Accounts Receivable: Transaction Data - SAP Documentation

Accounts Receivable: Transaction Data

Technical name: 0FIAR_C02

Use

This InfoCube contains all accounts receivable data (transaction figures) that was downloaded from the connected source system(s).

InfoSources

0FI_AR_1 : Accounts Receivable: Transaction Figures

Characteristics

InfoObject	Description
0DEBITOR	Customer number
0COMP_CODE	Company code
0CURRENCY	Currency type

Time Characteristics

InfoObject	Description
0FISCPER	Fiscal year/period
0FISCVARNT	Fiscal year variant
0FISCYEAR	Fiscal year
0FISCPER3	Posting period

Key Figures

InfoObject	Description
0SALES	Sales of the period
0DEBIT	Total debit postings
0BALANCE	Accumulated balance
0CREDIT	Total credit postings

Units

InfoObject	Description
0CURRENCY	Currency key