Installment Plan Header and Item Data

InfoCube InfoCube: 0FC_C04

This InfoCube allows you to analyze the open and cleared installment plan items.

You can use the end or start date of the installment plan, the due date for net payment, or the clearing date to obtain more time-based details. You can analyze the data from various aspects, in particular according to the attributes of the installment plan items.

For example, you can call up a structured display of the sum of the expected monthly installment payments by installment plan category.

Data Modeling

Requires

Object Type

Name

Technical Name

InfoObject

Business Partner

0BPARTNER

InfoObject

Business area

0BUS_AREA

InfoObject

Contract Account (Partner-Independent Data)

0CACONT_ACC

InfoObject

Calendar Day

0CALDAY

InfoObject

Calendar Year/Month

0CALMONTH

InfoObject

Calendar Year/Week

0CALWEEK

InfoObject

Calendar Year

0CALYEAR

InfoObject

Change Run ID

0CHNGID

InfoObject

Clearing date

0CLEAR_DATE

InfoObject

Company code

0COMP_CODE

InfoObject

Currency Key

0CURRENCY

InfoObject

Division

0DIVISION

InfoObject

No. of docs

0DOCUMENTS

InfoObject

Clearing Month

0FCCLEAR_MO

InfoObject

Start date

0FCDATEFROM

InfoObject

Deactivation Date

0FCDEACDATE

InfoObject

Deactivation Month

0FCDEAC_MO

InfoObject

Start Month

0FCFROM_MO

InfoObject

Installment Plan Category

0FCIPL_CAT

InfoObject

Installment Plan Number

0FCIPL_NUMB

InfoObject

Month of Due Date for Net Payment

0FCNETDUEMO

InfoObject

Clearing Reason

0FC_CLEARR

InfoObject

Payment Amount

0FC_TO_PAY

InfoObject

Due date for net payment

0NETDUEDATE

InfoObject

Record type

0RECORDTP

InfoObject

Request ID

0REQUID