Ansicht
Dokumentation
Business Partner Items in SAP Contract Accounts Receivable and Payable (Enhanced) ( RELNBW_712_BCT_FICAGP )
PERFORM Short Reference RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Short text
Business Partner Items in SAP Contract Accounts Receivable and Payable (Enhanced)
Use
As of Release SAP NetWeaver 7.0 BI Content Add-On 3 SP06 SAP Business Information Warehouse (SAP BW) includes the following enhancements for business partner items in existing business content for the Contract Accounts Receivable and Payable (FI-CA).
- DataSources, Process Chains, InfoSources, Characteristics, Key Figures, Data Targets, and Queries for businessn partner items
- Support of delta extraction for business partner items
Business Partner Items
You can now extract all business partner items including open and cleared items using the delta method with a DataSource.
Data Targets for Business Partner Items:
| Object Type | Technical Name | Description |
|---|---|---|
| InfoCube | 0FC_C08 | FI-CA open items |
| InfoCube | 0FC_C09 | FI-CA cleared items |
| DataStore object | 0FC_DS05 | FI-CA business partner items |
| DataStore object | 0FC_FD06 | FI-CA open items |
| DataStore Objekt | 0FC_DS07 | FI-CA cleared items |
InfoSources, DataSources and Process Chains for Purchasing License Contract:
| Object Type | Technical Name | Description |
|---|---|---|
| InfoSource | 0FC_BP_ITEMS | FI-CA business partner items |
| DataSource | 0FC_BP_ITEMS | FI-CA business partner items |
| DataSource | 0FC_STAKZ_TEXT | Text for type of statistical document item |
| DataSource | 0FC_AUGRS_TEXT | Text for clearing restriction |
| DataSource | 0FC_BLART_TEXT | Text for document type |
| DataSource | 0FC_SUBAP_TEXT | Text for subapplication in FI-CA |
| DataSource | 0FC_HERKF_TEXT | Text for origin key of document |
| DataSource | 0FC_ABWTP_TEXT | Text for category of grouping object |
| DataSource | 0FC_ABGRD_TEXT | Text for write-off reason |
| Process chain | 0FC_BP_INIT_P01 | Business partner item: Initial load |
| Process chain | 0FC_BP_DELTA_P01 | Business partner item: Delta load |
| Process chain | 0FC_BP_DATAFLOW_P01 | Business partner item: Data flow from DSO to Cubes |
MultiProviders and Queries:
| Object Type | Technical Name | Description |
|---|---|---|
| MultiProvider | 0FC_MC08 | FI-CA open items |
| MultiProvider | 0FC_MC09 | FI-CA cleared items |
| MultiProvider | 0FC_MC10 | FI-CA business partner items |
| Query | 0FC_MC10_Q0002 | Open Items 30-60-90 |
| Query | 0FC_MC09_Q0001 | Write-offs 30-60-90 |
Characteristics:
| Technical Name | Description |
|---|---|
| 0FC_ABWBL | Number of grouping objects |
| 0FC_ABWTP | Category of grouping objects |
| 0FC_AUGBL | Clearing document |
| 0FC_AUSRS | Clearing restriction |
| 0FC_AUGVD | Value date of clearing posting |
| 0FC_AUGWA | Clearing currency |
| 0FC_BLART | Document type |
| 0FC_HERKF | Origin key of document |
| 0FC_OPBEL | Document number of Contract Accounts Receivale and Payable |
| 0FC_OPUPK | Item number in document of Contract Accounts Receivable and Payable |
| 0FC_OPUPW | Repetition item in document of Contract Accounts Receivable and Payable |
| 0FC_OPUPZ | Subitem for a partial clearing in document |
| 0FC_STAKZ | Type of statistical document item |
| 0FC_STORB | Reversal document number |
| 0FC_STUDT | Deferral to |
| 0FC_SUBAP | Subapplication in Contract Accounts Receivable and Payable |
| 0FC_ABGRD | Write-off reason |
Key Figures:
| Technical Name | Description |
|---|---|
| 0FC_AUGBT | Clearing amount in clearing currency |
| 0FC_BETRH | Amount in local currency (+/-) |
| 0FC_BETRW | Amount in transaction currency (+/-) |
| 0FC_SCTAX | Tax portion in local currency of Contract Accounts Receivable and Payable |
| 0FC_STTAX | Tax amount as statistical information in document currency |
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
For additional enhancements of partner functions and data types for the business partner items, you can quickly and easily adjust the DataSources for BW in Customizing.
Effects on Customizing
Further Information
RFUMSV00 - Advance Return for Tax on Sales/Purchases SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 8773 Date: 20240520 Time: 222752 sap01-206 ( 52 ms )
