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

Assignment number tables in SAP

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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

ACCTITCompressed Data from FI/CO Document
ANEKDocument Header Asset Posting
AVIPPayment Advice Line Item
BBP_RBKPDocument Header: Invoice Receipt
BKKC02General Ledger: Posting Totals for FI
BKKCNOITGLTable of Items not Updated on the Account
BKKITGLGen. Ledger: Payment Item Data
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSEGAccounting Document Segment
BSEG_ADDEntry View of Accounting Document for Additional Ledgers
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BSISAccounting: Secondary Index for G/L Accounts
BSIS_BAKAccounting: Secondary Index for G/L Accounts
BSIWIndex table for customer bills of exchange used
BSIXIndex table for customer bills of exchange used
BWPOSValuations for Open Items
DKKOPBalance Audit Trail
DKOKPOpen Item Account Balance Audit Trail
DSKOPBalance Audit Trail
EBSEGDoc.Segment of Fin.Accntng External Documents
EWUMMFIEMU: transfer table for clearing entries MM-FI
FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSISAccounting: Secondary Index for G/L Accounts
FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts
FDM_DOC_MIRRORDocument Information (Raw Data in Substitute System)
FEBEPElectronic Bank Statement Line Items
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACTAcct Assignment Templates
FEB_AVIR_EXTDAdvice Note Subitem Enhancement (Bank Statement Postproc.)
FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)
FIOTPOIOne-Time Postings: Items
FKKBEPElectronic Bank Statement Line Items
FMSHERLOCKClarification List (Payments to be Clarified)
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
JFXBPOSDLIS-M: Backup Transfer Internal Table XBPOS
JHTFKIS-M/AM: Settlement Documents (Billing, Commission) - Header
JKACCFIZUOIS-M/SD: Payment Log - FI Document Data at Cycle Level
J_3RFTAX_EXTRDTax Extract Detail Lines
KMZEIFI: Account Assignment Model Item Information
KOMUAccount Assignment Templates for G/L Account Items
MHNDDunning Data
OTC_CONV_FHAPOBackup Table for Financial Transaction Flows
OTC_CONV_IFHAPOBackup Table for Underlying Transaction Flows
PAYRQPayment Requests
PAYRQPPAYRQ Enhancement (Cross-Country Bank Account Transfers)
PPDITTransfer to Accounting: Lines in HR IDOCs
PSOSEGADocument Segment for Assets Document Parking
PSOSEGDDocument Segment: Recurring Request, Customer
PSOSEGKRecurring Request Document Segment, Vendors
PSOSEGSRecurring Request Document Segment, G/L Accounts
RBCODocument Item, Incoming Invoice, Account Assignment
RBKPDocument Header: Invoice Receipt
REGUPProcessed items from payment program
RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions
RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions
RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions
SLDT_FLOWSubledger Distributor Transactions
TBKKCASSGL Account Assignment
TCAT_FLOWFlow Table of the Corporate Actions
TCJ_POSITIONSCash Journal Document Items
TERT_FLOWFlow Table for Rights that can be Exercised
TN21ZIS-H: Incoming Payments Control Parameters
TRACT_ACCITEMAccounting Items
TRDT_FLOWPersistent distributor flows
TRFT_MAN_POSTManual Posting
TRST_POSCHG_FLOWCFM: Flow for Securities Account Position Change
TRST_SECACCTRANSTreasury: Securities Account Transfer
TXW_S_BSEGRetrieve BSEG from archive
VBSEGADocument Segment for Document Parking - Asset Database
VBSEGDDocument Segment for Customer Document Parking
VBSEGKDocument Segment for Vendor Document Parking
VBSEGSDocument Segment for Document Parking - G/L Account Database
VDBEKIFlow Data: Document Header for Actual Record
VDBEKI_SHADOWShadow Table for VDBEKI (Restrictions)
VDBEPPFlow Data - Planned Item
VDBOBEPPBusiness Operation: Entered and Activated Flow Data
VDCFWAREHOUSECash Flow Management
VDORDERBorrower's note loan order data
VIAKBSEGDocument Line Item from SCS for Interface
VIMIIPInvoice Items
VIXCOTDOCCOA, Distribution of VAT, Documents
VTBFHAPOTransaction Flow
VTBFHAPO_MIGRMigrated Financial Flows
VTBFHAPO_UNFIXEDNon-Fixed Financial Transaction Flows
VTIFHAPOUnderlying transaction flows
VZZUSPPayment splitting
WBRKAgency business: Header
/BEV1/RBKPCopy Table for KONP for Accrual (Field KBRUE)
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/BEV3/CHABELFLUSContract Statement Document Flow
/BEV3/CHABRSTZ_PCH Settlement Items - With Translations
/BEV3/CHBDMDHSTHistory of Condit. Modifications from Temp. Settlement Items
/BEV3/CHERGSTZ_PCH Settlement Items - With Translations
/BEV3/CHERGSTZ_SCH Settlement Statistics
/BEV3/CHEXCSTZ_PCH Settlement Items/Non-Posted Docs w/o Date Statistics
/BEV3/CHRESSTZ_PCH Settlement Items - Reset Documents (2/Transaction)
/BEV3/CHSHTSTZ_PCH Settlement Item
/BEV3/CHSIMBDMDHCH simulation history of modifications caused by conditions
/BEV3/CHSIMSTZ_PCH Simulation Items
/BEV3/CHSIMSTZ_SCH Simulation Statistics
/BEV3/CHTMPMDHSTTemp. history of cond. modifications from temp. settle. item
/BEV3/CHTRMSTZ_SCH Date Statistics
/BEV3/CHVABRSTZSCH Settlement Statistics
/CEERE/BSEGProperty tax: booked FI items
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
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