0FI_AA_12: ~12 million records. BKPF is a standard Financial Accounting Transparent Table in SAP FI application, which stores Accounting Document Header data. I want to know there are ODP enabled data sources like 0FI_AP_4, 0FI_AR_4, 0FI_GL_10 Etc. Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH. Thanks in advance. 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. Base Tables : ANLC ANEK : Document Header Asset Posting. 1 (BW Release 3. In FI extraction 0FI_AR_4 and 0FI_AP_4 are linked with 0FI_GL_4 in order to maintain consistent data transfer from OLTP system (it is called coupled data extraction, Ref OSS notes 428571). 2LIS_11_VAITM: Sales Document Item Data SD - Sales and Distribution: 3 : 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable. You found some of the items are missing during FULL loading for datasource 0FI_AP_4 even though they are in table BSAK. (FI-GL/AP/AR) - Data Source: 0FI_AA_12. SAP Base tables for 0FI_AA_20 data source and not able to execute in RSA 3. Hi, My requirement is to enhance 0FI_GL_4 with fields. For the General Ledger, selection is made from the tables BKPF and BSEG, while selection for the subledgers is made from tables BSID/BSAD (Accounts Receivable) and BSIK/BSAK (Accounts Payable). 0FI_AR_9 Customer Credit Managmt. 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. 01. And also, there is a field "Amount Paid" in data source. For performance improvements for extraction, see SAP Note 1731175. 4 249 TXBH2 Tax Base/Original Tax Base in Second Local Currency TXBH2 CURR 23 250 TXBH3. 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. Step1: The base tables (BSAK and BSIK). From stock tables. 0FI_GL_4: General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting: 2. Network Activity Element: Costs. Today R3 people added one new accounting document type with 10 records generated. Follow. 0. Can anybody tell me how to fine Database tables related to Data source. We've tried BKPF, BSEG, and PAYR, not successful. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. We are planning to change the existing FI_AR line item load from current fiscal year full to delta. Accounts receivable: Line items. Record type. USR21 is a standard User and Authorization Management Transparent Table in SAP Basis application, which stores Assign user name address key data. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. 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. Large solid dining table. SAP Base tables for 0FI_AA_20 data source and not able to execute in RSA 3. All the above datasources work as a set , the deltas are dependent. You can the table from which particular field is coming suing SE11. state (= “After Image“). 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). The DataSources can then be used. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release. Please help me. Application Component. SAP Note 430303 already implemented in our SAP System. WYT3 : Partner Functions. ROOSGENDLM. 0ASSET_AFAB. 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. Click more to access the full version on SAP for Me (Login required). RemoteCube Compatibility. Here is how you can obtain billing document number from accounting document: 1. 0FI_AP_51. Financial Accounting: Vendors (FI-AP) Available as of Release. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 0FI_AP_3: Vendors: Line Items: FI - Accounts Payable: 2LIS_03_UM. The extraction procedure delivered with BW Release 2. In our example we have taken NETDT (Net Due Date) field from ACDOCA table itself. 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. AEDAT is not present in the tables. Provide a name and label for this new CDS view. Could you please let me know steps I need to follow to update data source with required fields from BSEG Table. 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. goto SE11 in R3 system --> give field name and click on where used list ( 3rd icon from left on top). 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 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. Visit SAP Support. The extraction procedure delivered with BW Release 2. In the simplest case, a key figure is a numeric field in a database table. Click on the “Create” button to create a new view. Change the Standard variant to Released Views variant. 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 delta time stamp is in table ROOSGENDLM. 0ASSET. The billing document tables in R/3 are VBRK and VBRP. · Delta records are directly transferred to BW. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables | SAP Blogs Relevancy Factor: 2. LFB1 is a standard Financial Accounting Transparent Table in SAP FI application, which stores Vendor Master (Company Code) data. This means that you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 in any. Main Asset Number. Output line items are from Account Payables (AP) and there is one output line per line item. note:all should be run on a same day. The modeling property Inbound table as extended table has been turned on. Top 50 BW Datasources in FI (Financial Accounting). CPUDT is a field in both BSIK and BSAK, but system does not fetch data from these tables. Data volume is not too much and it take hours to load. SAP Note 430303 already implemented in our SAP System. 4. BSEG, and PAYR, not successful. And the INIT delta load time stamps details are stored in BWOM2_TIMEST table. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_4: General Ledger: Line Items with Delta Extraction:. The corporate memory is filled independently of the EDW core layer’s update. 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 3. bseg gkont, offsetting account, GET_GKONT, FINS_MIG_GKONT, FINS_MIG_CUST , KBA , FI-GL. 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. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. for Infosource 0fi_ar_4 - 2 : BSID: Accounting: Secondary Index for Customers FI - Financial Accounting: Transparent Table 3 : BSAD:4. 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. BSEG-GKONT is not filled correctly or not filled at all. How can i fine From which tables it is extracting the data. 0. INCLUDE 0 17 RRCTY Record Type RRCTY. But the changed documents are coming in. PO not picking up if more than one item. 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 also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Jun 18, 2009 at 02:34 PM. Relevancy Factor: 30. Application Component. 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. Use. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. 2003. 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). 36 Views. The extractor does not transfer any redundant fields to BW. Delta Update. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 5. ROOSGENDLM. When using any LO extraction, be sure to fill the setup tables on initial load. Help for MM invoices table. Scenario 2: Prerequisites security settings to be done in SAP before using Delta Extract Stage. Technical Name of Target InfoObject. Transaction data (movement data) Application Component. e. 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. As per the standard flow there is a DS 0FI_AP_4 --> DSO 0FIAP_O03 --> 0FIAP_C30. 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. Fields according to Functional Spec was from BSEG (Cluster Table). The key is the Company Code & Profit Center. This is both is RSA3 and BI Infopackage. Accounts Recievable : Line Items - Customers: Items Tables BSAD ( Cleared Items ) BSID ( Open Items ) Delta Pointer Table BWOM2_TIMEST Related T-codes : 0FI_AP_51. 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. Now i have a requirement to enhace it by adding few fields from BSEG and BKPF tables. DataSources 0FI_AR_3 and 0FI_AP_3 , can be replaced. 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. During that time, users will still be able to view content (blogs and questions) but will not. It sits on a custom made black aluminum table. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting. 0ASSET_ATTR_TEXT ---0ASSET. 0FI_GL_4 – General ledger: Line Items; 0FI_AP_4 – Accounts payable: Line Items; 0FI_AR_4 – Accounts receivable: Line Items; This document describes the procedure to activate the ad-hoc data loads which will bring the delta data from the line items from the listed data sources into BW. 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. Now we've got a question for. 2lis 04 P Arbpl Tables Bw Datasources in SAP. The Extract structure for the same is DTFIAR_3. 0FI_AP_4, and 0FI_TX_4 in any order. Follow. ANLP. Extraction structure: FAGLPOSBW. For more information on the universal journal entry, see SAP Simple Finance, On. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. Tax Jurisdiction Tables. Here we will use 0FI_AP_30 & 2LIS_11_VAHDR extractors (One direct extract and another LO extraction). 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. SKFBT. You may choose to manage your own preferences. Table of Origin Field in Table of Origin /Remarks CURTYP Currency Type X COVP (COEP and COBK) See Mapping the Currency Type and Currency KeyFAGLFLEXA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores General Ledger: Actual Line Items data. 0FI_GL_14; 0FI_AP_4; 0FI_AR_4; 0FI_AA_12; InfoCubes; Flat Files; 12 Shipping / Deliveries - COPIED; BDLS; Excel to BW; Webservices;. About the 0FI_AR_4 / 0FI_AR_30 Datasource . currently we don’t have data, if we keen some plan data ( i. Data source setup table filling. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. I tried to do an OSS note search and was not able to find anything that could help me. About the 0CO_OM_CCA_4 Datasource . Scenario 1: Datasource is maintained in a specific language. Version 0002 of DataSource 0fi_ap_4 - Structure 16 /BI0/C_0429: Extract Struc. The Extractor Connector contains two different options. Follow RSS FeedIn the SAP S/4HANA Cloud system, choose the App Finder and search for the View Browser app. Vendor LIFNR PAYR . 01. (See also SAP Note 2383115. Related content. ACTIV. During delta extraction, only those entries are selected that belong to posting runs started. Contents: Introduction. 0fi Ar 4 Base Ecc Table BW Datasources Most important BW Extractors for 0fi Ar 4 Base Ecc Table # BW DATASOURCE Description Application; 1 :. 36 Views. Visit SAP Support Portal's SAP Notes and KBA Search. This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. Enhancing 0FI_GL_14 datasource at ECC side in CMOD using Company Code,Document Number,Line Item ,and Fiscal Year from BSEG table and get the corresponding MATERIAL (MATNR) field. Data Source 0FI_GL_4 , will satisfy this requirement. Firts step i need copy extractor, in second step i need modify. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_14. Delta : takes only delta data from base table using function module BWFID_GET_FIGL_ITEM and poupulates in. 0. Characteristic. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 4. The extractor used is 0FI_AP_4. However for BW4 we don't have remote cube concept. Field in Table of Origin/ Remarks MEASTYPE Key figure category COSR VTSTAT Statistics indicator for value type COSR VTYPE Value type for reporting X COSR. Table of Contents Document History. dataextraction. Report Fields R/3 Field Table Datasource-Field. 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. 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. Extractor Structure : DTFIAP_3 Source Tables : BWFID_GET_FIAP_ITEM. Relevancy Factor: 30. 6 or higher. SAP. 0DOC_CURRCY. 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. Delta Pointer Table. Document currency. You can the table from which particular field is coming suing SE11. 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. FI-AA: Posted Depreciations. Performance enhancements might be available for data extraction. This InfoSource contains the transaction figures for Accounts Payable (table LFC1). 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. The safety interval is defined in table BWOM_SETTINGS. Account type. The communication structures of the former InfoSource 0FI_AP_3 and the new InfoSource 0FI_AP_4 are identical. Errors in source system, Message No. We try to find which R3 table contains this field, but fail to find it. show in the reports are not at all available directly in source tables. The migration of DataSource 0FI_AR_3 to new DataSource 0FI_AR_4 is described in. Steps: 1. 0fi Ap 4 Table Database Tables in SAP (41 Tables) This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. For information on how to start using this new procedure, see OSS note 410797. There are several tables that are contain Vendor Master related data which can be used for extraction to BW. Before a new data request can be made in the update. BSET is a standard Financial Accounting Cluster Table in SAP FI application, which stores Tax Data Document Segment data. CONFIDENTIAL SAP BusinessObjects Financial Information Management Document Version: 10. are there any differences between these two? I know for old version BW, 0FI_AR_30 supports remote c. We are planning to change the existing FI_AR line item load from current fiscal year full to delta. And final record posting date it is. 0B, based on. You can find detailed information on this data source (including source tables/fields, delta handling and extractor features) by searching for datasource 0FI_AA_11 in the SAP Online Help. This DataSource is delta-compatible (in contrast to 0FI_AP_1). RSS Feed. Hope this helped. 0DOC_NUMBER. Source Fields For 0prodorder Attr Bw Datasources in SAP. Datasource Notes from SAP : LINK. IDoc (Intermediate Document) is a standard SAP document format. Business wanted to have all these data at one place. But I couldn't find some of the fields in account payable data source 0FI_AP_4 or tables. This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. Environment. 0FI_AR_4 Initialization - millions of records | SAP Community. This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. This DataSource replaces 0FI_AP_1. Transaction data (movement data) Application Component. WHT Tax Base Amount WT_BS CURR 23 9 WT_QSSHB Withholding tax base amount in document currency WT_BS1 CURR 23 10. Financial Accounting: Vendors (FI-AP) Available as. BWTAR. ODQ Tables. 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. subsidiary ledgers (Accounts Receivable FI-AR and Accounts Payable FI-AP). DataSource Type. 0FI_AP_4 and 0FI_TX_4 in any order. Transactn AWTYP CHAR 5 TTYP: 16 . As of Plug-In 2002. 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. The decisive advantage of choosing R/3 line item tables as the data source. We have a custom table ZXTABLE in ECC and it is available as Master Data in BW. 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. A key figure can also be determined using calculation rules or formulas within a report. Delta : takes only delta data from base table using function module BWFID_GET_FIGL_ITEM and poupulates in delta Queue . 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI -. Important DELTA Notes. This DataSource is used to load General Ledger transaction figures (table GLTO) from the R/3 source system to the Business Information Warehouse. Parked Documents . but data in XBELN field. Technical name: 0FI_AA_12. We restrict the data selection in the ODS start routine of update rule to select company code range and accounting document types. Table. Extract structure OLTP: DTFIGL_4. This is a preview of a SAP Knowledge Base Article. Instead if uses tables BKPF_BSIK and BKPF_BSAK for fetching data. 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. 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. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the BSEG table. InfoSource 0FI_GL_4 transfers only those. HI, I'm new to SAP BW and working on the implemenation of the AP module in BW. Filled with the 2-digit system ID of the connected source system. Open View Browser app from the search results. In particular, the InfoSource contains no InfoObjects from Accounts Receivable and Accounts Payable Accounting. The extraction procedure delivered with the business content for SAP BW 2. Base Unit MEINS UNIT 3 T006: 63 RVUNIT Unit of Measure RVUNIT UNIT 3 T006: 64 RRUNIT Base Unit of Measure. 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. As it is as cluster table I couldnt able to create a view or Generic Data Source with this table. Cost Centers: Actual Costs Delta Extract. 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 Datasource Function Module : BWFID_GET_FIAP_ITEM. Handb. presentation (country-specific) T060U: Description of. Master data for 0FI_AP_4 and 0FI_AR_4 | SAP Community Relevancy Factor: 1. Characteristic. Disc. ABAP Sample for. 0ASSET_ATTR_TEXT ---0ASSET. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. 11. 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. Base Unit MEINS UNIT 3 * 15 AWTYP Ref. RSS Feed. About the 0EC_PCA_1 Datasource . 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). Extractor activated in our system - 0FI_AP_51. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO, MEBW tables. With New G/L in SAP ECC 6. It is not in active. Performance enhancements might be available for data extraction. 1. SAP 0fi Ap 4 Tables Tables: BSEG — Accounting Document Segment, BKPF — Accounting Document Header, EKPO — Purchasing Document Item, EKKO — Purchasing Document Header, KNA1 — General Data in Customer Master, LFA1 — Vendor Master (General Section), and more. 1. This InfoSource contains the structure to provide vendor line item data into the EDW Core 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. Extraction structure: FAGLPOSBW. This is a preview of a SAP Knowledge Base Article. About the 0FI_AP_4 / 0FI_AP_30 Datasources. This is described in. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables | SAP Blogs. Relevancy Factor: 1. The delta time stamp is in table ROOSGENDLM. 2. And If subledger is activated in ECC, then by using 0FI_AP_30 you can get. I have the below enhancement code for datasource 0FI_AP_4. The challenge is then trying to determine the direct relation between MM and FI. If yes, then you might need to apply some notes related to 0FI_3 / 0FI_4. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. Init : Does same as above. How can we get the data from BSAK table. Visit SAP Support Portal's SAP Notes and KBA Search. We have a Y function module for this DS to have customizations/filling Z fields. General Ledger: Direct Line Items. 2 SAP BW 3. Available from Plug-In Release. 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. Document Date. It differs also from 0FI_GL_14 in that it pulls from more tables. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. This is also known as a base key figure. This field is not available in BSEG & BKPF tables but available in the datasource structure. During that time, users will still be able to view content (blogs and questions) but will not. 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals) 0FI_GL_14 --> 0FIGL_O14 (for Line item) Functionally, this effects other financial modules like AP, AR, PCA (Profit Center Accounting) for ex. The details: Billing Doc: 9001, Accounting Doc. 2B, which is based on the DataSources 0FI_GL_1, 0FI_GL_2, 0FI_AR_1, and 0FI_AP_1, can be replaced. . The DataSources can then be. Enter the search text @Analytics. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). Characteristic. About the 0CO_OM_CCA_3 Datasource . 1 comment Former Member Jul 30, 2009 at 07:24 AM HI Chandra, Thanks a lot and i am just find out some fileds names only, can you send related links some more. 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. Victoria, BC. However, my confusion is when I read the help documentation. DataStore Objects. amount WSKTO CURR 23 49. You specify for which period (start and finish) you want to change the distributed demand or assigned effort. 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. The FAGLPOSBW structure has a specific append for Public Sector (FMGL_FIELDS). Dining Room Table. g 0FI_AP_4, etc) and compatible BI content (0FIAP_O03, 0FIAP_C03) and even a query (0FIAP_C02). In contrast to the InfoSource Accounts Payable: Transaction Figures (0FI_AP_1), it can produce delta figures and therefore can be used instead. But there is a new EHP3 package as SAP has released 0FI_AP_30 datasource in replacement of 0FI_AP_4. ROOSGENDLM. Name. SAP R/3 Enterprise 4. Hi Experts, Can anyone provide the based table names for 0FI_TX_4 data source? and can anyone tell me how to eassly find out the filed table names. As of release SAP S/4HANA 1809, the BSEG table will no longer be updated with the depreciation run (transaction AFAB, AFABN). 2420714-FI delta initialization ends. 0DISC_BASE. 0FI_AA_12. Transformation Rule.