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0FI_GL_14 or 0FI_GL_4 General Ledger Accounting Line Items

Hello experts,

we should extract the Line Items from General Ledger Accounting.

There is a new datasource from SAP 0FI_GL_14 (General Ledger Accounting (New): Line Items of the Leading Ledger)

I cant find it in our source system because I think we donu2019t have SAP Enhancement Package 3 for SAP ERP 6.0 yet.

The question is, instead of this new datasource, can we use the old one 0FI_GL_4 (General Ledger: Direct Line Items ) if all necessary fields are available in extract structure.

Do you have any idea or experiences ?

Thanks.

replied

Hi,

Since you want the two fields BELNR and PROJK, I think you can go for 0FI_GL_4 as it contains both of these two fields.

Regards,

Anjana.

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