This Invoice masterdata is getting data from 0FI_AP_4 datasource. Moreover, you can use the DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately, without. 2LIS_11_VAITM: Sales Document Item Data SD - Sales and Distribution: 3 : 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable. Fields of Origin in the Extract Structure. Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH Layer. 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. And the INIT delta load time stamps details are stored in BWOM2_TIMEST table. Is it ok if i load data using infosource 0FI_AP_4 or i nee. This DataSource provides vendor line items (tables BSIK (open items) and BSAK (cleared items) of subledger accounting. 0. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem . 0FI_AP_4: Vendors: Line Items with Delta. "You can also use the DataSources 0FI_AR_4, 0FI_AP_4, and 0FI_TX_4 separately without 0FI_GL_4. Sd Standard Reports Bw Datasources in SAP. Version 0003 of DataSource 0fi_ap_4 - Structure 17 /BIC/CCWA0FI_AP_4: Transfer struct. InfoObject. One of the fields (DELTIMEST) in the table BWOM_SETTINGS decides for how long the data will be retained in this table. 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. Technical Data. This Invoice masterdata is getting data from 0FI_AP_4 datasource. 0FI_AP_4 and 0FI_TX_4 in any order. You can the table from which particular field is coming suing SE11. 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. 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. Now if changes happen to the enhanced fields then the delta must be captured. This extractor is taking too long to extract data from ECC and load performance is becoming poor by the day. The new solution is based on new extractors that are available with Plug-In Release PI2003. 0FI_GL_50 - Extracts general ledger planned line items for all ledgers. Document Date. Source structure: BKPF, BSEG. This is both is RSA3 and BI Infopackage. 0FI_AA_12: ~12 million records. 4 BI Content 7. Our objective is to enhance the DataSource 0FI_AA_11 (Transaction Data) with those attributes ATTR1 & ATTR2, but this DataSource doesn't have the Profit Center. About the 0FI_AP_4 / 0FI_AP_30 Datasources . Data source setup table filling. 0FI_AP_4 Init Delta load does not link with 0FI_GL_4 in BWOM2_TIMEST Relevancy Factor: 1. At the moment the BW logic shows that PO information (for MM invoices) will be there, only if there is one item (existing) for MM invoice. 2, it is no longer necessary to have DataSources linked. subsidiary ledgers (Accounts Receivable FI-AR and Accounts Payable FI-AP). For example, for VENDOR MASTER , Based on the requi. 2. show in the reports are not at all available directly in source tables. Financial Accounting: Vendors (FI-AP) Available as. Base Unit of Measure RRUNIT UNIT 3 T006: 56 RIUNIT FINS_RIUNIT UNIT 3 T006: 57 QUNIT1 FCO_QUNIT1 UNIT 3 T006: 58. 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). About the 0CO_OM_CCA_4 Datasource . 0A (BW PlugIn 2001. 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. Look at the table listing in the Resources section inside Dynamics GP. About the 0FI_AR_4 / 0FI_AR_30 Datasource . You may choose to manage your own preferences. Output line items are from Account Payables (AP) and there is one output line per line item. RSS Feed. The article explains the step by step procedure for the DataSource Enhancement without using ABAP Code for the standard FI_GL/AR/AP extractors. PleaseAcc Doc No (BELNR) is in BSEG Table, but record is NOT in 0FI_AP_4 Extrctr. Environment. 0FI_AP_4 and 0FI_TX_4 in any order you like. Thanks in advance. 0fi Ar 4 Base Ecc Table BW Datasources Most important BW Extractors for 0fi Ar 4 Base Ecc Table # BW DATASOURCE Description Application; 1 :. (See also SAP Note 2383115. Can you please help me to link BSAK and REGUP tables. Here is the sample of VBScript code you can use. SAP Knowledge Base Article - Preview. 0DOC_NUMBER. Delta loads using DataSource 0FI_AP_30/0FI_AR_30 does not bring any record. MCHA. The Extractor Connector contains two different options. But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). Relevancy Factor: 1. 0. Important DELTA Notes. Quantity in the corresponding stock table. 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. The communication structures of the former InfoSource 0FI_AP_3 and the new InfoSource 0FI_AP_4 are identical. BSEG - Accounting Document Segment. Little confused with the number of tables involved in each query. when we go to SAP NetWeaver 2004s to replicate the datasources, i went to source system and after. And as per our requirement we need to check the Payment method on BSAK table based on XBLNR field (Reference field). Now we've got a question for. Could you please let me know steps I need to follow to update data source with required fields from BSEG Table. As the requirement is to get the deltas for every 30 minutes (1800 Secs), it needs to be. Version 0006 of DataSource 0fi_gl_4 - Structure 8 /BI0/C_0419: Extract Struc. 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. This is an issue in PowerCenter 9. DataStore object (advanced): FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/CMFIGL12. ROOSGENDLM. In SAP NetWeaver 7. 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. in next screen select tables and press enter. Visit SAP Support Portal's SAP Notes and KBA Search. Core Data Services (CDS) is an infrastructure that developers can use to create semantically rich (persistent) data models. Here is the sample of VBScript code you can use. 4. 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. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_7: General Ledger Cost of Sales Ledger via Delta Extraction:. 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. Extraction structure: FAGLPOSBW. Follow RSS FeedIn the SAP S/4HANA Cloud system, choose the App Finder and search for the View Browser app. This is described in note 410797. InfoSource 0FI_AP_4 replaces InfoSource 0FI_AP_3. Thanks in advance. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_14:FI-AP Data Extraction to BW using 0FI_AP_4, 0FI_AP_6 and 0FI_AP_7 DataSources. 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. 2º Execution: 0 records. CA$180 CA$200. Hi, I'am working with FI-AP cubes. Hi Experts, Can anyone provide the based table names for 0FI_TX_4 data source? and can anyone tell. 0 There will be a planned 2-hour downtime on Sunday, Sept. So for this field, it fetches data from. However, I've one doubt in the table you mentioned above. Using 0FI_AP_4, this will also give me direct FI posting on non PO spend as well. You can base a custom cycle for a patient in the Nursing, Service Management, or Medication modules on a standard cycle. Esquimalt, BC. goto SE11 in R3 system --> give field name and click on where used list ( 3rd icon from left on top). So I have used the Data Source 2LIS_06_INV (where the data is coming from. 6 or higher. Hi Experts, i enhanced the the data source 0FI_AP_4 with the four fields BUSAB,MWSKZ,TXJCD,FWSTE now i need to write code in CMOD to populate these fields in to RSA3, but i dont know from which tablesThis 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). Name. Extractor Structure : DTFIAP_3 Source Tables :FBW4_DATA_TRANSFER_AP_3 0FI_AP_4:Vendor Line Items with Delta Extraction This data source contains data regarding BSAK & BSIK in detail level. 1 makes consistent data extraction in the delta method possible for line items in General Ledger Accounting (FI-GL), and selected subsidiary ledgers (Accounts Receivable FI-AR and Accounts Payable FI-AP) and tax reporting. It is a view. About the 0EC_PCA_1 Datasource . I am trying to create new report based on account payable. 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. During that time, users will still be able to view content (blogs and questions) but will not. com :. Relevancy Factor: 40. We have the requirement with the data from tables BSEG and BKPF Tables. (FI-GL/AP/AR) - Data Source: 0FI_AA_12. 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). So questions as below. KE24 related tables to enhance 0FI_GL_14 data source. 0. Abstract: This field guide insert presents the growth intercept models and tables available for use in the interior of British Columbia. Now you will get the list of tables from from which field is populating. 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. SAP Note 430303 already implemented in our SAP System. 2, see OSS note 551044 0FI_GL_4 writes the entries into the time stamp table BWOM2_TIMEST in the. RSM340, Transfer (IDocs and TRFC), Missing messages, 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4, delta, init, RJ 012 , KBA , BW-BCT-FI , BW only - Financial Accounting , BC-BW-ODP , Operational Data Provisioning (ODP) and. 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. Relevancy Factor: 1. This is also known as a base key figure. If. Step1: The base tables (BSAK and BSIK). 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. Transaction type. Description. The safety interval is defined in table BWOM_SETTINGS. BWFISAFETY - 1. Characteristic. 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. Hi Experts, Please let me know the Delta pointer table for 0FI_AP_30 in ECC. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Accounts Recievable : Line Items - Customers: Items Tables BSAD ( Cleared Items ) BSID ( Open Items ) Delta Pointer Table BWOM2_TIMEST Related T-codes : 0FI_AP_51. Jan 24, 2013 at 09:17 AM. This field is not available in BSEG & BKPF tables but available in the datasource structure. Function Connect_RFC () dim retcd Set funcControl = CreateObject. . 0B, based on DataSources 0FI_AR_3 and 0FI_AP_3 , can. 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. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. 0FI_AP_4 and 0FI_TX_4 in any order. Former Member. This stops recording of changed line items in table BWFI_AEDAT. 2. Business wanted to have all these data at one place. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts. Worked extensively in the Finance - Accounts Payable (FI-AP) -. 3977 Views. The extraction procedure delivered with the business content for SAP BW 1. I have to get the FIAP data from R/3 to BW. FI-AP Data Extraction to BW using 0FI_AP_4, 0FI_AP_6 and 0FI_AP_7 DataSources. Jun 12, 2012 at 05:28 AM. Postings are still made to the table BSEG. WHT Tax Base Amount WT_BS CURR 23 9 WT_QSSHB Withholding tax base amount in document currency WT_BS1 CURR 23 10. 1. 4. Technical Name of Target InfoObject. Firts step i need copy extractor, in second step i need modify. 0FI_AP_4 BSAK ®UP. It’s the reason for your troubles. Nov 07, 2011 at 04:30 PM. As it is as cluster table I couldnt able to create a view or Generic Data Source with this table. AEDAT is not present in the tables. So it is giving short dump. Currency key. BELNR: Document number (under SAP ECC) REBZG: Invoice Reference. 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. The system will display the list of Standard CDS views available. The delta procedure means that you can also load large volumes of data. state (= “After Image“). This DataSource provides subledger accounting payments based on checks (table PAYR) and the corresponding vendor line items. This InfoSource contains the structure to provide vendor line item data into the EDW Core Layer. As per the standard flow there is a DS 0FI_AP_4 --> DSO 0FIAP_O03 --> 0FIAP_C30. Data volume is not too much and it take hours to load it in BW from ECC. This ensures the proper synchronization of accounts. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO, MEBW tables. This DataSource replaces 0FI_AP_1. 76 Views. Extract Struc. 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. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. WRSHB Foreign currency amount (+/-) BSIK,. Table of Contents Document History. Hi Experts, For S/4 extractors - Customer Line Items 0FI_AR_4 / 0FI_AR_30, to bring data to BW4HANA. Characteristic. The performance of 0FI_GL_40 extraction is not good. Valuation Type. The migration from the former InfoSource, 0FI_AP_3, to the new one, 0FI_AP_4, is described in SAP note 410797. 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. In brief, is the new flowBC Data Source for FI Table "PAYR" | SAP Community Relevancy Factor: 1. The extractor used is 0FI_AP_4. Included. You can transfer the data by using either DataSource 0FI_AP_4 or 0FI_AP_30. About the 0EC_PCA_1 Datasource . Regards. AP - SRM Purchase Order Processing (AP-POP)11 Customer Extensions Extension of extract structures using customer includes Data source R/3 table Extract struct. but data in XBELN field. 18 26 35,230. And both use same function module R3 side. Batch Number. 0. 0FI_AP_51. Table of Contents Document History. SAP Knowledge Base Article - Preview. This DataSource is used to load General Ledger transaction figures (table GLTO) from the R/3 source system to the Business Information Warehouse. No. HI, I'm new to SAP BW and working on the implemenation of the AP module in BW. Technical Data. In contrast to the InfoSource Accounts Payable: Transaction Figures (0FI_AP_1), it can produce delta figures and therefore can be used instead. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_4:. Document type. This is an issue in PowerCenter 9. Local Currency DMBTR BSIK 0FI_AP_4 - DMBTR. Safety interval by application . Dining Room Table. ) It is also no longer possible to subsequently activate this. Delta : takes only delta data from base table using function module BWFID_GET_FIGL_ITEM and poupulates in delta Queue . 0ASSET_ATTR_TEXT ---0ASSET. Please check whether you were using 0FI_AP_3 / 0FI_AR_3 at any time in the past. SAP Note 430303 already implemented in our SAP System. InfoSources. 0FI_AP_4 and 0FI_TX_4 in any order. currently we don’t have data, if we keen some plan data ( i. About the 0FI_AP_4 / 0FI_AP_30 Datasources . Tables related to 0FI_AA_12 TABLE Description Application ; ANLC: Asset Value Fields: FI - Basic Functions:. Generally-used fields are as. 0FI_GL_4: General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting: 2. Symptom. You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. base SKFBT CURR 23 47 SKNTO Discount amt SKNTO CURR 23 48 WSKTO Disc. ROOSOURCE. This DataSource replaces DataSource 0FI_AR_3 (Accounts Receivable: Line Items) and uses the same extraction structure. Thanks, Manjunath. We have a Std. 0. 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. This DataSource is delta-compatible (in contrast to 0FI_AP_1). This note describes the transfer from the old extraction procedure (datasources 0FI_AP_3 and 0FI_AR_3) to the new extraction procedure (datasources. After Image Delta: · FI line items are transferred from the source system in their final. RSS Feed. when I try to see data in Extractor of Datasource 0FI_AP_4 not . Visit SAP Support Portal's SAP Notes and KBA Search. 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. 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 independently of one another (see note 551044). About the 0CO_OM_CCA_3 Datasource . ROOSGENDLM. Top 50 BW Datasources in FI (Financial Accounting). As of Plug-In 2002. Type of DataSource. 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. 36 Views. Change the Standard variant to Released Views variant. bseg gkont, offsetting account, GET_GKONT, FINS_MIG_GKONT, FINS_MIG_CUST , KBA , FI-GL. Parked Documents "DATA: BEGIN OF WA_KNB5, BUSAB TYPE BUSAB_MA, END OF WA_KNB5, BEGIN OF WA_KNVP,. Amount in Local Currency ‑ EBELN. 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. Source Tables (Function Module): FBIW_DATA_TRANSFER_AR_5 (Function Module). Asset Accounting (FI-AA) Available as of OLTP Release. Related content. · Delta records are directly transferred to BW. 2 SAP BW 3. You can the table from which particular field is coming suing SE11. I would like to give few inputs on this. Pints will be. Hope this helped. 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. Please let me know scenario if I am using FI extractor 0FI_AP_4 & RSA3 is showing 0 records. That doesn't mean that all these documents will get loaded to BW. Base Unit MEINS UNIT 3 * 15 AWTYP Ref. Use. Report Fields R/3 Field Table Datasource-Field. 0. 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. BSID- SKFBT. InfoSource 0FI_GL_4 transfers only those. 0A makes consistent data extraction in the delta method possible for line items in General Ledger Accounting (FI-GL) and selected subsidiary ledgers (Accounts Receivable FI-AR and Accounts Payable FI-AP). Also can you clarify when the data is. Base Unit MEINS UNIT 3 T006: 63 RVUNIT Unit of Measure RVUNIT UNIT 3 T006: 64 RRUNIT Base Unit of Measure. Document Number of Purchasing. 0FI_AP_4, and 0FI_TX_4 in any order. 0FI_AP_4 and 0FI_TX_4 in any order. Days for Cash Discount 1. RSS Feed. 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. Ex: I have a data source 0fi_ap_3. 0FI_AP_6: Vendor Sales Figures via Delta Extraction: FI - Accounts Payable: 0FI_AP_7: Vendor SGL Sales Figures using Delta Extraction: FI - Accounts Payable: 0FI_AR_1: Customers: Transaction figures: FI - Accounts Receivable: 0FI_AR_6: Customer Sales Figures via Delta Extraction: FI - Accounts Receivable: 0FI_GL_6: General Ledger Sales. 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. About the 0EC_PCA_1 Datasource . 0ASSET_ATTR_TEXT ---0ASSET. ACTIV. Technical Data. 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4. As per the research done so far, I see that BKPF will give me MM invoices (AWKEY) when its AWTYP=RMRP. I would also like to have. ROOSGENDLM. This InfoSource is based on DataSource 0FI_GL_14. This InfoSource is based on DataSource 0FI_AA_11. 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. 0FI_AP_4 and 0FI_TX_4 in any order. 0ASSET_AFAB_ATTR--0ASSET_AFAB. Customer Tables. BWTAR. InfoObject. Use. DataSources 0FI_AR_3 and 0FI_AP_3 , can be replaced. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. Relevancy Factor: 40. General Ledger: Direct Line Items. This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. I tried to do an OSS note search and was not able to find anything that could help me. The DataSources can then be. BSIS is a standard Financial Accounting Transparent Table in SAP FI application, which stores Accounting: Secondary Index for G/L Accounts data. 0A) the consistent data extraction into the BW Sytem with the Delta update procedure. You found some of the items are missing during FULL loading for datasource 0FI_AP_4 even though they are in table BSAK. 0. The safety interval is defined in table BWOM_SETTINGS. Hi, My requirement is to enhance 0FI_GL_4 with fields from BSEG Table. FI-AP Data Extraction to BW using 0FI_AP_4, 0FI_AP_6 and 0FI_AP_7 DataSources. VALUETYPE = 20) then it will be available in 0FI_ACDOCA_20 extractor). Accounting tables are BKPF / BSEG. This DSO contains the vendor line items of sub-ledger accounting. But I have a requirement like I need to enhance this 0FI_AP_4 with other tables (PAYR,REUGH). The extraction procedure delivered with BW Release 2. To enable determination of the datasets, note 535016 must be installed in all. BSEG is a standard Financial Accounting Cluster Table in SAP FI application, which stores Accounting Document Segment data. Please help me. 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). "1. 2420714-FI delta initialization ends.