ZUONR in ACDOCD

Table Field DZUONR

Assignment (DE: Zuordnung)

ZUONR is a field in SAP table ACDOCD (Universal Journal: Aged Details). It represents "Assignment". Data element: DZUONR.

Business Meaning

Description (EN)Assignment
Beschreibung (DE)Zuordnung
Data ElementDZUONR
Key FieldNo

CDS Views & Technical Names

No CDS view exposes ACDOCD.ZUONR directly or transitively. Check the table page for views reading ACDOCD.

Other Tables with Field ZUONR (50+)

TableData ElementKeyDescription
ACDOCA DZUONR Universal Journal Entry Line Items
ACDOCP DZUONR Plan Data Line Items
ACDOCP_DATA DZUONR Staging Area for Plan data in Internal Format
ACDOCTEMP DZUONR Universal Journal: Temporary Data
ACDOCU DZUONR Group Journal Entries
ACDOCU_DELTA DZUONR Group Journal Entries Delta Storage
ACDOCU_STAGING DZUONR store data that are selected from ACDOCU
ALLOC_RUN_RES DZUONR Allocation run result
ANEK DZUONR Document Header Asset Posting
AVIP DZUONR Payment Advice Line Item
BSAD DZUONR KEY Generated Table for View
BSAD_BCK DZUONR KEY Accounting: Secondary index for customers (cleared items)
BSAK_BCK DZUONR KEY Accounting: Secondary index for vendors (cleared items)
BSAS_BCK DZUONR KEY Accounting: Secondary index for G/L accounts (cleared items)
BSEG DZUONR Accounting Document Segment
BSEG_ADD DZUONR Entry View of Accounting Document for Additional Ledgers
BSID DZUONR KEY Generated Table for View
BSIK DZUONR KEY Generated Table for View
CTE_D_FIN_T_ITEM DZUONR Target Item mapping table
DB_WBRK_WBRL DZUONR KEY Generated Table for View
DB_WBRK_WBRP_NEW DZUONR KEY Generated Table for View
FAAT_DOC_IT DZUONR Statistical Line Item in Asset Accounting
FAAV_LINEITEMS DZUONR Generated Table for View
FAGLBSAS_BCK DZUONR KEY Accounting: Secondary index for G/L accounts (cleared items)
FDES FDZUO Cash Management and Forecast: Memo Records
FEBEP DZUONR Electronic Bank Statement Line Items
FINCS_LOG_ITEM20 DZUONR ICMR log
FINIJU_CASEJEITM DZUONR Proposed JE Item
FINS_PLAN_DELSC DZUONR Table for delete scope
FPRL_ITEM DZUONR Item Data
FQMET_CORR_FLOW DZUONR Memo for Balance Predated Flow
GLE_ADB_GR_KFC DZUONR ADB GR Key figure values
GLE_FI_ITEM_MODF DZUONR ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG DZUONR ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
ICA_DOCM_GTT DZUONR Global Temporary Table of Matching Entries
ICADOCM DZUONR Matching Entries
MHND DZUONR Dunning Data
MMIV_SI_D_ITEM DZUONR Item with PO Reference - #GENERATED#
MMIV_SI_D_ROOT DZUONR Supplier Invoice Root - #GENERATED#
MPE_COMP_OAI CIM_ZUORD Component Assignment to Operation Activity Instances
MPE_OA_COMP CIM_ZUORD KEY Component Assignment to Operation Activities
MPE_OA_COMP_INST CIM_ZUORD KEY Component Instance assignment to operation activity
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
MPE_STA_REF_ASMT CIM_ZUORD Staging area reference assignments
PAYRQ DZUONR Payment Requests
PAYRQP DZUONR PAYRQ Enhancement (Cross-Country Bank Account Transfers)
PLMB CIM_ZUORD KEY Task List Version to Material BOM Version assignment
PLMZ CIM_ZUORD KEY Allocation of bill of material items to operations

Showing the first 50 tables. Search all occurrences →

Learn More