Collection Agencies

InfoCube InfoCube: 0FC_C03

This InfoCube allows you to assess collection agencies by analyzing the delivered receivables and the responses that were generated as a result.

You can use the transaction date or the submission date of the receivable to obtain more time-based details. You can analyze the data from various aspects such as the process duration, the receivables sold, or the submission status of the collection items.

For example, you can compare the percentage rates of the receivables collected by the various agencies within a month.

Data Modeling

Requires

Object Type

Name

Technical Name

InfoObject

Calendar Day

0CALDAY

InfoObject

Calendar Year/Month

0CALMONTH

InfoObject

Calendar Year/Week

0CALWEEK

InfoObject

Calendar Year

0CALYEAR

InfoObject

Change Run ID

0CHNGID

InfoObject

Company code

0COMP_CODE

InfoObject

Currency Key

0CURRENCY

InfoObject

Number of Document Items

0DOC_ITEMS

InfoObject

Uncollected Amount

0FCAMTNCOLL

InfoObject

Receivable Sold to Collections Agency

0FCITEMSOLD

InfoObject

Process Duration

0FCPROCDURA

InfoObject

Issue Status of Receivable

0FCSUBMSTAT

InfoObject

Outstanding Charges

0FC_AMTCHRG

InfoObject

Collection Amount

0FC_AMTCOLL

InfoObject

Interest Due

0FC_AMTINT

InfoObject

Collected Amount

0FC_AMTPAID

InfoObject

Collections Agency

0FC_COLLAC

InfoObject

Number of Confirmed Items

0FC_NUMRESP

InfoObject

Frequency of Issue of Items

0FC_NUMSUBM

InfoObject

Issue Date of Receivable to Collections Agency

0FC_SUBMDAT

InfoObject

Record type

0RECORDTP

InfoObject

Request ID

0REQUID