DZUONR Field in SAP | Assignment number Data Element using tables

DZUONR is a data element in SAP used for storing Assignment number data in table fields. Here is it basic details and list of tables using this DZUONR field in SAP.

Data Element : DZUONR
Description : Assignment number
Data Type :CHAR

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Definitions

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.

List of Tables using DZUONR Field

Table	Note
ACCTIT	Compressed Data from FI/CO Document
ANEK	Document Header Asset Posting
AVIP	Payment Advice Line Item
BBP_RBKP	Document Header: Invoice Receipt
BKKC02	General Ledger: Posting Totals for FI
BKKCNOITGL	Table of Items not Updated on the Account
BKKITGL	Gen. Ledger: Payment Item Data
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
BSIS	Accounting: Secondary Index for G/L Accounts
BSIS_BAK	Accounting: Secondary Index for G/L Accounts
BSIW	Index table for customer bills of exchange used
BSIX	Index table for customer bills of exchange used
BWPOS	Valuations for Open Items
DKKOP	Balance Audit Trail
DKOKP	Open Item Account Balance Audit Trail
DSKOP	Balance Audit Trail
EBSEG	Doc.Segment of Fin.Accntng External Documents
EWUMMFI	EMU: transfer table for clearing entries MM-FI
FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSIS	Accounting: Secondary Index for G/L Accounts
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts
FDM_DOC_MIRROR	Document Information (Raw Data in Substitute System)
FEBEP	Electronic Bank Statement Line Items
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACT	Acct Assignment Templates
FEB_AVIR_EXTD	Advice Note Subitem Enhancement (Bank Statement Postproc.)
FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)
FILA_GF_ITEMDATA	Process Data
FIOTPOI	One-Time Postings: Items
FKKBEP	Electronic Bank Statement Line Items
FMSHERLOCK	Clarification List (Payments to be Clarified)
FPRL_ITEM	Item Data
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
JFXBPOSDL	IS-M: Backup Transfer Internal Table XBPOS
JHTFK	IS-M/AM: Settlement Documents (Billing, Commission) - Header
JKACCFIZUO	IS-M/SD: Payment Log - FI Document Data at Cycle Level
J_3RFTAX_EXTRD	Tax Extract Detail Lines
KMZEI	FI: Account Assignment Model Item Information
KOMU	Account Assignment Templates for G/L Account Items
MHND	Dunning Data
OTC_CONV_FHAPO	Backup Table for Financial Transaction Flows
OTC_CONV_IFHAPO	Backup Table for Underlying Transaction Flows
PAYRQ	Payment Requests
PAYRQP	PAYRQ Enhancement (Cross-Country Bank Account Transfers)
PPDIT	Transfer to Accounting: Lines in HR IDOCs
PSOSEGA	Document Segment for Assets Document Parking
PSOSEGD	Document Segment: Recurring Request, Customer
PSOSEGK	Recurring Request Document Segment, Vendors
PSOSEGS	Recurring Request Document Segment, G/L Accounts
RBCO	Document Item, Incoming Invoice, Account Assignment
RBKP	Document Header: Invoice Receipt
REGUP	Processed items from payment program
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions
SLDT_FLOW	Subledger Distributor Transactions
TBKKCASS	GL Account Assignment
TCAT_FLOW	Flow Table of the Corporate Actions
TCJ_POSITIONS	Cash Journal Document Items
TERT_FLOW	Flow Table for Rights that can be Exercised
TN21Z	IS-H: Incoming Payments Control Parameters
TRACT_ACCITEM	Accounting Items
TRDT_FLOW	Persistent distributor flows
TRFT_MAN_POST	Manual Posting
TRST_POSCHG_FLOW	CFM: Flow for Securities Account Position Change
TRST_SECACCTRANS	Treasury: Securities Account Transfer
TTONFTVZZBEPP	Test neue FIMA: VZZBEPP
TXW_S_BSEG	Retrieve BSEG from archive
VBSEGA	Document Segment for Document Parking - Asset Database
VBSEGD	Document Segment for Customer Document Parking
VBSEGK	Document Segment for Vendor Document Parking
VBSEGS	Document Segment for Document Parking - G/L Account Database
VDBEKI	Flow Data: Document Header for Actual Record
VDBEKI_SHADOW	Shadow Table for VDBEKI (Restrictions)
VDBEPP	Flow Data - Planned Item
VDBOBEPP	Business Operation: Entered and Activated Flow Data
VDCFWAREHOUSE	Cash Flow Management
VDORDER	Borrower's note loan order data
VIAKBSEG	Document Line Item from SCS for Interface
VIMIIP	Invoice Items
VIXCOTDOC	COA, Distribution of VAT, Documents
VTBFHAPO	Transaction Flow
VTBFHAPO_MIGR	Migrated Financial Flows
VTBFHAPO_UNFIXED	Non-Fixed Financial Transaction Flows
VTIFHAPO	Underlying transaction flows
VZZUSP	Payment splitting
WBRK	Agency business: Header
/BEV1/RBKP	Copy Table for KONP for Accrual (Field KBRUE)
/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1
/BEV3/CHABELFLUS	Contract Statement Document Flow
/BEV3/CHABRSTZ_P	CH Settlement Items - With Translations
/BEV3/CHBDMDHST	History of Condit. Modifications from Temp. Settlement Items
/BEV3/CHERGSTZ_P	CH Settlement Items - With Translations
/BEV3/CHERGSTZ_S	CH Settlement Statistics
/BEV3/CHEXCSTZ_P	CH Settlement Items/Non-Posted Docs w/o Date Statistics
/BEV3/CHRESSTZ_P	CH Settlement Items - Reset Documents (2/Transaction)
/BEV3/CHSHTSTZ_P	CH Settlement Item
/BEV3/CHSIMBDMDH	CH simulation history of modifications caused by conditions
/BEV3/CHSIMSTZ_P	CH Simulation Items
/BEV3/CHSIMSTZ_S	CH Simulation Statistics
/BEV3/CHTMPMDHST	Temp. history of cond. modifications from temp. settle. item
/BEV3/CHTRMSTZ_P	CH Date Item
/BEV3/CHTRMSTZ_S	CH Date Statistics
/BEV3/CHVABRSTZS	CH Settlement Statistics
/CEERE/BSEG	Property tax: booked FI items