BSAK : Cleared Items
BSIK : Open Items
FI-AP Transnational Data Data Source :
0FI_AP_1 : Vendors : Transaction Figures
0FI_AP_3 : Vendors : Line Items
0FI_AP_4 : Vendors : Line Items with Delta Extraction
0FI_AP_6 : Vendor sales figures via Delta Extraction
0FI_AP_7 : Vendor SGL Sales Figures Using Delta Extraction
0FI_AP_20: Vendor Balances
0FI_AP_30: vendor Line Items
0FI_AP_31: Vendor Due Data Analysis
0FI_AP_50: Check Register
0FI_AP_51: Check Register line Items
FI-AP Standard InfoCube and DSO's :
Object Type Technical Name Description
Info cube 0FIAP_C02 FIAP: Transaction Data
Info Cube 0FIAP_C03 FIAP: Line Item
DSO 0FIAP_O03 Account Payable : Line Items
DSO 0FIAP_O06 FIAP : Transaction Figures
DSO 0FIAP_O07 FIAP Special General Ledger Transaction Figures
Standard Queries in FI-AP :
0FIAP_C02 0FIAP_C02_Q0001 Account Payable : Overview