ZUONR in AVIP
Assignment (DE: Zuordnung)
ZUONR is a field in SAP table AVIP (Avisposition). It represents "Assignment". Data element: DZUONR. Available in 1 CDS view(s) as AssignmentReference.
Business Meaning
| Description (EN) | Assignment |
|---|---|
| Beschreibung (DE) | Zuordnung |
| Data Element | DZUONR |
| Key Field | No |
CDS Views & Technical Names (1)
AVIP.ZUONR is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
AssignmentReference
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_ARBSITMPAYADVICE | direct | BASIC |
Other Tables with Field ZUONR (32)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ANEK | DZUONR | Belegkopf Anlagenbuchung | |
| BSAD_BCK | DZUONR | KEY | Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten) |
| BSAK_BCK | DZUONR | KEY | Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten) |
| BSAS_BCK | DZUONR | KEY | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) |
| BSEG | DZUONR | Belegsegment Buchhaltung | |
| BSEG_ADD | DZUONR | Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger | |
| FAGLBSAS_BCK | DZUONR | KEY | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) |
| FEBEP | DZUONR | Einzelposten des Elektronischen Kontoauszugs | |
| FINIJU_CASEJEITM | DZUONR | Proposed JE Item | |
| FQMET_CORR_FLOW | DZUONR | Memo for Balance Predated Flow | |
| MHND | DZUONR | Mahndaten | |
| MPE_COMP_OAI | CIM_ZUORD | Component Assignment to Operation Activity Instances | |
| MPE_OA_COMP | CIM_ZUORD | KEY | Component Assignment to Operation Activities |
| MPE_OA_PIC | CIM_ZUORD | Inspection Characteristic Assignment to Operation Activities | |
| MPE_PV_RTGBOMVER | CIM_ZUORD | Production Version: BOM & Routing Versions | |
| MPE_RTG_PVSTAGE | CIM_ZUORD | Production Version Staging Table | |
| PAYRQ | DZUONR | Zahlungsanordnungen (Payment Request) | |
| PAYRQP | DZUONR | PAYRQ-Erweiterung (Länderübergreifende Bankkontenüberträge) | |
| PLMB | CIM_ZUORD | KEY | Task List Version to Material BOM Version assignment |
| PLMZ | CIM_ZUORD | KEY | Allocation of bill of material items to operations |
| REGUP | DZUONR | Bearbeitete Positionen aus Zahlprogramm | |
| VBAK | ORDNR_V | Sales Document: Header Data | |
| VBRK | ORDNR_V | Billing Document: Header Data | |
| VBSEGA | DZUONR | Belegsegment Belegvorerfassung - Datenbank für Anlagen - | |
| VBSEGD | DZUONR | Belegsegment Belegvorerfassung Debitoren | |
| VBSEGK | DZUONR | Belegsegment Belegvorerfassung Kreditoren | |
| VBSEGS | DZUONR | Belegsegment Belegvorerfassung - Datenbank für Sachkonten | |
| VDBEKI | DZUONR | Flow Data: Document Header for Actual Record | |
| VTBFHA | TB_TFPROJ | Transaction | |
| VTIFHA | TB_TFPROJ | Underlying transaction | |
| VTIFHAPO | DZUONR | Underlying transaction flows | |
| WBRK | DZUONR | Settlement Management Document Header |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA