ZUONR in VBAK
Assignment (DE: Zuordnung)
ZUONR is a field in SAP table VBAK (Sales Document: Header Data). It represents "Assignment". Data element: ORDNR_V. Available in 1 CDS view(s) as ZUONR.
Business Meaning
| Description (EN) | Assignment |
|---|---|
| Beschreibung (DE) | Zuordnung |
| Data Element | ORDNR_V |
| Key Field | No |
CDS Views & Technical Names (1)
VBAK.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.
ZUONR
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| VC_INTEGRATION_VBAK | direct | Extraction for VBAK |
Other Tables with Field ZUONR (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCA | DZUONR | Universal Journal Entry Line Items | |
| ACDOCD | DZUONR | Universal Journal: Aged Details | |
| 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 |
Showing the first 50 tables. Search all occurrences →
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