Where Used List (View) for SAP ABAP Data Element DZUONR (Assignment number)
SAP ABAP Data Element DZUONR (Assignment number) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 View  ANEKPV - ZUONR "Line Item View for AuC Settlement" AIA  APPL  SAP_FIN 
2 View  BKPF_BSAD - ZUONR BW FI: BSAD Extraction Using CPUDT BWFI  PI_APPL  SAP_FIN 
3 View  BKPF_BSAD_AEDAT - ZUONR BW FI: BSAD Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
4 View  BKPF_BSAK - ZUONR BW FI: BSAK Extraction Using CPUDT BWFI  PI_APPL  SAP_FIN 
5 View  BKPF_BSAK_AEDAT - ZUONR BW FI: BSAK Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
6 View  BKPF_BSID - ZUONR BW FI: BSID Extraction Using CPUDT BWFI  PI_APPL  SAP_FIN 
7 View  BKPF_BSID_AEDAT - ZUONR BW FI: BSID Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
8 View  BKPF_BSIK - ZUONR BW FI: BSIK Extraction Using CPUDT BWFI  PI_APPL  SAP_FIN 
9 View  BKPF_BSIK_AEDAT - ZUONR BW FI: BSIK Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
10 View  DB_WBRK_WBRL - ZUONR Database View Using WBRK and WBRL WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
11 View  DB_WBRK_WBRP - ZUONR Selection of all Fields of Tables wbrk and wbrp WZRE  APPL  SAP_APPL 
12 View  DB_WBRK_WBRP_NEW - ZUONR Seletion of All Fields in Tables WBRK and WBRP (Dynamic WZRE  APPL  SAP_APPL 
13 View  ENT2084 - ZUONR Customer-invoice-posting U101  APPL  SAP_FIN 
14 View  ENT2096 - ZUONR Customer-payment-posting-balance-bank U101  APPL  SAP_FIN 
15 View  ENT2099 - ZUONR Customer - Payment - Posting U101  APPL  SAP_FIN 
16 View  ENT2119 - ZUONR Vendor - Invoice - Item - Posting - Balance - Fixed Assets U101  APPL  SAP_FIN 
17 View  ENT2120 - ZUONR Vendor - Invoice - Item - Posting U101  APPL  SAP_FIN 
18 View  ENT2124 - ZUONR Vendor - Invoice - Posting - Profit and Loss U101  APPL  SAP_FIN 
19 View  ENT2127 - ZUONR Vendor - Invoice - Posting U101  APPL  SAP_FIN 
20 View  ENT2181 - ZUONR Bill of exchange usage-posting U112  APPL  SAP_FIN 
21 View  ENT2188 - ZUONR Bill of exchange cancellation - posting U112  APPL  SAP_FIN 
22 View  ENT2261 - ZUONR Vendor - payment - posting U101  APPL  SAP_FIN 
23 View  ENT2263 - ZUONR Vendor - payment - posting - profit/loss U101  APPL  SAP_FIN 
24 View  ENT2264 - ZUONR Vendor-payment-posting-balance sheet-co. code clearing U101  APPL  SAP_FIN 
25 View  ENT2265 - ZUONR Vendor - payment - posting - balance sheet - bank U101  APPL  SAP_FIN 
26 View  ENT2266 - ZUONR Vendor - payment - posting - bal.sheet - payables U101  APPL  SAP_FIN 
27 View  ENT2267 - ZUONR Vendor - payment - posting - balance sheet - tax U101  APPL  SAP_FIN 
28 View  ENT2269 - ZUONR Vendor-payment-posting-balance sheet-bill/exchange payable U101  APPL  SAP_FIN 
29 View  ENT2270 - ZUONR Vendor-payment-posting-balance sheet-tax clearing U101  APPL  SAP_FIN 
30 View  ENT2271 - ZUONR Vendor-payment-posting-balance sheet-cash discount clearing U101  APPL  SAP_FIN 
31 View  ENT2280 - ZUONR Company code-physical inventory-posting U101  APPL  SAP_FIN 
32 View  ENT2291 - ZUONR Price change-posting U101  APPL  SAP_FIN 
33 View  EPIC_V_BRS_BSAS - ZUONR EPIC: BRS Projection View for BSAS ID-FI-EPIC-BRS  APPL  SAP_FIN 
34 View  EPIC_V_BRS_BSEG - ZUONR Projection View of BSEG ID-FI-EPIC-BRS  APPL  SAP_FIN 
35 View  EPIC_V_BRS_BSIS - ZUONR EPIC: BRS View for BSIS ID-FI-EPIC-BRS  APPL  SAP_FIN 
36 View  EPIC_V_BSID - ZUONR EPIC: projection view of BSID ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
37 View  EPIC_V_BSIK - ZUONR EPIC: projection view of BSIK ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
38 View  EPIC_V_CUSTOMER - ZUONR EPIC: View of vendor, table BSIK and FPRL_ITEM ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
39 View  EPIC_V_VENDOR - ZUONR EPIC: View of vendor, table BSIK and FPRL_ITEM ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
40 View  H_WBELN - ZUONR Search Help - Agency Documents WZRE  APPL  SAP_APPL 
41 View  H_WBELN_OPEN - ZUONR Search Help - Agency Documents WZRE  APPL  SAP_APPL 
42 View  H_WCUSDOCA - ZUONR Customer Settlement Documents for Financial Accounting WZRE  APPL  SAP_APPL 
43 View  H_WCUSDOCB - ZUONR Customer Settlements for Billing Types WZRE  APPL  SAP_APPL 
44 View  H_WLFEA - ZUONR Expense Documents for Financial Accounting WZRE  APPL  SAP_APPL 
45 View  H_WLFEB - ZUONR Expense Documents for Billing Types WZRE  APPL  SAP_APPL 
46 View  H_WVENDSETA - ZUONR Vendor Settlements to Be Forwarded to Accounting WZRE  APPL  SAP_APPL 
47 View  H_WVENDSETB - ZUONR Vendor Settlements - Billing Documents WZRE  APPL  SAP_APPL 
48 View  JHVFKFPALL - ZUONR BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item JAS  IS-M  IS-M 
49 View  M_WLFKA - ZUONR Generated view for matchcode ID WLFK -A WZRE  APPL  SAP_APPL 
50 View  M_WLFKB - ZUONR Generated view for matchcode ID WLFK -B WZRE  APPL  SAP_APPL 
51 View  RBKP_V - ZUONR Incoming Invoice, Header Data MRM  APPL  SAP_APPL 
52 View  SLDV_QUERY - ALLOC_NMBR SLD: Transactions, Flow, Events FTR_SUBLEDGER_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
53 View  SLDV_TRANS_FLOW - ALLOC_NMBR SLD: View of Business Transactions and Flows FTR_SUBLEDGER_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
54 View  TCAV_TRANS_FLOW - ALLOC_NMBR View Capital Measures FVVW  EA-FINSERV  EA-FINSERV 
55 View  TERV_TRANS_FLOW - ALLOC_NMBR View: Securities Rights FVVW  EA-FINSERV  EA-FINSERV 
56 View  TRACV_ACCITEM - ALLOCNR Posting lines FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
57 View  TRACV_DOC_ITEM - ALLOCNR View of Accounting Adaptor Documents and Accounting Items FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
58 View  TRACV_ITEM_DATA - ALLOCNR Document Item with Position Context FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
59 View  TRDV_TRANS_FLOW - ALLOC_NMBR Distributor: View of Business Transactions and Flows FTR_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
60 View  TRFV_MAN_POST - ALLOC_NMBR View for Manual Posting FTR_LISTED_OPTIONS_FUTURES  EA-FINSERV  EA-FINSERV 
61 View  TRSV_POS_CHG - ALLOC_NMBR CFM: View of Securities Account Position Change with Flows FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
62 View  U_12181 - ZUONR Bill of exchange usage-posting U101  APPL  SAP_FIN 
63 View  U_12398 - ZUONR Account statement item U111  APPL  SAP_FIN 
64 View  U_22638 - ZUONR Rent subsidy U134  APPL  SAP_FIN 
65 View  U_26262 - ZUONR Settlement request UUDM  APPL  SAP_APPL 
66 View  U_26264 - ZUONR Vendor billing document list UUDM  APPL  SAP_APPL 
67 View  U_26265 - ZUONR Vendor Individual Billing Document U404  APPL  SAP_APPL 
68 View  U_26274 - ZUONR Vendor individual billing document - cancellation UUDM  APPL  SAP_APPL 
69 View  U_27932 - ZUONR Payroll - Posting Document Line Item PCAL  HR  SAP_HRRXX 
70 View  VB_DEBI - ZUONR View of KNA1, KNB1 and BSID FREP  APPL  SAP_FIN 
71 View  VDBEVI - ZUONR Loan transaction record header and item FVVD  EA-FINSERV  EA-FINSERV 
72 View  VISSR_ANLV - ZUONR ISSR: View auf ANLA, ANEP und ANEK, T095 VVSRFISL  EA-FINSERV  EA-FINSERV 
73 View  VW_VTBFHA - ZUONR_VTBFHAPO Group of Tables: VTBFHA, VTBFHAZU, VTBFHAPO FVVW  EA-FINSERV  EA-FINSERV 
74 View  V_ANEPK - ZUONR Asset line items with line item header information AA  APPL  SAP_FIN 
75 View  V_FILA_LDB_ITEMS - ZUONR Selection of Contract Item Data via Logical DB FI_LA_BA  EA-FIN  EA-APPL 
76 View  V_FIOTPOHI - ALLOC_NMBR Join FIOTPOH and FIOTPOI FI_OTP  EA-FIN  EA-APPL 
77 View  V_GLPOS_C_CT - ZUONR External view for table GLPOS_C_CT GLT0  APPL  SAP_FIN 
78 View  V_GLPOS_N_CT - ZUONR External view for table GLPOS_N_CT GLT0  APPL  SAP_FIN 
79 View  V_POSTINGS - ALLOC_NMBR View on Cash Journal Posting Documents CAJO  APPL  SAP_FIN 
80 View  V_POSTINGS2 - ALLOC_NMBR View on Cash Journal Posting Documents w/o Language CAJO  APPL  SAP_FIN 
81 View  V_RRLE_REL - ZUONR Release Documents for Extended Remuneration List Creation WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
82 View  V_VBSEGD - ZUONR View of VBKPF and VBSEGD FBAS  APPL  SAP_FIN 
83 View  V_VBSEGK - ZUONR View of VBKPF and VBSEGK FBAS  APPL  SAP_FIN 
84 View  V_VBSEGS - ZUONR View of VBKPF and VBSEGK FBAS  APPL  SAP_FIN 
85 View  V_VTB2TRD - ZUONR View of Transaction Flows and TRD Flows FTA  EA-FINSERV  EA-FINSERV 
86 View  V_WBRC_WBRK - ZUONR Database View of WBRC and WBRK WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
87 View  V_WLFZA - ZUONR Payment documents to be passed on to Accounting WZRE  APPL  SAP_APPL 
88 View  V_WLFZB - ZUONR Generated view for matchcode ID WLFZ-B (payment document) WZRE  APPL  SAP_APPL 
89 View  V_WLFZUC10 - ZUONR Payment Document for Use Case "10" WZRE  APPL  SAP_APPL 
90 View  WB2_V_RBKP_RSEG - ZUONR Select Invoice Verification Documents WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
91 View  WB2_V_RBKP_RSEG2 - ZUONR Select Invoice Verification Documents (without WBGT) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
92 View  WB2_V_WBRK_WBRL - ZUONR Data Selection from Agency Document Lists WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
93 View  WB2_V_WBRK_WBRL2 - ZUONR Data Selection from Agency Document Lists (without WBGT) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
94 View  WB2_V_WBRK_WBRP - ZUONR Data Selection from Agency Documents WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
95 View  WB2_V_WBRK_WBRP2 - ZUONR Data Selection from Agency Documents (without WBGT) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
96 View  WZRE_WBRK_WBRL - HZUONR Data Selection Header + Item WZRE_SERVICES  APPL  SAP_APPL 
97 View  WZRE_WBRK_WBRP - HZUONR Data Selection Header + Item WZRE_SERVICES  APPL  SAP_APPL