SAP Table AFO_CFUPD_SAVE
Administr. of Generated Payment Flows for Financial Objects
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The table AFO_CFUPD_SAVE (Administr. of Generated Payment Flows for Financial Objects) is a standard table in SAP ERP. It belongs to the package CFM_AFO.
Technical Information
| Table | AFO_CFUPD_SAVE |
| Short Text | Administr. of Generated Payment Flows for Financial Objects |
| Package | CFM_AFO |
| Table Type | Transparent Table |
Fields for Table AFO_CFUPD_SAVE
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| OBJNR | ✔ | Object number for financial transactions | JBOBJNR | CHAR | 22 | * |
| CHLOANDATE | ✔ | Change Date of Loan Before Night Run | AFO_CHDATE | DATS | 8 | |
| CHLOANTIME | ✔ | Change Time of Loan Before Night Run | AFO_CHLTIME | TIMS | 6 | |
| CHLOANUSER | ✔ | User Who Changed Loan Before Night Run | AFO_CHLUSER | CHAR | 12 | |
| NRDATE | Date of Night Run | AFO_NRDATE | DATS | 8 | ||
| NRTIME | Time of night run | AFO_NRTIME | TIMS | 6 | ||
| NRUSER | Night run generated by | AFO_NRUSER | CHAR | 12 |