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T850 SAP table for – Company data for Consolidation

Here we would like to draw your attention to T850 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). T850 is a SAP standard transp table used for storing Company data for Consolidation related data in SAP. It comes under the package FKUC.

SAP T850 table

Table T850 technical data

TableT850
Data storingCompany data for Consolidation
ModuleFI
Sub ModuleFI-LC-LC
SAP PackageFKUC
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentSAP_FIN
Table CategoryTRANSP

SAP T850 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 T850 table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • RCOMP : Company
    Its a key field. Its data type is CHAR (Character String) with field length 6
  • TRANS : Data transfer to the FI-LC System
    Its data type is CHAR (Character String) with field length 1
  • ACCNT : Indicator: enter account
    Its data type is CHAR (Character String) with field length 1
  • ACSET : Financial statement version
    Its data type is CHAR (Character String) with field length 4
  • PASET : Prefix for trading partner set
    Its data type is CHAR (Character String) with field length 4
  • CHHB1 : Validation group for local valuation
    Its data type is CHAR (Character String) with field length 1
  • CHHB2 : Valididation group for corporate valuation
    Its data type is CHAR (Character String) with field length 1
  • SORT1 : Sort key 1
    Its data type is CHAR (Character String) with field length 1
  • SORT2 : Sort key 2
    Its data type is CHAR (Character String) with field length 1
  • SORT3 : Sort key 3
    Its data type is CHAR (Character String) with field length 1
  • REASN : Reason for inclusion in/exclusion from consolidation
    Its data type is CHAR (Character String) with field length 2
  • RPGRP : Data entry form group
    Its data type is CHAR (Character String) with field length 4
  • FYEAR : Year of first consolidation
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • FPERI : Period of first consolidation
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • GPERI : Period for the start of goodwill amortization
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • COCAT : Type of data to be supplied by company
    Its data type is CHAR (Character String) with field length 1
  • VALIDHB1 : Validation name for local valuation checks
    Its data type is CHAR (Character String) with field length 7
  • VALIDHB2 : Validation name for corporate valuation checks
    Its data type is CHAR (Character String) with field length 7
  • UPLOAD : FI-LC: Upload financial reporting data
    Its data type is CHAR (Character String) with field length 1
  • IMPORT : FI-LC: Import Reporting Data indicator
    Its data type is CHAR (Character String) with field length 1
  • CHDBASE : Validation group for DBase PC data entry
    Its data type is CHAR (Character String) with field length 1
  • AFTYP : Additional field category
    Its data type is CHAR (Character String) with field length 4

    • T850 related tables

    • T852 : Subgroups
    • T863I : Reports for Interactive Reporting
    • TGSBL : Text table for TGSBK
    • T850Z : Layout: FS chart of accounts
    • T863T : Report titles
    • GSBLCA : Business area consolidation: deviating records
    • FILCA : FI-LC: Actual journal entry table with 2 object tables
    • FILCC : FI-LC: Transaction-related fields for table FILCT
    • EWULC04 : FI-LC: Settings for euro conversion adjustments
    • T858 : Consolidation versions
    • EWULC03 : FI-LC: Companies for conversion
    • T862T : Standard reports: Headers
    • T858T : Consolidation version texts
    • T863V : Valuations: Texts
    • FILCO : FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT
    • TSTGC : Consolidation test data
    • T884R : Exchange rate indicator references
    • T852G : Subgroup companies
    • T857E : Data entry form groups: Texts
    • T873 : Hidden reserves

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