FI-AR Master Data Data Source :
0C_CTR_AREA_ATTR : Credit Control Area Attributes
0C_CTR_AREA_TEXT : Credit control area Test.
TRANSACTIONAL DATA :
FI-AR Tables
BSAD : Cleared Items.
BSID : Open Items.
FI_AR Transactional Data Data Source :
0FI_AR_1 : Customers: Transaction Figures.
0FI_AR_3 : Customers : Line Items
0FI_AR_4 : Customers: Line Items with Delta Extraction
0FI_AR_5 : Customers : Payment History
0FI_AR_6 : Customer sales Figures via Delta Extraction
0FI_AR_7 : Customer SGL sales Figures via Delta Extraction
0FI_AR_8 : Customer Credit Mgt. Central Data Via Delta Extraction
0FI_AR_9 : Customer credit mgt. Central area data via delta extraction
0FI_AR_10 : Customer payment behaviour via Delta Extraction
0FI_AR_20 : Customer Balances
0FI_AR_30 : Customer line items
0FI_AR_31 : Customers Due data analysis
0FI_AR_50 : Customers Payment history.
FI-AR InfoCube and DSO :
Object type Technical Name Description
InfoCube 0FIAR_C02 FIAR : Transaction Data
InfoCube 0FIAR_C03 FIAR: Line Item
InfoCube 0FIAR_C05 FIAR : Payment History
DSO 0FIAR_O03 Account Receivble : Line Items
DSO 0FIAR_O06 Fiar : Transaction Figures.