PO and 0FI_AP_4

Hi,
I need a report which give PO amount and amount paid to vendor to be displayed PO wise
PO amount is available in MM cube and amount paid to vendor is available in AP cube.
I would like to enhance AP cube with PO and bulid a MP on top so that i can get my desired output.
Please let me know what are the tables to look in ECC to enhance the datasource.I belive BSEG would but not sure.
Also please share you ideas if u have faced similar requirement or any other way to get the report done.
Thanks
Bhanu

Hi Bhanu,
You can get the required information in BSEG table it self you need to put EBELN purchase order no. and you will directly get all the payment made against that.
For checking the purchasing history you can use EKBE table and for getting all the invoices you can put tran. type as 2.
Regards,
Durgesh.

Similar Messages

  • 0FI_AR_4 and 0FI_AP_4 Contents

    Hi Gurus!
    What kind of line items do 0FI_AR_4 and 0FI_AP_4 extract? When I check RSA3, it just lists the first line item in an accounting document data. Does it really work that way? Shouldn't it be extracting all the line items in a document? Or, I just missed configuring something?
    THanks for any help,
    Maan

    Maan,
    AR line items extract from BSID and BSAD (open and closed AR line items) and
    AP line items extract from BSIK and BSAK (open and closed AP line items)
    Depending on your plug-in level, these extractors may be coupled with GL line items extractors 0FI_GL_4 (from BKPF and BSEG) and that drives the selection for AR and AP extractors.
    Hope this helps,
    Mary

  • Difference between 0FI_AP_30 and 0FI_AP_4 Data source

    HI,
    What is the difference between 0FI_AP_30 and 0FI_AP_4 Data source.
    Thanks in advance

    Hi,
    In addition to above differences. Below is the functional difference between 0FI_AP_30 & 0FI_AP_4:
    0FI_AP_4 gives you accounts payable line items in your report. Here GL account shows the balances of particular types of  vendors/payables to which that particular GL account is been assigned.
    And If subledger is activated in ECC, then by using 0FI_AP_30 you can get the break up of that particular GL balance according to vendors.
    To make use of datasource 0FI_AP_30, subledger accounting must be activated in ECC.
    Regards,
    Pradip

  • Can we use both 0FI_AP_3 and 0FI_AP_4 for Delta Loads at the same time.....

    Hi Gurus:
    Currently my company uses 0FI_AP_3 for some A/P reporting. It has been heavily customized & uses Delta loading. However, SAP recommends the use of "0FI_AP_4" for A/P data fro delta loads. I was able to Activate 0FI_AP_4 as well & do some Full Loads in Dev/Test boxes. Question is whether I can use both the extractors for "Delta" loads at the same time......? If there are any issue, what is the issue and how ccan I resolve it? Is the use of only one extractor recommended......??
    Please let me know as this impacts a lot of my development....! Thanks....
    Best...... ShruMaa
    PS:  I had posted this in "BI Extractors" forum but there has been no response......  Hope to get some response.......!  Thanks

    Hi,
    I would recommend you to use 0FI_AP_4 rather using both, particularly for many reasons -
    1. DS: 0FI_AP_4  replaces DataSource 0FI_AP_3 and still uses the same extraction structure. For more details refer to the OSS note 410797.
    2. You can run the 0FI_AP_4 independent of any other FI datasources like 0FI_AR_4 and 0FI_GL_4 or even 0FI_GL_14. For more details refer to the OSS note: 551044.
    3. Map the 0FI_AP_4 to DSO: 0FIAP_O03 (or create a Z one as per your requirement).
    4. Load the same to a InfoCube (0FIAP_C03).
    Hope this helps.
    Thanks.
    Nazeer

  • Fi Ap and Fi Ar

    Can anyone please clarify the major differences between 0FI_AP_3 and 0FI_AP_4.
    I have same question on accounts receivables extraction process.

    Hi,
    Take a look at the file below for FI data extraction.
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a7f2f294-0501-0010-11bb-80e0d67c3e4a
    Regards.

  • FI data extraction help

    HI All,
    I have gone thorugh the sdn link for FI extarction and founf out to be very  useful.
    Still i have some doubts....
    For line item data extraction...........Do we need to etract data from 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, into ODS0FIGL_O02(General Ledger: Line Items) ? If so do we need to maintain transformation between ods and all three DS?
    ALso Please educate me on 0FI_AP_3 and 0FI_AP_4 data sources.......

    >
    Jacob Jansen wrote:
    > Hi Raj.
    >
    > Yes, you should run GL_4 first. If not, AP_4 and AR_4 will be lagging behind. You can see in R/3 in table BWOM_TIMEST how the deltas are "behaving" with respect to the date selection.
    >
    > br
    > jacob
    Not necessarily for systems above plug in 2002.
    As of Plug-In 2002.2, it is no longer necessary to have DataSources linked. This means that you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4, and 0FI_TX_4 in any order. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. The DataSources can then be used independently of one another (see note 551044).
    Source:http://help.sap.com/saphelp_nw04s/helpdata/EN/af/16533bbb15b762e10000000a114084/frameset.htm

  • 0FI_AR_4 Datasource, Delta

    Hi Experts,
    we are using 0FI_AR_4 datasource, this is delta enable, but the problem is we can run delta just once a day.
    Can any one please let me know how to change this so that i can run the delta more than once a day.
    Any document or a link would be of great help.
    Thanks in advance.
    Ananth

    hi Ananth,
    take a look Note 991429 - Minute Based extraction enhancement for 0FI_*_4 extractors
    https://websmp203.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=991429&_NLANG=E
    Symptom
    You would like to implement a 'minute based' extraction logic for the data sources 0FI_GL_4, 0FI_AR_4 and 0FI_AP_4.
    Currently the extraction logic allows only for an extraction once per day without overlap.
    Other terms
    general ledger  0FI_GL_4  0FI_AP_4  0FI_AR_4  extraction  performance
    Reason and Prerequisites
    1. There is huge volume of data to be extracted on a daily basis from FI to BW and this requires lot of time.
    2. You would like to extract the data at a more frequent intervals in a day like 3-4 times in a day - without extracting all the data that you have already extracted on that day.
    In situations where there is a huge volume of data to be extracted, a lot of time is taken up when extracting on a daily basis. Minute based extraction would enable the extraction to be split into convenient intervals and can be run multiple times during a day. By doing so, the amount of data in each extraction would be reduced and hence the extraction can be done more effectively. This should also reduce the risk of extractor failures caused because of huge data in the system.
    Solution
    Implement the relevant source code changes and follow the instructions in order to enable minute based extraction logic for the extraction of GL data. The applicable data sources are:
                            0FI_GL_4
                            0FI_AR_4
                            0FI_AP_4
    All changes below have to be implemented first in a standard test system. The new extractor logic must be tested very carefully before it can be used in a production environment. Test cases must include all relevant processes that would be used/carried in the normal course of extraction.
    Manual changes are to be carried out before the source code changes in the correction instructions of this note.
    1. Manual changes
    a) Add the following parameters to the table BWOM_SETTINGS
                             MANDT  OLTPSOURCE    PARAM_NAME          PARAM_VALUE
                             XXX                  BWFINEXT
                             XXX                  BWFINSAF            3600
                  Note: XXX refers to the specific client(like 300) under use/test.
                  This can be achieved using using transaction 'SE16' for table
                             'BWOM_SETTINGS'
                              Menue --> Table Entry --> Create
                              --> Add the above two parameters one after another
    b) To the views BKPF_BSAD, BKPF_BSAK, BKPF_BSID, BKPF_BSIK
                           under the view fields add the below field,
                           View Field  Table    Field      Data Element  DType  Length
                           CPUTM       BKPF    CPUTM          CPUTM      TIMS   6
                           This can be achieved using transaction 'SE11' for views
                           BKPF_BSAD, BKPF_BSAK , BKPF_BSID , BKPF_BSIK (one after another)
                               --> Change --> View Fields
                               --> Add the above mentioned field with exact details
    c) For the table BWFI_AEDAT index-1  for extractors
                           add the field AETIM (apart from the existing MANDT, BUKRS, and AEDAT)
                           and activate this Non Unique index on all database systems (or at least on the database under use).
                           This can achived using transaction 'SE11' for table 'BWFI_AEDAT'
                               --> Display --> Indexes --> Index-1 For extractors
                               --> Change
                               --> Add the field AETIM to the last position (after AEDAT field )
                               --> Activate the index on database
    2. Implement the source code changes as in the note correction instructions.
    3. After implementing the source code changes using SNOTE instruction ,add the following parameters to respective function modules and activate.
    a) Function Module: BWFIT_GET_TIMESTAMPS
                        1. Export Parameter
                        a. Parameter Name  : E_TIME_LOW
                        b. Type Spec       : LIKE
                        c. Associated Type : BKPF-CPUTM
                        d. Pass Value      : Ticked/checked (yes)
                        2. Export Parameter
                        a. Parameter Name  : E_TIME_HIGH
                        b. Type Spec       : LIKE
                        c. Associated Type : BKPF-CPUTM
                        d. Pass Value      : Ticked/checked (yes)
    b) Function Module: BWFIT_UPDATE_TIMESTAMPS
                        1. Import Parameter (add after I_DATE_HIGH)
                        a. Parameter Name  : I_TIME_LOW
                        b. Type Spec       : LIKE
                        c. Associated Type : BKPF-CPUTM
                        d. Optional        : Ticked/checked (yes)
                        e. Pass Value      : Ticked/checked (yes)
                        2. Import Parameter (add after I_TIME_LOW)
                        a. Parameter Name  : I_TIME_HIGH
                        b. Type Spec       : LIKE
                        c. Associated Type : BKPF-CPUTM
                        d. Optional        : Ticked/checked (yes)
                        e. Pass Value      : Ticked/checked (yes)
    4. Working of minute based extraction logic:
                  The minute based extraction works considering the time to select the data (apart from date of the document either changed or new as in the earlier logic).The modification to the code is made such that it will consider the new flags in the BWOM_SETTINGS table ( BWFINEXT and BWFINSAF ) and the code for the earlier extraction logic will remain as it was without these flags being set as per the instructions for new logic to be used(but are modified to include new logic).
    Safety interval will now depend on the flag BWFINSAF (in seconds ; default 3600) and has  a default value of 3600 (1 hour), which would try to ensure that the documents which are delayed in posting due to delay in update modules for any reason. Also there is a specific coding to post an entry to BWFI_AEDAT with the details of the document which have failed to post within the safety limit of 1 hour and hence those would be extracted as a changed documents at least if they were missed to be extracted as new documents. If the documents which fail to ensure to post within safety limit is a huge number then the volume of BWFI_AEDAT would increase correspondingly.
    The flag BWFINSAF could be set to particular value depending on specific requirements (in seconds , but at least 3600 = 1 hour)  like 24 hours / 1 day = 24 * 3600 => 86400.With the new logic switched ON with flag BWFINEXT = X the other flags  BWFIOVERLA , BWFISAFETY , BWFITIMBOR are ignored and BWFILOWLIM , DELTIMEST will work as before.
    As per the instructions above the index-1 for the extraction in table BWFI_AEDAT would include the field AETIM which would enable the new logic to extract faster as AETIM is also considered as per the new logic. This could be removed if the standard logic is restored back.
    With the new extractor logic implemented you can change back to the standard logic any day by switching off the flag BWFINEXT to ' ' from 'X' and extract as it was before. But ensure that there is no extraction running (for any of the extractors 0FI_*_4 extractors/datasources) while switching.
    As with the earlier logic to restore back to the previous timestamp in BWOM2_TIMEST table to get the data from previous extraction LAST_TS could be set to the previous extraction timestamp when there are no current extractions running for that particular extractor or datasouce.
    With the frequency of the extraction increased (say 3 times a day) the volume of the data being extracted with each extraction would decrease and hence extractor would take lesser time.
    You should optimize the interval of time for the extractor runs by testing the best suitable intervals for optimal performance. We would not be able to give a definite suggestion on this, as it would vary from system to system and would depend on the data volume in the system, number of postings done everyday and other variable factors.
    To turn on the New Logic BWFINEXT has to be set to 'X' and reset back to ' ' when reverting back. This change has to be done only when there no extractions are running considering all the points above.
                  With the new minute based extraction logic switched ON,
    a) Ensure BWFI_AEDAT index-1 is enhanced with addition of AETIM and is active on the database.
    b) Ensure BWFINSAF is atleast 3600 ( 1 hour) in BWOM_SETTINGS
    c) Optimum value of DELTIMEST is maintained as needed (recommended/default value is 60 )
    d) A proper testing (functional, performance) is performed in standard test system and the results are all positive before moving the changes to the production system with the test system being an identical with the production system with settings and data.
    http://help.sap.com/saphelp_bw33/helpdata/en/af/16533bbb15b762e10000000a114084/frameset.htm

  • FI DOCS -Good Receipt Date

    Hi
    I need to calculate difference between invoice clearing date and good receipt date.Anyone know any datasources that contains those field? if there is no datasource like i am looking for how can i do this ?
    I am using 0FIAP_O03 ods and 0FI_AP_4  datasource which contains clearing date and some fields releated to invoice.Also i know there is a ods 0PUR_O01 and datasource 2lis_02_sgr contains good receipt date.Is it possible to create  multiprovider using 0PUR_O01 and 0FIAP_O03 ?
    Thanks

    Hi
    Have you tried infoset query in BW.
    You can join ODS and a table or ODS and cubes in the infoset joins i
    0FI_AP_4- LIFNR- 0CREDITOR
    2lis_02_sgr- LIFNR- 0VENDOR
    Common field you requested you can use them to join and get the results you want
    Regards
    N Ganesh
    Regards
    N Ganesh
    Regards
    N Ganesh

  • Pulling Profit Centers from AR

    Hi,
    We are currently using 0FI_AR_4 extractor to pull AR related information. One of our requirements requires us to analyze by Profit Centers. From what I understand profit centers are derived at material level hence the current extractors is not able to pick up this information if there are more than 1 material. How do I go about pulling this information ? I believe data needs to be pulled from table BSAS / BSIS ? Should i use 0FI_GL_4 instead ?

    You are right, 0FI_AR_4 and 0FI_AP_4 pulls from BSID/BSAD and BSIK/BSAK but I am also not able to find any standard extractor for BSIS and BSAS.
    One way around for this is to create your own extractor.
    For profit center accounting you have standard extractor, chk EC-PCA in RSA5.

  • FI Extraction-Once a day

    Hi,
    How many times a day we can extract the FI data that is FI-GL,AR,AP for a day.
    I heard that we have to extract the FI delat data once  a day.
    Is there any specific reason for it.
    If i want to extarct more then once a day, is there any setting i have to do.
    Regards,
    Pratap
    Please search the forum before posting a thread. This has been discussed many times
    Edited by: Pravender on Jul 21, 2010 10:54 AM

    Hi Pratap,
    By Default, the FI (0FI_*_4) Extractors are configured to extract delta once a day. If you want to pull delta more than once in day, you have to configure Minute based Delta. You can refer this SAP Note for more information.
    Note 991429 - Minute Based extraction enhancement for 0FI_*_4 extractors
    Symptom
    You would like to implement a 'minute based' extraction logic for the data sources 0FI_GL_4, 0FI_AR_4 and 0FI_AP_4.
    Currently the extraction logic allows only for an extraction once per day without overlap.
    Reason and Prerequisites
    1. There is huge volume of data to be extracted on a daily basis from FI to BW and this requires lot of time.
    2. You would like to extract the data at a more frequent intervals in a day like 3-4 times in a day - without extracting all the data that you have already extracted on that day.
    In situations where there is a huge volume of data to be extracted, a lot of time is taken up when extracting on a daily basis. Minute based extraction would enable the extraction to be split into convenient intervals and can be run multiple times during a day. By doing so, the amount of data in each extraction would be reduced and hence the extraction can be done more effectively. This should also reduce the risk of extractor failures caused because of huge data in the system.
    The Note 1012874 may also be useful for you - FAQ FI extractors 0FI_AP_* 0FI_AR_* 0FI_GL_*(except 10)
    Hope this helps.
    Edited by: Hari Krishnan K on Jul 21, 2010 10:49 AM

  • Please help on Business content

    Hi Gurus,
    I have read so many answers and papers giving the steps how to transfer,replicate and extract business content, that is all fine and very helpful.  I apologise for very long topic, but I think answers to this would help loads of learners like and everyone would be grateful to you(all).
    But not found a details such as for e.g. for cube 0FIAP_C03
    Question: Does this business content has InfoObjects,ODS, InfoCube and BEx queries are already defined in BW?  Do we need to activate them and start reporting on the queries?
    R/3 Side:
    1. Transfer Data sources 0FI_AP_3(Vendors: Line Items) and 0FI_AP_4(Vendors: Line Items with Delta) from R/3 from RSA5.  Does this mean that the Data sources are created/activated in R/3?
    BW Side:
    2. AWB --> Source Systems --> Select Source System ---> Right click ---> Replicate Data Sources.   When I click on + sign next to the DS, this shows already assigned infosource.  When I click on - sign next to the DS, this asks an infosource to be assigned.  What does the +/- sign means there? What does the 'TICK MARK' means there?
    3. AWB ---> Business Content ---> Install --> Do we get a chance here to activate InfoObjects, Transfer Rules,Update rules, Infocube and BEx query?  Once we install here, then only the cube 0FIAP_C03 is going to appear in InfoProvider and then for BEx query designer?
    4. AWB -
    > Info Sources -
    > My Application Component ---> Assign InfoSource (We already did that in Step2, what does this mean here?) -> Assign Data Source->  Create InfoPackage -
    > Schedule.  One (0FI_AP_3) DataSource is for line Items and another for Line Items Delta (0FI_AP_4).  Do we need to schedule both at the same time? Is the DS 0FI_AP_3 not for Init Delta?  Is the DS 0FI_AP_4 not for Delta?
    Please can you send me any documents of this detail to [email protected]. 
    I appreciate all your patience to read and answer my questions here. Is there any training or personal attention available in the UK? 
    Thanks again.
    Chitra.

    HI,
    Question: Does this business content has InfoObjects,ODS, InfoCube and BEx queries are already defined in BW? Do we need to activate them and start reporting on the queries?
    Answer:Business content has infoobject, ods, infocube, queries in "D" version.
    SAP delivers the BI Content objects in a new D Version.
    Before you can work with BI Content objects, you have to convert them from the SAP delivery version (D version) into the active version (A version).
    R/3 Side:
    1. Transfer Data sources 0FI_AP_3(Vendors: Line Items) and 0FI_AP_4(Vendors: Line Items with Delta) from R/3 from RSA5. Does this mean that the Data sources are created/activated in R/3?:
    Like BI business content. predefined objects in R/3 (datasources ) are maintained in RSA5 and Activated datasources are available in RSA6
    BW Side:
    2. AWB --> Source Systems --> Select Source System ---> Right click ---> Replicate Data Sources. When I click on + sign next to the DS, this shows already assigned infosource. When I click on - sign next to the DS, this asks an infosource to be assigned. What does the +/- sign means there? What does the 'TICK MARK' means there?
    3. AWB ---> Business Content ---> Install --> Do we get a chance here to activate InfoObjects, Transfer Rules,Update rules, Infocube and BEx query? Once we install here, then only the cube 0FIAP_C03 is going to appear in InfoProvider and then for BEx query designer?
    Ans: Once install it it will be available in Active version accroding to the component it has been assigned(SD or CRM). otherwise it will be in Unassigned Node.
    4. AWB -
    > Info Sources -
    > My Application Component ---> Assign InfoSource (We already did that in Step2, what does this mean here?) -> Assign Data Source-> Create InfoPackage -
    > Schedule. One (0FI_AP_3) DataSource is for line Items and another for Line Items Delta (0FI_AP_4). Do we need to schedule both at the same time? Is the DS 0FI_AP_3 not for Init Delta? Is the DS 0FI_AP_4 not for Delta?
    Regards,
    Senthil

  • FI GL Data mismatch

    Hi all,
    I have loaded FI GL line items data to DSO - 0FIGL_O02 and is picking delta data from Nove 2005 to tilldate.Now all my data is matching till OCT 2006.From Nov to till date my data is not matching.I am sure that my delta and init are correct. When  I contact end user on this , as per our discussions they have stopped posting till OCT and Nov and Dec postings are still under process.If I do a full load for that particular month my records are matching.
    My Questions are
    1 ) Is this the reason for mismatch ?
    2 ) Delta has to pick all changed records but in this case there is a mismatch.Is my delta not working fine  ?
    3 ) end users at any time they can do posting for old months then again will mismatch comes ?
    4 ) If my delta is worng what is the best of doing it from current stage ?
    Regards
      KK

    <b>Some Insights and Tips regarding FI-GL delta extraction -</b>
    The FI line item delta DataSources can identify new and changed data only to the day because the source tables only contain the CPU date and not the time as time characteristic for the change.
    This results in a safety interval of at least one day.
    This can cause problems if the batch processing of the period-end closing is still running on the day following the period-end closing and all data of the closed period is to be extracted into BW on this day.
    <b>Example:-</b>
    The fiscal year of the company ends on December 31, 2002.
    On January 01, 2003, all data of the closed fiscal year is to be extracted into BW.In this case, the FI line item delta DataSources only extract the data with a safety interval of at least one day.
    This is the data that was posted with a CPU date up to December 31, 2002.
    However, the batch programs for closing the 2002 fiscal year are still running on January 01, 2003.
    The postings created by these programs with a January 01 date for the 2002 fiscal year can therefore only be extracted with delta extraction on January 02, 2003. However, extraction should already be possible on January 01, 2003.
    You need to apply note - 485958 to overcome this situation
    Delta mechanism captures new and changed documents in FI-G/L: New FI documents—i.e., those posted in R/3 since the last line-item extraction—are selected based on the field BKPF-CPUDT. The BWFIP_WRITE_AEDAT_POINTER function module uses the FI document key and the date of the last change to record (in the BWFI_AEDAT table) the R/3 documents that changed since the last line-item extraction occurred. The DataSources use an after-image delta method (AIM). Inserted and changed FI line items are transferred in their final state from the source system, hence “after-image.”
    The mechanism to capture new and changed documents in FI-A/R and FI-A/P is also based on timestamps, but there is an additional constraint: <b>The extractors for FI-A/R and FI-A/P line items are logically linked with the FI-G/L extractors to provide a consistent snapshot of FI data in BW.</b> The FI-G/L account extraction determines the selection criteria (company code, fiscal period) and upper time limit of all extracted FI line items. No further selection criteria are possible for A/R and A/P.
    <b>The InfoSources 0FI_AR_4 and 0FI_AP_4 provide no data if no new extraction has taken place with the 0FI_GL_4 InfoSource since the last data request.</b>
    <b>Performance Tip</b> - The application of SAP notes 538729 and 534608 significantly increases the performance of the 0FI_GL_4 DataSource
    Hope it Helps
    Chetan
    @CP..

  • How to set up Deltas in FI data sources

    How to set up deltas  for FI Data sources & can any body give me the list of the Finance data sources...
    please help me..

    Standard FI data sources:
    0FI_GL_4 (G/L Accounts- line items)
    Takes the data from the FI document tables (BKPF/BSEG) that are relevant to general ledger accounting (compare table BSIS).
    0FI_AP_4 (AP-line items) and 0FI_AR_4 (AR- line items
    Selections are made from tables BSID/BSAD (Accounts Receivable) and BSIK/BSAK (Accounts Payable)
    How the data extraction happens?
    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).
    Note: Uncoupled" extraction possible with Plug-In PI 2002.2, see OSS note 551044
    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 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 ensures the proper synchronization of accounts payable and accounts receivable accounting with respect to G/L accounting.
    Full load: Not a valid choice because of large volumes of detailed R/3 transaction data.
    Delta load:
    Note: Here the delta identification process works differently for new financial records and for changed financial records.
    New Financial accounting line items which are posted in SAP R/3 sytem will be identified by the extractor using the time stamp in the document header (Table BKPF-(field) CPUDT).
    By scheduling an initialization IP all the historical data can be  loaded into BW from the application tables and it also sets "X" indicator in field LAST_TS (Flag: 'X' = Last time stamp interval of the delta extraction).That means after the last delta, initialization was done.
    OLTPSOURCE     AEDAT/AETIM     UPD     DATE_LOW     DATE_HIGH     LAST_TS
    0FI_GL_4     16 May 2007/20:15     Init     01 Jan 1990     15 May 2007     
    0FI_GL_4     24 May 2007/16:59     delta     16 May 2007     23 May 2007     
    0FI_GL_4     21 June 2007/18:12     delta     15 June 2007     20 June 2007     X
    0FI_AP_4     18 May2007/21:23     Init     01 Jan 1990     15 May 2007     
    After this, daily delta loads can be carried out depending on timestamp by scheduling delta info packages.
    During the delta load , the SAP R/3 system logs two time stamps that delimit a selection interval for a Data Source in table BWOM2_TIMEST(fields TS_LOW and TS_HIGH).
    FI -Delta Mode:
    A time stamp on the line items serves to identify the status of the delta. Time stamp intervals that have already been read are then stored in a time stamp table (BWOM2_TIMEST).
    (Info object 0Recordmode plays vital role deciding delta's .Check the field "delta "in ROOSOURCE /RODELTAM table to identify the image)
    The Financial Accounting line items are extracted from the SAP R/3 system in their most recent status (after-image delta method).
    AIE: This delta method is not suitable for filling Info Cubes directly in the BW system. To start with therefore, the line items must be loaded in the BW system in an ODS object that identifies the changes made to individual characteristics and key figures within a delta data record. Other data destinations (Info Cubes) can be provided with data from this ODS object.
    It uses delta type E(pull) means the delta data records are determined during the delta update by the data source extractor, updated to the delta queue and passed on to BI directly from there.

  • Query for 0FI_AP_4 and 0FI_AR_4

    Hi,
    I am currently working with the 0FI_AP_4 and 0FI_AR_4 datamodel and would need a sample of a query for these datamodels. I am especially interested in the logic of the query, I already have built the datamodel with DSOs and cubes.
    Are their buildup somewhere available, I unfortunately couldn't find that on help.sap.com.
    Thanks!

    hi,
    Check the below links
    For AR
    http://help.sap.com/saphelp_nw70ehp1/helpdata/en/e3/ab7937b566ab49e10000009b38f842/content.htm
    http://help.sap.com/saphelp_nw70ehp1/helpdata/en/40/94af39a3488979e10000000a11402f/content.htm
    for AP
    http://help.sap.com/saphelp_nw70ehp1/helpdata/en/9e/b77237902ae147e10000009b38f842/content.htm
    regards,
    Arvind,

  • Open and Close Item Identification

    Hai Friends..,
    How to identify the Pen and Close item in the 0FI_AP_4 extractor....,
    Please advise me on this..,
    Thanks

    Status of the FI item (O = open, C = cleared) is identified by field STATUSPS in the extract structure.
    Fields in Source Table: BSIK-BSTAT,
    Fields in Source Table: BSIK-AUGDT

Maybe you are looking for