T850 - Company data for Consolidation
Company data for Consolidation information is stored in SAP table T850.
It is part of development package FKUC in software component FI-LC-LC. This development package consists of objects that can be grouped under "FI-LC Consolidation: Unicode-Capable Objects".
It is part of development package FKUC in software component FI-LC-LC. This development package consists of objects that can be grouped under "FI-LC Consolidation: Unicode-Capable Objects".
Fields for table T850
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| RCOMP | Company | X | RCOMP_D | CHAR | 6 | T880 |
| TRANS | Data transfer to the FI-LC System | FKTRANS | CHAR | 1 | ||
| ACCNT | Indicator: enter account | KZ_ACCNT | CHAR | 1 | ||
| ACSET | Financial statement version | ACSET | CHAR | 4 | T011 | |
| PASET | Prefix for trading partner set | VBNDSETPRF | CHAR | 4 | ||
| CHHB1 | Validation group for local valuation | CHHB1 | CHAR | 1 | T857N | |
| CHHB2 | Valididation group for corporate valuation | CHHB2 | CHAR | 1 | T857N | |
| SORT1 | Sort key 1 | SORTFKA1 | CHAR | 1 | T850A | |
| SORT2 | Sort key 2 | SORTFKA2 | CHAR | 1 | T850A | |
| SORT3 | Sort key 3 | SORTFKA3 | CHAR | 1 | T850A | |
| REASN | Reason for inclusion in/exclusion from consolidation | REASN_FK | CHAR | 2 | ||
| RPGRP | Data entry form group | RPGRP | CHAR | 4 | T857D | |
| FYEAR | Year of first consolidation | RYEAR_FK | NUMC | 4 | ||
| FPERI | Period of first consolidation | PERID_FK | NUMC | 3 | ||
| GPERI | Period for the start of goodwill amortization | PERID_AFAG | NUMC | 3 | ||
| COCAT | Type of data to be supplied by company | COCAT | CHAR | 1 | ||
| VALIDHB1 | Validation name for local valuation checks | VALIDHB1 | CHAR | 7 | GB93 | |
| VALIDHB2 | Validation name for corporate valuation checks | VALIDHB2 | CHAR | 7 | GB93 | |
| UPLOAD | FI-LC: Upload financial reporting data | FK_UPLOAD | CHAR | 1 | ||
| IMPORT | FI-LC: Import Reporting Data indicator | FK_IMPORT | CHAR | 1 | ||
| CHDBASE | Validation group for DBase PC data entry | LC_CHDBASE | CHAR | 1 | T857N | |
| AFTYP | Additional field category | FK_AFTYP | CHAR | 4 | T85Y |