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AFRH_DEL Table in SAP | Backup Copy of Header Information for Confirmation Pool Table & Fields List

AFRH_DEL is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of AFRH_DEL in SAP.

  • Table description : Backup Copy of Header Information for Confirmation Pool
  • Module : CRM
  • Parent Module : CRM
  • Package : CORU
  • Software Component : BBPCRM
AFRH_DEL table in SAP

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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 AFRH_DEL Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
AFORIOrigin Indicator of PDC Message (Application)ORINDORIND
AFRUVConfirmation poolAFRUVAFRUV
AFRVTXTDescription of confirmation poolAFRVTXTTEXT40
ERNAMName of Person who Created the ObjectERNAMUSNAM
ERDATDate on which the record was createdERDATDATUM
AENAMName of Person Who Changed ObjectAENAMUSNAM
AEDATLast Changed OnAEDATDATUM
RMNAMLast person who confirmed the confirmation poolRMNAMUSNAM
RMDATLast confirmation date of the confirmation poolRMDATDATUM
AFRHHEROrigin of confirmation poolAFRHHERAFRHHER

AFRH_DEL related tables

TableNote
AFRH_DELBackup Copy of Header Information for Confirmation Pool
AFRV_DELBackup Copy for Confirmation Pool
AFRHHeader information for confirmation pool
CNV_20000_IKPFBackup copy of IKPF (header for phys. inventory document)
CNV_20000_RBKPBackup copy of RBKP (document header for incoming invoice)
AFRVConfirmation pool
JITBACKFTMPTemporary File for Confirmation Pool
CRMD_POOL_MEMBERCRM BP Assign BP Pool <-> Pool Member
CRMR_POOL_OWNERCRM BP Assign BP Pool <-> Pool Owner
FMRPPOOLAssignment of Expdt Cover Pool to Revenue Cover Pool
BBPD_CTR_BACKUPBackup Copy of Purchasing Contracts for Conversion Report
BBP_ATTR_XPRA400Conversion EBP 4.0: Backup Copy Converted Attributes
CNV_20000_RSEGBackup copy of RSEG (line item for incoming invoice)
CNV_20100FAGL011Backup copy - FAGL_011ZC of relevant CoAs
CNV_20100SETLEAFBackup copy - SETLEAF (0102,0109)
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