AFO_CFUPD_SAVE - Administr. of Generated Payment Flows for Financial Objects
Administr. of Generated Payment Flows for Financial Objects information is stored in SAP table AFO_CFUPD_SAVE.
It is part of development package CFM_AFO in software component FIN-FSCM-TRM-AN. This development package consists of objects that can be grouped under "Financial Object".
It is part of development package CFM_AFO in software component FIN-FSCM-TRM-AN. This development package consists of objects that can be grouped under "Financial Object".
Fields for table AFO_CFUPD_SAVE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| OBJNR | Object Number for Financial Transactions | X | JBOBJNR | CHAR | 44 | * |
| CHLOANDATE | Change Date of Loan Before Night Run | X | AFO_CHDATE | DATS | 16 | |
| CHLOANTIME | Change Time of Loan Before Night Run | X | AFO_CHLTIME | TIMS | 12 | |
| CHLOANUSER | User Who Changed Loan Before Night Run | X | AFO_CHLUSER | CHAR | 24 | |
| NRDATE | Date of Night Run | AFO_NRDATE | DATS | 16 | ||
| NRTIME | Time of night run | AFO_NRTIME | TIMS | 12 | ||
| NRUSER | Night run generated by | AFO_NRUSER | CHAR | 24 |