Here is the complete list of SAP BW Datasources in SAP BW Datasources grouped by Functional Area and Sub-Module. The most commonly used BW Datasources are listed at the top.

SAP BW Datasources by Functional Area

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Most searched SAP BW Datasources

Top 100 SAP BW Datasources by Functional Area

Rank BW Datasource Description Functional Area
1. 2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management
2. 2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management
3. 2LIS_03_BX Stock Initialization for Inventory Management MM - Materials Management
4. 2LIS_11_VAITM Sales Document Item Data SD - Sales and Distribution
5. 0FI_GL_4 General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting
6. 2LIS_02_SCL Purchasing Data (Schedule Line Level) MM - Materials Management
7. 2LIS_13_VDITM Billing Document Item Data SD - Sales and Distribution
8. 0FI_AR_4 Customers: Line Items with Delta Extraction FI - Accounts Receivable
9. 0FI_GL_10 General Ledger: Leading Ledger Balances FI - General Ledger Accounting
10. 2LIS_03_UM Revaluations MM - Materials Management
11. 0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable
12. 2LIS_11_VAHDR Sales Document Header Data SD - Sales and Distribution
13. 0MATERIAL_ATTR Material Number Logistics - Logistics - General
14. 0CO_OM_CCA_9 Cost Centers: Actual Costs Using Delta Extraction CO - Cost Center Accounting
15. 0FI_GL_14 General Ledger (New): Line Items Leading Ledger FI - General Ledger Accounting
16. 2LIS_12_VCITM Delivery Item Data SD - Sales and Distribution
17. 2LIS_13_VDKON Billing Document Condition SD - Sales and Distribution
18. 2LIS_02_HDR Purchasing Data (Header Level) MM - Materials Management
19. 2LIS_01_S001 Customer SD - Sales and Distribution
20. 2LIS_06_INV Extraction of Invoice Verification Data into BW MM - Materials Management
21. 0CUSTOMER_ATTR Customer Number Logistics - Logistics - General
22. 0FI_AA_11 FI-AA: Transactions FI - Asset Accounting
23. 0EC_PCA_1 Profit Center: Transaction Data on Accounts Enterprice Controlling - Profit Center Accounting
24. 0HR_PT_2 Actual personnel times Personnel Time Management - Personnel Time Management
25. 2LIS_04_P_MATNR Material View from PP/PP-PI PP - Production Planning and Control
26. 0EMPLOYEE_ATTR Employee Personnel Mgmt - Personnel Administration
27. 0EC_PCA_3 Profit Center: Actual Line Items Enterprice Controlling - Profit Center Accounting
28. 0CO_OM_CCA_1 Cost centers: Costs and allocations CO - Cost Center Accounting
29. 2LIS_04_P_COMP Component View from PP/PP-PI PP - Production Planning and Control
30. 0HR_PY_1 Payroll Data Payroll - Payroll
31. 2LIS_11_VASCL Sales Document Schedule Line SD - Sales and Distribution
32. 0FI_GL_6 General Ledger Sales Figures via Delta Extraction FI - General Ledger Accounting
33. 0CO_OM_OPA_6 Orders: Actual Costs Using Delta Extraction CO - Overhead Cost Orders
34. 0FI_AA_12 FI-AA: Posted Depreciations FI - Asset Accounting
35. 0MAT_PLANT_ATTR Material Number with Plant Logistics - Logistics - General
36. 0FI_GL_1 General ledger: Transaction figures FI - General Ledger Accounting
37. 2LIS_02_SGR Produced Activity: Delivery of Schedule Lines MM - Materials Management
38. 2LIS_13_VDHDR Billing Doc. Header Data SD - Sales and Distribution
39. 2LIS_11_V_SSL Sales Document Order Delivery SD - Sales and Distribution
40. 0HR_PT_1 Times from personal work schedule Personnel Time Management - Personnel Time Management
41. 2LIS_11_VAKON Sales Document Condition SD - Sales and Distribution
42. 0PLANT_ATTR Plant Logistics - Logistics - General
43. 2LIS_02_ACC Purchasing Data (Account Level) MM - Materials Management
44. 0VENDOR_ATTR Vendor Number MM - Materials Management
45. 0FI_AP_3 Vendors: Line Items FI - Accounts Payable
46. 0CO_OM_WBS_1 WBS elements: Costs CO - Overhead Projects
47. 0BWTC_C02 BW Statistics: Transaction Data OLAP -
48. 2LIS_12_VCHDR Delivery Header Data SD - Sales and Distribution
49. 2LIS_04_P_ARBPL Work Center View from PP/PP-PI PP - Production Planning and Control
50. 2LIS_12_VCSCL Sales-Shipping Schedule Line Delivery SD - Sales and Distribution
51. 0FI_AR_3 Customers: Line Items FI - Accounts Receivable
52. 0PM_OM_OPA_2 Maintenance Orders: Actual Costs by Means of Delta Extract. PM - Plant Maintenance
53. 0CO_OM_WBS_6 WBS Elements: Actual Costs Using Delta Extraction CO - Overhead Projects
54. 0COORDER_ATTR Order number CO - Overhead Cost Orders
55. 0HR_PA_0 Employee Personnel Mgmt - Personnel Administration
56. 0HR_PA_1 Personnel Actions Personnel Mgmt - Personnel Administration
57. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management
58. 0PRODORDER_ATTR Order number (production order) PP - Production Planning and Control
59. 0ASSET_ATTR_TEXT Asset Subnumber with Description FI - Asset Accounting
60. 0MATERIAL_TEXT Material Number Logistics - Logistics - General
61. 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management
62. 2LIS_11_VASTH Sales Document Header Status SD - Sales and Distribution
63. 2LIS_02_S013 Vendor Evaluation MM - Materials Management
64. 0GL_ACCOUNT_ATTR G/L Account Number FI - Financial Accounting
65. 2LIS_02_S012 Purchasing MM - Materials Management
66. 2LIS_17_I3HDR Plant maintenance orders PM - Plant Maintenance
67. 2LIS_11_V_ITM Sales-Shipping Allocation Item Data SD - Sales and Distribution
68. 0CA_TS_IS_1 Extractor CATS -
69. 0HR_PA_OS_1 Staffing Assignments -
70. 0TCTUSERNM BW Metadata: User -
71. 2LIS_11_V_SCL Sales-Shipping Allocation Schedule Line SD - Sales and Distribution
72. 2LIS_08TRTLP Shipment: Delivery Item Data by Section SD - Sales and Distribution
73. 0CO_OM_OPA_1 Orders: Costs and allocations CO - Overhead Cost Orders
74. 0ASSET_AFAB_ATTR Depreciation Area Real or Derived FI - Asset Accounting
75. 0BPARTNER_ATTR SAP BP: BW Extraction Central Data -
76. 2LIS_08TRFKZ Shipment Costs at Delivery Item Level SD - Sales and Distribution
77. 0BWTC_C03 BW Statistics: Transact. Data OLAP, Detail Navigation Step -
78. 2LIS_01_S005 Shipping point SD - Sales and Distribution
79. 0CO_PC_ACT_05 Material Valuation: Prices MM - Materials Management
80. 2LIS_18_I0NOTIF Service Notifications -
81. 0HR_PT_3 Quota movements Personnel Time Management - Personnel Time Management
82. 0COSTCENTER_ATTR Cost center CO - Cost Center Accounting
83. 0FI_GL_40 G/L Accounts: Line Items FI - General Ledger Accounting
84. 2LIS_02_S174 Services MM - Materials Management
85. 0HR_PY_1_CE Payroll Data (CE enabled) Payroll - Payroll
86. 0COSTELMNT_ATTR Cost element CO - Controlling
87. 0FI_GL_12 General Ledger: Balances of Leading Ledger via Delta Queue FI - General Ledger Accounting
88. 0HR_PY_PP_1 Auditing Information for Posting Transfer Payroll - Payroll
89. 0PM_OM_OPA_1 Maintenance Orders: Costs and Allocations PM - Plant Maintenance
90. 0TCT_DS01 OLAP: Aggregated Data -
91. 0CO_OM_NWA_2 Delta extraction: Netw. Activity Actual Costs CO - Overhead Projects
92. 0PERSON_ATTR Person Personnel Mgmt - Personnel Administration
93. 0FI_AP_6 Vendor Sales Figures via Delta Extraction FI - Accounts Payable
94. 2LIS_05_QE1 Inspection Result: General Data QM - Quality Management
95. 0ACCNT_ASGN_TEXT Account assignment group for this customer SD - Sales and Distribution
96. 0PROD_HIER_LPRH_HIER Material number Logistics - Logistics - General
97. 0FI_TX_4 Taxes: Line Items by Means of Delta Extraction FI - General Ledger Accounting
98. 0FI_AR_6 Customer Sales Figures via Delta Extraction FI - Accounts Receivable
99. 0EQUIPMENT_ATTR Equipment number PM - Plant Maintenance
100. 0CUST_SALES_LKDH_HIER Customer number Logistics - Logistics - General