AFO_CF_UPDATE is a SAP table coming under FIN module and EA-FINSERV component.View details, Fields & related tables of AFO_CF_UPDATE in SAP.
- Table description : FOs For Loans, For Which Payment Flows are Generated
- Module : FIN-FSCM-TRM-AN
- Parent Module : FIN
- Package : CFM_AFO
- Software Component : EA-FINSERV
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP AFO_CF_UPDATE Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
OBJNR | Object number for financial transactions | JBOBJNR | J_OBJNR |
CRDATE | Entered On | TB_CRDAT | DATUM |
CRTIME | Entry Time | TB_TCRTIM | UZEIT |
CRUSER | Entered by | TB_CRUSER | SYCHAR12 |
AFO_CF_UPDATE related tables
Table | Note |
---|---|
AFO_CF_UPDATE | FOs For Loans, For Which Payment Flows are Generated |
AFO_CFUPD_SAVE | Administr. of Generated Payment Flows for Financial Objects |
TRLET_LOAN_FLOW | OBSOLETE: Previous Solution: Loans Flows Transferred |
VDDAB | Data Transfer - Loans - Flows - Actual Records |
T5M_LO_INTERFACE | Loans: Relationship: WT & Pseudo-Split and Generated WT |
JBDBEWE | Position Flows Generated by Position Changes |
CDBC_IT_COPY_MA | Defines which transaction types can copy to which types |
CDBC_PR_COPY_MA | Used to define which transaction type can copy to which one |
COMM_PT_FT_CREAT | Which Sets May Be Created for Which Product Type |
CRMM_BUT_CRMOBJ | Buffer: Which BPs are in Which Systems |
CRMM_BUT_VENDOBJ | Buffer: Which BPs are in Which Systems |
RSTSODSREQUEST | Request directory ODS; which request is in which ODS |
SCPRSREVERTOWNER | Revert SBCSets: Which rows were touched by which BCSet |
SCPRSREVERTOWNRD | Revert SBCSets: Which rows were touched by which BCSet |
SCPRSREVERTOWNRI | Revert SBCSets: Which rows were touched by which BCSet |
Sap no billing documents were generated TablesBilling document not generated in sap sd TablesSap billing no accounting document generated TablesAccounting document not generated for billing in sap TablesPayment plans: payment plan subitem for difference TablesPayment block key for payment directives TablesSap bank number and bank account number cannot be generated TablesDue for payment Tables
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