Authorization Object: G_REPO_GLO
FI-SL: Global Reporting (Global Company)
Category: Information System
Definition
Authorization check in Special Purpose Ledger (FI-SL) reporting
This authorization object is used to check summary records and line
items of global tables (global company).
Report Writer
For Report Writer reports, an optional authorization check is carried
out for each selected data record. The authorization check can be
activated for each reporting table. An
(transaction SM31 ‘Table Maintenance’). After the table entry has
been changed, all relevant report groups must be regenerated.
The
with the standard system in FORM pool SAPFGRWG. This exit checks the
authorization for this authorization object for global tables (global
companies).
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Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| ACTVT | Activity | Filled in 100% of cases |
| GLRLDNR | Ledger | Filled in 91% of cases |
| GLRRCTY | Record Type | Filled in 91% of cases |
| GLRVERS | Version | Filled in 91% of cases |
| RCOMP | Company | Filled in 28% of cases |
Popularity Statistics
Average popularity of G_REPO_GLO in roles: 1% (What does this mean?)
Average popularity of G_REPO_GLO by users: 23% (What does this mean?)
Object G_REPO_GLO is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with G_REPO_GLO:
| K_PCAR_REP | EC-PCA: Summary And Line Item Reports | Objects appear together in 68% of cases |
| G_GLTP | Spec. Purpose Ledger Database (Ledger, Record Type, Version) | Objects appear together in 67% of cases |
| K_TP_VALU | Transfer Price Valuations | Objects appear together in 63% of cases |
| G_ADMI_CUS | Central Administrative FI-SL Tools | Objects appear together in 16% of cases |
| G_REPO_LOC | FI-SL: Local Reporting (Company Code) | Objects appear together in 1% of cases |
2. Appearance of G_REPO_GLO in T-Codes:
| GCAE | Ledger comparison w/diff. clearing | Used in 100% of cases |
| GJ_GD20 | JVA and JV-Billing items | Used in 100% of cases |
| GLFLEXIMG | Flexible G/L Customizing | Used in 100% of cases |
| GD44 | FI-SL: Global Plan Document Display | Used in 98% of cases |
| GCAC | Ledger comparison | Used in 97% of cases |
| GD20 | Start Selectin FI-SL Line Items | Used in 97% of cases |
| GCGS | Reconciliation of total line items | Used in 96% of cases |
| GD33 | FI-SL: Global Actual Doc. Display | Used in 95% of cases |
| GD13 | Totals record display | Used in 82% of cases |