ZUONR in FEBEP

Table Field DZUONR

Assignment (DE: Zuordnung)

ZUONR is a field in SAP table FEBEP (Einzelposten des Elektronischen Kontoauszugs). It represents "Assignment". Data element: DZUONR. Available in 15 CDS view(s) as AssignmentReference, zuonr.

Business Meaning

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

CDS Views & Technical Names (15)

FEBEP.ZUONR is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

AssignmentReference (14 views)

ViewAccessVDMReleaseDescription
I_ARBankTransactionDocumentItm direct BASIC Interface for Bank Statement Items
I_SK_BankStatementItem direct BASIC Bank Statement Item
P_Arbanktransactiondocitem_06 direct COMPOSITE Retrieve Bank Statement Item data from FEBEP
P_ARBSITMBANKSTMT01 direct BASIC Cleared Bank Statement
P_HIST_ARBANKTRANSACTIONITEM direct BASIC Historical Bank Transaction item for rule proposal
farvd_bs_it_01 via 2 level Bank Statemen Items
P_Arbanktransactiondocitem_07 via 2 level COMPOSITE Retrieves Statement Item details
P_ARBSITMBANKSTMT02 via 2 level BASIC Cleared Bank Statement
P_ARBSITMBANKSTMT03 via 2 level BASIC Cleared Bank Statement
P_ARLockBoxBatchItem via 3 levels COMPOSITE Lockbox Batch Item Details Aggegation
I_ARLockBoxBatchItem via 4 levels COMPOSITE Lockbox Batch Item Data
C_ARLockBoxBatchItem via 5 levels CONSUMPTION Lockbox Batch Item
R_ARLockboxBatchItemTP via 5 levels TRANSACTIONAL Lockbox Batch Item
A_ARLockboxBatchItem via 6 levels CONSUMPTION Lockbox Batch Item

zuonr (1 view)

ViewAccessVDMReleaseDescription
farvd_bs_it_02 direct Bank Statement Items

Other Tables with Field ZUONR (31)

TableData ElementKeyDescription
ANEK DZUONR Belegkopf Anlagenbuchung
AVIP DZUONR Avisposition
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)
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