AFO_CFUPD_SAVE is a SAP table coming under FIN module and EA-FINSERV component.View details, Fields & related tables of AFO_CFUPD_SAVE in SAP.
- Table description : Administr. of Generated Payment Flows for Financial Objects
- Module : FIN-FSCM-TRM-AN
- Parent Module : FIN
- Package : CFM_AFO
- Software Component : EA-FINSERV

Here is some free PDF files that you can download free for your reference.
Download Now
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_CFUPD_SAVE Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
OBJNR | Object number for financial transactions | JBOBJNR | J_OBJNR |
CHLOANDATE | Change Date of Loan Before Night Run | AFO_CHDATE | DATUM |
CHLOANTIME | Change Time of Loan Before Night Run | AFO_CHLTIME | UZEIT |
CHLOANUSER | User Who Changed Loan Before Night Run | AFO_CHLUSER | SYCHAR12 |
NRDATE | Date of Night Run | AFO_NRDATE | DATUM |
NRTIME | Time of night run | AFO_NRTIME | UZEIT |
NRUSER | Night run generated by | AFO_NRUSER | SYCHAR12 |
AFO_CFUPD_SAVE related tables
Table | Note |
---|---|
AFO_CFUPD_SAVE | Administr. of Generated Payment Flows for Financial Objects |
TCLZM | Administr. of Object Characteristics in Class SAP_KKR_CLASS |
AFO_CF_UPDATE | FOs For Loans, For Which Payment Flows are Generated |
OTC_CONV_FHAPO | Backup Table for Financial Transaction Flows |
VTBFHAPO_MIGR | Migrated Financial Flows |
VTBFHAPO_UNFIXED | Non-Fixed Financial Transaction Flows |
JBDBEWE | Position Flows Generated by Position Changes |
CRMC_LEAS_ROE_CM | Classes for Determination of Payment Flows |
IDMX_DI_DOCTYP | Digital invoice Mexico: Document types (payment flows) |
AKKB | Documentary Payment Guarantee: Financial Doc. - Bank Data |
REGUHM | Payment Data for Cross-Payment Run Payment Medium |
REGUVM | Payment Data for Cross-Payment Run Payment Medium |
AFO_WORK_FO_FAIL | Financial Objects in Worklists |
AFWGO_FO_REWORK | Management of Financial Objects to be Postprocessed Per EP1 |
AT07 | Category of Flows and Conditions |
Latest Table Searches
Catspm table in SAPTsadvt table in SAP
Tsadvc table in SAP
Tsadv table in SAP
Soamanager table in SAP
Time stamp table in SAP
Departure zone table in SAP
Popular Table Searches
Link between sales order and production order f table in SAPBusiness partner table in SAP
Shipping point table in SAP
Country codes table in SAP
Se16n table list for table in SAP
Accounting document table in SAP
Hdfc bank ltd company code for zinghr table in SAP