ZTFI0001总账凭证明细表 COVP成本控制对象:期间和凭证抬头相关的行项目 交易数据源0FI-GL-1总分类帐:业务量 0FI-GL-10总分类帐:领先分类账余额 0FI-GL-4总分类帐:带有增量提取的行项目 0FI_AP_4供应商: 带有增量提取的行项目 0FI_AR_4客户: 带有增量提取的行项目 0FI_AA_11FI-AA:交易 2LIS_02_ITM...
I've checked my system and compared the DSO (custom that we use) to the standard DSO (0FIGL_O10) and it is a close match. We've been using this extractor since 2005 with no issues and the data extracted via the delta, it does balance back to the ERP system (checked on a regula...
When I go to 0FI_GL_10 there are records ready to be extracted. So I am assuming GL_14 should also have records. My question is what process on ECC populates that queue? Is there anything like the LO extractors that runs on ECC that populates the queues? And second question, if ...
I was looking only at the data source level and compared a gl account with the same profit center, etc. Then there is a line item in 0fi_gl_14 which was not included in the total of 0fi_gl_10. Regards former_member194898 Active Contributor 2014 Oct 22 0 Kudos Which GL accou...
FBV0 Post / Delete Parked DocumentsFBV2 Change Parked DocumentsFS00 Display GL accountFS10N Display Account BalancesFV50 Edit or Park GL DocumentAsset AccountingAB02 Change Asset DocumentAB03 Display Asset DocumentABAON Asset Sale without CustomerABAVN Asset Retirement by ScrappingABNAN Post Capitalization...
Delta Process for Data Source 0FI_GL_10 Properties of Delta Process (Indicates Record Mode values) Data load in data target with delta processes: Delta Process Support Data Load into DSO or Cube?? ABR (After Image, Before Image) DSO and Cube ADD (Additive Image) DSO and Cube AIE (Af...
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10. 在创建汇总 <名称>:标题屏幕中可使用以下附加功能:a. 要检查汇总是否存在格式错误,请选择快捷信息文本为检查的。有关详细信息,请参阅验证汇总。b. 要创建汇总序列,请选择汇总序列。可为每个汇总序列定义序列集。然而,还可以定义汇总使得汇总集对所有序列有效(请参阅汇总的集)。
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FBV0 Post / Delete Parked Documents FBV2 Change Parked Documents FS00 Display GL account FS10N Display Account Balances FV50 Edit or Park GL Document Asset Accounting AB02 Change Asset Document AB03 Display Asset Document ABAON Asset Sale without Customer ...