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What's the Relation Between General Ledger and Customer Balances Extractors

Former Member
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Hi SAP Gurus,

Anybody explain the relationship between General_Ledger, Accounts_Payable and Accounts_Receivable Data Extractors ?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Relationship in what sense?

  • All are timestamp based delta datasources, with After image delta.

*Settings for them are controlled centrally in same BWOM tables. http://help.sap.com/saphelp_bw33/helpdata/en/af/16533bbb15b762e10000000a114084/content.htm

*In a way AP & AR data are subset of GL data (as documents are posted to GL accounts). In simple, all Document items with Vendor or Customer linked are fetched in AP & AR.

But extractors pick the data from indexed BSIK/BSAK and BSID/BSAD tables respectively and not from BSEG table (GL Line Items).

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