T858 SAP table for – Consolidation versions

Here we would like to draw your attention to T858 table in SAP. As we know it is being mainly used with the SAP FI-LC (Consolidation in FI) component which is coming under FI module (Financial Accounting). T858 is a SAP standard transp table used for storing Consolidation versions related data in SAP. It comes under the package FKUC.

SAP T858 table

Table T858 technical data

TableT858
Data storingConsolidation versions
ModuleFI
Sub ModuleFI-LC-LC
SAP PackageFKUC
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentSAP_FIN
Table CategoryTRANSP

SAP T858 Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in T858 table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • RVERS : Consolidation version
    Its a key field. Its data type is CHAR (Character String) with field length 3
  • CFIND : Indicator: Carryforwards allowed for this version
    Its data type is CHAR (Character String) with field length 1
  • RCOPY : Ind: Maintenance Allowed by Copying Local Valuation Values
    Its data type is CHAR (Character String) with field length 1
  • TVUMR : Version for currency translation
    Its data type is CHAR (Character String) with field length 3
  • TVCUR : Version for exchange rates
    Its data type is CHAR (Character String) with field length 3
  • TVKAP : Version for consolidation of investments method
    Its data type is CHAR (Character String) with field length 3
  • TVBTG : Version for changes in investments
    Its data type is CHAR (Character String) with field length 3
  • TVKPP : Version for changes in investee equity
    Its data type is CHAR (Character String) with field length 3
  • TVRES : Version for hidden reserves
    Its data type is CHAR (Character String) with field length 3
  • TVERG : Version for equity holdings adjustments
    Its data type is CHAR (Character String) with field length 3
  • TVSKO : Version for IC elimination
    Its data type is CHAR (Character String) with field length 3
  • TVUMG : Version for reclassifications
    Its data type is CHAR (Character String) with field length 3
  • TVZGE : Version for eliminating intercompany profit and loss
    Its data type is CHAR (Character String) with field length 3
  • TVABG : Version for asset transfers within group
    Its data type is CHAR (Character String) with field length 3
  • LOCAL : : only via Integration Manager, X:can only be pstd via FISL
    Its data type is CHAR (Character String) with field length 1
  • TVFIX : Version for selected FS items
    Its data type is CHAR (Character String) with field length 3
  • GVWFLAG : Flag to indicate appropr. of retained earnings on bal. sheet
    Its data type is CHAR (Character String) with field length 1
  • RCOPYEXT : Permit Maintenance by Copying of Posting Records
    Its data type is CHAR (Character String) with field length 1
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