Accounts Receivable: Payment History 
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_5Characteristics
|
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 |