T858 - Consolidation versions

Consolidation versions information is stored in SAP table T858.
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 T858

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	T000
RVERS	Consolidation version	X	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