Accounts Receivable: Payment History 
Accounts Receivable: Payment History
Technical name: 0FI_AR_5
Based on DataSource:
0FI_AR_5Use
The data records in this InfoCubes represent the payment history of customers in chronological order, as stored in table KNB4 of the R/3 source system.
Characteristics
|
InfoObject |
Description |
Field in the DataSource |
| 0DEBITOR |
Customer number |
KUNNR |
| 0COMP_CODE |
Company code |
BUKRS |
 0CURTYPE |
Currency type |
CURTYPE |
Time Characteristics
|
InfoObject |
Description |
Field in the DataSource |
|
0FISCPER |
Fiscal year/period |
FISCPER |
|
0FISCVARNT |
Fiscal year variant |
FISCVAR |
Units
|
InfoObject |
Description |
Field in the DataSource |
|
0CURRENCY |
Currency key |
CURRENCY |
Key Figures
|
InfoObject |
Description |
Field in the DataSource |
| 0PAYMNT_1 |
Payment volume of payments without cash discount |
AGSXX |
| 0DELAY_1 |
Average delay for payments with cash discount |
VZSXX |
| 0PAYMNT_2 |
Payment volume of payments without cash discount |
AGNXX |
| 0DELAY_2 |
Average delay for payments without cash discount |
VZNXX |
| 0NUM_PAYMNT |
Number of incoming payments in the period |
ANZXX |