SAP table T858 (Consolidation versions)
SAP table T858 has 2 primary key fields being MANDT,RVERS.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| MANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |
| RVERS | Consolidation version | CHAR | 3 | 0 | RVERS_GC | ||
| CFIND | Indicator: Carryforwards allowed for this version | CHAR | 1 | 0 | RVTRKZ | ||
| RCOPY | Ind: Maintenance Allowed by Copying Local Valuation Values | CHAR | 1 | 0 | RVERSCOPY | ||
| TVUMR | Version for currency translation | CHAR | 3 | 0 | RVERS_CC | ||
| TVCUR | Version for exchange rates | CHAR | 3 | 0 | RVERS_C | ||
| TVKAP | Version for consolidation of investments method | CHAR | 3 | 0 | RVERS_CM | ||
| TVBTG | Version for changes in investments | CHAR | 3 | 0 | RVERS_I | ||
| TVKPP | Version for changes in investee equity | CHAR | 3 | 0 | RVERS_EQ | ||
| TVRES | Version for hidden reserves | CHAR | 3 | 0 | RVERS_HR | ||
| TVERG | Version for equity holdings adjustments | CHAR | 3 | 0 | RVERS_EE | ||
| TVSKO | Version for IC elimination | CHAR | 3 | 0 | RVERS_IE | ||
| TVUMG | Version for reclassifications | CHAR | 3 | 0 | RVERS_RC | ||
| TVZGE | Version for eliminating intercompany profit and loss | CHAR | 3 | 0 | RVERS_PL | ||
| TVABG | Version for asset transfers within group | CHAR | 3 | 0 | RVERS_IA | ||
| LOCAL | : only via Integration Manager, X:can only be pstd via FISL | CHAR | 1 | 0 | LOCAL | ||
| TVFIX | Version for selected FS items | CHAR | 3 | 0 | RVERS_FIX | ||
| GVWFLAG | Flag to indicate appropr. of retained earnings on bal. sheet | CHAR | 1 | 0 | GVWFLAG | ||
| RCOPYEXT | Permit Maintenance by Copying of Posting Records | CHAR | 1 | 0 | RVERSCOPYX |