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
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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_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 |
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