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T858 Table in SAP | Consolidation versions Table & Fields List

T858 is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of T858 in SAP.

  • Table description : Consolidation versions
  • Module : FI-LC-LC
  • Parent Module : FI
  • Package : FKUC
  • Software Component : SAP_FIN
T858 table in SAP

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SAP T858 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
RVERSConsolidation versionRVERS_GCRVERS_GC
CFINDIndicator: Carryforwards allowed for this versionRVTRKZXFELD
RCOPYInd: Maintenance Allowed by Copying Local Valuation ValuesRVERSCOPYX
TVUMRVersion for currency translationRVERS_CCRVERS_GCT
TVCURVersion for exchange ratesRVERS_CRVERS_GCT
TVKAPVersion for consolidation of investments methodRVERS_CMRVERS_GCT
TVBTGVersion for changes in investmentsRVERS_IRVERS_GCT
TVKPPVersion for changes in investee equityRVERS_EQRVERS_GCT
TVRESVersion for hidden reservesRVERS_HRRVERS_GCT
TVERGVersion for equity holdings adjustmentsRVERS_EERVERS_GCT
TVSKOVersion for IC eliminationRVERS_IERVERS_GCT
TVUMGVersion for reclassificationsRVERS_RCRVERS_GCT
TVZGEVersion for eliminating intercompany profit and lossRVERS_PLRVERS_GCT
TVABGVersion for asset transfers within groupRVERS_IARVERS_GCT
LOCAL: only via Integration Manager, X:can only be pstd via FISLLOCALCHAR1
TVFIXVersion for selected FS itemsRVERS_FIXRVERS_GCT
GVWFLAGFlag to indicate appropr. of retained earnings on bal. sheetGVWFLAGCHAR1
RCOPYEXTPermit Maintenance by Copying of Posting RecordsRVERSCOPYXX

T858 related tables

TableNote
TF189AInactive Consolidation Units per Consolidation Group
T858Consolidation versions
T858IVersions for Consolidation integration
TF200Consolidation Versions
TF216Consolidation of Investment Method Versions
TF217Consolidation of Investment Method Versions: Name
TF247Assignment of Consolidation Cycles to Versions
TF248Assignment of Consolidation Cycles to Versions
BUTEOPCONSStore the EOP details of Consolidation system id
CATS_APPR_FIELDSCATS Approval: Fields for Consolidation
EWUCS10SAP Cons.-EURO: Consolidation Units for Euro Conversion
EWULCEMU conversion: Consolidation processing ledger
GLS2Global logical Consolidation line items
GLT2Consolidation totals table
GLT3Summary Data Preparations for Consolidation
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