SAP Table AFO_CFUPD_SAVE - Administr. of Generated Payment Flows for Financial Objects

SAP Table - AFO_CFUPD_SAVE

SAP Table	AFO_CFUPD_SAVE
Description	Administr. of Generated Payment Flows for Financial Objects
Table Type	TRANSP
Delivery Class	L
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
AFWCH_FL_BK	AFWCH: Header Data for Filter History	FIN-FSCM
VTBKORTMS	Treasury: TemSe Administration Data for Confirmation Runs	FIN-FSCM
AFWKFPA_PRDFLW	Key Figures: Flow for Period in Transaction Currency	FIN-FSCM
AFWGO_FO_REWORK	Management of Financial Objects to be Postprocessed Per EP1	FIN-FSCM
TRILT_DFLOW	Derived Flows in the Income Ledger	FIN-FSCM
TCORFC_CHN_ASG	Assignment of Channel to Profile and Service	FIN-FSCM
IHC_DB_CMGRP_T	Text Table for Cash Management Groups	FIN-FSCM
BNK_BTCH_TIMEOUT	Batch timeout	FIN-FSCM
FDM2	Cash management line items from MM purchase requisition	FIN-FSCM
AFWCH_FLD	AFWCH: Filter Definition	FIN-FSCM

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table