The complete list of SAP BW Datasources in Financial Accounting -> Accounts Receivable module. The most commonly used BW Datasources are at the top of the list. Click on a sub-module to see the BW Datasources specific to that module.

FI-AR General BW Datasources

There are 24 BW Datasources in Accounts Receivable module. View the full list here: SAP FI-AR General BW Datasources

Rank Bw datasource Description
1 0FI_AR_4 Customers: Line Items with Delta Extraction
2 0FI_AR_3 Customers: Line Items
3 0FI_AR_6 Customer Sales Figures via Delta Extraction
4 0FI_AR_5 Customers: Payment History
5 0FI_AR_30 Customer Line Items
6 0FI_AR_9 Customer Credit Managmt. Cntrl Area Data via Delta Extractn
7 0FI_AR_1 Customers: Transaction figures
8 0FI_AR_7 Customer SGL Sales Figures via Delta Extraction
9 0CLM_INVOICE Optimized Invoice for Collections Management
10 0FI_AR_8 Customer Credit Managemt. Central Data via Delta Extraction
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View the full list of SAP FI-AR General BW Datasources