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

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
OBJNR X JBOBJNR CHAR 3 22 0 ONR00 Object number for financial transactions
CHLOANDATE X AFO_CHDATE DATS 25 8 0 Change Date of Loan Before Night Run
CHLOANTIME X AFO_CHLTIME TIMS 33 6 0 Change Time of Loan Before Night Run
CHLOANUSER X AFO_CHLUSER CHAR 39 12 0 User Who Changed Loan Before Night Run
NRDATE AFO_NRDATE DATS 51 8 0 Date of Night Run
NRTIME AFO_NRTIME TIMS 59 6 0 Time of night run
NRUSER AFO_NRUSER CHAR 65 12 0 Night run generated by