Accounts Receivable: Line Items

Technical Name: 0FIAR_C03

This InfoCube contains all the Accounts Receivable line items that were loaded from the integrated source system(s).

InfoSources

0FI_AR_03 : Accounts Receivable: Line items

Characteristics

InfoObject	Description	Data element	Field in transfer structure	Source
0RC_ACCOUNT	Reconciliation account	SAKNR	SAKNR	BSID-SAKNR
0CLR_DOC_NO	Clearing document number	AUGBL	AUGBL	BSID-AUGBL
0BLINE_DATE	Baseline date for due date calculation	DZFBDT	ZFBDT	BSID-ZFBDT
0AC_DOC_TYP	Document type	BLART	BLART	BSID-BLART
0DOC_DATE	Document date	BLDAT	BLDAT	BSID-BLDAT
0TXTLG	Long text	SGTXT	SGTXT	BSID-SGTXT
0PSTNG_DATE	Posting date in the document	BUDAT	BUDAT	BSID-BUDAT
0COMP_CODE	Company code	BUKRS	BUKRS	BSID-BUKRS
0POST_KEY	Posting key	BSCHL	BSCHL	BSID-BSCHL
0LAST_DUNN	Last dunning date	MADAT	MADAT	BSID-MADAT
0CLEAR_DATE	Clearing date	AUGDT	AUGDT	BSID- AUGDT
0CREATEDON	Date the record was created	CPUDT	CPUDT	BSID-CPUDT
0REASON_CDE	Reason code	RSTGR	RSTGR	BSID-RSTGR
0FI_XARCH	Indicator: Original document archived	XARCH	XARCH	BSID-XARCH
0CHRT_ACCTS	Chart of accounts	KTOPL	KTOPL	T001-KTOPL
0ACCT_TYPE	Account type	KOART	KOART	Fixed 'D'
0FI_SUBSID	Branch account number	FILKD	FILKD	BSID-FILKD
0DEBITOR	Customer	KUNNR	KUNNR	BSID-KUNNR
0C_CTR_AREA	Credit control area	KKBER	KKBER	BSID-KKBER
0COUNTRY	Country key	LAND1	LAND1	T001-LAND1
0DUNN_AREA	Dunning area	MABER	MABER	BSID-MABER
0DUNN_KEY	Dunning key	MSCHL	MSCHL	BSID-MSCHL
0DUNN_BLOCK	Dunning block	MANSP	MANSP	BSID-MANSP
0DUNN_LEVEL	Dunning level	MAHNS_D	MANST	BSID-MAHNS
0NETDUEDATE	Due date for net payment	NETDT	NETDT	Calculated
0FI_DOCSTAT	Item status	STATUSPS	STATUSPS	Calculated
0INV_YEAR	Invoice year	REBZJ	REBZJ	BSID-REBZJ
0INV_DOC_NO	Invoice number	REBZG	REBZG	BSID-REBZG
0INV_ITEM	Invoice item	REBZZ	REBZZ	BSID-REBZZ
0REF_DOC_NO	Reference document number	XBLNR	XBLNR	BSID-XBLNR
0REF_KEY1	Reference key 1	XREF1	XREF1	BSID-XREF1
0REF_KEY2	Reference key 2	XREF2	XREF2	BSID-XREF2
0REF_KEY3	Reference key 3	XREF3	XREF3	BSID-XREF3
0GL_ACCOUNT	Account number	SAKNR	HKONT	BSID-HKONT
0PMNT_BLOCK	Payment block key	DZLSPR	ZLSPR	BSID-ZLSPR
0DSCT_DATE1	Due date for cash discount 1	SK1DT	SK1DT	Calculated
0DSCT_DATE2	Due date for cash discount 2	SK2DT	SK2DT	Calculated
0SP_GL_IND	Special G/L indicator	UMSKZ	UMSKZ	BSID-UMSKZ
0DOC_NUMBER	Sales document	VBELN	VBELN	BSID-VBELN
0PMNTTRMS	Terms of payment key	DZTERM	ZTERM	BSID-ZTERM
0PYMT_METH	Payment method	DZLSCH	ZLSCH	BSID-ZLSCH

Time Characteristics

InfoObject

Description

Data element

Field in transfer structure

Source

0FISCPER

Fiscal year/period

RSFISCPER

FISCPER

BSID-GJAHR

BSID-MONAT

0FISCVARNT

Fiscal year variant

RSFISCVAR

FISCVAR

T001-PERIV

Units

InfoObject

Description

Data element

Field in transfer structure

Source

0LOC_CURRCY

Local currency

LCURR

T001-WAERS

0DOC_CURRCY

Document currency

WAERS

BSID-WAERS

Key Figures

InfoObject	Description	Data element	Field in transfer structure	Source
0DEB_CRE_DC	Amount in foreign currency	WRSHB	WRSHB	Calculated
0DEB_CRE_LC	Amount in local currency	DMSHB	DMSHB	Calculated
0NETTERMS	Terms for net condition	DZBD3T	ZBD3T	BSID-ZBD3T
0CREDIT_DC	Credit amount in foreign currency	WRHAB	WRHAB	Calculated
0CREDIT_LC	Credit amount in local currency	DMHAB	DMHAB	Calculated
0DSCT_PCT1	Cash discount percentage 1	DZBD1P	ZBD1P	BSID-ZBD1P
0DSCT_DAYS1	Cash discount days 1	DZBD1T	ZBD1T	BSID-ZBD1T
0DSCT_PCT2	Cash discount percentage 2	DZBD2P	ZBD2P	BSID-ZBD2P
0DSCT_DAYS2	Cash discount days 2	DZBD2T	ZBD2T	BSID-ZBD2T
0DSC_AMT_DC	Cash discount amount	WSKTO	WSKTO	BSID- WSKTO
0DSC_AMT_LC	Cash discount amount	SKNTO	SKNTO	BSID- SKNTO
0DISC_BASE	Cash discount base	SKFBT	SKFBT	BSID- SKFBT
0DEBIT_DC	Debit amount in foreign currency	WRSOL	WRSOL	Calculated
0DEBIT_LC	Debit amount in local currency	DMSOL	DMSOL	Calculated

Other Fields

InfoObject

Description

Data element

Field in transfer structure

Source

0RECORDMODE

BW delta procedure: Update mode

RODMUPDMOD

UPDMOD

Fixed ' '