Authorization Object: G_803J_GJB
Report Writer: Report Group
Category: Information System
Definition
This authorization object refers to report groups. Possible actions
include creating, changing, displaying, and deleting a report group
(transactions GR51, GR52, GR53, GR54), as well as starting the
selection, output, and variation (GR55). Additionally, you can protect
the saving of extracts (GR55) with this authorization object as well as
the deletion of your own or other extracts (GRE0).
Click on the objects below, to expand data.
Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| ACTVT | Activity | Filled in 100% of cases |
| BRGRU | Authorization Group | Filled in 16% of cases |
Popularity Statistics
Average popularity of G_803J_GJB in roles: 1% (What does this mean?)
Average popularity of G_803J_GJB by users: 31% (What does this mean?)
Object G_803J_GJB is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with G_803J_GJB:
| J_JVA_CUS | Joint Venture Accounting: Customizing | Objects appear together in 97% of cases |
| J_JVA_REP | Joint Venture Accounting: Reporting | Objects appear together in 97% of cases |
| K_PCAR_SRP | EC-PCA: Standard Reports And Datasets | Objects appear together in 96% of cases |
| C_SAFK | REM: Repetitive Manufacturing | Objects appear together in 95% of cases |
| K_SUM_ORD | CO-PC: Summarization – Orders | Objects appear together in 95% of cases |
| G_801U_GSY | Report Writer: Standard Layout | Objects appear together in 94% of cases |
| K_SUM_COST | CO-PC: Summarization – Cost Objects | Objects appear together in 94% of cases |
| C_AFKO_DIS | Network: MRP Group (Plant) And Transaction Type | Objects appear together in 93% of cases |
| C_AFVG_APL | PS: Work Center For Network Activities And Activity Elements | Objects appear together in 93% of cases |
| C_AFVG_TYP | PS: Activity Types For Network Act. And Activity Elements | Objects appear together in 93% of cases |
| K_CKBOB | CO-PC: Product Drilldown | Objects appear together in 93% of cases |
| K_CKBS | CO-PC: Base Planning Objects | Objects appear together in 93% of cases |
| C_AFKO_ACT | Activities On Network Header Level | Objects appear together in 92% of cases |
| K_SUM_CO | CO: General CO Summarization Without Classification | Objects appear together in 92% of cases |
| M_INFO_MCC | Evaluation Structure: Application | Objects appear together in 92% of cases |
| C_PRPS_ART | PS: Project Type Authorization For WBS Elements | Objects appear together in 91% of cases |
| C_PRPS_KOK | PS: Controlling Area Authorization For WBS Elements | Objects appear together in 91% of cases |
| C_PRPS_KST | PS: Cost Center Authorization For WBS Elements | Objects appear together in 91% of cases |
| C_PRPS_PRC | PS: Profit Center Authorization For WBS Elements | Objects appear together in 91% of cases |
| C_PRPS_VNR | PS: Project Manager Authorization For WBS Elements | Objects appear together in 91% of cases |
| G_801K_GLB | Report Writer: Library | Objects appear together in 91% of cases |
| K_PKSA | CO-PC: Production Cost Collector | Objects appear together in 91% of cases |
| M_AUSW_MCC | Evaluation: Application | Objects appear together in 91% of cases |
| M_INFO_MCB | Evaluation: Evaluation Structure | Objects appear together in 91% of cases |
| C_AFKO_ATY | CIM: Order Category | Objects appear together in 90% of cases |
| C_PROJ_KOK | PS: Controlling Area For Project Definition | Objects appear together in 90% of cases |
| C_PROJ_PRC | PS: Profit Center For Project Definition | Objects appear together in 90% of cases |
| C_PROJ_VNR | PS: Project Manager For Project Definition | Objects appear together in 90% of cases |
| G_802G_GSV | Special Purpose Ledger Sets: Variable | Objects appear together in 90% of cases |
| G_ADMI_CUS | Central Administrative FI-SL Tools | Objects appear together in 90% of cases |
| V_VBAK_VKO | Sales Document: Authorization For Sales Areas | Objects appear together in 90% of cases |
| K_CKPH | CO-PC: Cost Objects | Objects appear together in 84% of cases |
| K_ABC | CO-ABC: General Authorization Object, Business Processes | Objects appear together in 83% of cases |
| K_KEKO | CO-PC: Product Costing | Objects appear together in 83% of cases |
| G_GLTP | Spec. Purpose Ledger Database (Ledger, Record Type, Version) | Objects appear together in 40% of cases |
| S_TABU_CLI | Cross-Client Table Maintenance | Objects appear together in 40% of cases |
| K_REPO_OPA | CO-OPA: Reporting On Orders | Objects appear together in 38% of cases |
| K_KA_RPT | CO: Interactive Drilldown Reporting – Reports | Objects appear together in 35% of cases |
| K_PCA | EC-PCA: Responsibility Area, Profit Center | Objects appear together in 30% of cases |
| K_CSKS_SET | CO-CCA: Cost Center Groups | Objects appear together in 19% of cases |
| K_CCA | CO-CCA: Gen. Authorization Object For Cost Center Accounting | Objects appear together in 16% of cases |
| K_ORDER | CO-OPA: General Authorization Object For Internal Orders | Objects appear together in 16% of cases |
| K_REPO_CCA | CO-CCA: Reporting On Cost Centers / Cost Elements | Objects appear together in 16% of cases |
| S_BDS_DS | BC-SRV-KPR-BDS: Authorizations For Document Set | Objects appear together in 11% of cases |
| S_PROGRAM | ABAP: Program Flow Checks | Objects appear together in 6% of cases |
| G_800_GRP | Report Writer: Report | Objects appear together in 5% of cases |
| G_800S_GSE | Special Purpose Ledger Sets: Set | Objects appear together in 5% of cases |
2. Appearance of G_803J_GJB in T-Codes:
| GCZ3 | Generate Report Groups | Used in 100% of cases |
| GJIS | Install JV standard reports | Used in 100% of cases |
| GJRG_5J1A | Gross bill./all by venture/account | Used in 100% of cases |
| GJRG_5J1B | Gross billable / all by cost object | Used in 100% of cases |
| GJRG_5J1C | Gross bill/partner net by cost obj. | Used in 100% of cases |
| GJRG_5J1D | Gross bill./all by cost obj. F.Curr | Used in 100% of cases |
| GJRG_5J1E | Gross billable/partner net for JIB | Used in 100% of cases |
| GJRG_5J1F | Remaining cutback by cost object | Used in 100% of cases |
| GJRG_5J2A | Venture/EG/Billing indicator | Used in 100% of cases |
| GR19 | Copy standard layouts from client | Used in 100% of cases |
| GR5G | Generate report groups | Used in 100% of cases |
| KKAD | Order List for Make-to-Order | Used in 100% of cases |
| KKBD | Order Selection Without Variances | Used in 100% of cases |
| KKBE | Order Selection with Variances | Used in 100% of cases |
| KKE7 | Report Tree Base Planning Object | Used in 100% of cases |
| KKML0 | Run Drilldown Report | Used in 100% of cases |
| KKMLM | Test Monitor Object Record Reports | Used in 100% of cases |
| KKO0 | Run Drilldown Report | Used in 100% of cases |
| KKOM | Test Monitor Object Record Reports | Used in 100% of cases |
| KKSD | Order List for Order-Related Prod. | Used in 100% of cases |
| KORI | Job Selection | Used in 100% of cases |
| KORJ | Job Selection (Output) | Used in 100% of cases |
| MCR2 | SFIS: Change Evaluation | Used in 100% of cases |
| MCR3 | SFIS: Display Evaluation | Used in 100% of cases |
| MCSA | SIS: Create Evaluation | Used in 100% of cases |
| MCSB | SIS: Change Evaluation | Used in 100% of cases |
| MCSC | SIS: Display Evaluation | Used in 100% of cases |
| MCSG | SIS: Execute Evaluation | Used in 100% of cases |
| OCL6 | Import Report definition | Used in 100% of cases |
| OKT0 | EC-PCA: Import Reports | Used in 100% of cases |
| S_ALR_87013550 | Debit in object/CO area currency | Used in 100% of cases |
| S_ALR_87013551 | Plan: Debits in obj./CO area crcy | Used in 100% of cases |
| S_ALR_87013552 | Debit/credit actual | Used in 100% of cases |
| S_ALR_87013553 | Debit/credit plan | Used in 100% of cases |
| S_ALR_87013554 | Comparison of 2 plan versions | Used in 100% of cases |
| S_ALR_87013570 | Act/plan/variance abs./ % var. | Used in 100% of cases |
| S_ALR_87013571 | Actual/Plan Comparison: Periods | Used in 100% of cases |
| S_ALR_87013572 | Project results | Used in 100% of cases |
| S_ALR_87013588 | Order Profit | Used in 100% of cases |
| S_ALR_87013589 | SObj: Actual/Plan/Variance | Used in 100% of cases |
| S_ALR_87013590 | SObj: Current/Cumulated/Total | Used in 100% of cases |
| SART | Display Report Tree | Used in 100% of cases |
| CK81 | Overview of Reports | Used in 99% of cases |
| KALM | Display Reconcil. Ledger Report Tree | Used in 99% of cases |
| KKAB | Run Selected Reports | Used in 99% of cases |
| KKBO | Report Tree | Used in 99% of cases |
| KKOR | Report Selection | Used in 99% of cases |
| KKP6 | Cost Object: Analysis | Used in 99% of cases |
| KKSB | Start Selected Reports | Used in 99% of cases |
| KOC2 | Run Selected Reports | Used in 99% of cases |
| KSBB | Run Selected Reports | Used in 99% of cases |
| MC10 | Perform Analysis | Used in 99% of cases |
| MC11 | Create Evaluation | Used in 99% of cases |
| MC12 | Change Evaluation | Used in 99% of cases |
| MC13 | Display Evaluation | Used in 99% of cases |
| MCA7 | INVCO: Execute Evaluation | Used in 99% of cases |
| MCDA | PURCHIS: Create Evaluation | Used in 99% of cases |
| MCDB | PURCHIS: Change Evaluation | Used in 99% of cases |
| MCDC | PURCHIS: Display Evaluation | Used in 99% of cases |
| MCDG | PURCHIS: Execute Evaluation | Used in 99% of cases |
| MCR4 | SFIS: Execute Evaluation | Used in 99% of cases |
| MCSM1 | TIS: Create evaluation | Used in 99% of cases |
| MCSM2 | TIS: Change evaluation | Used in 99% of cases |
| MCSM3 | TIS: Display evaluation | Used in 99% of cases |
| MCSM4 | TIS: Execute evaluation | Used in 99% of cases |
| S_ALR_87013542 | Actual/Comm/Total/Plan in COAr crcy | Used in 99% of cases |
| S_ALR_87013544 | Actual/Plan Comparison: Periods | Used in 99% of cases |
| S_ALR_87013545 | Period Comparison – Actual | Used in 99% of cases |
| S_ALR_87013546 | Commitments: Period comparison | Used in 99% of cases |
| S_ALR_87013547 | Period Comparison – Plan | Used in 99% of cases |
| S_ALR_87013548 | Stat. key figures/periods | Used in 99% of cases |
| S_ALR_87013549 | Act/plan compare with partner | Used in 99% of cases |
| S_ALR_87013555 | Project results | Used in 99% of cases |
| S_ALR_87013580 | SObj: Actual/Plan/Variance | Used in 99% of cases |
| S_ALR_87013581 | SObj: Actual/Plan/Commitment | Used in 99% of cases |
| S_ALR_87013582 | SObj: Current/Cumulated/Total | Used in 99% of cases |
| CK83 | Print Cost Estimates in Background | Used in 98% of cases |
| KAL8 | Generate Reconcil. Ledger Reports | Used in 98% of cases |
| KALI | Import Reconcil. Ledger Reports | Used in 98% of cases |
| MCX1 | QMIS: Create Evaluation | Used in 98% of cases |
| MCX2 | QMIS: Change Evaluation | Used in 98% of cases |
| MCX3 | QMIS: Display Evaluation | Used in 98% of cases |
| MCX4 | QMIS: Execute Evaluation | Used in 98% of cases |
| MCX7 | QIS: Create Evaluation Structure | Used in 98% of cases |
| MCX8 | QIS: Change Evaluation Structure | Used in 98% of cases |
| MCX9 | QIS: display evaluation structure | Used in 98% of cases |
| S_ALR_87011760 | Processes: Actual/plan/variance | Used in 98% of cases |
| GCTR | Transport from Report Writer objects | Used in 97% of cases |
| GR39 | Copy reports from client | Used in 97% of cases |
| GR59 | Copy report groups from client | Used in 97% of cases |
| S_ALR_87013543 | Act/plan/variance abs./ % var. | Used in 97% of cases |
| GR31 | Create report | Used in 96% of cases |
| GR32 | Change Report | Used in 96% of cases |
| GR33 | Display report | Used in 96% of cases |
| GR51 | Create report group | Used in 96% of cases |
| GR52 | Change Report Group | Used in 96% of cases |
| GR53 | Display report group | Used in 96% of cases |
| GR54 | Delete report group | Used in 96% of cases |
| GR57 | Export report groups | Used in 96% of cases |
| GRR1 | RW: Create Row/Column Structure | Used in 94% of cases |
| GRR2 | RW: Change formula | Used in 94% of cases |
| GRR3 | RW: Display formula | Used in 94% of cases |
| GR55 | Execute Report Group | Used in 92% of cases |
| S_ALR_87013612 | Area: Cost Centers | Used in 59% of cases |
| S_ALR_87013613 | Range: Cost Elements | Used in 59% of cases |
| S_ALR_87013620 | Cost Centers: Act./Plan/Commitments | Used in 59% of cases |
| S_ALR_87013632 | Cost Centers: Average Costs | Used in 59% of cases |
| S_ALR_87013340 | PrCtr Group: Plan/Actual Comparison | Used in 58% of cases |
| S_ALR_87013343 | Profit Center: Receivables | Used in 58% of cases |
| S_ALR_87013345 | Line Items: Periodic transfer, AR | Used in 58% of cases |
| S_ALR_87013349 | Average Balance YTD / Accounts | Used in 58% of cases |