- G -

G/L account

Key identifying an account in the general ledger.

G/L account no.

Accounting ledger created to support the creation of statutory reports.

G/L accounts

Key identifying an account in the general ledger.

G/L acct

Accounting ledger created to support the creation of statutory reports.

G/L acct long text

Text description of the G/L account.

Gamma factor

Smoothing factor for the seasonal index.

General ledger

Collection of balance sheet and profit and loss statement accounts for a company code.

General Plant Data/Storage 1 & 2

Material master view that maintains the plant and storage information for a material.

General Task List

Used to define repetitive-maintenance activities. They describe the individual steps required for inspecting, repairing and servicing functional locations or equipment including the resources to complete the tasks. Generic and can be used across multiple functional locations and equipment.

GL Number

Identification number for a general ledger.

GL posting

Automatic entry in SAP made to the general ledger triggered by activity in another module.

Global document

A document that is posted to company codes assigned to global companies. Such documents are posted to local and global company codes.

Goods issue

Classification of movement types that represent a reduction in stock and changes to the corresponding accounts.

Goods movement

A physical or logical movement of materials leading to a change in stock levels or resulting in the consumption of the material.

Goods Receipt

Classification of movement types that represent an increase in stock and changes to the corresponding accounts.

Goods recipient

The entity that receives the goods.

GR blocked stock

Goods receipt blocked (unavailable) inventory.

GR date

Goods receipt date.

GR proc. time

Number of workdays required after receipt of the material for inspection and placement into storage.

GR ProcessTime

Number of workdays required after receipt of the material for inspection and placement into storage.

GR quantity

Quantity of materials at goods receipt.

GR value

Order price of valuated goods receipt quantity.

Gross crd memos

Gross value of credit memos.

Gross inv. Sales

Gross value of invoiced sales.

Gross orders

Gross value of incoming orders.

Gross price

The total price without making allowance for discounts or surcharges.

Gross returns

Gross value of returns.

Gross W, dels.

Gross weight of deliveries in the analysis.

Gross weight

Weight of the material, including packaging.

Group

Name of the group.

Group counter

Numerical value identifying a group within a task list.

Group counter Description

Numerical value identifying a group within a task list.

Group name

Name associated with a set of users or companies.

Group referred to

Key which identifies the group to which the referenced operation set belongs.

Grp counter ref. to

Key which identifies the group counter of the reference operation set to which you refer.

GrpCr

Numerical value identifying a group within a task list.