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Customers: Payment History (Replicated) Locate this document in the navigation structure

InfoCube InfoCube: 0FIAR_C50

 

Contains replicated customer DSO and payment history data.

Data Modeling

Requires

Object Type

Name

Technical Name

InfoObject

Change Run ID

0CHNGID

InfoObject

Company code

0COMP_CODE

InfoObject

Currency Key

0CURRENCY

InfoObject

Currency Type

0CURTYPE

InfoObject

Customer Number

0DEBITOR

InfoObject

FI-AR: Average Arrears for Payment with Cash Discount

0DELAY_1

InfoObject

FI-AR: Average Arrears for Payment without Cash Discount

0DELAY_2

InfoObject

Fiscal year / period

0FISCPER

InfoObject

Fiscal year variant

0FISCVARNT

InfoObject

FI-AR: Number of Incoming Payments in the Period

0NUM_PAYMNT

InfoObject

FI-AR: Payment Volume with Cash Discount

0PAYMNT_1

InfoObject

FI-AR: Payment Volume without Cash Discount

0PAYMNT_2

InfoObject

Record type

0RECORDTP

InfoObject

Request ID

0REQUID