Accounts Receivable: Special G/L Trans. Figs
w. Delta Extraction 
Technical name: 0FI_AR_7
Technical Data
|
Type of DataSource |
Transaction data |
|
Application Component |
Financial Accounting: Accounts Receivable Accounting (FI-AR) |
|
Available from OLTP Release: |
4.0B |
|
Available from Plug-In Release |
2003.1 |
|
RemoteCube Compatibility |
|
Use
This DataSource is used to load accounts receivable special G/L transaction figures (table LFC3) from the R/3 source system to the Business Information Warehouse.
Delta Update
This DataSource is delta-compatible.
Fields of Origin in the Extract Structure
|
Field in Extract Structure |
Description of Field in the Extract Structure |
Table of Origin |
Field in Table of Origin |
|
KUNNR |
Accounts receivable number 1 |
LFC3 |
|
|
BUKRS |
Company Code |
LFC3 |
|
|
FISCYEAR |
Fiscal year |
LFC3 |
|
|
FISCVAR |
Fiscal Year Variant |
T001 |
|
|
SHBKZ |
Special G/L indicator |
LFC3 |
|
|
CURTYPE |
Currency Type |
LFC3 |
|
|
CURRENCY |
Currency key |
LFC3 |
|
|
UM01S |
Total Debit Postings |
LFC3 |
|
|
UM01H |
Total Credit Postings |
LFC3 |
|
|
UM01K |
Accumulated Balance |
LFC3 |
|
|
UPDMOD |
BW delta process: update mode |
LFC3 |
|
Features of Extractor
Extraction method: F1
Extractor: BWFI2D_GET_FIAR_TRFI_SPGL
Extraction structure: DTFIAR_7