ORT01 in KNA1

Table Field ORT01_GP

City (DE: Ort)

ORT01 is a field in SAP table KNA1 (General Data in Customer Master). It represents "City". Data element: ORT01_GP. Available in 58 CDS view(s) as CityName, ACMCounterpartyCity, kna1_ort01.

Business Meaning

Description (EN)City
Beschreibung (DE)Ort
Data ElementORT01_GP
Key FieldNo

CDS Views & Technical Names (58)

KNA1.ORT01 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.

CityName (55 views)

City

ViewAccessVDMReleaseDescription
I_BalanceAuditTrailCustomer direct BASIC Customers for Balance Audit Trail
I_Customer direct BASIC Customer
C_BalanceAuditTrailCustomer via 2 level CONSUMPTION Customers for Balance Audit Trail
C_CashFlowItemCustomer via 2 level CONSUMPTION Customer of Cash Flow Item
C_CorrespondenceCustomerVH via 2 level CONSUMPTION Correspondence Customer Value Help
C_Customer360 via 2 level CONSUMPTION Customer 360
C_DspPaytCardCustomerCard via 2 level CONSUMPTION Payment Card - Customer Contact Card
C_EntProjCustomerContactCard via 2 level CONSUMPTION Enterprise Project Customer Details
C_GRC_CustomerChangeLog via 2 level CONSUMPTION Customer change log
C_InspLotCustValHelp via 2 level CONSUMPTION Customer Value Help
C_JITCallCompGrpRelToProdn via 2 level CONSUMPTION Component Grp Item R2P:Consumption View
C_JournalEntryCustomerCard via 2 level CONSUMPTION Journal Entry Customer Contact Card
C_LCMContactsOrgValueHelp via 2 level CONSUMPTION Value Help for Contact Org. of BP
C_MDQltyBPCustCoCodeResult via 2 level CONSUMPTION Customer Company Code Rule Results
C_MDQltyBPCustSalesAreaResult via 2 level CONSUMPTION Customer Sales Area Rule Results
C_MrkdDeltnNoPostgBlkCust via 2 level CONSUMPTION Customer marked for delete without block
C_NoCompanyCodeCustomer via 2 level CONSUMPTION Customer with no company code assignment
C_PaymentRequestCustomerVH via 2 level CONSUMPTION Customer Value Help for Payment Request
C_PermitToWorkPartnerValueHelp via 2 level CONSUMPTION PTW Profile specific BusinessPartnerData
C_ProjectBillingCustomerCard via 2 level CONSUMPTION Project Billing - Customer Contact Card
C_QltyCertCustomerVH via 2 level CONSUMPTION Quality Cert Customer Value Help
C_SeqJITOutbDelivHeader via 2 level CONSUMPTION Sequenced JIT Outbound Delivery
C_VMSVehicleB2CSoldToPartyVH via 2 level CONSUMPTION Sold To Party Search Help
C_VMSVehSoldToPartyQuickView via 2 level CONSUMPTION Sold to party card
C_WarrantyCustomerValueHelp via 2 level CONSUMPTION Warranty Customer
ESH_N_CUSTOMERS_T via 2 level
FARMLVD_OPEN_PAYMTADV via 2 level Open Payment Advice Information
FARMLVD_PAYMTADV via 2 level Payment Advice Information
I_BadDebtReserveCustomer via 2 level COMPOSITE Bad Debt Reserve Adequacy Customer
I_CollsCustomerVH via 2 level COMPOSITE Customer VH
I_Customer_VH via 2 level BASIC Customer
I_CustomerChangeLog via 2 level COMPOSITE Customer change log
I_DbtflAcctsValnCustomer via 2 level COMPOSITE DAV Customer Information
I_EngmntProjCustInfo via 2 level BASIC Billg Info for Engmnt Project Customer
I_EngmntProjCustomer via 2 level BASIC Engagement Project Customer
I_MDQAnlytsScrCustC via 2 level COMPOSITE MDQ Score for Customer - Cube
I_MDQAnlytsScrCustCoCodeC via 2 level COMPOSITE MDQ Score for Cust Company Code - Cube
I_MDQAnlytsScrCustSlsC via 2 level COMPOSITE MDQ Score for Customer Sales - Cube
I_RO_SAFTSalesInvoiceCustomer via 2 level COMPOSITE RO SAFT Sales Invoice Customer Information
I_SAFTAccountingCustomer via 2 level COMPOSITE SAF-T Regular Accounting Customers
I_SAFTSettlementMgmtCustomer via 2 level COMPOSITE SAF-T Settlement Management Customer
P_IsCustomerEUMember via 2 level CONSUMPTION
P_SI4_TrainingData10 via 2 level COMPOSITE
C_BadDebtReserveCustomer via 3 levels CONSUMPTION BDRA Customer Information
C_DbtflAcctsValnCustomer via 3 levels CONSUMPTION DAV Customer Information
ESH_S_CUSTOMERS_T via 3 levels
I_JP_InvoiceSummaryPayerVH via 3 levels COMPOSITE Invoice Summary Payer
I_JP_InvoiceSummaryRecipientVH via 3 levels COMPOSITE Invoice Summary Recipient
I_PhysInvtryCustomerVH via 3 levels COMPOSITE Customers in Physical Inventory
I_PhysInvtryStockOwnerVH via 3 levels COMPOSITE Stock Owners in Physical Inventory
I_RO_SAFTSalesInvoice via 3 levels COMPOSITE RO SAFT Sales Invoice
P_SI4_TrainingData11A via 3 levels COMPOSITE
P_SI4_TrainingData11B via 3 levels COMPOSITE
P_SI2_PredictionData via 4 levels COMPOSITE
P_SI2_TrainingData via 4 levels COMPOSITE

ACMCounterpartyCity (1 view)

ViewAccessVDMReleaseDescription
I_ACMCustomerCounterparty direct BASIC Interface for Customer counter party

kna1_ort01 (1 view)

ViewAccessVDMReleaseDescription
FGL_LIB_P_D direct FI LIB: Parked Items - Customers

ort01 (1 view)

ViewAccessVDMReleaseDescription
P_AUDIT_AT_KNA1 direct BASIC

Other Tables with Field ORT01 (19)

TableData ElementKeyDescription
BNKA ORT01_GP Bankenstamm
BSEC ORT01_GP Belegsegment CPD-Daten
CEPC ORT01_GP Stammdatentabelle von Profit Centern
DPAYP AD_CITY1 Zahlungsprogramm - Daten zum bezahlten Posten
J_1BNFCPD ORT01_GP Nota Fiscal one-time accounts
KNA1_PRC ORT01_GP Master Data Consolidation: Process Table for KNA1
LFA1 ORT01_GP Supplier Master (General Section)
LFA1_PRC ORT01_GP Master Data Consolidation: Process Table for LFA1
MHNK ORT01_GP Mahndaten (Kontoeintraege)
PAYRQ ORT01_GP Zahlungsanordnungen (Payment Request)
PTRV_TRIP_CHAIN PAD_ORT01 Tab. aller Reiseziele zur Verarbeitung wiederkehrender Ziele
QSTRE ORT01_GP Quellensteuermeldung FI/HR für Spanien
REGUH ORT01_GP Regulierungsdaten aus Zahlprogramm
T000 ORT01 Clients
T001 ORT01 Buchungskreise
T500P ORT01 Personalbereiche
T706_CITY_CD_D PAD_ORT01 KEY Definition: Citycodes / Gemeindekennziffer, datumsabhängig
T777A KORT Gebäudeadressen
VBSEC ORT01_GP Belegsegment CPD-Daten der Belegvorerfassung

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