AFO_CF_UPDATE Table in SAP: FOs For Loans, For Which Payment Flows are Generated

AFO_CF_UPDATE is a SAP table coming under FIN module and EA-FINSERV component.View details, Fields & related tables of AFO_CF_UPDATE in SAP.

Table description : FOs For Loans, For Which Payment Flows are Generated
Module : FIN-FSCM-TRM-AN
Parent Module : FIN
Package : CFM_AFO
Software Component : EA-FINSERV

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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_CF_UPDATE Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
OBJNR	Object number for financial transactions	JBOBJNR	J_OBJNR
CRDATE	Entered On	TB_CRDAT	DATUM
CRTIME	Entry Time	TB_TCRTIM	UZEIT
CRUSER	Entered by	TB_CRUSER	SYCHAR12

AFO_CF_UPDATE related tables

Table	Note
AFO_CF_UPDATE	FOs For Loans, For Which Payment Flows are Generated
AFO_CFUPD_SAVE	Administr. of Generated Payment Flows for Financial Objects
TRLET_LOAN_FLOW	OBSOLETE: Previous Solution: Loans Flows Transferred
VDDAB	Data Transfer - Loans - Flows - Actual Records
T5M_LO_INTERFACE	Loans: Relationship: WT & Pseudo-Split and Generated WT
JBDBEWE	Position Flows Generated by Position Changes
CDBC_IT_COPY_MA	Defines which transaction types can copy to which types
CDBC_PR_COPY_MA	Used to define which transaction type can copy to which one
COMM_PT_FT_CREAT	Which Sets May Be Created for Which Product Type
CRMM_BUT_CRMOBJ	Buffer: Which BPs are in Which Systems
CRMM_BUT_VENDOBJ	Buffer: Which BPs are in Which Systems
RSTSODSREQUEST	Request directory ODS; which request is in which ODS
SCPRSREVERTOWNER	Revert SBCSets: Which rows were touched by which BCSet
SCPRSREVERTOWNRD	Revert SBCSets: Which rows were touched by which BCSet
SCPRSREVERTOWNRI	Revert SBCSets: Which rows were touched by which BCSet

Related tcodes for AFO_CF_UPDATE

Transaction codes in the same SAP package (CFM_AFO) as the AFO_CF_UPDATE table.

Tcode	Description
AFO_FOI_PD	FO Integration - Log Display
AFO_FOI_PP	FO Integration: Postprocessing
AFO_WP_CONV	Conversion of Financial Objects
AFO_CFUPDATE	Update Cash Flow Management
AFO_WORK_SHOW	Display Worklist for Fin. Object
AFO_FOI_DER_FX	FO Integration: Derivation - Forex
S_KFM_86000043	(empty)
S_KFM_86000044	(empty)
S_KFM_86000045	(empty)
S_KFM_86000046	(empty)
S_KFM_86000047	(empty)
S_KFM_86000048	(empty)

Accounting document not generated for billing in sap Tables Sap billing no accounting document generated Tables Billing document not generated in sap sd Tables Sap no billing documents were generated Tables Sap bank number and bank account number cannot be generated Tables Date from which the x-distr.-chain material status is valid Tables Method with which the local currency amount was determined Tables Departure country (country from which the goods are sent) Tables

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