- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Basic Functions (FI-GL-GL)
- Accrual Engine (FI-GL-GL-ACE)
- Archiving (FI-GL-GL-E)
- Average Daily Balance (FI-GL-GL-ADB)
- CRM Accruals (FI-GL-GL-CAE)
- Closing Operations (FI-GL-GL-CL)
- Closing Operations / Period-End (FI-GL-GL-G)
- Erweiterte Währungskonvertierung (FI-GL-GL-CUR)
- Ext. Interfaces/BAPIs/ALE (FI-GL-GL-M)
- Manual Accruals (FI-GL-GL-AAC)
- Planning (FI-GL-GL-PL)
- Posting/Clearing (FI-GL-GL-A)
- Provisions for Awards (FI-GL-GL-SOA)
- Purchase Order Accruals (FI-GL-GL-POA)
- Reporting/Analysis/Display (FI-GL-GL-D)
- Value Added Tax (VAT) (FI-GL-GL-F)
- Flexible Structures (FI-GL-FL)
- Foreign Currency Accounting (FI-GL-CU)
- General Ledger Migration (FI-GL-MIG)
- General Ledger Reorganization (FI-GL-REO)
- Information System (FI-GL-IS)
- Basic Functions (FI-GL-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
GADBGRBCFCPY
Copy Actuals BCF to ADB versions |
Component: Average Daily Balance
Transaction Tables
| ACDOCU | Group Journal Entries |
| ECMCA | SAP Consolidation: Journal Entry Table (Actual) |
| ECMCT | SAP Cons.: Totals Table |
| TF585 | Inventory Data |
| TF620 | Changes in Investments |
| TF630 | Changes in Investee Equity |
| TF635 | Goodwill/Neg.Goodwill |
| TF635A | Goodwill/Neg.Goodwill |
| TF650 | C/I Activity Numbers |
| TF651 | Activity Numbers - Sequence |
| TF655 | C/I Entry of Activities: Default Values |
| TF660 | Equity Holdings Adjustments |
| TF661 | Equity Holdings Adjustments by Upper Unit |
Dimensions
| GLE_ADB_CGRVAR | Customizing table for group reporting variants |
| SETHEADER | Set Header and Directory |
| T881 | Ledger Master |
| TF020 | Textinformation for Domains |
| TF100 | Financial Statement Items |
| TF103 | Breakdown Categories |
| TF105 | FS Item Categories |
| TF107AV | FS Item Attribute Values |
| TF110 | Subitem Categories |
| TF115 | Subitems |
| TF120 | Consolidation Charts of Accounts |
| TF130 | FS Item Hierarchies |
| TF150 | Dimensions |
| TF152 | Dimensions, Screen List, Consolidation Units |
| TF153 | Dimensions, Screen List, Consolidation Groups |
| TF154 | Dimensions year- and period-dependent |
| TF155 | Dimensions: Assign Task Groups |
| TF160 | Consolidation Units |
| TF162 | Consolidation Unit Correspondence |
| TF163 | Consolidation Units, Version/Period-Based Attributes |
| TF164 | Consolidation Unit Year-Dependent |
| TF165 | Consolidation Units Version-Dependent |
| TF166 | Consolidation Units Version- and Period Category-Dependent |
| TF167 | Consolidation Units Version- and Period-Dependent |
| TF168 | Consolidation Units Ledger-Dependent |
| TF169 | Version/Period-Dependent Cons. Units: Tax Rates |
| TF170 | Position of Contact Person |
| TF172 | Contact Person Assignments |
| TF173 | Reasons for Inclusion |
| TF175 | Reasons for Inclusion: Long Texts |
| TF180 | Consolidation Groups |
| TF182 | Consolidation Groups, Version-Dependent |
| TF183 | Consolidation Groups, Version- and Period Categ.-Dependent |
| TF184 | Consolidation Groups, Version- and Year-Dependent |
| TF188 | Consolidation Group Assignment of Task Group |
| TF189 | Assignment of CG/CU, Version- and Period-Dependent |
| TF190 | Hierarchies |
| TF192 | Hierarchies, Period-Dependent |
| TF193 | Hierarchies, Version-Dependent |
| TF194 | Hierarchies, Version- and Period Category-Dependent |
| TF195 | Hierarchy Levels |
| TF197 | Hierarchy Levels Used |
| TF200 | Consolidation Versions |
| TF202 | Structure Versions |
| TF204 | Data Entry Versions |
| TF206 | Translation Method Versions |
| TF208 | Exchange Rate Versions |
| TF210 | Ledger Versions |
| TF212 | Versions for Selected FS Items |
| TF214 | Tax Rate Versions |
| TF216 | Consolidation of Investment Method Versions |
| TF218 | Investment Versions |
| TF220 | Equity Versions |
| TF222 | Hidden Reserve (Fair Value Adjustment) Versions |
| TF224 | Versions of Eliminated Hidden Reserves (FVA) |
| TF226 | Retained Earnings Versions |
| TF228 | Versions of Goodwill |
| TF232 | Reclassifications Version |
| TF234 | Versions for Elimination of IU Profit/Loss in Inventory |
| TF236 | Versions: Attributes |
| TF240 | Consolidation Frequencies |
| TF242 | Consolidation Periods |
| TF310 | Data Entry Groups |
| TF320 | Financial Data Types |
| TF325 | Period Categories |
| TF400 | Currency Translation Methods |
| TF420 | Exchange Rate Indicators |
| TF500 | Document Types |
| TF540 | Consolidation Tasks |
| TF550 | Methods |
| TF570 | Tasks for Manual Posting - Document Type Assignments |
| TF575 | Tasks for CG Changes: Document Type Assignments |
| TF583 | Dimension-Dep.Assignmt of CoA, Prod. Group to in(NOT USED) |