Customers: Line Items (Replicated) 
InfoCube: 0FIAR_C30
Contains replicated customer line item data.
Data Modeling
Object Type | Name | Technical Name |
|---|---|---|
InfoObject | Account type | 0ACCT_TYPE |
InfoObject | Accounting document number | 0AC_DOC_NO |
InfoObject | Document type | 0AC_DOC_TYP |
InfoObject | Assignment Number | 0ALLOC_NMBR |
InfoObject | Change Run ID | 0CHNGID |
InfoObject | Chart of accounts | 0CHRT_ACCTS |
InfoObject | Clearing date | 0CLEAR_DATE |
InfoObject | Company code | 0COMP_CODE |
InfoObject | Country Key | 0COUNTRY |
InfoObject | Customer Number | 0DEBITOR |
InfoObject | Foreign currency amount with signs (+/-) | 0DEB_CRE_DC |
InfoObject | Amount in Local Currency with +/- Signs | 0DEB_CRE_LC |
InfoObject | Document currency | 0DOC_CURRCY |
InfoObject | Document Date | 0DOC_DATE |
InfoObject | Fiscal year / period | 0FISCPER |
InfoObject | Fiscal year variant | 0FISCVARNT |
InfoObject | Item Status | 0FI_DOCSTAT |
InfoObject | G/L Account | 0GL_ACCOUNT |
InfoObject | Number of line item within accounting document | 0ITEM_NUM |
InfoObject | Local currency | 0LOC_CURRCY |
InfoObject | Due date for net payment | 0NETDUEDATE |
InfoObject | Item Text | 0POSTXT |
InfoObject | Posting date in the document | 0PSTNG_DATE |
InfoObject | Payment method | 0PYMT_METH |
InfoObject | Record type | 0RECORDTP |
InfoObject | Reference document number | 0REF_DOC_NO |
InfoObject | Request ID | 0REQUID |
InfoObject | Special General Ledger Indicator | 0SP_GL_IND |