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InfoCube documentation Accounts Receivable: Transaction Data Locate the document in its SAP Library structure

Technical name: 0FIAR_C02

Use

This InfoCube contains all accounts receivable data (transaction figures) that was downloaded from the connected source system(s).

InfoSources

0FI_AR_1: Accounts Receivable: Transaction Figures

Characteristics

InfoObject

Description

0DEBITOR

Customer number

0COMP_CODE

Company code

Structure link 0CURRENCY

Currency type

Time Characteristics

InfoObject

Description

Structure link 0FISCPER

Fiscal year/period

Structure link 0FISCVARNT

Fiscal year variant

Structure link 0FISCYEAR

Fiscal year

Structure link 0FISCPER3

Posting period

Key Figures

InfoObject

Description

0SALES

Sales of the period

0DEBIT

Total debit postings

0BALANCE

Accumulated balance

0CREDIT

Total credit postings

Units

InfoObject

Description

Structure link 0CURRENCY

Currency key

 

 

 

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