SAP Table AFWKFPA_PRDFLWCC - Key Figures: Flow for Period in Evaluation Currency

SAP Table - AFWKFPA_PRDFLWCC

SAP Table	AFWKFPA_PRDFLWCC
Description	Key Figures: Flow for Period in Evaluation Currency
Table Type	TRANSP
Delivery Class	C
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
TBNK_MSG_TYP_T	Message type	FIN-FSCM
VTBKORTMS	Treasury: TemSe Administration Data for Confirmation Runs	FIN-FSCM
VWPPOOLREMARK	Comments for Asset Pool	FIN-FSCM
IHC_TAB_GUI_STAC	IHC: Change Actions in External Status	FIN-FSCM
ATCVC1	CRM: Assign General Valuation Class to Product Type	FIN-FSCM
TRQB_POSITION	CFM: Backup Table for Quantity Ledger Position	FIN-FSCM
TZSZ5	Check table for permitted table-/field names (clerk alloc.)	FIN-FSCM
TEBPPINQUIRYRES	Reason code of the vendor inquiry	FIN-FSCM
TCORT_INT_ASSIGN	Assignments of Profiles & BP groups to internal recipients	FIN-FSCM
TEBPPCATCUSTT	Text Table for TEBPPCATCUST	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