2lis 04 P Arbpl Tables Bw Datasources in SAP. As of now the FI_AR_4 is full from R/3 for certain company codes and fiscal Yr/Period 2013001 - 2013012. subsidiary ledgers (Accounts Receivable FI-AR and Accounts Payable FI-AP). BSEG, and PAYR, not successful. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. Key Fields; Object Type. As the strict connectoin of DataSources has been abolished as of PlugIn2002. This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. That doesn't mean that all these documents will get loaded to BW. Can I use these data sources in my CDS views to avoid linking all different tables in a. 0 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. Document Number of Purchasing. We are planning to change the existing FI_AR line item load from current fiscal year full to delta. 6B. FI-AA: Posted Depreciations. Any idea the problem or the best way for copy extractor 0FI_AP_4. It differs also from 0FI_GL_14 in that it pulls from more tables. 0ASSET_AFAB. Skip to Content. 0. Hello BW Experts. 0AC_DOC_TYP. The safety interval is defined in table BWOM_SETTINGS. The structure gets. 4 BI Content 7. After Image Delta: · FI line items are transferred from the source system in their final. I have searched the content data sources 0FI_AR_4, 0FI_AR_5 but I dont get these metrics at all in them. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_4:. Table of Contents SAP BW/4HANA Content Add-On. SAP S/4 Hana; SAP Financials; Product. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the BSEG table. 0FI_AP_4 BSAK ®UP. 0FI_AR_4 Initialization - millions of records | SAP Community. The extraction procedure delivered with BW Release 2. Please help me. I would like to give few inputs on this. 0FI_AA_11 0FI_AP_4 0FI_AP_6 0FI_GL_4 0FI_AR_4 0FI_GL_10. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI -. 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. 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 . Follow. Technical Name of Target InfoObject. About the 0CO_OM_ABC_2 Datasource . This InfoSource is based on DataSource 0FI_AA_11. RSTSODSFIELD database table, where as this table already has got this entry and unable to accept duplicate entry. Transactional data (transaction data) Application Component. Murali The task of moving all FM logic to SQL procedure can be huge depending on the implementation of FM, so to minimize your effort you can implement in SQL only BODS mappings/code and all remaining FM logic just call directly. About the 0CO_OM_CCA_4 Datasource . We've tried BKPF, BSEG, and PAYR, not successful. The decisive advantage of choosing R/3 line item tables as the data source. The DataSources can then be used independently of one. 11 starting at 11 am CEST; 5 am EDT. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). MM - Materials Management: 7 : 0HR_PA_PD_1 Qualifications - 8 : 0FI_GL_4 General. 0DOC_DATE. However, Business Content InfoCubes (0FIAR_C20, 0FIAR_C30 ) are connected. In brief, is the new flowBC Data Source for FI Table "PAYR" | SAP Community Relevancy Factor: 1. Pints will be. 0FI_AP_4 replaces 0FI_AP_3 . The extraction procedure delivered with the business content for SAP BW 1. 0FI_AP_4: Vendors: Line Items with Delta. As of now the FI_AR_4 is full from R/3 for certain company codes and fiscal Yr/Period 2013001 - 2013012. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. My 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. Generally-used fields are as follows: FISCPER: Fiscal Period. 0FI_AA_11 --0FIA_DS11. 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. Source Tables (Function Module): SREP_FIAR_20 (Function Module). AEDAT is not present in the tables. Record type. Based tables for 0FI_TX_4. 0FI_GL_14; 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files; 12 Shipping / Deliveries - COPIED; BDLS; Excel to BW; Webservices;. Does anyone know of a Business Content Datasource/Extractor pulling data from FI table "PAYR"?. Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH Layer. 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. BSEG is a standard Financial Accounting Cluster Table in SAP FI application, which stores Accounting Document Segment data. Base Tables ANLP TCode AS03 AW01N Delta DataTable BWFIAA_AEDAT_TR. Note. If the deltas do not get any records/pointers not updated in delta pointer table, there will be no delta records for this datasource and also, 0fi_aa_11 datasource. 4 BI Content 7. timestamp mechanism. CPUDT is a field in both BSIK and BSAK, but system does not fetch data from these tables. 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. Extractors only exist for the source system from R/3 Release 4. This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). InfoObject. Invoice Date . WYT3 : Partner Functions. 2 SAP BW 3. Base Unit MEINS UNIT 3 * 15 AWTYP Ref. In the simplest case, a key figure is a numeric field in a database table. we are using SAP NetWeaver 2004s and we are implementing for the first time. This DataSource provides subledger accounting payments based on checks (table PAYR) and the corresponding vendor line items. 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. 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. SKFBT. 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. 0FI_AP_4 and 0FI_TX_4 in any order you like. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as. You can base a custom cycle for a patient in the Nursing, Service Management, or Medication modules on a standard cycle. Payment Term Tables. Is it ok if i load data using infosource 0FI_AP_4 or i nee. 0FI_GL_4: General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting: 2. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 4. We tried RSO2 and find that no view/table is attached to the datasource 0FI_AP_4, instead the. 0. 0FI_TAX_4. Technical Name. Table of Contents Document History. 0. Version 0006 of DataSource 0fi_gl_4 - Structure 8 /BI0/C_0419: Extract Struc. DMBTR. what are the application components we have to use fill the setup table. 0FI_AR_4 Initialization - millions of records | SAP Community. when I try to see data in Extractor of Datasource 0FI_AP_4 not . This note describes the transfer from the old extraction procedure (datasources 0FI_AP_3 and 0FI_AR_3) to the new extraction procedure (datasources. Click. "0FI_AP_50 Base Table : PAYR. The new solution is based on new extractors that are available with Plug-In Release PI2003. Delta loads using DataSource 0FI_AP_30/0FI_AR_30 does not bring any record. Please let me know where I can find these fields. show in the reports are not at all available directly in source tables. 0. This is an issue in PowerCenter 9. 1 Content, selections by company code and fiscal year/period are possible for DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4. Data volume is not too much and it take hours to load it in BW from ECC. Document Date. Important DELTA Notes. 0. About the 0FI_AP_4 / 0FI_AP_30 Datasources . 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. 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files; 12 Shipping / Deliveries - COPIED; BDLS; Excel to BW; Webservices;0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_20: G/L Accounts: Transaction Figures: FI - General Ledger Accounting: 0FI_GL_6:. Technical Data. FAGLFLEXA & FAGLFLEXT. MCHA. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. How can we get the data from BSAK table. BWVORG. ROOSGENDLM. Transformation. 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. 0FI_AP_30, 0FI_AR_30 support After Image delta (0FI_XX_20 - AIE and 0FI_XX_30 AIM), that (at least I thought all the time) would require DSO in the delta flow, so that delta process works OK. We've tried BKPF, BSEG, and PAYR, not successful. So, we want to. I tried to do an OSS note search and was not able to find anything that could help me. The values from table ANEK are saved in tables BKPF and ACDOCA in new Asset Accounting. InfoSource 0FI_AP_4 replaces InfoSource 0FI_AP_3. BSEG - Accounting Document Segment. 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. 0A (BW PlugIn 2001. DataStore object (advanced): FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/CMFIGL12. Dear All, For FI related below data sources i want to do full upload. About the 0FI_AP_4 / 0FI_AP_30 Datasources. During delta extraction, only those entries are selected that belong to posting runs started. However, my confusion is when I read the help documentation. Please let me know scenario if I am using FI extractor 0FI_AP_4 & RSA3 is showing 0 records. It sits on a custom made black aluminum table. 1. RSS Feed. In particular, the InfoSource contains no InfoObjects from Accounts Receivable and Accounts Payable Accounting. 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. Points to consider. Field in Extract Structure. Version 0002 of DataSource 0fi_ap_4 - Structure 16 /BI0/C_0429: Extract Struc. Before a new data request can be made in the update. 0FI_AR_9 Customer Credit Managmt. This table forms the basis for picking up records for delta extraction. During that time, users will still be able to view content (blogs and questions) but will not. It enhances SQL to allow defining and consuming these data models in applications, thereby improving productivity, consumability, performance and interoperability. Delta Update. Search for additional results. 11. 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. Init : Does same as above. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. Right now in my company there are using 0FI_AP_4 datasource as an Invoice masterdata. You may choose to manage your own preferences. Here, you can find a detailed description of the extraction procedure. Safety interval by application . This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. but data in XBELN field. With New G/L in SAP ECC 6. 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. Handb. 0 . 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. In a similar way, the annual values from table ANLC are converted to pseudo-transactions (using transaction type PLN for planned values and transaction type CUM for cumulative annual values). 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. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables | SAP Blogs. SAP BW/4 HANA Modelling for ADSO and Open ODS, Extraction and loading of data from Sales Stats (0UC SALES STATS 02) and Mass Extraction Activity for FI-CA: BP Items, Payments and Payments Lot, Promise to Pay, Installment Plans, Settlement Documents, Returns and Checks. Quantity in base unit of measure MENGE_D QUAN 13 18 BSTME Order unit BSTME UNIT 3 T006: 19. 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. 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. Relevancy Factor: 40. Visit SAP Support Portal's SAP Notes and KBA Search. About this page This is a preview of a SAP Knowledge Base Article. 2LIS_11_VAITM: Sales Document Item Data SD - Sales and Distribution: 3 : 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable. This DataSource is used to load General Ledger transaction figures (table GLTO) from the R/3 source system to the Business Information Warehouse. This DataSource supplies the values of depreciation postings by period. The delta time stamp is in table ROOSGENDLM. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting. 1. The delta time stamp is stored in. Relevancy Factor: 30. Acc Doc No (BELNR) is in BSEG Table, but record is NOT in 0FI_AP_4 Extrctr. Description. Tables related to 0FI_AR_3 TABLE Description Application ; BSID: Accounting: Secondary Index for Customers: FI - Financial Accounting:0FI_AR_4 Accounts Recievable : Line Items - Customers: Items Tables BSAD ( Cleared Items ) BSID ( Open Items ) Delta Pointer Table BWOM2_TIMEST Related T-codes : FBL5N : This gives the data for Customer Line Item. 0FI_AP_4 FB03 RBUKRS, BELNR, FISCPER 0FI_AR_4 FB03. General Ledger: Transaction Attributes. So it is giving short dump. 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. Jan 24, 2013 at 09:17 AM. WHEN I LOOK AT THE INFO SOURCE OVERVIEW IN THE TRANSACTION DATA DATA SOURCES, ALONG WITH 0FI_AP_4, THE DATA SOURCE 0GL_ACCOUNT_ATTR(G/L Account: Attributes (Flexible Update),0COMP_CODE_ATTR_TEXT(Company Code:. The performance of 0FI_GL_40 extraction is not good. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. No record is written to. 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. 0 Support Package 18 – 2021-05-05 SAP BusinessObjects Financial InformationHi, I have an issue about 0fi_aCDOCA_10 Data SOurce : we couldn't extract record for non leading ledger. Is the extractor 0FI_ACDOCA_20 will contain plan data as well (i. 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0FI_GL_10: General Ledger: Leading Ledger Balances: FI - General Ledger Accounting: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_AA_11: FI. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 2LIS_02_ITM:. Invoice Ref Num REBZG BSIK 0FI_AP_4 - REBZG. For performance improvements for extraction, see SAP Note 1731175. The extractor used is 0FI_AP_4. Oct 30, 2007 at 11:06 PM. 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. Data volume is not too much and it take hours to load. RSS Feed. Large solid dining table. 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. A function that enables you to change the demand of a role or the assigned effort of a resource assignment. This means that the update rules for data targets (ODS tables) can be retained. Version 0002 of DataSource 0fi_ap_4 - Structure 16 /BI0/C_0429: Extract Struc. This information is extracted separately (InfoSources 0FI_AR_4 and 0FI_AP_4). This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. Extractor Structure : DTFIAP_3 Source Tables : BWFID_GET_FIAP_ITEM. Related content. CA$100. Hi Experts, For S/4 extractors - Customer Line Items 0FI_AR_4 / 0FI_AR_30, to bring data to BW4HANA. 2003. About the 0FI_AR_4 / 0FI_AR_30 Datasource . 01. The billing document tables in R/3 are VBRK and VBRP. BWPSPEX. This Invoice masterdata is getting data from 0FI_AP_4 datasource. 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. 0ASSET_ATTR_TEXT ---0ASSET. This information is extracted separately (InfoSources 0FI_AR_4 and 0FI_AP_4). It can be achieved by changing the settings at back end in the source system. In SAP NetWeaver 7. This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. SAP Knowledge Base Article - Preview. The DataSources can then be. Since Release 3. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). 2B, which is based on the DataSources 0FI_GL_1, 0FI_GL_2, 0FI_AR_1, and 0FI_AP_1, can be replaced. note:all should be run on a same day. Data source setup table filling. But there is a new EHP3 package as SAP has released 0FI_AP_30 datasource in replacement of 0FI_AP_4. Source Tables (Function Module): FBIW_DATA_TRANSFER_AR_5 (Function Module). privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Base Tables. Selections for data requests in Delta Init mode are then managed separately for each DataSource. There should be 'D' entries in the table for the preceding datasource, for the next datasource to have successful data extraction. Safety interval by application . Cash discount base. 0FI_AP_51. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Please help me. 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 -. Sales document. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting. Change the Standard variant to Released Views variant. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. Description. 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. 1. 2, you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 in any order you like. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Step by Step Solution . General Ledger: Direct Line Items. We are on nw 004s and ECC 6. About the 0FI_AR_4 / 0FI_AR_30 Datasource . We use 0FI_AP_4 to extract R3 data to an ODS. I would like to give few inputs on this. RJ004. Vendor LIFNR BSIK 0FI_AP_4 - LIFNR. Victoria, BC. The delta procedure means that you can also load large volumes of data. This Invoice masterdata is getting data from 0FI_AP_4 datasource. 7805 Views. On the S/4 HANA cloud home page, Search for the “Custom CDS View” App as shown: Click on the App displayed. Generally-used fields are as. 0B, which is based on the DataSources 0FI_AR_3 and 0FI_AP_3, can be replaced. SAP Base tables for 0FI_AA_20 data source and not able to execute in RSA 3. By default this object has been created according to the DataStore Object. Application Component. Payment Method Tables. Data Modeling. 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. 0. Enhance the DataSources 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, and OFI_TX_4 in the SAP R/3 system by creating user-defined include structures or using transaction RSA6. Collecting the object again or re importing the request will not correct the problem. There will be a planned 2-hour downtime on Sunday, Sept. Click more to access the full version. Apply source code corrections mentioned in OSS note 1424403. ZML_FI_AP4: TABLES-paramter E_T_DATA for extractor ZML_BWFID_GET_FIAP_ITEM is missing. Batch Number. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. 0 There will be a planned 2-hour downtime on Sunday, Sept. Right now in my company there are using 0FI_AP_4 datasource as an Invoice masterdata. Insurance Base: ADR6: USR03: User field with 10 characters: ADRESS: Single-Character Flag: CRM. I want to list FI Datasource and Tables. 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. Hello BW Experts. Cntrl Area Data via Delta Extra. 2013 has a payment term of 30days will have a net due date as 31. Right now in my company there are using 0FI_AP_4 datasource as an Invoice masterdata. Pints will be. No records show up in transaction RSA7 despite DataSource 0FI_AP_30/0FI_AR_30 has been initialized and documents have been posted. My requirement is to Enhance 0FI_AR_4 Data source to include field MWSKZ from BSID & BSAD tables, Based on the SAP Help document 0FI_AR_4 Data source is based on BSID & BSAD tables. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. And the INIT delta load time stamps details are stored in BWOM2_TIMEST table. Version 0003 of DataSource 0fi_ap_4 - Structure 17 /BIC/CCWA0FI_AP_4: Transfer struct. BW Release 3. 4 249 TXBH2 Tax Base/Original Tax Base in Second Local Currency TXBH2 CURR 23 250 TXBH3. The communication structures of the previous InfoSource 0FI_AP_3 and the new InfoSource 0FI_AP_4 are identical. The data extraction in the delta procedure is possible for transaction figures from General Ledger Accounting (FI-GL) and selected subledgers (Accounts Receivable (FI-AR) and Accounts Payable (FI-AP)) with effect from SAP BI Content 3. 01. "1. Accounts Recievable : Line Items - Customers: Items Tables BSAD ( Cleared Items ) BSID ( Open Items ) Delta Pointer Table BWOM2_TIMEST Related T-codes : 0FI_AP_51. 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. FI-AP Data Extraction to BW using 0FI_AP_4, 0FI_AP_6 and 0FI_AP_7 DataSources. InfoObject. 0DISC_BASE. You can the table from which particular field is coming suing SE11. Performance wise also standard ds will be faster than generic. 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. 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. In data source amount paid value is showing in positive, whereas in PAYR table it is showing negative. Version 0008 of. The following standard. The entered demand or assigned effort is added to or subtracted from the current values or it overwrites the current values. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). FIAP Extraction. 0FI_GL_14 and 20 work fine with no settings. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. This DataSource is delta-compatible (in contrast to 0FI_AP_1). 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. Base Tables. 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. The challenge is then trying to determine the direct relation between MM and FI. Also can you clarify when the data is. bseg gkont, offsetting account, GET_GKONT, FINS_MIG_GKONT, FINS_MIG_CUST , KBA , FI-GL. My Z function have in tables parameters : E_T_DTFIAP_3.