2lis_02_itm tables. KNTTP – Account Assignment Category. 2lis_02_itm tables

 
 KNTTP – Account Assignment Category2lis_02_itm tables  Scheduling Agreement Tables

MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. 2. We need the data for the two new fields going forward. if anyone knows tcodes for runinng the set uptable to each data source separatley. These many numbers (Po and Line item) will not be extracted by the std extractor i,e, 2LIS_02_ITM, since those POs are not real PO. SCL dS will trigger delta with GR and IR. But you need to find the filed (AEDAT) belongs to which table. Description. With no data in setup tables, rsa7, sm13. The indicator Field known only in Exit is set for the fields in an append structure, meaning that by default, these fields are not passed to the extractor in the field list and the selection table. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Delivery Item Data (2LIS_12_VCITM). I also know that my InfoSources for this data are 2LIS_02_HDR, 2LIS_02_ITM, and 2LIS_02_SCL. Order Alloctn Item Delta1 updat :2LIS_11_V_ITM : 8) If still Extraction queue (SMQ1 or LBWQ) has entries, repeat the step 6 to 7 until both the extract Queues and delta Queues read ZERO records. This document has 2 parts. But in RSA7 , there are 0 recrods . The three others (2LIS_46_HED ; 2LIS_46_CFM ; 2LIS_46_GTM) are not showing any data : see attached picture issue. Sap Tables in SAP. BW . TXTMD. 2LIS_03_BF. If you choose the Delivery Schedule Lines view in the transaction ME80FN, you can compare the data in the DataSource fields with the original document data in SAP R/3, such as: · Purchasing Document Number (EBELN) · Item Number of Purchasing Document (EBELP) · Delivery Date (EINDT)1. BEDAT. Technical Name of Target InfoObject. Hi all, 1. PO Cancellation of data record Entry. Purchasing 2LIS_02_ITM MC02M_0ITMSETUP. When a DTP/TRFN has to be created for a Datasource as source, then the Datasource cannot be added from the value help or manually, if the name of the datasource begins with a number between 1 to 9. ) 2LIS_02_SCL & 2. 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 2 : 2LIS_03_BF: Goods Movements From Inventory Management MM - Materials Management: 3 :. 799 Views. We have an infocube up and running in production for couple of years, now have to add 2 fields in the extractor which are part of standard extractor 2lis_02_itm. Use. Hi mates, Im using extractor 2LIS_02_ITM in BW, my field Item Category is empty. Delivery date (SCLDT)= 01. FIELD-SYMBOLS : <LS_DATA> TYPE MC02M_0ITM, <LV_KUNNR> TYPE EBAN-KUNNR, . now i want to fill setup tables for below datasources, can you suggest what are tcodes to fill up setup tables for below datasources. I therefore tried to use the FULL LOAD for those datasources (2LIS_02_HDR, 2LIS_02_ITM und 2LIS_02_SCL). Note: As an alternative you can also use DHCDCVCDSEXTRE in SE16 which contains more or less the same information. PO Item Deletion Indicator (LOEKZ) 123456 10 L. Run info pack with init without data transfer. Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. Purchasing 2LIS_02_HDR MC02M_0HDRSETUP Storage BW Setup for. Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs;. We currently have delta load happening from the same data source. BSART. About this page This is a preview of a SAP. Hi All, When a PO is posted the vaules are being picked by the 2LIS_02_ITM extractor. Why? What am i missing out do i need to do any changes before i actiavte the in-active tables in LO-Cockpit. 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 2LIS_02_SCL: Purchasing Data. Oct 18, 2007 at 09:39 AM. I know that For purchase order details we used 2 datasources 1. 2LIS_02_ITM: DS only for Direct Access, 2181511: 0MM_PUR_PO_SCL: 2LIS_02_SCL: DS only for Direct Access, 2181511: 0MM_PUR_PO_SCN: 2LIS_02_SCN. Go inside the class ZCL_DS_2LIS_02_ITM and implement the below code – ATA : LT_DATA TYPE STANDARD TABLE OF MC02M_0ITM. 3. MC02M_0CGR Storage. We have data sources 2LIS_02_ITM, 2LIS_02_CGR, 2LIS_02_SCR and 2LIS_02_SGR activated and up and running delta properly. then go to T- Code OLI9BW. PO Doc no (EBELN), PO Itm. Apparently these two fields are NOT updated in BW from a delta load. I am trying to simulate the exact extraction of 2LIS_03_BF and 2LIS_03_UM just to make sure the. When I execute the RSA3 for different Datasources I can see data only in. However I observed a different behaviour in case of POs with an Invoicing Plan ( mostly framework POs) E. By debugging function module MCEX02_PREPARE_INFO it was found that the field UPDACT in table TMCEXACT. CLEAR LT_DATA. Folder: BW Setup for MC02M_0ACC. on BW side make sure Delta mechanism and init load is deleted. Marco. MC11V_0ITM: Extraction SD Sales BW: Document Item Allocation for DataSource 2LIS_11_V_ITM. 3. The counted number depends on how often a material appears in a GR document. We've created a new field called, e. In the ERP system, this information is contained in the following tables:. LIS uses v1 and v2 update modes only. first run Init without datatransfer. 2LIS_18_I0CAUSE: Full & Delta: Customer Service: 2LIS_18_I0ACTY: Full & Delta Financial Accounting and Controlling. At the same time, they are also updated in the ODQDATA table. 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 2LIS_02_SCL: Purchasing Data. OLI1BW INVCO Stat. Datasource 2LIS_02_ITM (Purchasing data (item level)) with delta type D (push): As this is delta type PUSH, the delta data records from the application are posted to the delta queue before they are extracted from ODQ as part of the delta update. This DataSource replaces DataSource 0FI_AP_3 (Accounts Payable: Line Items) and uses the same extraction structure. A goods movement is posted with the following information: Posting date (BUDAT) = 05. So this thing need to be keep in mind while reconciling with ECC table specially for purchasing data. Clear "LBWQ" 04. Datasource Jest Table BW Extractors in SAP (25 BW Datasources) Login; Become a Premium Member; SAP TCodes; SAP Tables;. I have pasted the eror message below for reference. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. We are trying to implement Purchasing Information, Purchasing Data Item Level (2LIS_02_ITM), Purchasing Data Header Level (2LIS_02_HDR), Purchasing Data Schedule Line (2LIS_02_SCL), we have activated the extract structure, filled the set-up table and tried to look into the setup table but it does not show any records (even RSA3 do not show),. TABW is a standard Basic Functions Transparent Table in SAP FI application, which stores Asset transaction types data. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. DATA SOURCE NAMING CONVENTIONS : 11 ----- 2LIS_11_VAHDR / 2LIS_11_VAITM / 2LIS_11_VASCL 2LIS ----- Standard refer for every LO Data Source. With this process chain, the initial data set is updated (initialization of the delta process) in the data targets affected (InfoArea. Issue: COMPL_DEL/Complete Delivery Flag was not getting populated for a PO Item where Transfer Process/Process Key =1 even when the Delivery Completed Indicator was marked at Item level in ECC. From LBWE, I have added additional field from the right side pool of fields of extraction structure of 2LIS_02_ITM to the left, saved the structure. I'm want to use some 2LIS_02* extractors (2LIS_02_HDR, 2LIS_02_ITM and 2LIS_02_SCL) to cubes 0PUR_C01 and 0PUR_C04. Data source. 123456 30 - 123456 40 - 123456 50 - EKPO table r/3. Vote up 2 Vote down. I have loaded an initial load to my ODS (0BBP_PO) and also setup a delta. 2LIS_02_* Problem - Setup Tables empty | SCN Relevancy Factor: 1. Similarly, we can do the same steps (Step1-5). 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 6 : 2LIS_11_VAITM: Sales Document Item Data SD - Sales and Distribution: 7 :2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_HDR:. Using this approach, the advantages are: The code is limited to few numbers of. This's also valid to other PUSH datasource. You can find more information in Special Features When Using PP-PI . Once we execute, it would give us the below screen for confirmation. 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 2 :. 2lis 03 Bf Table BW Extractors in SAP (29 BW Datasources) Login; Become a Premium Member; Transaction Codes; Tables. Delta. Everything went fine, up to the point wherein i was supposed to perform the [Delete set-up tables / perform extraction] part of the process. Datasource 2LIS_02_ITM (Purchasing data (item level)) with delta type D (push): As this is delta type PUSH, the delta data records from the application are posted to the delta queue before they are extracted from ODQ as part of the delta update. 0 EHP 3. RSS Feed. I created the setup tables via "Purchasing - Perform Setup", but only 3 setup tables were filled. You can see a relationship between this tables in the web site and click on the link "SAP MM, SD, FI, PS, PP, PM, HR, System Tables". Info Record Tables. 2860804-2LIS_02* Datasource : custom program / transaction cannot generate delta record. Relevancy Factor: 30. 02. no (EBELP). Just as try we deleted Setup table and fill it with PO documents having this issue again but no use. SAP R/3 Enterprise all versions Keywords. EKPO - Item. 02:PURCHASING. It is mapped to BW fields 0DEL_FLAG and 0ITEM_DEL via direct assignment. e, 2lis_02_itm, or 2lis_02_hdr), both the header and the item gets filled up. ) We had a similar scenario where we wanted to refresh entire data for 2LIS_13_VDKON. KNTTP – Account Assignment Category. such as material, purchase order quantity, order unit, net price, and so on Show TOC MM-PUR: Purchase Data Item (2LIS_02_ITM) - /IMO/PUR_IS11 InfoSource: /IMO/PUR_IS11 This InfoSource contains the structure to provide purchase data on item level into the EDW Core Layer. I can then reference the InfoSources in question since I know HDR data will come ! from EKKO and ITM data will come from EKPO. Hi, Logistics application ""02 : Purchasing"" (HDR, ITM and SCL) is activated. Filled with the 2-digit logical original backend system (based on ORGLOGSY ). always possible to expose a standard SAP DataSource for the ODP-SAP replication by maintaining a corresponding entry in table ROOSATTR in the relevant source system. We need to extract fields RM06E-LTEX1 (long text) and RM06E-KZLTX (More Text Exists which is a flag) from R/3 into BW however RM06E is a structure in R/3. . Newer data is not available when checking the datasources. Table of Contents SAP BW/4HANA Content Add-On. Like I activated the datasources in LBWE than I intialised all datasources. MCEX03. 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 0FI_AP_4. MM-PUR: Purchase Data Schedule Lines (2LIS_02_SCL) -. 3. Login; Become a Premium Member; SAP TCodes; Tables. The issue is when I ONLY change the. Purchase Requisition Tables. Test using RODPS_REPL_TEST , SUM = 0 in the result. FIELD-SYMBOLS: <LS_DATA> TYPE MC02M_0ITM, <LV_KUNNR> TYPE EBAN-KUNNR,. As of SAP enhancement package 6 for SAP ERP 6. LFA1 NAME1. Step. 2LIS_02_CGR. The account assignment category determines the account assignment data for an item, such as cost center and account number. # Table. But these datasource read data from EKKO, EKPO & EKBE table and material document number field is availble in EKBE. The start routine for the updates ensures that only orders and free-of-charge orders are updated in the DataStore object. ERROR MESSAGE DUMP for DBIF_RSQL_INVALID_CURSOR ***** Runtime Errors. a few weeks ago delta in BW stopped working. 04. The InfoSource for the SD sales document Order Item Data (as of 2. from the standard tables using a Business content Data Source the Data should be Extracted to BW system. I then delete the Contents of Setup table for Application '02' - message ""setup tables deleted successfully"". also full update of 2LIS_13_VDITM featches only records that have been uploaded with initial load. 2LIS_11_V_ITM. It s failing for only 2LIS_02_ITM only. The 2lis_02_itm documentation says that the field NETWR (Net PO value) is picked up directly from table field EKPO-NETWR. I executed infopackage full load for such sales documents, but 0records are received. Mapped to InfoObject. Tables for 2LIS_02_ITM. Purchasing. The activation of the business function by itself will not enhance the database tables. In this extractor we have enhanced "PS_PSP_PNR" (WBS Element) field whose values are being stored in "Account Assignment in Purchasing Document" table. Figure 9: BW Control Table – Foreign. I guess you are talking about the variances that are calculated based on the NO_TIME counter that is filled in during run time. iam loding data for purchasing data using 4 data sorses. 2LIS_02_SCL Purchasing Data (Schedule Line Level) MM - Materials Management: 20 :After activating Datasources 2LIS_02_HDR, 2LIS_02_ITM, 2LIS_02_SCL. I can see the data for other datasrcs related to purchasing like 2lis_02_itm data in rsa3 . Compare with setup table records. Step 1: Get the name of tables affected by the lost delta data source. Follow RSS Feed HI Experts, i am abaper. Direct Access Enabled. Source Tables (Function Module): MCEX_BW_LO_API (Function Module) SAP Help, Wiki, Q&A and other resources for 2LIS_03_BF. (2LIS_02_HDR, 2LIS_02_ITM, 2LIS_02_SCL in my case), if we have to do full upload, do we still need to run the setup in R/3. Hi all! I have to initialize my BW data for the datasources: 2LIS_02_HDR 2LIS_02_ITM 2LIS_02_SCL 2LIS_02_S012 All my key figures are in "summation" mode, that means, no item should be loaded. Go to RSA2, enter DataSource name 2LIS_02_ITM,. and added the fields in ODS( Key Purchasing Document and Document Item) I did the testing , and found that the fields are not correctly populated in BW. Environment. g. Thank-You. 2LIS_13_VDITM: Billing Document Item Data. When testing the data, we noticed that certain PO's that are in the tables EKPO are not showing up in the 2lis_02_ITM PSA. 123456 10 L. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. These fields are populated in the extractor and not stored in any tables. * For more information about source system IDs, see SAP HANA-Optimized BI Content. Clear setup tables in LBWG. 2LIS_02_ITM - Adding fields to communication structure - User exit | SAP Community Relevancy Factor: 1. MC02M_0ACC. PLAF is a standard Master Data Transparent Table in SAP PP application, which stores Planned order data. But this d/s 2LIS_02_SRV doesnt pick/identify the deleted service entry sheets. I am trying to extract data from the EKKO and EKPO tables using the purchasing extractors 2lis_02_itm and 2lis_02_hdr. Technical name: 2LIS_02_HDR . Use. Data Modeling Relevancy Factor: 2. Go to. 5. Available as of Plug-In Release. 2008 i have executed Initial Load from BI. Currently I'm trying to figure out what the logic is behind determining the most recent 'Delivery Completed Indicator' (2LIS_02_ITM-ELIKZ) value ('True' or 'False). In the ERP system, information about the header data of a purchasing document is contained in the EKKO table ( Purchasing Document Header ). "Document data restriction" when filling setup table. 100 -> 100 -> 200. SAP BW/4HANA Business Content delivers. 2LIS_11_VAHDR: Sales Document Header Data SD - Sales and Distribution: 3 : 2LIS_13_VDITM: Billing Document Item Data SD - Sales and Distribution: 4 : 2LIS_11_VASCL: Sales Document Schedule Line SD - Sales and Distribution: 5 : 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 6 :. Please also specify what is the way to find out it. Go to Maintainance. save the package and press create. Application Component. 0B) ( 2LIS_11_VAITM ), is used to update the Media Product Sales (M/PS) data targets, for which the SD order document is used as the basis. EKKO - Header. Run the Delta Info package in BW to update all the data i. 3. Technical name: 2LIS_12_VCITM. I am also planning to enhance these extractors for few additional fields which are not extracted by these standard extractors. Please note , Everything is fine with setup table data , update rule ( Overwrite mode) and other BW part. Step 4) Choose the datasource 2LIS_02_ITM, which is purchasing data at Item level. On 09. Settings: Purchasing. I tried deleting the setup table (LBWG) and tried again initialization (OLI3BW) but I cant. It was huge reload project for us which continued for a. This is derived from the statisitcs updating facility maintained for updating the LIS (PURCHIS) tables in R/3. 12. Since I know I am working with Purchasing data those are my obvious choices. I have a problem with 2LIS_13_VDITM delta. This DataSource extracts Accounts Payable Accounting line items from tables BSIK (open items) and BSAK (cleared items) in the R/3 source system. 0. MC11V_0ITMSETUP. The following is the list of frequently asked questions about LO Data Extraction (logistics datasource) in a S/4HANA system: In the ERP system, 2LIS_11_VAKON (Sales Document Condition) & 2LIS_13_VDKON (Billing Document Condition) is used to fetch data from table KONV. That means that you can use this DataSource both for data replication in a BW system (SAP Business. When I try to load setup data I got this message in setup table. png. SAP R/3 Enterprise. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. BW: Transaction Key in 2LIS_02_ITM. Name of Target InfoObject. Sap Tcode Ksbt Tables in SAP. Go to RSA6. Hi everyone, We are implementing the purchasing solution for the first time at the client. (2LIS_02_ITM). Fill the setup tables with historical data using SBIW to get to the tcode OLI*BW. This gives me a message 'Date fields for info structure S032 are not. How can I find which tables in R/3 are the source tables for this and that extractor (e. Follow the below steps to get the lost delta, will be useful for any loads. This is how the SAP has defined. Please provide a distinct answer and use the comment option for clarifying purposes. The Setup Tables are the objects from which the Business Warehouse system is going to extract data for Full loads and Initialization on LO Cockpit DataSources. All 3 2lis_02_itm, hdr and scl were enhanced to add additional fields. BW-Rebuild for MC02M_0CGR Storage. MC02M_0CGRSETUP. SAP Tables SAP Table Fields (New) SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources;. On DEV ran RSA3 for docs 4500000780 4500000782 0 recs selected 4)Delete set up tables for Purchasing application 02 5)Fill up set up tables date range 9/17/2004 to. The system always converts the net price to the local currency and to the base unit of measure. you can store the all the Purchase Orders in one InfoProvider ( restricting on doc. 01. These fields are populated in the extractor and not stored in any tables. 9) After zero records repeat the step 6 to 7 for double confirmation to avoid any possible data entries. This InfoSource provides the transaction data from the production process, with reference to the order header and item. The new DataStore object of Invoice Verification (0LIV_DS01) is supplied with data by the new DataSource 2LIS_06_INV, whereas previously the relevant invoice verification data was only supplied by the three DataSources of Purchasing 2LIS_02_HDR (purchasing data (header level)), 2LIS_02_ITM (purchasing data (item level)), and 2LIS_02_SCL. Follow. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Prerequisites. Use. Hi gurus, We Enhanced 2LIS_02_HDR and 2LIS_02_ITM Datasources to include account assignment (Cost center/Order/WBS element/Account). The fields concerned are located in one of the Purchase Order screens (ME21). After that, AWS Supply Chain automatically creates the Amazon S3 paths and ingests data from the SAP source tables. Purchasing (application 02): 2LIS_02_ITM. I was successful in extracting data for the 0PUR_C01 cube using the conventional 2LIS_02_S012 datasource. They also extract GR and IR. Field in Table of Origin. 0. Comparing DataSource 2LIS_02_SGR to ME80FN. KONV KBETR. LOOP AT c_t_data INTO mc02m_0itm. LBWE shows both extract structures (MC02M_0CGR and MC02M_0ITM) as active; Both datasources 2LIS_02_CGR and 2LIS_02_ITM are active and shown in RSA2; Delete setup tables for application 02. 5. 2LIS_02_ACC. 0 ; SAP NetWeaver 7. 4. 0. so I add field CHARG into that datasource. Delta & Full extraction to BW for 2LIS_02_ITM. There is a requirement to load full load to BW system from 2LIS_02_ITM data source. There is a table that maps movement type to process key. The following has all been done. When does it happen that 2LIS_02_ITM does not add. EKES is a standard Purchasing Transparent Table in SAP MM application, which stores Vendor Confirmations data. For more information on this topic, refer to the. 2. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Scenario 1: All the line items associated are marked for deletion,Then 2LIS_02_ITM--> LOEKZ being extracted as L,No issues here. T-Code Purpose. I am able to see the newly added field in the structure, However when I test the datasourcein RSA3. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. Go to LBWE (LO Cockpit), select DataSource 2LIS_02_SCL, click on Maintenance icon in Structure column, say Continue. This field is not present in the source structure 2LIS_02_ITM. Creating an infopackage using the "full update" option: to do this I activated the extract structure MC02M_0ITM, i. BSTYP. In the standard extractor 2LIS_02_ITM the field BADAT is check as Field only known in customer exit. Delete the setup data (LBWG) 2. 02 Purchasing 2LIS_02_ACC MC02M_0ACCSETUP Folder: BW Setup for. Quantity ordered (SCLQTY) = 20. Login; Become a Premium Member; SAP TCodes. with SE11 transaction you can see these tables. Step 2: Replicate datasources in BW -PRD. The configuration of the table looks as follows. Environment. In R/3 my setup tables are filled : MC02M_0ITMSETUP . In combination with the InfoSources Purchasing Data (Document Item Level). 0LOG_SYS_BE. Step one: stop all postings in connected ERP system. AND ebelp = mc02m_0itm-ebelp. 4. 2LIS_02_ITM 2LIS_02_HDR 2LIS_02_SCL. When I loaded to BW , 2LIS_02_ITM transferred some records but added 0 Records. (Purchasing Data) cube filled with 2LIS_02_ITM and 2LIS_02_SCL extractor. Apply the changes / Transport. READ TABLE i_t_ekpo WITH KEY ebeln = xmcekpo-ebeln ebelp = xmcekpo-ebelp. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Setup: Material Movemts. SAP Knowledge Base Article - Preview. SYDAT is Item created on - EKPO-AEDAT. In LBWE, it says EKKO-SYDAT but it is from EKPO (*) 2LIS_02_ACC. Header/Item Data (data from the tables EKKO and EKPO) Delivery Schedule Lines (data from the table EKET) Purchase Order History (data from the table EKBE) You can check the data from the DataSource 2LIS_02_ITM with the Header/Item Data view. The outbound queue is filled for the following queues in the. 2lis_13_vdkon. . As of R/3 Release 4. This is to keep data that is depending on each other consistent. and enhanced the datasources ITM and SCL adding one Char in. - Process Key 002:GR. Hello, I'm trying use the datasource 2LIS_02_ITM but the field BWVORG is comming empty. excuse me for this message, but I have a problem and I think you could help me. We can replace the contents of internal dd_belnr through flat file upload. 1. News & Insights. The first extraction of the document itself getting two positive records in the same datapackage. RSEG is a standard Invoice Verification Transparent Table in SAP MM application, which stores Document Item: Incoming Invoice data. With no data in setup tables, rsa7, sm13. Purchasing. MSEG MENGE. 12. 2lis_02_itm Structure is active. When I enhance comm. Technically, during the full load, these items should be extracted with a recordmode = R. also check in BD87. SAP R/3 Enterprise. Import the table definition from the Metadata Repository in the Data store Explorer and use it as source in a data flow. Field in Table of Origin. Maintain enhancement in LEINS001. my question is what transaction code can I see this field in BW Table. There are multiple ways of creating a column table. In ekpo screenshot you can find final Invoice flag is set (EKPO-EREKZ) for all the PO line. When running the setup for application 02 (TR OLI3BW), the table was not filled: running RSA3 with no restrictions did not retrieve any records. g quantities),.