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SAP Table T858

Consolidation versions

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The table T858 (Consolidation versions) is a standard table in SAP ERP. It belongs to the package FKUC.

Technical Information

Table T858
Short Text Consolidation versions
Package FKUC
Table Type Transparent Table

Fields for Table T858

Field Name Key Description Data Element Type Length Check Table
MANDT Client MANDT CLNT 3 T000
RVERS Consolidation version RVERS_GC CHAR 3
CFIND Indicator: Carryforwards allowed for this version RVTRKZ CHAR 1
RCOPY Ind: Maintenance Allowed by Copying Local Valuation Values RVERSCOPY CHAR 1
TVUMR Version for currency translation RVERS_CC CHAR 3
TVCUR Version for exchange rates RVERS_C CHAR 3
TVKAP Version for consolidation of investments method RVERS_CM CHAR 3
TVBTG Version for changes in investments RVERS_I CHAR 3
TVKPP Version for changes in investee equity RVERS_EQ CHAR 3
TVRES Version for hidden reserves RVERS_HR CHAR 3
TVERG Version for equity holdings adjustments RVERS_EE CHAR 3
TVSKO Version for IC elimination RVERS_IE CHAR 3
TVUMG Version for reclassifications RVERS_RC CHAR 3
TVZGE Version for eliminating intercompany profit and loss RVERS_PL CHAR 3
TVABG Version for asset transfers within group RVERS_IA CHAR 3
LOCAL : only via Integration Manager, X:can only be pstd via FISL LOCAL CHAR 1
TVFIX Version for selected FS items RVERS_FIX CHAR 3
GVWFLAG Flag to indicate appropr. of retained earnings on bal. sheet GVWFLAG CHAR 1
RCOPYEXT Permit Maintenance by Copying of Posting Records RVERSCOPYX CHAR 1