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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
authorization exit in table T804A (transaction SM31
General Table Maintenance). After you have changed the table entry,
you must regenerate all relevant report groups.

In the standard system, the

authorization exit E14_AUTHORITY_CHECK is delivered in
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 objects 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:

Objects appear together in

K_PCAF_UEB EC-PCA: FI Data Transfer
98% of cases

Objects appear together in

K_PCA EC-PCA: Responsibility Area, Profit Center
96% of cases

Objects appear together in

G_ADMI_CUS Central Administrative FI-SL Tools
86% of cases

Objects appear together in

G_REPO_GLO FI-SL: Global Reporting (Global Company)
84% of cases
 Objects appear together in
K_TP_VALU Transfer Price Valuations
73% of cases

Condition: Authorization For Sales Objects appear together in

V_KONH_VKO
Organizations 15% of cases

Objects appear together in

V_KONH_VKS Condition: Authorization For Condition Types
15% of cases

Objects appear together in

V_VBRK_FKA Billing: Authorization For Billing Types
15% of cases

Objects appear together in

V_VBRK_VKO Billing: Authorization For Sales Organizations
15% of cases

Objects appear together in

K_KEA_ERG Profitability Analysis: Set Operating Concern
13% of cases

Objects appear together in

K_KEI_TC Profitability Analysis: Actual Data
13% of cases

Objects appear together in

K_PCAR_REP EC-PCA: Summary And Line Item Reports
11% of cases

Spec. Purpose Ledger Database (Ledger, Objects appear together in

G_GLTP
Record Type, Version) 10% of cases

Accounting Document: Authorization For Objects appear together in

F_BKPF_BUK
Company Codes 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 carrd 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