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

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