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K_REPO_OPA - CO-OPA: Reporting on Orders
PERFORM Short Reference Vendor Master (General Section)This documentation is copyright by SAP AG.
Definition
You can use this authorization object to protect the order types and cost elements within reporting.
Note
This authorization object is obsolete. You should issue All-authorizations for this object. You should also use the K_ORDER object to control the orders information system.
Defined fields
The fields of the authorization object are:
- Order type
- Controlling area
- Cost element
- Action
- The protected actions in reporting are:
- 27 = Totals record reporting
- 28 = Line item reporting
Note
Report Writer authorization is required for maintaining reports; the G_RW_ALL profile is supplied for this purpose.
You need authorization for the K_SUM_ORD object for summarization. During order summarization the system does not check either the K_REPO_OPA object or the K_ORDER object.
Examples
The following authorizations, which are combined in one profile, are stored in your user master data:
| Author. | CO area | OrdTyp | CostElm | Action |
|---|---|---|---|---|
| 1 | 0001 | 0100 | 00004* | 27 |
| 2 | 0002 | * | * | * |
Authorization 1:
- In controlling area 0001, you are authorized to call up reports for the order type 0100 and the cost elements of group 4. However, only regarding the monthly totals, not the line items.
Authorization 2:
- In controlling area 0002, you are authorized to report for all order types and cost elements (including line items).
rdisp/max_wprun_time - Maximum work process run time SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 2502 Date: 20240603 Time: 004237 sap01-206 ( 38 ms )
