DZUAWA - Key for sorting according to assignment numbers

SAP data element DZUAWA has the title "Key for sorting according to assignment numbers".
It is part of development package MBCORE in software component MM-IM. This development package consists of objects that can be grouped under "Application development R/3 inventory management".

Properties of data element DZUAWA

Property
DomainZUAWA
Data TypeCHAR
Length3
Decimals0
Output Length3
Supports lower caseNo
Conversion Routine
Short DescriptionSort key
Medium DescriptionSort key
Long DescriptionSort key

Tables with fields of type DZUAWA

The data element DZUAWA is used by fields in the following tables.

Table
Development Package
KNB1_ACTMaster Data Consolidation: Best Record Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNB1_PRCMaster Data Consolidation: Process Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNB1_SRCMaster Data Consolidation: Source Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_ACTMaster Data Consolidation: Best Record Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_PRCMaster Data Consolidation: Process Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_SRCMaster Data Consolidation: Source Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
TZUNRules for 'Allocation' Field LayoutFBASFinancial Accounting "Basis"
TZUNTAssignment Rule NamesFBASFinancial Accounting "Basis"
FUDT_VDOCBSEZItem Additional Information of Verification DocEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEZItem Additional Information of Verification DocEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEZHItem Additional Information of Verification Doc(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEZHItem Additional Information of Verification Doc(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
ANKAAsset classes: general dataAAAssets: Master Data
ANLAAsset Master Record SegmentAAAssets: Master Data
CFGTW_BP_XD01J01for eCATT /SMBTW/CL_MD_BP_XD01_O001_J01FINS_GEN_CONT_ACTIVContent Activation
SKB1_DRAFTG/L Account (Company Code) DraftODATA_MANAGE_GLACCOUNTManage G/L Account
SKB1_DRAFT_20I_GLACCTINCHTACCTSTP I_GLACCTINCOCODETPODATA_MANAGE_GLACCOUNTManage G/L Account
GLACCT_Q2P_MIG_BG/L account migration to Q2P: Transfer Table for SKB1FBSCR/3 customizing for G/L accounts
SKB1G/L account master (company code)FBSG/L Accounts
SKB1CEG/L Account Master (Company Code) + CELEMFBS_SE_GLMASTER_REPLCTNServices for Proxies
SKB1_SAStaging Area for SKB1FBSCR/3 customizing for G/L accounts
SKM1Sample G/L accountsFBSG/L Accounts
DKKOSBalance Audit TrailFREPRF reporting
DKOKSOpen Item Account Balance Audit Trail Master RecordFREPRF reporting
DSKOSBalance Audit TrailFREPRF reporting
TZD0BDarwin: Customer default values per co.cd/trn.type for KNB1FVVR/3 application development for Financial Assets Management
VZKNB1Collector for batch input KNB1 from RF-VVFVVR/3 application development for Financial Assets Management
CFG_MDM_BP_XD01For ecatt /SMB99/CL_MD_BP_XD01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
CFG_MDM_BP_XK01For ecatts /SMB99/CL_MD_BP_XK01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
BPADDCCC_DI_BUSINESSPARTNERTP I_BPADDLCUSTCOMPANYCODETPVDM_MD_BPVDM Master Data BP
BPADDSCC_DI_BUSINESSPARTNERTP I_BPADDLSUPLRCOMPANYCODETPVDM_MD_BPVDM Master Data BP
CUSCOMPANYCODE_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTCOTPVDM_MD_BPVDM Master Data BP
SUPP_CC_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPLRCOTPVDM_MD_BPVDM Master Data BP
KNB1Customer Master (Company Code)VSCOREApplication development R/3 sales master data
LFB1Vendor Master (Company Code)WLIFCOREGeneral services vendor master
TIVBPVENDORCMPVendor Preassignment (CoCd Data)RE_BP_BPRE: Business Partner
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