ORT01_GP - City

SAP data element ORT01_GP has the title "City".
It is part of development package SZS in software component BC-DWB-TOO. This development package consists of objects that can be grouped under "Central Objects".

Properties of data element ORT01_GP

Property
DomainTEXT35
Data TypeCHAR
Length35
Decimals0
Output Length35
Supports lower caseYes
Conversion Routine
Short DescriptionCity
Medium DescriptionCity
Long DescriptionCity

Tables with fields of type ORT01_GP

The data element ORT01_GP is used by fields in the following tables.

Table
Development Package
/ISDFPS/1DPERHEHS: Single Permit Header/ISDFPS/EHS_DGAdditional Developments in Dangerous Goods Area OBSOLETE
FIAPSAD_ORDR_OTVData for One time Vendor (KSA Exp. Order)GLO_FIN_FI_SADevelopments for Saudi Arabia
PAYRCAdditional Header Data for Recovery OrderFMFI_EUIS-PS: Basics for Funds Management for EU
PSOSECRecurring Request Document Segment, One-Time DataFMFIIS-PS: FI Basics for Funds Management
PMIQ_US_STORDATA1098T: Store Student�s form dataPMIQ_USCampus Management USA
/PRA/RPT_PROF_TTax Reporting - Reporting Profile (Temp)/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_AL_DR21WForm Colorado DR21W/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_AL_DR21WForm Colorado DR21W/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FA_DR21WForm Colorado DR21W/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FA_DR21WForm Colorado DR21W/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FL_1042SWithholding: Form 1042s/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FL_1042SWithholding: Form 1042s/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FL_1099Table for Form 1099/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FL_1099Table for Form 1099/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FL_675RUtah 675R Form/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FL_675RUtah 675R Form/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FL_DR21WForm Colorado DR21W/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FL_DR21WForm Colorado DR21W/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FL_DR456Form Colorado DR456/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FM_1042SWithholding: Form 1042s/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FM_1042SWithholding: Form 1042s/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FM_1099Table for Form 1099/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FM_1099Table for Form 1099/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FM_675RUtah 675R Form/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FM_675RUtah 675R Form/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FM_DR21WForm Colorado DR21W/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FM_DR21WForm Colorado DR21W/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FM_DR456Form Colorado DR456/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FRM_1099Table for Form 1099/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FRM_1099Table for Form 1099/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_HA_DR21WForm Colorado DR21W/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_HA_DR21WForm Colorado DR21W/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_HT_1042SWithholding: Form 1042s/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_HT_1042SWithholding: Form 1042s/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_HT_1099Table for Form 1099/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_HT_1099Table for Form 1099/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_HT_675RTable for Utah 675R Form/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_HT_675RTable for Utah 675R Form/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_HT_DR21WForm Colorado DR21W/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_HT_DR21WForm Colorado DR21W/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_OWN_GRPTable for Saving Owner Group Details/PRA/WH_PROCESSINGWithholding Processing
OIUX3_RPT_PROFTax Reporting - Reporting ProfileOIU_X3Tax 2.0
CACNS_SEARCHCUSTFavorites for Customer Search Consultant PortalCA_CNS_SERVICEPROVIDERCA_CNS_SERVICEPROVIDER
CNV_20305_CEPCSAP LT: Backup table of CEPCCNV_20305Basis package for CO conversion packages
CNV_20800_KNVKCNV backup copy: Customer master contact personCNV_20800Customer Number Conversion
CNV_20900_KNVKCNV backup copy: Vendor master contact personCNV_20900Vendor number conversion
CSKS_DRAFTI_COSTCENTERTP I_COSTCENTERTPODATA_COST_CENTER_V2oData Services - Cost Center V2
CEPC_DRAFTI_PROFITCENTERTP I_PROFITCENTERTPODATA_PROFIT_CENTER_V2OData Services - Profit Center (New)
JVA_COSTCENTERSFor Ecatt /SMB15/JVA_COST_CENTERSGJVA
/SLOAP/KNA1Customer Master (General Part)/SLOAP/APPLICATIONSLT AP VER 1.0
KNA1_ACTMaster Data Consolidation: Best Record Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNA1_PRCMaster Data Consolidation: Process Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNA1_SRCMaster Data Consolidation: Source Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_ACTMaster Data Consolidation: Best Record Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_PRCMaster Data Consolidation: Process Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_SRCMaster Data Consolidation: Source Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
CMDT_ADRGeneric Master Record: AddressKBASOverhead Cost Controlling
CSKSCost Center Master RecordKBASCOREOverhead Cost Controlling: General Services
CKBSBase Planning Object - Unit CostingKKEKCost Accounting: Unit Costing
CKBSBase Planning Object - Unit CostingKKEKCost Accounting: Unit Costing
CEPCProfit Center Master Data TableKE1Profit Center Accounting
BSECOne-Time Account Data Document SegmentFBASFinancial Accounting "Basis"
VBSECDocument Parking One-Time Data Document SegmentFBASFinancial Accounting "Basis"
FUDT_VDOCBSECOne-Time Account Data Segment of Verification DocumentEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSECHOne-Time Account Data Segment of Verification Doc(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
J_1AAWAYBLWay Bills for asset movementsJ1ANAsset Waybills
REGUHSettlement data from payment programFBZPayments
REGUPProcessed items from payment programFBZPayments
T061ADevelopment PartnerFBDCustomers
MHNKDunning data (account entries)FBMDunning
MHNKODunning data (acct entries) version before the next changeFBMDunning
TCJ_CPDFBCJ: One-Time Account Data of Cash Journal Document ItemsCAJOCash Journal Development
TFIBLFFPVAROnline Payment: VariantsFIBL_OPAYCreate Payments Online
PAYRQPayment RequestsFMZAPayment program for payment requests
PAYRQPayment RequestsFMZAPayment program for payment requests
CFIN_ACCFITransfer Table for ACCfiFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFG_FIN_FI01CBC: C-table for RC CL_FINS_CNTACT_BANK_CREATEFINS_GEN_CONT_ACTIVContent Activation
CFG_FIN_KE51CBC: C-table for RC CL_FINS_CNTACT_KE51FINS_GEN_CONT_ACTIVContent Activation
CFG_FIN_KS01CBC: C-table for RC CL_FINS_CNTACT_KS1FINS_GEN_CONT_ACTIVContent Activation
QSTREFI/HR Withholding Tax Report for SpainFREPRF reporting
SND_AO_CUSTOMERSAF-T AO : Customer master data (consolidation )ID-SAFT-AOSAF-T Angola
SND_AO_VENDORSSAF-T AO : Vendors master data (consolidation )ID-SAFT-AOSAF-T Angola
BOE_END_ITEMEndorse item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
J_1GWTC0Withholding tax certificates dataJ1G9Greek Localization - FI "MYF" & Withholding tax certificates
J_1GWTR0Vendor Tax DataJ1G9Greek Localization - FI "MYF" & Withholding tax certificates
J_1GWTR0_MVendor Tax Data - MonthlyJ1G9Greek Localization - FI "MYF" & Withholding tax certificates
/ATL/KPRCPTDetail of receipt/ATL/CASHIRcashier system
/ATL/KPRCPTKPDetail of temporary receipt/ATL/CASHIRcashier system
J_1BNFCPDNota Fiscal one-time accountsJ1BALocalization Brazil
J_1BNFDOCNota Fiscal HeaderJ1BALocalization Brazil
J_1BNFNADNota Fiscal partnersJ1BALocalization Brazil
J_1IQRDEPQuarterly Returns Depot structureJ1I2India, Phase II
BANKACCAC2WDI_BANKACCOUNTTP I_BANKACCHOUSEBANKACCTPFCLM_BAMBank Account Management
BANKACCWDI_BANKACCOUNTTP I_BANKACCOUNTTPFCLM_BAMBank Account Management
BANKACCWDI_BANKACCOUNTTP I_BANKACCOUNTTPFCLM_BAMBank Account Management
IHC_DB_PN_BPIHC: Address Data of Bus. Partners Involved in Payment OrderFIN_IHCPayment Order In-House Cash
SANS1Address tableFVVR/3 application development for Financial Assets Management
VZKNA1Collector for batch input KNA1 from RF-VVFVVR/3 application development for Financial Assets Management
VDAUSZDrawings on DisbursementFVVDTreasury Loans
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. ActivityFVVDTreasury Loans
VZFZE_VDAUSZCentral Entry Table for Release ProcedureFVVDTreasury Loans
VZFZE_VDNBZECentral Entry Table for Release ProcedureFVVDTreasury Loans
VDDISBTEMPDisbursements That Were Not ReleasedFVVCL_MDMaster Data for Consumer Loans
/DSD/HH_RACADDSD Route Settlement: Customer Address Data (One-Time Only)/DSD/HHHandheld
DVK01R/2-R/3 Link: Delivery Header Data R2 -> R3VLWS-SHP: General Processing for Shipping
KNA1General Data in Customer MasterVSCOREApplication development R/3 sales master data
KNVKCustomer Master Contact PartnerVSCOREApplication development R/3 sales master data
LFA1Supplier Master (General Section)WLIFCOREGeneral services vendor master
CIM_D_OTS_DATAOne Time Supplier DataAPPL_CIM_DATA_MODELCIM: Unified data model
RBKPDocument Header: Invoice ReceiptMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EKANobsolete as central address management is usedMEPurchasing
MMPUR_EXT_LFA1Maintain Extracted Supplier Data from Back-End SystemAPPL_PROC_HUB_GFGeneral Functions S4HANA Procurement Hub
FMFCTRFunds Center Master RecordFMMD_COREFunds Management: Master Data Core Objects
VIAR01RE: REse@rch - Offered RE ObjectsFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIAR02RE: REse@rch - RE RequestsFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIAR03RE: REsearch - Offering/Searching Party (Web User)FVVIR/3 appl.dev. for Financial Assets Management: Real estate
/BEV4/PLDUMKDNConversion Table Customer/Object Numbers/BEV4/PLPendulum List Indirect Sales
J_7LSADRAddress Management: Company DataJ7LRREA Core Functionality
BNKABank master recordBF_BANKBank Master Data
TSWIFSWIFT CodesBF_BANKBank Master Data
TBE12Complementary Software PartnerBBTEBusiness Transaction Events (Open FI)
SADRAddress Management: Company DataSZAR/3 Development Central Address Management (Old)
PA0835HR master record for infotypes 0835PB38Human Resources master data: Colombia
PA0835HR master record for infotypes 0835PB38Human Resources master data: Colombia
PA0835HR master record for infotypes 0835PB38Human Resources master data: Colombia
PA0835HR master record for infotypes 0835PB38Human Resources master data: Colombia
PA0835HR master record for infotypes 0835PB38Human Resources master data: Colombia
PA0835HR master record for infotypes 0835PB38Human Resources master data: Colombia
PA0835HR master record for infotypes 0835PB38Human Resources master data: Colombia
P01VM_DSBEData Relating to EHVM Notification/Person-Related DataPC01HR Payroll: Germany
P05EIR_PERSOONElectronic Illness Reporting: Natural Person DataPB05HR Master Data: Netherlands
/WMD/FP_IFIVHxSuite Interface Invoice: Header (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVHDxSuite Interface Invoice - Header/WMD/FP_IVxSuite Interface Invoice
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