Click more to access the full version on SAP for Me (Login required). But in QA its working fine. Version 0001 of DataSource 0fi_gl_10 - Structure 4 /BI0/C_0531: Extract Struc. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. The issue is that the changed value cannot be captured by delta in 0FI_GL_14, that means this. 0 SP 18). InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting document (tables BKPF and BSEG) to the BW system. Field is added in RSA6 with selection CHECKED and all other options UNCHECKED. Append BW - Warehouse Management. BAdI Provider . For performance improvements for extraction, see SAP Note 1731175. Company Code User Default Value ( I_UserSettingsForCompanyCode) For more information about the CDS views. 0FI_GL_14 Clearing date missing even after implementing Note 1802912. For example Finance data extractor 0FI_GL_10 is Whitelisted with S/4 HANA, this means the data source is fully supported and will work with out any restriction. Performance enhancements might be available for data extraction. Not required. 2LIS_11_VASCL: Sales. 1. FI-GL: New GL Balances (0FI_GL_12) - /IMO/CMFIGL12. Regards. The extraction of Datasource 0FI_GL_14 fails with the following dump that occurs in the source system: Category ABAP programming error. 1、使用rsa7查看增量队列时，确实可以看到财务数据源：0fi_gl_4, 0fi_gl_6, 2、总账凭证过账后，立即进行数据抽取， 0fi_gl_4并不能立刻抽取到数据，而 0fi_gl_6 立刻就可以抽取到最新数据， 这是怎么回事呢？ 或者我哪里理解错了？Additional Details. . u2022Separate document types and number ranges can be defined for non-leading ledgers by users, to ensure continuity in ledger numbering. You're facing a long-run when table FAGLFLEXA has a few million records (>10million). 0FI_GL_10 is extractor used to fetch totals table info i. Hi, I am trying to fetch delta from 0FI_GL_14 data source(ODP - SAP Extractor Source system) from s/4 HANA 1610 into BW4/HANA system. The logic is written in new HANA Optimized ABAP code, this code will do the calculation in the. Click more to access the full version on SAP for Me (Login required). More Information. Like 0;Reporting. Performance enhancements might be available for data extraction. 0FI_GL_14 brings in all the fi documents. May I suggest they check the switch new general ledger setting on inthe IMG (if it's on. This design avoids any need for a separate cost-of-sales ledger, special-purpose ledger,reconciliation ledger, or profit-center ledger. 1. If you are on ECC 6. (0FI_GL_4) (/IMO/FIGL_IS04). The first one I assume is for the datasources. The field from which the data is taken depends on the ledger master data, the characteristics of the InfoObject OCURTYPE, and the posting period. We removed the infopackage from the sequence and the depreciations created were not extracted to BW, even with 0FI_GL_14 running. ODQ Tables. 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). The DSO enables balance and flow reporting for defined periods. RSS Feed. 0. About the 0CO_OM_CCA_9 Datasource . It seems the table RSOSFIELDMAP is missing many or most of the active. Runtime Errors. Reports can be based on any. xSLnn and xSLVT. This DSO contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction (0FI_GL_4). By mistake the delta request has been deleted from the datasource before the DTP. An answer explains that. sap__0gl_account_attr: This model is used for loading G/L Account Number master data, originating from the ska1 source. . 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. This InfoSource is based on DataSource 0FI_GL_14. 3 system to find field mappings for standard datasources like 0FI_GL_14. I have traced the record in ECC, it is ok in both the tables FAGLFLEXA and BSEG. For more information, see SAP Notes 1476708 and 1531175. 4. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). 似乎与实际情况不符。. Visit SAP Support Portal's SAP Notes and KBA Search. Version 0004 of DataSource 0fi_gl_14 - 10 /BIC/CCBA0FI_GL_14 Transfer struct. KE24 related tables to enhance 0FI_GL_14 data source. 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. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger (New): Line Items Leading Ledger (0FI_GL_14). Type of DataSource. All my FI reports were well managed by 10 and 14. I am having problems appending the newly installed extractor 0FI_GL_14 (General Ledger Accounting (New): Line Items of the Leading Ledger). As stated in the blog 0FI_*_4 data sources needs additional settings in BWOM_SETTINGS table to facililate the multiple data delta loads in a day. Sine 0FI_GL_10 is a totals extractor for balances, you can use 0FI_ACDOCA_20 based on notes: 2341038 - Usage of datasources 0FI_ACDOCA_10 and 0FI_ACDOCA_20 in sFIN / S4HANA -- you can find the field mapping. FI-GL: Actuals/plan/budget: Balance and Flow Comparison. Document 100050756 – before change in ECC. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). Cumulated balance. So please let me know whether It is possible to add without writing CMOD. Jul 10, 2015 at 10:51 AM. In Customizing of the OLTP system, you have activated new General Ledger Accounting under Financial Accounting Financial Accounting Global Settings . If you use transaction RSA5 to activate the extractor of DataSource 0FI_GL_14, the field attributes of the append extractor are assigned to the actual extractor. BW-BCT-FIGeneral Le 1392518 1 0FI_GL_14 doesn't deliver partner cost center. F-22 F-28 F-41 F-43 F-44 F-53 F-63 FB60 FB70 FBV0 0FI_GL_14 RSA3 , KBA , FI-GL-GL-A , Posting/Clearing , BW-BCT-FI-GL , BW only - General Ledger , Problem . Enter Datasource 0FI_GL_14 and oltp version A. x DS in production). This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger (New): Line Items Leading Ledger (0FI_GL_14). In the transformation between Data source 0fi_gl_14 and DSO we have used field level routine to transfer the Item text . Traditionally a developer can use a SAP Enhancement RSAP0001 in a custom project Include in. We had RRI (jump targets) from totals (C10/V10) reports to custom line item report on O14. i have identified standard datasource 0FI_GL_14 to satishfy our requrement. 0fi Gl 14 Full Tables Most important Database Tables for 0fi Gl 14 Full # 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 : FAGLFLEXA:SAP Standard BI Content Extractors. You may choose to manage your own preferences. Click more to access the full version on SAP for Me (Login required). (ie posting date). Please provide the code. About the 0FI_AP_4 / 0FI_AP_30 Datasources . BI-CONT - 7. However, subfield accesses in which the sum of the offset and length. Note. In routine function module RSKC_CHAVL_CHECK is used. Tools. This DataStore object is required by the delta method of the DataSource General Ledger Accounting (New): Line Items of the Leading Ledger (0FI_GL_14). For more information, see SAP Notes 1476708 and 1531175 . The following are the few design considerations when reporting for New General Ledger Accounting module is implemented in SAP BW. Search for additional results. 0FI_GL_14 and 20 work fine with no settings. Thanks. For example Finance data extractor 0FI_GL_10 is Whitelisted with S/4 HANA, this means the data source is fully supported and will work with out any restriction. When we tested the delta extraction, everything was good except the Text Field Changed. Symptom. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. All line items in fbl3n can be reported. We are trying to extract data for 0FI_GL_14 from ECC(DEV) and ECC is on S/4 HANA. Now i need to read non-leading ledgers. BALANCE. Please provide me as much as info as possible from ECC to BI and then reporting side. I have added the fields in append structure ZAFAGLPOSBW, they appear in rsa2 but not in extractor checker. This didn't give a very bad result, except for the account 129000 which represents the profit and loss for the year before. Is there a way to copy the three (3) transformations of 0FI_GL_4, 0FI_GL_10 and 0FI_GL_14 from client 100 to client 110 under the same datasources and DSOs? So the result will be two (2) transformations each for the three (3) DSOs. Name of Target InfoObject. BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. 0FI_GL_14 provides you detail level information of account number at day level. 14 : RSDS DataSource in BW BW - Data Staging: Transparent Table 15 : ROOSOURCE Table Header for SAP BW OLTP Sources (Relevant From 2. RSM, 340, 0CO_OM_CCA_9, 0EC_PCA_3, 0FI_AR_4, 0FI_GL_4, 0FI_GL_10, 0FI_GL_14, 3FI_GL_xx_TT, 3FI_GL_xx_TT, 1_CO_PA, RSC2_QOUT_CONFIRM_DATA, RSDBTIME , KBA , BC-BW , BW Service API , BC-BW-ODP , Operational Data Provisioning (ODP) and Delta Queue (ODQ) , Problem . 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts. Additional Details. txt) or read online for free. I have added the fields in append structure ZAFAGLPOSBW, they appear in rsa2. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. Data Load for 0FI_GL14 is running successfully but suddenly a record/document for Deposit Savings is missing in whole structure from PSA to Cube. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Cumulated balance. In our scenario, during the night (03:00 am), we perform. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger FI - General Ledger Accounting: 18. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401 . 0FL_GI_14 is a delta-enabled DataSource that extracts the general ledger line items for only one ledger, the one that's defined as the 'leading ledger' in your source system. Document Splitting Tables. but in system, it is ‘S-Debit’. 613 Views Follow RSS Feed Hi , We have a requirement to get MATNR to 0FI_GL_14 DS. Module Name. (Shipped with BI Content Release 737/747 SP07 or. Company Code User Default Value ( I_UserSettingsForCompanyCode) For more information about the CDS views available, see. 0 then confirm with the Fi Consultant if the New GL concept has been activated, If so you can make use of the DS 0FI_GL_10, 0FI_GL_14(If you are on EHP3). SAP. Delta load for 0FI_GL_10 new extractor for our GL balances extraction | SAP Community. General ledger amt PSWBT CURR 23 51 XNEGP Negative pstng XNEGP CHAR 1 52 RFZEI Pmnt card item RFZEI_CC NUMC 3 53 CCBTC Settlement CCBTC CHAR 10 54 XREF3. It doesnot impact the currently configured datasources and. In BW, the delta extraction for 0FI_GL_4 from the source system can be loaded as per the processchain or infopackage schedule but. 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals) 0FI_GL_14 --> 0FIGL_O14 (for Line item) Question1: The DSO 0FIGL_O14 does not feed the cube. Blogs tagged 0FI_GL_14. Storage Location Tables. 2LIS_12_VCITM: Delivery Item Data SD - Sales and Distribution: 16. Eg :- 2lis_11_VAITM, 0FI_GL_14, 0MATERAIL_ATTR, etc. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. Please suggest. The logic in function module BW4C_FIGL_DATA_GET is designed to work with data provided from the NewGL DataSources 0FI_GL_10 or 0FI_GL_12. You may choose to manage your own preferences. CM FI-GL: New GL Line Items (0FI_GL_14) - /IMO/CMFIGL14: FI-GL: Line Items - /IMO/D_FIGL04:. Follow. 0 (=> SAP ERP 6. Reports can be based on any value type that is recorded in the source. 0FI_GL_14 for G/L Line Items based on tables FAGLFLEA, BSEG & BKPF. The current BW system (SAP BW 7. Master Data Tables. 00 0013. We are using the Standard extractor 0FI_GL_14 , in this we are not getting value for the field 'GKONT' but this value is available in the transaction 'FAGLL03', is there any logic should be written to get the field. DataSource 0FI_GL_14 uses table BWFI_AEDAT for delta processing. The consistent recording of data from General Ledger Accounting and Subledger Accounting is provided by means of coupled delta extraction in the time stamp. 3. 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). The DSO enables flow reporting for defined periods. You're asking for a 'BEST practice' of the FULL extraction. Mandatory. Step-4: Creating function modules for each extractor enhancement. Regards. Follow. This is happening even after implementing Note 1802912. While checking the help. Right now, we have a flow for FIGL (0FI_GL_14 -> DSO1 (standard) -> ADSO 2). Structure Delta Update. e. I heard that, It is possible to add a field without writing CMOD. 1 million records in 56 mins to PSA and extracted 2 million records in 62 mins to PSA post-HANA DB upgrade. Click more to access the full version on SAP for Me (Login required). The DataSources can then be used independently of one another (see note 551044). Click more to access the full version on SAP for Me (Login required). You're facing a long-run when table FAGLFLEXA has a few million records (>10million). Hi, My requirement is to enhance 0FI_GL_4 with fields. ( This field is part of FBL3N output ) Could you please share your inputs on t. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. Description. Search for additional results. Material Classification Tables. You're asking for a 'BEST practice' of the FULL extraction. Transformation DataStore object (advanced): FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/CMFIGL14 0FI_GL_14: common used selection for full extraction You're wondering to know what fields are used as the selection would have a better performance during the FULL extraction. Gajesh. RSS Feed. x DS)). This extractor assigns specific field attributes to the append fields. Click more to access the full version on SAP for Me (Login required). In this case use FM EXIT_SAPLRSAP_001 as template. 1. Beacuse BSEG is a clauster table, no. Performance. Queries . Initially we created the custom DS same as the standard one with the extraction method using Function Module. We have a requirement to get MATNR to 0FI_GL_14 DS. Performance enhancements might be available for data extraction. We were running between master data and transaction data without any problem. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as. Accumulated Balance ( OBALANCE. This is for the DS – 0FI_GL_10. ADDD. DSO. 0. FI-GL: New GL Line Items (0FI_GL_14) - /IMO/CMFIGL14 . General Ledger: 0FI_GL_4: Full & Delta: 0FI_GL_10: Full & Delta: 0FI_GL_14: Full & Delta: Accounts Receivables: 0FI_AR_4: Full & Delta: 0FI_AR_6: Full & Delta: 0FI_AR_9: Full & Delta: Accounts Payable: 0FI_AP_4: Full & Delta: 0FI_AP_6: Full & Delta: 0FI_AP_20: Full & Delta: Asset Accounting: 0FI_AA_11: Full & Delta: Product. go to Rsa6 select 0FI_GL_40–> unselect the ZZTXJCD under Hide column (by defalult new added fields goes under HIDE) 14. I follwed Below mapping for 0FI_GL_14. Performance enhancements might be available for data extraction. This table contains field like Table name, FI Account Number, Business Area, Company code along with the date and time stamp of the. But it is not easy to find out how the buffer are given and what is the value, this blog post will help you to understand and get necessary information. Hi, For the datasource 0FI_GL_14, i find that there are 100 records in the RSA7 of the ecc. 2. Appending 0FI_GL_14 extractor. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. After looking into this a while it seems likely it's impossible to go from the 0FI_GL_14 Transactions back to the. FAGLFLEXA. Test Scenario for adding the extra fields of base table into the standard 0FI_GL_4 extractor. Gajesh Nagesh. But i am getting G/L Accounts as less or more with respective to Account document nos. About the 0FI_GL_10 / 0FI_GL_20 Datasources . Click more to access the full version on SAP for Me (Login required). Regards. About the 0FI_AR_4 / 0FI_AR_30 Datasource. Search for additional results. 1505 Views. To get full information on 0FI_GL_14 data flow in BW. This is applicable for the following data sources. Step 2: Enhance BW 0FIGL_D40. The DSO enables flow reporting for defined periods. 2010 from R3 to Bi but the delta request was deleted before updating. DSO to ADSO design. 0 - Basis, ABAP support packs 16, SAP-AP - 7. In productive ERP we encountered the same problem: the delta update procedure 0FI_GL_14 AIED. Consistency of the calculated balances is only ensured on the same aggregation level provided by the DataSource. Now this field is. About this page This is a preview of a SAP Knowledge Base Article. However, the key field Ref. The DSO enables line item reporting on actual data. The question is, instead of this new datasource, can we use the old one 0FI_GL_4. What are the differences between 0fi_gl_14 and 0fi_gl_4 and is there any articles on the differences. This SQL has very bad performance. EA-APPL - 6. Click to access the full version on SAP for Me (Login required). 0? 2)what is the difference between 0FI_GL_04 and 0FI_GL_14? 3) Is there any material or link or pdf that explains more clearly about FI - GL. 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. But some document numbers are found missing in the extractor when compared with BKPF table. Follow. General Ledger Accounting:. - 0FI_GL_4 updating cubes 0FIGL_C01 and 0FIGL_VC1. 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0FI_TX_4: Taxes: Line Items by Means of Delta Extraction: FI - General Ledger Accounting: 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI -. These fields were replicated to Bi and done with the transformations. Gajesh. Request to let me know all the differences, uses and drawbacks of using these datasources. Technical name: 0FI_GL_4 . Hi, Can someone explain to me the difference between 0FI_GL_10 and 0FI_GL_14? Is it preferred to use one over another one? Should both be used? Thanks, Hi, Can someone explain to me the difference between 0FI_GL_10 and 0FI_GL_14?For GL totals sap has a cube 0FIGL_C10 which feeds from FAGLFLEXT. I thought may be. What happens in 0FIAR_O03 is the doc-1100 with line item 1 and 2 are set to 'C' after delta. xls / . This field is not available in BSEG & BKPF tables but available in the datasource structure. Use. Please Help. About this page This is a preview of a SAP Knowledge Base Article. Questions: Based on above. About this page This is a preview of a SAP Knowledge Base Article. 0 (=> SAP ERP 2004) and ECC 6. 0FI_GL_14 extractor picks data from FAGLFLEXA and BSEG tables but I saw that FAGLFLEXA table is for Actual data and FAGLFLEXT is for Plan data. What is SAP Recommendation to use 0FI_GL_14 (Line Item) and 0FI_GL_10(Summary). BAdI Provider . Thanks in advance. Problem is GL_1 has cumulated balance and GL_4 does not. FI - General Ledger Accounting: 0FI_GL_1: General ledger: Transaction figures: FI - General Ledger Accounting: 0FI_GL_4: General Ledger: Line Items with Delta Extraction:. InfoSources . mygns . Do we need access key to enhance the structure ? Are there any other suggestions. Update type for key figures. go to fields section, search for MATNR and check if "Field can be transferred" column is checked or not. Hello Experts, We are trying to extract data for 0FI_GL_14 from ECC(DEV) and ECC is on S/4 HANA. 0 Ehp3 SP2 ) does not provide Material No. Our understanding is we can go with eithere. It has 2 selection. Data sources – 0FI_AP_6, 0FI_AR_6, 0FI_GL_6, 0FI_AP_7, 0FI_AR_7, 0FI_GL_7, which are transaction figures extractors, use this table for managing delta records. Is it enough for me to use 0FI_GL_14 extractor to extract for both plan and Actual data and user version and value type to differentiate both sets of data or do I need to create generic data source. 0FI_GL_14, problem with PS_POSID - SAP Q&A Relevancy Factor: 1. 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: while implementing new G/L in BI side, this fulfills most of profit center Accounting requirements, and you do not have to implement PCA module. 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. By running a program we changed F2 to F1 to resemble the. About this page This is a preview of a SAP Knowledge Base Article. . We are using 0FI_GL_14 and can extract 'new' records into BI. For Datasource: 0FI_GL_10 — Create Indexes on the New GL Summary Table (FAGLFLEXT). So the scenario is like: -> I run BODS job to get delta load - I am able to get the newly created document data in staging table and in RSA7 I can see that data. Now during loading a AR DSO from datasource 0FI_AR_4, we are trying to read the Material (0MATERIAL) present in. Financial Accounting: General Ledger (SAP HANA-Optimized) DataStore Objects (advanced) InfoSources . This DataSource provides the line items in General Ledger Accounting from tables BKPF, BSEG, FAGLFLEXA, . 03 0010. When we try to check the data in RSA3 we are getting the short dumo. General ledger: Data for taxes on sales and purchases. Characteristics. InfoSources . 6 million extraction on 7. Version 0008 of DataSource 0fi_gl_4 - 10 /BIC/CCWA0FI_GL_4: Transfer struct. 0COMP_CODE. 2. We would like to use the extractor 0FI_GL_14. Performance enhancements might be available for data extraction. For SAP BW/4HANA, brand-new, ready-made content is delivered that uses the new objects, such as CompositeProviders, and is based on the simplified LSA++ architecture. I have run the init without data transfer infopackage and it was successfull. we have a requriment of extracting new gl and we are using 0fi_gl_12 and 0fi_gl_14 extractors. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. i am unable to find the. This InfoSource is based on DataSource 0FI_GL_14. I would like to create data source YFI_GL_14 that is a exact copy of standard data source 0FI_Gl_14. The. Aug 06, 2015 at 04:16 AM. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. Hello Experts, We are facing issue with missing Clearing date for 0fi_gl_14. I have already refer below forum, Offset account 'GKONT' information in the Extractor 0FI_GL_14. General Ledger (New): Line Items Leading Ledger (0FI_GL_14) Sample Business Explorer (BEx) Queries are delivered on top of the MultiProviders FI-GL: General Ledger and FI-GL: New GL: FI-GL: Actuals Balance and Flow Comparison. Is it possible to create ADSO on top of Standard DSO with field Based ? Right now, while mapping in ADSO, the master data Check" is set as "No Master data check / No reporting". SAP R/3; SAP R/3 Enterprise; SAP ERP; SAP ERP Central Component; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANAHi Experts, I want to buld report which is similar to ecc report fbl3n. Murali. 1、使用RSA7查看增量队列时，确实可以看到财务数据源：0FI_GL_4, 0FI_GL_6, 2、总账凭证过账后，立即. 0FI_GL_4 – General ledger: Line Items; 0FI_AP_4 – Accounts payable: Line Items;. Refer to OSS - 1012874 for more information. Now when i0fi Gl 14 Ecc Table Tables Most important Database Tables for 0fi Gl 14 Ecc Table # TABLE Description Application Table Type; 1 : MARA: General Material Data Logistics - Material Master: Transparent Table 2 : BSEG: Accounting Document Segment FI - Financial Accounting: Cluster Table 3 : BUT000:FAGLFLEXT is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores General Ledger: Totals data. 0FI_GL_10 is extractor used to fetch totals table info i. 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. 0FI_GL_14: General Ledger (New): Line Items Leading LedgerECC Delta Extractor, BODS, BODI, where condition, filter , KBA , EIM-DS-SAP , SAP Interfaces , Problem1 14 8,617 . Technical Data. In addition to the Data Source 0FI_GL_14 (or the generated Data Source 3FI_GL_xx_SI), you also use precisely one of the following extractors in delta mode only: 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4 When the initialization selections for one of these extractors are deleted, the BWFI_AEDAT entries necessary for the Data Source 0FI_GL_14 (or the. Replace existing datasource with new one. It contains all the totals records (transaction figures) from new General Ledger Accounting that were uploaded from the connected source system(s) using the InfoSource General Ledger (New): Transaction Figures. BTE used is 00005012. The performance benefit of a delta execution of the 0FI_GL_14 ODP is from 74% to 86%. Source System of Entity (Two-Digit) 0GN_R3_SSY. ZBW_ 0FI_GL_10; ZBW_ 0FI_GL_14; ZBW_ 2LIS_02_HDR; ZBW_ 2LIS_02_ITM . Legal. About the 0FI_AR_4 / 0FI_AR_30 Datasource. DataSource Transactional Data: 0FI_GL_40. This InfoSource is based on DataSource 0FI_GL_12. for this purpose i want to activate generated datasource 3FI_GL_XX_SI. Grant. Regards. BAdI Provider . ZBW_ 0FI_GL_10; ZBW_ 0FI_GL_14; ZBW_ 2LIS_02_HDR; ZBW_ 2LIS_02_ITM . Sep 04, 2015 at 07:16 AM FI_GL_14 Dataflow 718 Views Follow RSS Feed Hi All, my client asked me to install 0fi_gl_14 (New GL : Line items leading ledger). can anyone tell me the procedure to. For a business requirement I need to enhance Content DataSource 0FI_GL_14 with field ALTKT from table BSEG. Data Source This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). We are using 0fi_gl_14 standard extractor to extract the data from ecc to bw 7. If you use transaction RSA5 to activate the extractor of DataSource 0FI_GL_14, the field attributes of the append extractor are assigned to the actual extractor. =20 Is. type "C" and. FI - General Ledger Accounting: 3 : 0FI_GL_14: General Ledger (New): Line Items Leading Ledger FI - General Ledger Accounting: 4 : 0FI_GL_40 G/L Accounts: Line Items FI - General Ledger Accounting: 5 : 0CUSTOMER_TEXT Customer number Logistics - Logistics - General: 6 : 0FI_GL_200FI_GL_14: General Ledger (New): Line Items Leading Ledger : 4: 0FI_GL_1: General ledger: Transaction figures : 5: 0FI_GL_6: General Ledger Sales Figures via Delta Extraction : 6: 0FI_TX_4: Taxes: Line Items by Means of Delta Extraction : 7: 0FI_GL_40: G/L Accounts: Line Items : 8: 0FI_GL_12: General Ledger: Balances of Leading Ledger. This InfoSource contains the structure to provide GL Account line item data into the Integrated DWH Layer. Similarly we have 0FI_GL_14 based on AIED (After-Images with Deletion Flag Via Extractor (FI-GL/AP/AR)). Can you please tell me to which InfoObject of the DSO " 0FIGL_O14 " I should map the field EBELN of the DataSource" 0FI_GL_14 " . But there is no blog in this link. General Ledger: Transaction Figures. All my FI. Relevancy Factor: 1. for Infosource 0fi_gl_10 - 6. The line item extractor (0FI_GL_14) enables you to extract documents from the leading ledger in new General Ledger Accounting for BI reporting. Performance enhancements might be available for data extraction. Key field. SAP Note 430303 already implemented in our SAP System. 0fi Gl 14 Data Source Table Used In Ecc Database Tables in SAP (30 Tables)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.