Accounts Receivable: Payment History - SAP Documentation

Accounts Receivable: Payment History

Technical name: 0FI_AR_5

Based on DataSource: 0FI_AR_5

Use

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