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AFO_CFUPD_SAVE Table in SAP | Administr. of Generated Payment Flows for Financial Objects Table & Fields List

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
AFO_CFUPD_SAVE table in SAP

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SAP AFO_CFUPD_SAVE Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
OBJNRObject number for financial transactionsJBOBJNRJ_OBJNR
CHLOANDATEChange Date of Loan Before Night RunAFO_CHDATEDATUM
CHLOANTIMEChange Time of Loan Before Night RunAFO_CHLTIMEUZEIT
CHLOANUSERUser Who Changed Loan Before Night RunAFO_CHLUSERSYCHAR12
NRDATEDate of Night RunAFO_NRDATEDATUM
NRTIMETime of night runAFO_NRTIMEUZEIT
NRUSERNight run generated byAFO_NRUSERSYCHAR12

AFO_CFUPD_SAVE related tables

TableNote
AFO_CFUPD_SAVEAdministr. of Generated Payment Flows for Financial Objects
TCLZMAdministr. of Object Characteristics in Class SAP_KKR_CLASS
AFO_CF_UPDATEFOs For Loans, For Which Payment Flows are Generated
OTC_CONV_FHAPOBackup Table for Financial Transaction Flows
VTBFHAPO_MIGRMigrated Financial Flows
VTBFHAPO_UNFIXEDNon-Fixed Financial Transaction Flows
JBDBEWEPosition Flows Generated by Position Changes
CRMC_LEAS_ROE_CMClasses for Determination of Payment Flows
IDMX_DI_DOCTYPDigital invoice Mexico: Document types (payment flows)
AKKBDocumentary Payment Guarantee: Financial Doc. - Bank Data
REGUHMPayment Data for Cross-Payment Run Payment Medium
REGUVMPayment Data for Cross-Payment Run Payment Medium
AFO_WORK_FO_FAILFinancial Objects in Worklists
AFWGO_FO_REWORKManagement of Financial Objects to be Postprocessed Per EP1
AT07Category of Flows and Conditions
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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