ORT01 in LFA1

Table Field ORT01_GP

City (DE: Ort)

ORT01 is a field in SAP table LFA1 (Supplier Master (General Section)). It represents "City". Data element: ORT01_GP. Available in 57 CDS view(s) as CityName, ort01, SupplierCityName.

Business Meaning

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

CDS Views & Technical Names (57)

LFA1.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 (45 views)

City

ViewAccessVDMReleaseDescription
I_BalanceAuditTrailSupplier direct BASIC Suppliers for Balance Audit Trail
I_SuplrContactCard direct BASIC Supplier Contact Card
I_Supplier direct BASIC Supplier
C_BalanceAuditTrailSupplier via 2 level CONSUMPTION Suppliers for Balance Audit Trail
C_BankPaymentBatchItemSupplier via 2 level CONSUMPTION Bank Payment Batch Item - Supplier Info
C_BidderContactCard via 2 level CONSUMPTION Bidder Contact Card
C_BidderValueHelp via 2 level CONSUMPTION Bidder Value Help
C_CashFlowItemSupplier via 2 level CONSUMPTION Supplier of Cash Flow Item
C_CN_TaxInvcSupplier via 2 level CONSUMPTION China Tax Supplier
C_CorrespondenceSupplierVH via 2 level CONSUMPTION Correspondence Supplier Value Help
C_DiffntAltvPyeAllwdSuplr via 2 level CONSUMPTION Supplier with payee in document enabled
C_DplSuplrOneTimeAcctSuplr via 2 level CONSUMPTION One time vendor payments to suppliers
C_GRC_SupplierChangeLog via 2 level CONSUMPTION Supplier change log
C_InspLotSuplrValHelp via 2 level CONSUMPTION Supplier Value Help
C_InvtryTurnoverSupplier via 2 level CONSUMPTION All Supplier for material, plant
C_JournalEntrySupplierCard via 2 level CONSUMPTION Journal Entry Supplier Contact Card
C_MDQltyBPSuplrCoCodeResult via 2 level CONSUMPTION Supplier Company Code Rule Results
C_MDQltyBPSuplrPurgOrgResult via 2 level CONSUMPTION Supplier Purchasing Org. Rule Results
C_MstrProjSuplrCntctCard via 2 level CONSUMPTION Master Project Supplier Contact Card
C_NoCompanyCodeSupplier via 2 level CONSUMPTION No Company Code Assignment Supplier
C_OneTmeSuplrPaytAbvThld via 2 level CONSUMPTION Payment Transactions to OneTime Supplier
C_PaymentRequestSupplierVH via 2 level CONSUMPTION Supplier Value Help for Payment Request
C_PPS_SupplierDetail via 2 level CONSUMPTION Supplier Details
C_SupplierPaymentBlock via 2 level CONSUMPTION Supplier Payment Blocks
C_SupplierValueHelp via 2 level CONSUMPTION Supplier Value Help
C_SupplierVATRegistration via 2 level CONSUMPTION Supplier without VAT Registration
C_WrntySupplierValueHelp via 2 level CONSUMPTION Value Help for Warranty Supplier
ESH_N_SUPPLIERS_M via 2 level
I_ACMSupplierVH via 2 level BASIC ACM Supplier Search help
I_BPSupplierGovernanceVH via 2 level BASIC BP Supplier Governance
I_MDQAnlytsScrSuplrC via 2 level COMPOSITE MDQ Score for Supplier General - Cube
I_MDQAnlytsScrSuplrCoCodeC via 2 level COMPOSITE MDQ Score for Suplr Company Code - Cube
I_MDQAnlytsScrSuplrPurC via 2 level COMPOSITE MDQ Score for Supplier Purchase - Cube
I_RO_SAFTPurInvoiceSupplier via 2 level BASIC RO SAFT Purchase Invoice Supplier
I_SAFTGeneralLedgerSupplier via 2 level COMPOSITE SAF-T Gen Ledger Supplier
I_SupplierChangeLog via 2 level COMPOSITE Supplier Change Log
I_SupplierContactCard via 2 level COMPOSITE Supplier Contact Card
P_IsSupplierEUMember via 2 level CONSUMPTION
P_RecrrgSuplrInvcInvcgPtyVH via 2 level BASIC
P_SupplierWithCompanyCode via 2 level COMPOSITE
C_CustomerReturnSupplierVH via 3 levels CONSUMPTION Returns Order Supplier
C_TaxAmountAboveThreshold via 3 levels CONSUMPTION Tax Amount Above Threshold
ESH_S_SUPPLIERS_M via 3 levels
I_RO_SAFTPurchaseInvoice via 3 levels COMPOSITE RO SAFT Purchase Invoice
P_SuplrCoCodePurOrgAssgmt via 3 levels COMPOSITE

ort01 (6 views)

ViewAccessVDMReleaseDescription
/pra/ofs_V_Legacy_Owner direct Legacy Owner Details (Business Associate)
/pra/ofs_V_Owner direct Owner Information
fac_ad_cds_vendor direct Value-Help for Suppliers
P_ACMSupplier direct BASIC ACM Supplier Value help
P_AUDIT_AT_LFA1 direct BASIC
SHSM_FAP_SUPPLIER direct Value-Help for Suppliers

SupplierCityName (3 views)

ViewAccessVDMReleaseDescription
Mmim_Supplier_Data direct Get Supplier Data
P_Supplier_Fs direct BASIC
C_Supplier_Fs via 2 level CONSUMPTION Consumption Factsheet - Supplier Facet

City (1 view)

ViewAccessVDMReleaseDescription
C_Purdoclistsuplrvalhelp direct CONSUMPTION Monitor Puchasing Documents: Value Help for Supplier

lfa1_ort01 (1 view)

ViewAccessVDMReleaseDescription
FGL_LIB_P_K direct FI LIB: Parked Items - Vendors

VendorCity (1 view)

ViewAccessVDMReleaseDescription
V_Mmim_Ddl_Om_Or_Grmail direct Output Management GR Mail

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 ORT01_GP General Data in Customer Master
KNA1_PRC ORT01_GP Master Data Consolidation: Process Table for KNA1
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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