PO number in 0FI_AP_4

[Former Member]

Im posting this on behalf of my friend..

In Datasource 0FI_AP_4 there is field sales Document number(0DOC_NUMBER) .

when I search this in http://help.sap.com/search/highlightContent.jsp source of infoobject 0DOC_NUMBER is

BSIK-VBELN but in table BSIK there is no field VBELN but there are fields like EBELN and XBELN

which is nothing but Purchase order. IN BSIK table there is no data in EBELN field

but data in XBELN field.when I try to see data in Extractor of Datasource 0FI_AP_4 not

getting any data in field VBELN( which is mapped to info object(0DOC_NUMBER) .

data in info object 0DOC_NUMBER( extractor field VBELN)is getting populated from BSIK-EBELN or BSIK-XBELN?

if the field is wrongly mapped in datasource 0FI_AP_4 ( for info Object 0DOC_NUMBER)then

how to map proper source field to datasource?

[Former Member]

Hi,

This is accounts payable to vendors ...so there is no point in having a sales document in the data source and no logic to bring it to the infosource.

Go for other important mappings like 0AC_DOC_NO,0GL_ACCOUNT,0VENDOR and 0REF_DOC_NO as this will give you required information.

Look for the mappings of ony those fields which are avaialable in the data source.

No need to search for the VBELN in the data source as the fileds you required for the accounts payable reporting are mentioned in the link.

It seems its just mentioned there may be because of old data source or some mistake.

Thanks

Ajeet

[former_member181964]

Hi,

Check in th efollowing link..

http://help.sap.com/saphelp_nw04/helpdata/en/3f/fbf83a0dfa5102e10000000a114084/content.htm

Here you can't have the source tables name.

Thanks

Reddy