ORT01 in LFA1_PRC
City (DE: Ort)
ORT01 is a field in SAP table LFA1_PRC (Master Data Consolidation: Process Table for LFA1). It represents "City". Data element: ORT01_GP.
Business Meaning
| Description (EN) | City |
|---|---|
| Beschreibung (DE) | Ort |
| Data Element | ORT01_GP |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes LFA1_PRC.ORT01 directly or transitively. Check the table page for views reading LFA1_PRC.
Other Tables with Field ORT01 (37)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BNKA | ORT01_GP | Bank master record | |
| BSEC | ORT01_GP | One-Time Account Data Document Segment | |
| CEPC | ORT01_GP | Profit Center Master Data Table | |
| CSKS | ORT01_GP | Cost Center Master Record | |
| DPAYP | AD_CITY1 | Payment program - data on paid item | |
| HRP1028 | KORT | Infotype 1028 DB Table | |
| J_1BNFCPD | ORT01_GP | Nota Fiscal one-time accounts | |
| J_1BNFDOC | ORT01_GP | Nota Fiscal Header | |
| J_1BNFNAD | ORT01_GP | Nota Fiscal partners | |
| KNA1 | ORT01_GP | General Data in Customer Master | |
| KNA1_PRC | ORT01_GP | Master Data Consolidation: Process Table for KNA1 | |
| KNVK | ORT01_GP | Customer Master Contact Partner | |
| LFA1 | ORT01_GP | Supplier Master (General Section) | |
| M_WSOHE | ORT01_GP | Generated Table for View | |
| MHNK | ORT01_GP | Dunning data (account entries) | |
| MMIV_SI_D_ROOT | ORT01_GP | Supplier Invoice Root - #GENERATED# | |
| PA0106 | ORT01 | HR Master Record: Infotype 0106 (Related Persons NA) | |
| PA0187 | PTH_TORT1 | Additional family data | |
| PA0213 | ORT01 | Additional family information - Malaysia | |
| PA0318 | ORT01 | HR Master Record: Infotype Family data for Indonesia (0318) | |
| PA0344 | ORT01 | HR Master Record: Infotype 0344 (Familiy members HK) | |
| PA0412 | ORT01 | HR Master Record: Infotype 0412 [View to I0021] (SG) | |
| PA0517 | PAD_ORT01 | HR master record: Infotype 0517 | |
| PAYRQ | ORT01_GP | Payment Requests | |
| PTRV_TRIP_CHAIN | PAD_ORT01 | Table of all Trip Destinations f. Processing Recurring Dest. | |
| QSTRE | ORT01_GP | FI/HR Withholding Tax Report for Spain | |
| RBKP | ORT01_GP | Document Header: Invoice Receipt | |
| REGUH | ORT01_GP | Settlement data from payment program | |
| T000 | ORT01 | Clients | |
| T001 | ORT01 | Company Codes | |
| T001W | ORT01 | Plants/Branches | |
| T500P | ORT01 | Personnel Areas | |
| T706_CITY_CD_D | PAD_ORT01 | KEY | Definition: City Codes / Community Code No., Date-Dependent |
| T777A | KORT | Building Addresses | |
| TCJ_CPD | ORT01_GP | FBCJ: One-Time Account Data of Cash Journal Document Items | |
| VBSEC | ORT01_GP | Document Parking One-Time Data Document Segment | |
| VFCLMBAMSHBANKL | ORT01_GP | Generated Table for View |
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