ORT01 in REGUH
City (DE: Ort)
ORT01 is a field in SAP table REGUH (Regulierungsdaten aus Zahlprogramm). It represents "City". Data element: ORT01_GP. Available in 12 CDS view(s) as CityName, SupplierCityName.
Business Meaning
| Description (EN) | City |
|---|---|
| Beschreibung (DE) | Ort |
| Data Element | ORT01_GP |
| Key Field | No |
CDS Views & Technical Names (12)
REGUH.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
(2 views)
City
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_PaymentProposalPayment | direct | BASIC | Payment Proposal Payment | |
| I_PaymentProposalPayment | via 2 level | BASIC | Payment Proposal Payment |
SupplierCityName
(10 views)
City
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PaymentProposalHeader | via 3 levels | BASIC | Payment Header | |
| C_PaymentProposalHeader | via 4 levels | CONSUMPTION | Payment Proposal Header | |
| I_BkPaytRunDocSettlementData | via 4 levels | COMPOSITE | Payment run documents settlement data | |
| I_PaytMediaItem | via 4 levels | COMPOSITE | Payment Media Item | |
| C_PaytMediaItem | via 5 levels | CONSUMPTION | Payment Media Item | |
| I_BkPaytRunDocExtData | via 5 levels | COMPOSITE | Payment run documents extended data | |
| I_BankPaymentRunDocument | via 6 levels | COMPOSITE | Payment run documents line item data | |
| I_BankPaymentDocument | via 7 levels | COMPOSITE | Payment Documents C1 contract | |
| R_BankPaymentRunDocumentTP | via 7 levels | TRANSACTIONAL | Payment run documents - TP | |
| C_BankPaymentRunDocument | via 8 levels | CONSUMPTION | Payment run documents projection |
Other Tables with Field ORT01 (15)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BNKA | ORT01_GP | Bankenstamm | |
| BSEC | ORT01_GP | Belegsegment CPD-Daten | |
| CEPC | ORT01_GP | Profitcenter-Stammdatentabelle | |
| 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 | 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) | |
| QSTRE | ORT01_GP | Quellensteuermeldung FI/HR für Spanien | |
| T000 | ORT01 | Clients | |
| T001 | ORT01 | Buchungskreise | |
| VBSEC | ORT01_GP | Belegsegment CPD-Daten der Belegvorerfassung |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA