Finance Datasources
Finance Extraction depends on BWOM_SETTING table settings. More information can be found in the following link
https://blogs.sap.com/2013/04/02/bwomsettings-for-fi-loads-in-sap-bi/
0FI_GL_14 - General Ledger (New): Line Items Leading Ledger
0FI_AP_4 - Vendors: Line Items with Delta Extrcation
0FI_AR_4 - Customers: Line Items with Delta Extraction
0FI_AP_51 - Check Register: Line Items
https://blogs.sap.com/2013/04/02/bwomsettings-for-fi-loads-in-sap-bi/
0FI_GL_14 - General Ledger (New): Line Items Leading Ledger
0FI_AP_4 - Vendors: Line Items with Delta Extrcation
0FI_AR_4 - Customers: Line Items with Delta Extraction
0FI_AP_51 - Check Register: Line Items
Checking if an Accounting Document is cleared or not
Give the accounting document, company code and year in BSEG..And check for the customer line item in BSEG koart eq 'D' and if augbl is initial..If it is initial then the accounting document is not cleared
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