Sub Area

Sr.No.

Task Name

1
2
3
4
5
6
7
8
9
10
11

FI
0GL_ACCOUNT
0CHRT_ACCTS
0GLACCEXT
0FUNC_AREA
0AC_DOC_TYP
0ACCT_TYPE
0VENDOR
0MOVE_TYPE
0BUS_AREA
0COMPANY
0COMP_CODE
0RISK_CATEG
0CRED_GROUP
0DUNN_AREA
0DUNN_BLOCK
0DUNN_KEY
0PMNT_BLOCK
0PYMT_METH
0SP_GL_IND
0C_CTR_AREA
General Master data
0COUNTRY_ID
0CURTYPE
0REGION
0VTYPE
0VERSION
Project Systems
0PS_APPLNO
0PS_CHANCE
0CLAIM
0STATUSCLM2
0PS_OPPNT
0STATUSCLM1
0PS_COMPONT
0DATE_EVENT
0MILESTONE
0CASHDETAIL
0NETWORK

Project Systems

12

0ACTIVITY

Project Systems
Project Systems

13
14

0ACTY_ELEMT
0DATE_SRCE

FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
General Master data
General Master data
General Master data
General Master data
General Master data
General Master data
Project Systems
Project Systems
Project Systems
Project Systems
Project Systems
Project Systems
Project Systems
Project Systems
Project Systems
Project Systems
Project Systems
Project Systems

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
1
2
3
4
5

Project Systems
Project Systems
Project Systems
Project Systems
Project Systems
Project Systems
General Logistics
General Logistics

15
16
17
18
19
20
1

0CASHTYPE
0PS_RESPNO
0PROJECT
0PS_PRJTYPE
0SCOPE
0WBS_ELEMT
General Logistics
0CUSTOMER

General Logistics

0MATERIAL

General Logistics
General Logistics
General Logistics
General Logistics
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
COPA
COPA
COPA
COPA
COPA
COPA

3
4
5
6

0MAT_PLANT
0MAT_UNIT
0USAGE_IND
0PLANT
MM Master data
0DCINDIC
0CRIT_TYP
0CRIT_MAIN
0MRP_CONTRL
0DISMM
0MATL_CAT
0MATL_GROUP
0MAT_VEND
0WM_MVT_TYP
0INFO_REC
0PRICE_TYPE
0PUR_GROUP
0INFO_TYPE
0PURCH_ORG
0PUR_REASON
0SERVICE
0STOCKCAT
0STOCKTYPE
0STOR_LOC
0STRGE_TYPE
0STRGE_UNIT
0VENDOR
0ACCNT_GRPV
0WHSE_NUM
COPA
0BRAND
0BUSFIELD
0MAINMATGRP
0STRBUSUNIT
0REC_TYPE

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
1
2
3
4
5

CO General Master
CO General Master
CO General Master
CO General Master
CO General Master
CO General Master
CO General Master
CO General Master
CO General Master
CO General Master
CO General Master
CO General Master
CO General Master
CO General Master
CO General Master
CO General Master
CO General Master
CO General Master
CO General Master
CO General Master
EC-PCA
EC-PCA
EC-PCA
HR/Time
HR/Time
HR/Time
HR/Time
HR/Time
HR/Time
HR/Time
HR/Time
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
1
2
1
2
3
4
5
6
7
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

CO General
0PROC_TYPE
0PERF_TYPE
0ABCPROCESS
0VALADD_EXT
0VALADD_INT
0CORRTYPE
0STKEYFIG
0STKFTYPE
0COORDER
0COORD_TYPE
0ACTTYPE
0COSTCENTER
0ACTPRIND
0IOBJSV
0CO_AREA
0COSTELMNT
0REF_DOC_CT
0CO_REPLINE
0DB_CR_IND
EC-PCA
0PROFIT_CTR
0ORIG_PCA
HR/Time
0TIME_STAT
0QUOTA
0REPTT
0EMPLOYEE
0TASKCOMP
0TASKLEVEL
0TASKTYPE
SD
0BILBLK_ITM
0BILBLK_DL
0BILL_BLOCK
0BILL_CAT
0BILL_RULE
0BILL_TYPE
0PROV_GROUP
0KNTYP
0KNCLASS
0KNART
0CONSUMER
0ACCNT_ASGN
0CUST_CLASS
0CUST_GRP1
0CUST_GRP2

SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD

16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59

0CUST_GRP3
0CUST_GRP4
0CUST_GRP5
0ACCNT_GRP
0CUST_GROUP
0DEL_BLOCK
0DEL_TYPE
0RECIPCNTRY
0DISTR_CHAN
0DIVISION
0INCOTERMS
0PICK_INDC
0IND_CODE_3
0IND_CODE_4
0IND_CODE_5
0IND_CODE
0ITM_TYPE
0LOAD_PT
0MATL_GRP_1
0MATL_GRP_2
0MATL_GRP_3
0MATL_GRP_4
0MATL_GRP_5
0MATL_TYPE
0ORD_REASON
0KNORIGIN
0PRODCAT
0PROMOTION
0PROMOTYPE
0REASON_REJ
0BILL_RELEV
0ROUTE
0SALESDEAL
0SALES_DIST
0DOC_CATEG
0SALES_OFF
0SALESORG
0ITEM_CATEG
0DOC_TYPE
0SALES_GRP
0DLV_BLOCK
0SCHD_CATEG
0SHIP_POINT
0REBATE_GRP

MASTER D
Description

DS - 3.X/ 7.X

GL Account
Chart of Accounts
Financial Statement Item
Functional Area
Accounting Document Type
Account type
Vendor
Movement Type
Business Area
Company
Company Code
Risk Category
Credit Group
Dunning Area
Dunning Block
Dunning Key
Payment Block
Payment Method
Special GL Ind
Credit Control Area
Country
Currency Type
State
Value Type
Version
Applicant
Chance of a Claim
Claim
Claim Approval Status of Claim
Claim Opponent
Claim Phase
Component
Date event
Milestone
Detail of the Payment Type
Network

3.X
3.X
3.X
3.X
7.X
7.X
7.X
7.X
7.X
7.X
7.X
7.X
3.X
7.X
7.X

Network Activity
Network Activity Element
Origin of appointment

3.X/7.X
3.X/7.X
7.X

Paymt type
Person Responsible
Project Definition
Project Type
Object class
0WBS_ELEMT

7.X
7.X
7.X
7.X
7.X
3.X/7.X

Customer

3.X/7.X

Material
3.X/7.X
Material Plant
Units of Measure for Material
Usage Indicator for Material
Plant
Debit/credit indicator
Determination Method
Key for evaluation criterion
MRP Controller
MRP Type
Material Category
Material group
Material number attached to vendor
Movement Type for Warehouse Management
Number of purchasing info record
Price Type
Purchasing Group
Purchasing info record category
Purchasing organization
Reason for Ordering
Service number
Stock Categories
Stock type
Storage location
Storage type
Storage unit type
Vendor
Vendor Account Group
Warehouse number / warehouse complex
Brand
Business Area
Main Material Group
Strategic Business Unit
Transaction Type

Business Process Attribute: Category

Business Process Attribute: Cost Behavior (CO-OM-ABC)
Business Process Number
External Value Added Ranking (CO-OM-ABC)
Internal Value Added Ranking (CO-OM-ABC)
Correction Type
Statistical key figure
Type of statistical key figure
Order Number
Order type
Activity Type
Cost Center
Price Indicator: Calculate Allocation Price
Account Assignment Object Type
Controlling Area
Cost Element
Reference Document: Type
Report Row (Cost Element)
Sender/Receiver Indicator
Profit Center
Type of Origin Object Type in Profit Center Accounting
Employee Time Management Status
Reporting Quota Type
Reporting Time Type
Employee
Task component
Task level
Task type
Billing block for item
Billing block header
Billing block in SD document
Billing category
Billing rule
Billing type
Commission group
Condition Category
Condition Class
Condition type
Consumer
Customer Account Assignment Group
Customer Classification
Customer Group 1
Customer Group 2

Customer Group 3
Customer Group 4
Customer Group 5
Customer account group
Customer group
Delivery block document header
Delivery type
Destination country
Distribution Channel
Division
Incoterms part 1
Indicator for picking control
Industry Code 3
Industry Code 4
Industry Code 5
Industry code
Item Type
Loading point
Material group 1
Material group 2
Material group 3
Material group 4
Material group 5
Material type
Order reason (reason for the business transaction)
Origin of Condition
Product catalog number
Promotion
Promotion Type
Reason for rejection of quotations and sales orders
Relevant for billing
Route
Sales Deal
Sales District
Sales Document Category
Sales Office
Sales Organization
Sales document item category
Sales document type
Sales group
Schedule line blocked for delivery
Schedule line category
Shipping point
Volume rebate group

MASTER DATA OBJECTS

Delta (Y/N)

DS - Attribute

DS - Text

NA
NA
NA
NA
NA

NA
NA
NA
NA
NA

X
X
X
X
X

NA
NA

NA
NA
0CLAIM_ATTR
NA
NA
NA
0PS_COMPONT_ATTR
NA
0MILESTONE_ATTR
NA
0NETWORK_ATTR

X
X
0CLAIM_TEXT
0STATUSCLM2
0PS_OPPNT_TEXT
0STATUSCLM1_TEXT
0PS_COMPONT_TEXT
0DATE_EVENT_TEXT
0MILESTONE_TEXT
0CASHDETAIL_TEXT
0NETWORK_TEXT

0ACTIVITY_ATTR,
0ACTIVITY_USR_ATTR
0ACTY_ELEMT_ATTR
NA

0ACTIVITY_TEXT
0ACTY_ELEMT_TEXT
0DATE_SRCE_TEXT

NA
NA
0PROJECT_ATTR
0PROJECT_ATTR
NA
0WBS_ELEMT_ATTR

0CASHTYPE_TEXT
0PS_RESPNO_TEXT
0PROJECT_TEXT
0PS_PRJTYPE_TEXT
0SCOPE_TEXT
0WBS_ELEMT_TEXT

0CUSTOMER_ATTR

0CUSTOMER_TEXT

0MATERIAL_ATTR

0MATERIAL_TEXT

0MATL_CAT

DS-Hier

NA
NA
NA
NA
NA

Processchain

ZCAMD
ZCAMD
ZCAMD
ZCAMD

Comment

Active
Active
Active
Active
Active

NA
NA
NA
NA
NA
NA

Transfermations
Transfermations
Transfermations
Transfermations
Transfermations
Transfermations

NA
NA
NA
NA
NA

Transfermations
Transfermations
Active
Transfermations
Transfermations

NA
NA
NA

Transfermations/Migration
Transfermations

NA
NA
NA
NA
NA
0WBS_ELEMT_WBSH_HIER

Transfermations
Transfermations
Transfermations/Activation
Transfermations/Activation
Transfermations
Transfermations

0CUSTOMER_LKLS_HIER

Transfermations/Activation

0MATERIAL_CDTH_CMHIER
0MATERIAL_LGEN_HIER
0MATERIAL_LKLS_HIER
0MATERIAL_LPRH_HIER

Transfermations

Transport

Status

Comment

No Logs

Area
FI-AP
FI-AP
FI-AP
FI-AP
FI-AP

FI-AP
FI-AR

Sr.No.

1
2
3
4
5

QSI Transaction Data

FI-AP
0FIAP_O03
0FIAP_C03
0FIAP_C02
0FIAP_O06
0FIAP_O07
FI-AR

0FIAR_C03

FI-AR
FI-AR

0FIAR_O03

FI-AR

0FIAR_C02

FI-AR
FI-AR

0FIAR_O06
0FIAR_C05

FI-AR
FI-AR
FI-AR
FI-AR

0FIAR_O10
0FIAR_O07
0FIAR_O08
0FIAR_O09
FI-GL
0FIGL_C10
0FIGL_O10
0FIGL_O14
0FIGL_O02
0FIGL_C02
0FIGL_C01
0FIGL_O06
0FIGL_O07
CO-PC

FI-GL
FI-GL
FI-GL
FI-GL
FI-GL

FI-GL
FI-GL
FI-GL
FI-GL
CO-PC
CO-PC
CO-PA
CO-PA
CO-OM-OPA

1
2
3
4
5
6
7
8
1

0PC_C01

CO-PA
0COPA_C01
CO-OM-OPA

0OPA_C11

CO-OM-OPA

0OPA_C02

CO-OM-OPA
CO-OM-OPA
CO-OM-OPA
CO-OM-OPA
CO-OM-ABC

4
5
6
7

CO-OM-ABC
CO-OM-ABC
CO-OM-ABC
CO-OM-CCA

8
9
10

CO-OM-CCA

11

CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-CCA
CO-OM-PRO
CO-OM-PRO
CO-OM-PRO
CO-OM-PRO
CO-OM-PRO
CO-OM-PRO
PS
PS
PS

12
13
14
15
16
17
18
19
20
21
22
23
1
2

0OPA_O06
0OPA_O08
0OPA_O07
CO-OM-ABC
0ABC_C06
0ABC_C05
0ABC_C02
CO-OM-CCA
0CCA_C04

0CCA_C11
0CCA_C02
0CCA_C03
0CCA_MP01
0CCA_O09
0CCA_O10
0COOM_C02
CO-OM-PRO
0WBS_C11
0WBS_O06
0WBS_O08
0WBS_O07
0WBS_C02
0PS
0PS_C071
0PS_C041

PS
PS
PS
PS
PS
PS
PS
PS
PS
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD-DLV
SD-DLV
SD-DLV
SD-DLV
SD-DLV
SD-DLV
SD-DLV
SD-DLV
SD-DLV
SD-DLV
SD-DLV
MM-PUR
MM-PUR
MM-PUR
MM-PUR
MM-PUR
MM-PUR
MM-PUR
MM-PUR
MM-PUR-DLV
MM-PUR-DLV
MM-PUR-DLV
MM-PUR-DLV
MM-PUR-DLV
MM-PUR-DLV

3
4
5
6
7
8
9
10
11
1
2
3
4
5
6
7
8
9
10
11
1
2
3
4
5
6
7
8
9
10
1
2
3
4
5
6
7
1
2
3
4
5

0PS_C021
0PS_C031
0PS_C081
0PS_DS061
0PS_DS031
0PS_DS051
0PS_DS021
0PS_DS041
0PS_DS011
SD
0SD_C15
0SD_C01
0SD_C02
0SD_C04
0SD_C10
0SD_C05
0SD_C03
0SD_MC01
0SD_MP02
0SD_O06
0SD_O05
SD-DLV
0SD_C14
0SD_C11
0SD_C12
0SD_C13
0SD_MP03
0SD_MP04
0SD_O04
0SD_O01
0SD_O03
0SD_O02
MM-PUR
0PUR_C01
0PUR_C04
0SRV_C01
0PUR_C03
0PUR_C02
0PUR_C05
0PUR_C06
MM-PUR-DLV
0PUR_C10
0PUR_C08
0PUR_C07
0PUR_C09
0PUR_DS03

MM-PUR-DLV
MM-PUR-DLV
HR-PT
HR-PT

6
7

HR-PT

HR-PT

0PUR_O01
0PUR_O02
HR-PT
0PT_MP01
0PT_C01
0CATS_1
0CATS_C01

HR-PT

4
0CATS_C02

HR-PT

Description

Accounts Payable Accounting

FIAP: Line item
FIAP: Line item
FIAP: Transaction Data
FIAP: Transaction Figures
FIAP: SGL Transaction Figures
Accounts Receivable Accounting

FIAR: Line Item

FIAR: Line Item

FIAR: Transaction Figures

FIAR: Transaction Figures

FIAR: Payment History (no DSO)

FIAR: Payment History

FIAR: SGL Transaction Figures
Credit Management Central Data
Credit Management Control Area Data
General Ledger Accounting
General Ledger (New): Transaction Figures
General Ledger (New): Transaction Figures
General Ledger Accounting (New): Line Items
General Ledger: Line Items
Cost of Sales Ledger: Transaction Figures
General Ledger: Transaction Figures
FIGL: Transaction Figures
FIGL: Transaction Figures - Cost of Sales Ledger
Product Cost Controlling
CO-PC: Cost Object Controlling
Profitability Analysis
Overhead Cost Orders

CO-OM-OPA: Costs and Allocations

CO-OM-OPA: Statistical Key Figures

CO-OM-OPA: Actual - Line Items

CO-OM-OPA: Budget - Line Items
CO-OM-OPA: Commitments - Line Items
Activity-Based Costing

Cost Center Accounting

CO-OM-CCA: Activity Types and Prices

CO-OM-CCA: Costs and Allocations

CO-OM-CCA: Costs and Allocations (by Activity Type)
CO-OM-CCA: Statistical Key Figures
CO-OM-CCA: Costs and Allocations
CO-OM-CCA: Actual - Line Items
CO-OM-CCA: Commitments - Line Items
CO-OM: Costs and Allocations (Delta Extraction)
Overhead Projects
CO-OM-WBS: Statistical Key Figures
CO-OM-WBS: Actual - Line Items
CO-OM-WBS: Budget - Line Items
CO-OM-WBS: Commitments - Line Items
CO-OM-WBS: Statistical Key Figures
Project System
Project System - Claims (New)
Project System - Controlling (New)

Project System - Dates (New)

Project System - Earned Value (New)
Project System - Residual Order Plan (New)
Network Activity Element: Actual Line Items (New)
Network Activity Element: Commitment Line Items (New)
Network Activity: Actual Line Items (New)
Network Activity: Commitment Line Items (New)
Network Header: Actual Line Items (New)
Network Header: Commitment Line Items
Sales & Distribution
Condition Value
Customer
Deliveries
Delivery service
Incoming Orders per Sales Employee
Offers/Orders
Sales: Overview
Conditions: Order and Billing Document
Sales: Overview
Billing: Condition Data
Order: Condition Data
Deliveries
Backorders
Service Level - Order Quantities
Service Level: Order Items
Service Level: Orders
Service Level - Order Quantities
Service Level: Order Items
Open Request Schedule Line
Order Items
Orders
Returns Items
Purchasing
Purchasing Data
Purchasing Groups
Service
Subsequent Settlement: Evaluation
Vendor Evaluation
Vendor Evaluation Data
Vendor Evaluation Data/Semi-Automatic
Delivery Service
Backlogged Purchase Order Schedule Lines
Purchase Order Item Service Level
Purchase Order Quantity Service Level
Purchase Order Service Level
Purchase Order Item Schedule Lines

Purchase Order Items

Purchase Orders
Time
Time and Labor
Time and Labor
Time Sheet
Time Sheet (Approved)

Time Sheet (For Approval)

DataSource

Description

0FI_AP_4
0FI_AP_4
0FI_AP_6
0FI_AP_6
0FI_AP_7

0FI_AR_4
0FI_AR_4

0FI_AR_6_delta

0FI_AR_6_delta
0FI_AR_5

0FI_AR_10
0FI_AR_7
0FI_AR_8
0FI_AR_9

0CO_PC_01

Cost Object Controlling: Plan/Actual Data

0CO_OM_OPA_5

0CO_OM_OPA_2

0CO_OM_OPA_3

0CO_OM_OPA_6

0CO_OM_OPA_1

0CO_OM_OPA_4

0CO_OM_CCA_3
0CO_OM_CCA_8

Cost centers: Activities

Cost centers: Rates

Delta

DSO

0FIAR_O03

CUBE

0FIAR_C03

YES

0FIAR_O06

YES

0FIAR_C02

0FIAR_O06

0FIAR_O10

NA

0PC_C01

NA

0OPA_C11

NA

0OPA_C11

NA

0OPA_C11

NA

0OPA_C11

NA

0OPA_C11

0OPA_C02

NA

NA
NA

0CCA_C04
0CCA_C04

yes

yes

Important Objects

ECC Tables

BSID,BSAD

KNC1

KNC1

KNB4
LFC3

AUFK, AFPO, COSS, COSP, COSB, COSL, COKEY,

TKA09, TKV09

0COORDER
0CURTYPE
0CO_AREA
0COSTELMNT
0METYPE
0DB_CR_IND
0VERSION
0VTDETAIL
0VTYPE
0CO_AREA
0COORDER
0CURTYPE
0METYPE
0VERSION
0VTDETAIL
0VTYPE

0CO_AREA
0COORDER
0CURTYPE
0METYPE
0VERSION
0VTSTAT
0VTYPE
0COORDER
0CURTYPE
0CO_AREA
0COSTELMNT
0METYPE
0PIOVALUE
0PIOBJSV
0DB_CR_IND
0VALUATION
0VERSION
0VTDETAIL
0VTSTAT
0VTYPE

0COORDER
0CURTYPE
0CO_AREA
0COSTELMNT
0METYPE
0PIOVALUE
0PIOBJSV
0DB_CR_IND
0VALUATION
0VERSION
0VTDETAIL
0VTSTAT
0VTYPE

0COORDER
0CO_AREA
0STKEYFIG
0VERSION
0VTYPE

CATSDB

CATSDB

Fields

BUKRS,FISCPER,BELNR,B
UZEI,UPOSZ,
KUNNR

KUNNR,BUKRS,FISCPER

KUNNR,BUKRS,FISCPER

KUNNR,BUKRS,CALMONTH

AUFNR
CURTYPE
KOKRS
KSTAR
MEASTYPE
SEKNZ
VERSN
VTDETAIL
KOKRS
AUFNR
CURTYPE
MEASTYPE
VERSN
VTDETAIL
VTYPE

KOKRS
AUFNR
CURTYPE
MEASTYPE
VERSN
VTSTAT
VTYPE
AUFNR
CURTYPE
KOKRS
KSTAR
MEASTYPE
RSPAROBVAL
RSPOBART
SEKNZ
VALUTYP
VERSN
VTDETAIL
VTSTAT
VTYPE

AUFNR
CURTYPE
KOKRS
KSTAR
MEASTYPE
RSPAROBVAL
RSPOBART
SEKNZ
VALUTYP
VERSN
VTDETAIL
VTSTAT
VTYPE

Use

This DataSource extracts Accounts Receivable Accounting line items from tables BSID (open items) an
R/3 source system.
This DataSource replaces DataSource 0FI_AR_3 (Accounts Receivable: Line Items) and uses the same
migration of DataSource 0FI_AR_3 to new DataSource 0FI_AR_4 is described in OSS note 410797.
Source structure: BSID, BSAD
Extractor: BWFID_GET_FIAR_ITEM
Extract structure OLTP: DTFIAR_3
Delta Update
This DataSource is delta-compatible.

This DataSource is used to load accounts receivable transaction figures (table KNC1) from the R/3 sou
Information Warehouse.
This DataSource replaces 0FI_AR_1.

This DataSource is used to load accounts receivable transaction figures (table KNC1) from the R/3 sou
Information Warehouse.
This DataSource replaces 0FI_AR_1.

This DataSource extracts the payment history from table KNB4 in the R/3 source system. The extracto
KNB4 with 12 periodic values or quantity fields into 12 records in the extraction structure, one for eac
This DataSource replaces 0FI_AR_5.

This DataSource is used to load accounts receivable special G/L transaction figures (table LFC3) from the R/3 source system to the Business Inf

This DataSource supplies the plan costs and actual costs for each product cost collector and order in Cost Object Controlling. It supports current
Product Cost by Period, and can be used at any time.

This InfoSource contains figures that were determined and saved in the accrual calculation, and sorted by accrual categories.
When you extract the data, you can make your selection using the Order type (0AUTYP) characteristic.

This InfoSource contains the overall and annual budget values for the internal order (such as original b
supplements). If the total of the annual budget values does not match up with the overall budget valu
assigned to a fiscal year (0FISCYEAR = 0000).

Contains overall and annual plan values for the internal order. If the total of the annual plan values do
overall plan value, the difference is not assigned to a fiscal year (0FISCYEAR = 0000).
Note:If required, you can use this InfoSource to also load overall and annual budget values for other o
maintenance orders, or CO production orders). The corresponding orders are transferred using only th
InfoObject.Note:In records the system identifies the costs in object currency of an order with 0CURTYP
currency).Note that this InfoSource can also fill the old InfoCube Costs and Allocations (Orders), if this
proceed as follows when you create an InfoPackage:
When you create the package, choose the tab page Data target.
Select Select data targets.
Select only the InfoCube that you want to be filled by the InfoSource.

This InfoSource contains all actual costs and quantities that were posted on the internal order.
Note:If required, you can use this InfoSource to load costs and quantities for other order types (such a
CO production orders). The corresponding orders are transferred using only the InfoObject 0COORDER
Note:Order costs in object currency are identified by the system in records with 0CURTYPE = 10 (comp
Unlike the InfoSource 0CO_OM_OPA_1, you can use 0CO_OM_OPA_6 to select delta datasets.
In the OLTP system, DataSources are created so that delta datasets can be recorded. These DataSourc
item table COEP. This enables additional fields (not contained in the COSP and COSS totals tables) to b

This InfoSource contains all costs and quantities that were posted on the internal order.
NoteIf required, you can use this InfoSource to also load costs and quantities for other order types (su
orders, or CO production orders). The corresponding orders are transferred using only the 0COORDER
Note:In records the system identifies the costs in object currency of an order with 0CURTYPE = 10 (com
Note:Note that this InfoSource can also fill the old InfoCubes Costs and Allocations (Orders) and Costs
these are activated. To prevent this, proceed as follows when you create an InfoPackage:
When you create the package, choose the tab page Data target.
Select Select data targets.
Select only the InfoCube that you want to be filled by the InfoSource.

This InfoCube contains all the statistical key figures posted to internal orders, that were transferred fro
system(s).
Note:The category of the statistical key figure determines whether the system updates quantities or in
statistical key figure. The system fills the 0QUANT_AVRG InfoObject for non-cumulative values, such a
However, for cumulative values such as "Telephone units", the system fills the 0QUANTITY InfoObject.
You can also use this InfoCube to access your own fields

Absences infotype (2001)

Planned working hours T550A
Attendances infotype (2002) and RPPTDW01 program to create reporting types

this InfoSource will be replaced by two InfoSources 0CA_TS_IS_1 (Time Sheet Data (Approved) and 0CA_TS_IS_2 (Time She

This DataSource contains data that was entered using the Cross-Application Time Sheet (SAP CATS) an
0CA_TS_IS_2 DataSource is available for time sheet data that has not yet been approved but that has
Documents are written in the SAP R/3 system for Time Sheets with status 30 (approved).

This DataSource contains data that was entered using the Cross-Application Time Sheet (SAP CATS) an
0CA_TS_IS_2 DataSource is available for time sheet data that has not yet been approved but that has
approval.Transfers the data record with status 20

link

0FI_AR_4

0FI_AR_6

0FI_AR_10

0CATS_IS_1

CA_TS_IS_1

CA_TS_IS_2

1
2
3
4
5
6

MM -Data Sources Tables

Purchasing
2LIS_02_SCL
2LIS_02_HDR
2LIS_02_ITM
2LIS_02_SCN
2LIS_02_CGR
2LIS_02_SGR

Inventory
1 2LIS_03_BX
2 2LIS_03_BF
3 2LIS_03_UM

SD - Data sources
2LIS_11_VAKON
2LIS_11_VAHDR
2LIS_11_VAITM
2LIS_11_VASCL
2LIS_11_VASTH
2LIS_11_VASTI
2LIS_11_V_ITM
2LIS_11_V_SCL
2LIS_11_V_SSL
2LIS_13_VDKON
FI
Cost Center Accounting
0CO_OM_CCA_1
0CO_OM_CCA_2
0CO_OM_CCA_3
0CO_OM_CCA_4
0CO_OM_CCA_5
0CO_OM_CCA_6
0CO_OM_CCA_7
0CO_OM_CCA_8
0CO_OM_CCA_9
0CO_OM_CCA_10
Product Cost Controlling
0CO_PC_PCP_01
0CO_PC_PCP_02
0CO_PC_PCP_03

Stock intialization
Goods movement
Stock Revaulations

Document Condition:
Document Heade
Document Item
Document Schedule Line

Document Item Allocation

Allocation Schedule Line
Order Delivery:

0CO_PC_PCP_04
0CO_PC_01
0CO_PC_02

EKKO, EKBE, T001, T001W, EKET, EKPA.

EKKO, EKBE, T001, EKPA.
EKKO, EKBE, T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K, T147
EKET, EKES, EKPO.
EKBE, EKES, EKPO.
EKET, EKBE, KKPO

stock tables, MCHA, MARA, T001, T001W, CALCULATED FROM MBEW, EBEW, QBEW.
MSEG, MBEW, MKPF.
BKPF, MBEW, QBEW, EBEW, BSEG.

Tables
VBUK, VBUP, VBAK, VBAP, VBKD, KOMV, T001.
VBAK, VBUK, T001
VBAP, VBUP, VBAK, VBKD, VBAJP, T001, VBUK, PRPS.
VBAP, VBUP, VBAK, VBEP, VBKD, T001, PRPS
VBUK
VBUP, VBUK
VBAP, VBAK, VBKD, VBUP, T001, PRPS, VBUK.
VBUP, VBEP, VBKD, VBAP, VBAK, T001, PRPS.
VBAP, VBEP, LIPS, WVBEP, VBUP
VBUK, VBRP, KOMV, T001, VBRK.

COSP, COSS
COSP, COSS
COSL, COKL.
COSR
COSB
COOMCO
BPJA, BPPE.
COST, TKA07,COOMCO, CSLA, COST, COKL.
COVP (COEP& COBK), COSP, COST, COEJ, COEP, T001.
COOI, COSP_VTYPE.
KEKO, TCKH3, TCKH8.
KEKO, TCKH3.
CKIS, T001K, TKA02, KEKO, MARA, MBEW.

CKIS, T001K, TKA02, KEKO, MBEW, MARA

AUFK, AFPO, COSS, COSP, COSB, COSL, COKEY, TKA09, TKV09
AUFK, AFPO, COSS, COSP, COSB, COSL, COKEY, TKA09, TKV09

1
2
3
1
2
3
4
5
6
7
8
9
10
11
1
2
3

ODS
0PUR_O01 - 2LIS_02_ITM, 2LIS_02_SGR, 2LIS_02_CGR, 2LIS_02_SCN.
0PUR_O02 - 2LIS_02_HDR, 0PUR_O01
0PUR_DS03 - 2LIS_02_SCL and 2LIS_02_SGR.
CUBE
0PUR_C10 - 2LIS_02_SCL and 2LIS_02_SGR.
0PUR_C07
0PUR_C08
0PUR_C09 0PUR_O02, 80PUR_O01, 2LIS_02_HDR
0SRV_C01 - 2LIS_02_S174
0PUR_C04 - 2LIS_02_S011, 2LIS_02_SCL, 2LIS_02_ITM, 2LIS_02_HDR
0PUR_C01 - 2LIS_02_S012, 2LIS_02_ITM, 2LIS_02_SCL
0PUR_C02 - 2LIS_02_S013
0PUR_C05 - 0MM_PUR_VE_01
0PUR_C06 - 0MM_PUR_VE_02
0PUR_C03 - 2LIS_02_S015
Inventory Management CUBE
0IC_C03 2LIS_03_BX, 2LIS_03_BF, 2LIS_03_UM
0IC_C02 2LIS_03_S195, 2LIS_03_S197
0IC_C01 2LIS_03_S196, 2LIS_03_S198

DataSource
ECC
ECC
ECC
BW
BW
BW
BW

ROOSOURCE
ROOSFIELD
ROOSGEN
RSOLTPSOURCE
RSOLTPSOURCEFIE
RSDS
RSDST

DataSource
Header table for DataSources in the source system
Specific fields for a DataSource in the source system
Generated objects for spcific DataSource in the source s
Replicate Table for OLTP Sources in BW. For 3.X DataSources. If the DataSource is here, it cannot be
OLTP Source Fields. For 3.X DataSources. If the DataSource is here, it cannot be in RSDS
For 7.X DataSources. If the DataSource is here, it cannot be in RSOLTPSOURCE or RSOLTPSOURCEFI
DataSource - Texts

100
110
190
1024
1025
111
112
200
210
1020
801
400
220

RSDG_CUBE_ACTIVATE Activation of Info Cubes

RSDG_ODSO_ACTIVATE Activation of all ODS Objects
RSDG_IOBJ_ACTIVATE Activation of all Info Objects
RSDG_MPRO_ACTIVATE Activating Multi providers
RS_COMSTRU_ACTIVATE_ALL
Activate all inactive Communication
Structures
RS_TRANSTRU_ACTIVATE_ALL Activate Transfer Structure
RSAU_UPDR_REACTIVATE_ALL Activate Update Rules
RRHI_HIERARCHY_ACTIVATE Activate Hierarchies
RSDS_DATASOURCE_ACTIVATE_ALL
Activate All Data Sources of a Log
System

0PC_C01
0COPA_C01

0OPA_C11

0OPA_C02
0OPA_O06
0OPA_O08
0OPA_O07
0ABC_C06
0ABC_C05
0ABC_C02
0CCA_C04
0CCA_C11
0CCA_C02
0CCA_C03
0CCA_MP01
0CCA_O09
0CCA_O10
0COOM_C02
0WBS_C11
0WBS_O06
0WBS_O08
0WBS_O07
0WBS_C02

0CO_OM_OPA_1
0CO_OM_OPA_2
0CO_OM_OPA_3
0CO_OM_OPA_5
0CO_OM_OPA_6
0CO_OM_OPA_4
0CO_OM_OPA_6
0CO_OM_OPA_8
0CO_OM_OPA_7

0CO_OM_WBS_2
0CO_OM_WBS_6
0CO_OM_WBS_3
0CO_OM_WBS_1
0CO_OM_WBS_6
0CO_OM_WBS_8
0CO_OM_WBS_7
0CO_OM_WBS_4

CO-PC: Cost Object Controlling

Orders:
Orders:
Orders:
Orders:
Orders:
Orders:
Orders:
Orders:
Orders:

WBS
WBS
WBS
WBS
WBS
WBS
WBS
WBS

Costs and allocations

Budget
Total / year plan values
Selections
Actual Costs Using Delta Extraction
Statistical key figures
Actual Costs Using Delta Extraction
Budget Line Items
Commitment Line Items

Elements:
Elements:
Elements:
Elements:
Elements:
Elements:
Elements:
Elements:

Budget
Actual Cost Line Items (Delta)
Overall Plan
Costs
Actual Cost Line Items (Delta)
Budget Line Items
Commitment Line Items
Statistical Key Figures

YES
YES

YES

No