Authorization Object: G_REPO_LOC
FI-SL: Local Reporting (Company Code)
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 local tables (company code).
Report Writer
For Report Writer reports, an optional authorization check is performed
for each selected data record. The authorization check can be
activated per reporting table. You must enter an
‘General Table Maintenance’). After you have changed the table entry,
you must regenerate all relevant report groups.
In the standard system, the
the form pool SAPFGRWG. This exit checks the authorization for the
current authorization object for local tables (company code).
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 72% of cases |
| BUKRS | Company Code | Filled in 97% of cases |
| GLRLDNR | Ledger | Filled in 71% of cases |
| GLRRCTY | Record Type | Filled in 71% of cases |
| GLRVERS | Version | Filled in 70% of cases |
Popularity Statistics
Average popularity of G_REPO_LOC in roles: 6% (What does this mean?)
Average popularity of G_REPO_LOC by users: 64% (What does this mean?)
Object G_REPO_LOC 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_LOC:
| K_PCAF_UEB | EC-PCA: FI Data Transfer | Objects appear together in 98% of cases |
| K_PCA | EC-PCA: Responsibility Area, Profit Center | Objects appear together in 96% of cases |
| G_ADMI_CUS | Central Administrative FI-SL Tools | Objects appear together in 86% of cases |
| G_REPO_GLO | FI-SL: Global Reporting (Global Company) | Objects appear together in 84% of cases |
| K_TP_VALU | Transfer Price Valuations | Objects appear together in 73% of cases |
| V_KONH_VKO | Condition: Authorization For Sales Organizations | Objects appear together in 15% of cases |
| V_KONH_VKS | Condition: Authorization For Condition Types | Objects appear together in 15% of cases |
| V_VBRK_FKA | Billing: Authorization For Billing Types | Objects appear together in 15% of cases |
| V_VBRK_VKO | Billing: Authorization For Sales Organizations | Objects appear together in 15% of cases |
| K_KEA_ERG | Profitability Analysis: Set Operating Concern | Objects appear together in 13% of cases |
| K_KEI_TC | Profitability Analysis: Actual Data | Objects appear together in 13% of cases |
| K_PCAR_REP | EC-PCA: Summary And Line Item Reports | Objects appear together in 11% of cases |
| G_GLTP | Spec. Purpose Ledger Database (Ledger, Record Type, Version) | Objects appear together in 10% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 2% of cases |
2. Appearance of G_REPO_LOC in T-Codes:
| GCAE | Ledger comparison w/diff. clearing | Used in 100% of cases |
| GCAR | Ledger Comparison Remote | Used in 100% of cases |
| GD12 | Flex.G/L: Totals Record Display | Used in 100% of cases |
| GD21 | Flexible G/L: Document Selection | Used in 100% of cases |
| GD22 | Flex. G/L: Actual Document Display | Used in 100% of cases |
| GD42 | Flex. G/L: Plan Document Display | 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 |
| KE5U | Compare and Reconcile G/L Accounts | Used in 100% of cases |
| RETAIL_GVTR | Balance C/F Retail Ledger | Used in 100% of cases |
| RETAIL_ITEMS | Line Items Retail Ledger | Used in 100% of cases |
| RETAIL_TOTALS | Retail Ledger:Display Totals Records | Used in 100% of cases |
| RL23 | Document Display for Ledger 3A | Used in 100% of cases |
| 2KES | Profit center: Balance carr’d forw. | Used in 99% of cases |
| GCAC | Ledger comparison | Used in 99% of cases |
| GCGS | Reconciliation of total line items | Used in 99% of cases |
| GD02 | FI-SL line item plan documents | Used in 99% of cases |
| GD20 | Start Selectin FI-SL Line Items | Used in 99% of cases |
| GD43 | FI-SL: Local Plan Document Display | Used in 99% of cases |
| KALE | Reconcil.Ledger: Display totals rec. | Used in 99% of cases |
| KE5T | Compare G/L Accounts FI <-> EC-PCA | Used in 99% of cases |
| GD23 | FI-SL: Local Actual Document Display | Used in 98% of cases |
| GD13 | Totals record display | Used in 97% of cases |
| KAL7 | Overview of Cost Flows | Used in 97% of cases |
| VF03 | Display Billing Document | Used in 16% of cases |