SAP ABAP Data Element GBIWPIDELTA_VIA_ADD (Determination of Delta Using ADD Process)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-SL-IS (Application Component) Information System
     GBIW_PI (Package) FI-SL: Interface to Business Information Warehouse
Basic Data
Data Element GBIWPIDELTA_VIA_ADD
Short Description Determination of Delta Using ADD Process  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type BOOLE    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 ADD 
Medium 19 ADD (Additive) 
Long 34 ADD (Additive from Line Items) 
Heading 50 ADD (Additive Extraction from Line Item Table) 
Documentation

Definition

Use

When you select this delta process, the Time Stamp field is used to select all of the line items posted in the line item table since the last transfer and to transfer them in summarized form to BW.

Note

For the full upload and the delta initialization, the records are selected from totals table.

Advantages:

  • Good performance with large volumes of data
  • Relatively small data volume that is transferred to BI
  • No DSO or ODS required

Disadvantages:

  • Safety interval of one hour, which means that the system only transfers line items that are older than one hour to BI
  • Postings cannot be made during delta initialization (this has to be set up from an organizational point of view)
  • Additional index is necessary for the Time Stamp field on the line item table

It is advisable to use this procedure with large volumes of data due to the advantages for performance. It operates most efficiently when postings are made to new as well as to many identical characteristic combinations (such as numerous postings to the taxes on sales/purchases account with the same profit center) between two delta transfers because the selected line items in such cases are transferred to BW in aggregated form.

The prerequisite for using this procedure is that line items are written in period 0. For more information, see SAP Note 1153947.

If you opt for this procedure, you need to make sure that the update type Addition is selected for all key figures when a DSO or ODS is used in the transformation to DSO or in the update rule for the ODS.

Caution

If you are interested in the noncumulative key figure Balance, you have to create a start routine in the transformation or update rule in BI (using the correction instructions for the program UPDATE_ROUTINE detailed in SAP Note 1153944).

With this start routine, Balance is calculated very quickly in BI.

Since an ODS is no longer required during this additive procedure, we recommend using the start routine in the transformation or the update rule for the InfoCube because this reduces the data volume, which consequently improves performance in BI.

For more information, see section 3 Additional Steps for the ADD Procedure in SAP Note 1153944.

Dependencies

Example

History
Last changed by/on SAP  20100310 
SAP Release Created in 605