Customers: Payment History (Direct) 
InfoCube: 0FIAR_R50
Contains customer DSO and payment history data based on data transfer process for direct access.
Data Modeling
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 |