB_ATTR--0ASSET_AFAB. BSID- SKFBT. But I couldn't find some of the fields in account payable data source 0FI_AP_4 or tables. ACTIV. This InfoSource is based on DataSource 0FI_GL_14. During that time, users will still be able to view content (blogs and questions) but will not. After filling data into setup table rsa3 is showing 0 records. I tried to do an OSS note search and was not able to find anything that could help me. 3085904-Offsetting account field (GKONT) in BSEG table. Victoria, BC. Output line items are from Account Payables (AP) and there is one output line per line item. Is there any simple way to follow. Symptom. As per Note 410799, the Structure CI_BSIK was created to include the additional fields. Description. AEDAT is not present in the tables. Visit SAP Support Portal's SAP Notes and KBA Search. Dining Room Table. Note. Performance enhancements might be available for data extraction. 0FI_TAX_4. Step1:Check the datasource version in RSDS table, in target system. goto SE11 in R3 system --> give field name and click on where used list ( 3rd icon from left on top). About the 0FI_AP_4 / 0FI_AP_30 Datasources . 1 Content, selections by company code and fiscal year/period are possible for DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_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. This is a preview of a SAP Knowledge Base Article. This is a preview of a SAP Knowledge Base Article. About the 0FI_AP_4 / 0FI_AP_30 Datasources . On the SAP help, it's stated. FI-AP Data Extraction to BW using 0FI_AP_4, 0FI_AP_6 and 0FI_AP_7 DataSources. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. LFBW : Vendor master record (withholding tax types) X. As of now the FI_AR_4 is full from R/3 for certain company codes and fiscal Yr/Period 2013001 - 2013012. g 0FI_AP_4, etc) and compatible BI content (0FIAP_O03, 0FIAP_C03) and even a query (0FIAP_C02). This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. Datasource Notes from SAP : LINK. in next screen select tables and press enter. Technical name: 0FI_GL_4. For more information, see Overview Page Obsolete Content. Thanks praveen. BSEG. 2lis Datasources;Mapping Tables and Drill to Source. Table of Contents . Please help me. Document type. I would like to give few inputs on this. Performance enhancements might be available for data extraction. Can anybody tell me how to fine Database tables related to Data source. 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 . This DataSource is delta-compatible (in contrast to 0FI_AP_1). The migration of DataSource 0FI_AR_3 to new DataSource 0FI_AR_4 is described in. The symptom materializes in dMy understanding on financial extractors 0FI_GL_4, 0FI_AR_4, 0FI_AP_4, 0FI_AA_11, 0FI_AA_12 are linked to each other when we run an INIT DELTA load. I want to know there are ODP enabled data sources like 0FI_AP_4, 0FI_AR_4, 0FI_GL_10 Etc. INCLUDE 0 83 FRBNR Number of Bill of Lading at Time of Goods Receipt FRBNR1 CHAR 16 84. This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. The extraction procedure delivered with the business content for SAP BW 2. Technical Name of Target InfoObject. 0FI_AP_3: Vendors: Line Items: FI - Accounts Payable: 2LIS_03_UM. This means that the update rules for data targets (ODS tables) can be retained. Click on the “Create” button to create a new view. 2, it is no longer necessary to have DataSources linked. The new solution is based on new extractors that are available with Plug-In Release PI2003. The article explains the step by step procedure for the DataSource Enhancement without using ABAP Code for the standard FI_GL/AR/AP extractors. About the 0CO_OM_ABC_2 Datasource . please clarify. 0FI_AP_4 replaces 0FI_AP_3 . But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). 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). 0B, based on. 0B. Loaded 0%. enabled:true in the Search box and press Enter. 01.