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Former Member

Finding Datasources

could someone please help me to find datasources for

  • Account description

  • Project

  • supplier name

at the same time please confirm my findings

  • Company description - BUKRS - 0FI_AP_3

  • Year and period - FISCPER - 0FI_AP_3

  • Account - LIFNR - 0FI_AP_3

  • Invoice number - REBZG - 0FI_AP_3

  • Line Description - REBZZ - 0FI_AP_3

  • Currency - WAERS - 0FI_AP_3

  • Entered Net - WRHAB - 0FI_AP_3

  • Cost Center _ RCNTR - 0FI_GL_10

regards

abhi

Message was edited by:

Abhilash Muraleedharan

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3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jun 28, 2007 at 12:43 PM

    hi

    Abiliash

    This is Sreeenivas.

    Go to T.code :RSA6 and go to under Controlling or FI you can find the data sources that you want.

    assign points it helps you.

    Regards

    sreenivas.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 28, 2007 at 08:34 PM

    Hi Abhilash,

    You can use RSA5 transaction in R/3 to check all standard data sources and RSO2 for creation of generic data sources.

    Transaction RSA6 will show all activated standard data sources and generic data sources. Hope this helps you in finding the required data source.

    Regards,

    Ashok

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 29, 2007 at 06:33 AM

    Hi,

    Standard datasource is available for <b>Vendor master.</b> -


    supplier name

    <b>Please check in RSA6 if 0VENDOR_ATTR and 0VENDOR_TEXT exists in your system.</b>

    If not,you will find them in RSA5 and there you need to activate them.

    Then they would be available in RSA6.

    +++++++++

    DataSource 0VENDOR_TEXT

    Description Vendor Number

    -


    ExtractStruct. ROXAX40169

    +++++++++

    DataSource 0VENDOR_ATTR is extracted using function module MDEX_VENDOR_MD

    Diagnosis

    DataSource 0VENDOR_ATTR been extracted via function module MDEX_VENDOR_MD up to now. If you edit and save the DataSource using maintenance of generic extraction, the extraction is no longer executed with this function module. Instead, it is executed using a database view, a transparent table, an InfoSet of the SAP query or a user-defined extraction module.

    If 0VENDOR_ATTR is contained in the delivered SAP Content, you can reactivate extracation with function module MDEX_VENDOR_MD by transferring this content with transaktion RSA5 or the IMG.

    Regards, ABY

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