Authorization Object: G_800_GRP
Report Writer: Report
Category: Information System
Definition
This authorization object refers to reports. Possible actions include
creating, changing, displaying, and deleting a report (transactions
GR31, GR32, GR33, GR34), as well as using a report in report groups
(GR51, GR52).
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 99% of cases |
| BRGRU | Authorization Group | Filled in 16% of cases |
Popularity Statistics
Average popularity of G_800_GRP in roles: 1% (What does this mean?)
Average popularity of G_800_GRP by users: 31% (What does this mean?)
Object G_800_GRP is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with G_800_GRP:
| J_JVA_REP | Joint Venture Accounting: Reporting | Objects appear together in 97% 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 |
| M_AUSW_MCC | Evaluation: Application | Objects appear together in 95% of cases |
| M_INFO_MCB | Evaluation: Evaluation Structure | Objects appear together in 95% of cases |
| M_INFO_MCC | Evaluation Structure: Application | 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 92% of cases |
| C_AFVG_APL | PS: Work Center For Network Activities And Activity Elements | Objects appear together in 92% of cases |
| C_AFVG_TYP | PS: Activity Types For Network Act. And Activity Elements | Objects appear together in 92% of cases |
| K_CKBOB | CO-PC: Product Drilldown | Objects appear together in 92% of cases |
| K_CKBS | CO-PC: Base Planning Objects | Objects appear together in 92% of cases |
| C_AFKO_ACT | Activities On Network Header Level | Objects appear together in 91% 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 |
| K_SUM_CO | CO: General CO Summarization Without Classification | 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 89% of cases |
| V_VBAK_VKO | Sales Document: Authorization For Sales Areas | Objects appear together in 89% of cases |
| K_KEKO | CO-PC: Product Costing | Objects appear together in 84% of cases |
| K_ABC | CO-ABC: General Authorization Object, Business Processes | Objects appear together in 83% of cases |
| K_CKPH | CO-PC: Cost Objects | Objects appear together in 83% of cases |
| G_GLTP | Spec. Purpose Ledger Database (Ledger, Record Type, Version) | Objects appear together in 37% of cases |
| K_REPO_OPA | CO-OPA: Reporting On Orders | Objects appear together in 36% of cases |
| K_KA_RPT | CO: Interactive Drilldown Reporting – Reports | Objects appear together in 32% of cases |
| K_PCA | EC-PCA: Responsibility Area, Profit Center | Objects appear together in 26% of cases |
| K_CSKS_SET | CO-CCA: Cost Center Groups | Objects appear together in 14% of cases |
| K_CCA | CO-CCA: Gen. Authorization Object For Cost Center Accounting | Objects appear together in 13% of cases |
| K_ORDER | CO-OPA: General Authorization Object For Internal Orders | Objects appear together in 13% of cases |
| K_REPO_CCA | CO-CCA: Reporting On Cost Centers / Cost Elements | Objects appear together in 13% of cases |
| S_BDS_DS | BC-SRV-KPR-BDS: Authorizations For Document Set | Objects appear together in 6% of cases |
| S_PROGRAM | ABAP: Program Flow Checks | Objects appear together in 3% of cases |
| G_800S_GSE | Special Purpose Ledger Sets: Set | Objects appear together in 0% of cases |
| G_803J_GJB | Report Writer: Report Group | Objects appear together in 0% of cases |
2. Appearance of G_800_GRP in T-Codes:
| 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 |
| KKAD | Order List for Make-to-Order | Used in 100% of cases |
| KKBD | Order Selection Without 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 |
| 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 |
| 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 |
| 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 |
| S_ALR_87011760 | Processes: Actual/plan/variance | Used in 98% of cases |
| GCTR | Transport from Report Writer objects | Used in 97% of cases |
| S_ALR_87013543 | Act/plan/variance abs./ % var. | Used in 97% of cases |
| GR31 | Create report | Used in 95% of cases |
| GR32 | Change Report | Used in 95% of cases |
| GR33 | Display report | Used in 95% of cases |
| GR37 | Export reports | Used in 95% of cases |
| GR38 | Import reports | Used in 95% of cases |
| GR51 | Create report group | Used in 95% of cases |
| GR52 | Change Report Group | Used in 95% of cases |
| GR53 | Display report group | Used in 95% of cases |
| GR34 | Delete report | Used in 94% 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 91% of cases |
| S_ALR_87013340 | PrCtr Group: Plan/Actual Comparison | Used in 56% of cases |
| S_ALR_87013343 | Profit Center: Receivables | Used in 56% of cases |
| S_ALR_87013345 | Line Items: Periodic transfer, AR | Used in 56% of cases |
| S_ALR_87013349 | Average Balance YTD / Accounts | Used in 56% of cases |
| S_ALR_87013612 | Area: Cost Centers | Used in 56% of cases |
| S_ALR_87013613 | Range: Cost Elements | Used in 56% of cases |
| S_ALR_87013632 | Cost Centers: Average Costs | Used in 56% of cases |