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Dummy text Accounts Receivable: Line Items Locate the document in its SAP Library structure

Technical name: 0FIAR_O03

Use

The ODS object Accounts Receivable: Line Items contains all line items transferred from the source system(s) using the InfoSource Accounts Receivable Line Items (0FI_AR_3). All fields in the InfoSource are transferred to the ODS object.

InfoSources

Structure link0FI_AR_03: Accounts Receivable: Line Items

Characteristics

InfoObject

Description

Structure link0RC_ACCOUNT

Reconciliation account

Structure link0CLR_DOC_NO

Clearing document number

Structure link0BLINE_DATE

Baseline date for due date calculation

Structure link0AC_DOC_TYP

Document type

Structure link0DOC_DATE

Document date in document

0TXTLG

Long description

Structure link0PSTNG_DATE

Posting date in the document

Structure link0COMP_CODE

Company Code

Structure link0POST_KEY

Posting key

Structure link0LAST_DUNN

Last dunning date

Structure link0CLEAR_DATE

Clearing date

0CREATEDON

Date the record was created

Structure link0REASON_CDE

Reason code

Structure link0FI_XARCH

Indicator: Original document archived

Structure link0CHRT_ACCTS

Chart of accounts

Structure link0ACCT_TYPE

Account type

Structure link0FI_SUBSID

Branch account number

Structure link0DEBITOR

Customer

Structure link0C_CTR_AREA

Credit control area

Structure link0COUNTRY

Country key

Structure link0DUNN_AREA

Dunning area

Structure link0DUNN_KEY

Dunning key

Structure link0DUNN_BLOCK

Dunning block

Structure link0DUNN_LEVEL

Dunning level

Structure link0NETDUEDATE

Due date for net payment

Structure link0FI_DOCSTAT

Item status

Structure link0INV_YEAR

Invoice year

Structure link0INV_DOC_NO

Invoice number

Structure link0INV_ITEM

Invoice item

Structure link0REF_DOC_NO

Reference document number

Structure link0REF_KEY1

Reference key 1

Structure link0REF_KEY2

Reference key 2

Structure link0REF_KEY3

Reference key 3

Structure link0GL_ACCOUNT

Account number

Structure link0PMNT_BLOCK

Payment block key

Structure link0DSCT_DATE1

Due date for cash discount 1

Structure link0DSCT_DATE2

Due date for cash discount 2

Structure link0SP_GL_IND

Special G/L indicator

Structure link0DOC_NUMBER

Sales document

Structure link0PMNTTRMS

Terms of payment key

Structure link0PYMT_METH

Payment method

Time Characteristics

InfoObject

Description

Structure link0FISCPER

Fiscal year/period

Structure link0FISCVARNT

Fiscal year variant

Key Figures

InfoObject

Description

Structure link0DEB_CRE_DC

Amount in foreign currency

Structure link0DEB_CRE_LC

Amount in local currency

Structure link0NETTERMS

Net payment terms period

Structure link0CREDIT_DC

Credit amount in foreign currency

Structure link0CREDIT_LC

Credit amount in local currency

Structure link0DSCT_PCT1

Cash discount percentage 1

Structure link0DSCT_DAYS1

Cash discount days 1

Structure link0DSCT_PCT2

Cash discount percentage 2

Structure link0DSCT_DAYS2

Cash discount days 2

Structure link0DSC_AMT_DC

Cash discount amount

Structure link0DSC_AMT_LC

Cash discount amount

Structure link0DISC_BASE

Cash disc. base

Structure link0DEBIT_DC

Debit amount in foreign currency

Structure link0DEBIT_LC

Debit amount in local currency

Units

InfoObject

Description

Structure link0LOC_CURRCY

Local currency

Structure link0DOC_CURRCY

Document currency

Other Fields

InfoObject

Description

Data Element

Field in Transfer Structure

Source

Structure link0RECORDMODE

BW delta method: Update mode

RODMUPDMOD

UPDMOD

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