Accounts Receivable: Payment History

Technical Name: FIAR_C05

Use

InfoCube 0FIAR_C05 contains the payment history (payment volume and days in arrears) of customers per company code and fiscal year period. The data comes from table KNB4 in the R/3 source system.

InfoSources

0FI_AR_5

Characteristics

InfoObject

Description

0CUSTOMER

Customer number

0COMP_CODE

Company code

0CURTYPE

Currency type ( = ‘10’ company code currency)

Time Characteristics

InfoObject

Description

0FISCPER

Fiscal year/period

0FISCVARNT

Fiscal year variant

0FISCYEAR

Fiscal year

0FISCPER3

Posting period

Key Figures

InfoObject

Description

0PAYMNT_1

FI-AR: Payment volume with cash discount (currency : 0CURRENCY)

0PAYMNT_2

FI-AR: Payment volume without cash discount (currency : 0CURRENCY)

0DELAY_1

FI-AR: Average delay for payment with cash discount

0DELAY_2

FI-AR: Average delay for payment without cash discount

0NUM_PAYMNT

Number of incoming payments in the period

Units

InfoObject

Description

0CURRENCY

Currency key