Accounts Receivable: Payment History

Technical Name: FIAR_C05

Use

InfoCube 0FIAR_C05 contains the payment history (payment volume and days in arrears) of customers per company code and fiscal year period. The data comes from table KNB4 in the R/3 source system.

InfoSources

0FI_AR_5

Characteristics

InfoObject	Description
0CUSTOMER	Customer number
0COMP_CODE	Company code
0CURTYPE	Currency type ( = ‘10’ company code currency)

Time Characteristics

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

Key Figures

InfoObject	Description
0PAYMNT_1	FI-AR: Payment volume with cash discount (currency : 0CURRENCY)
0PAYMNT_2	FI-AR: Payment volume without cash discount (currency : 0CURRENCY)
0DELAY_1	FI-AR: Average delay for payment with cash discount
0DELAY_2	FI-AR: Average delay for payment without cash discount
0NUM_PAYMNT	Number of incoming payments in the period

Units

InfoObject	Description
0CURRENCY	Currency key