Datasource : 0FI_GL_4

Description: General Ledger: Line Items with Delta Extraction
Datasource Type: Transaction Data Extractor
Application: FI - General Ledger Accounting
Delta Process: After Images via Extractor (Like FI-GL/AP/AR)
Extraction Method: Based on Function Module (Complete Reference)
Extractor: BWFID_GET_FIGL_ITEM
Extractor Structure: DTFIGL_4
Source Tables (Function Module): BWFID_GET_FIGL_ITEM (Function Module)

SAP Help, Wiki, Q&A and other resources for 0FI_GL_4

Click the above link for the full list of resources and help pages, only the first few are posted below

  • Cube for 0FI_GL_4 | SCN

                   I want to know the standard cube name for 0FI_GL_4. I have ODS 0FIGL_O02 but couldnt find Cube name. Please some one give me the Cube name because I need reporting on Line item.

    http://scn.sap.com/thread/1209756

  • 0FI_GL_4 Delta load data | SCN

        I want to load data to a DSO named A from  datasource 0FI_GL_4, But the datasource have already been used to load data to another  DSO named B with Delta mode and initialize without data transfer. Now the data volume in DSO B is very large and many end-users are use the query aganist the DSO B.

    http://scn.sap.com/thread/1850279

  • Amount in Second Local Currency with Sign (+/-) (SAP Library - General Ledger Accounting)

    ODS object 0FIGL_O02 is updated from InfoSource 0FI_GL_4. All InfoObjects in the ODS object are provided with data directly from the corresponding InfoObjects in the InfoSource.

    http://help.sap.com/saphelp_erp2005/helpdata/en/5c/03f93abb013b0de10000000a114084/content.htm

  • doubt on 0FI_GL_4 data source | SCN

    we have standard data source 0FI_GL_4 and is beinf loaded daily to DSO 0FIGL_O02  with delta.

    http://scn.sap.com/thread/1868410

  • Average Daily Balances - SEM Banking - SAP Library

    The structure is based on DataSource structure 0FI_GL_4 with an attached characteristic field and key figures, which the system calculates using an ABAP routine.

    http://help.sap.com/erp2005_ehp_05/helpdata/en/e6/ced4c7f5ac48638a930c2f31b70abb/content.htm

  • The argument '*0' cannot be interpreted as a number in DSO routine

         In BI7.0 when loading data from 0FI_GL_4 into DSO; one package occur error in start routine and the error messages say " The

    http://scn.sap.com/thread/1944530

  • InfoSources (SAP Library - Customer / Vendor Analysis)

    As of PlugIn2002.2, 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).

    http://help.sap.com/saphelp_afs64/helpdata/en/70/10e73a86e99c77e10000000a114084/content.htm

  • Migrating of 3.0 Datasource 0FI_GL_4 possible | SCN

    Migrate from BW 3.5 to BI 7.0 right? No issues, just right click and Migrate. And activate the DS.

    http://scn.sap.com/thread/1993013

  • Average Daily Balances (SAP Library - SEM Banking)

    The structure is based on the DataSource structure 0FI_GL_4 with an appended characteristic field and key figures that the system fills using an ABAP routine.

    http://help.sap.com/saphelp_bw31/helpdata/en/5d/35973c5b348426e10000000a114027/content.htm

  • General Ledger: Line Items (SAP Library - General Ledger Accounting)

    The ODS object General Ledger: Line Items contains all line items transferred from the source system(s) using the InfoSource General Ledger Line Items (0FI_GL_4). All fields from the Infosource are transferred to the ODS object.

    http://help.sap.com/saphelp_nw70/helpdata/en/6e/ff703b3de59e4fe10000000a114084/content.htm

  • View the full list of resources, SAP Help/Wiki pages and Q&A for 0FI_GL_4


Related BW Datasources

BW DATASOURCE Description Functional Area
0FI_AR_4 Customers: Line Items with Delta Extraction FI - Accounts Receivable
0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable
0FI_TX_4 Taxes: Line Items by Means of Delta Extraction FI - General Ledger Accounting
0FI_AR_3 Customers: Line Items FI - Accounts Receivable
0FI_AP_3 Vendors: Line Items FI - Accounts Payable

Tables for SAP BW Datasource 0FI_GL_4

TABLE Description Functional Area
BSEG Accounting Document Segment FI - Financial Accounting
BKPF Accounting Document Header FI - Financial Accounting
BWOM_SETTINGS BW CO-OM: Control Data CO - Information System, iViews
BWOM2_TIMEST BW CO-OM: Timestamp Table for Delta Extraction CO - Information System, iViews
BWFI_AEDAT BW FI: Log Table for Changed FI Documents FI - Financial Accounting
BSID Accounting: Secondary Index for Customers FI - Financial Accounting

Transaction Codes for SAP BW Datasource 0FI_GL_4

TCODE Description Functional Area
RSA3 Extractor Checker Basis - BW Service API
RSA6 Maintain DataSources Basis - BW Service API
RSA7 BW Delta Queue Monitor Basis - BW Service API
CMOD Enhancements Basis - Customer Enhancements
SE16 Data Browser Basis - Workbench Utilities
RSA5 Install Business Content Basis - BW Service API

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