Solution : https://service.sap.com/sap/support/notes/860500 (SAP Service marketplace login required)
Key words :
line items 0fi_ar_4 - accounts receivable, line items 0fi_gl_4 - general ledger, line items 0fi_ap_6 accounts payable, delta extraction 0fi_ar_6 accounts receivable, delta extraction 0fi_ar_7 - accounts receivable, delta extraction 0fi_ar_8 - accounts receivable, delta extraction 0fi_ar_9 - accounts receivable, delta extraction 0fi_ar_10 - accounts receivable, delta extraction 0fi_gl_6 - general ledger, delta extraction 0fi_gl_7 - general ledger
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