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T865 SAP table for – Intercompany Elimination

Here we would like to draw your attention to T865 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). T865 is a SAP standard transp table used for storing Intercompany Elimination related data in SAP. It comes under the package FKUC.

SAP T865 table

Table T865 technical data

TableT865
Data storingIntercompany Elimination
ModuleFI
Sub ModuleFI-LC-LC
SAP PackageFKUC
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentSAP_FIN
Table CategoryTRANSP

SAP T865 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 T865 table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • RYEAR : “From” year
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • PERID : Period
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • RVERS : Version for IC elimination
    Its a key field. Its data type is CHAR (Character String) with field length 3
  • ELGRP : Elimination set
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • CDIFD : Debit item – Exchange rate differences
    Its data type is CHAR (Character String) with field length 10
  • CDIFC : Crebit item – Exchange rate differences
    Its data type is CHAR (Character String) with field length 10
  • ODIFD : Debit item – Other differences
    Its data type is CHAR (Character String) with field length 10
  • ODIFC : Credit item – Other differences
    Its data type is CHAR (Character String) with field length 10
  • DOCTY : Document type
    Its data type is CHAR (Character String) with field length 2
  • CUTYP : Exchange rate indicator
    Its data type is CHAR (Character String) with field length 1
  • CUCME : Currency translation key
    Its data type is CHAR (Character String) with field length 1
  • WAESP : Indicator: currency difference split
    Its data type is CHAR (Character String) with field length 1
  • RMVCT : Indicator: Document per transaction type
    Its data type is CHAR (Character String) with field length 1
  • EINSE : Indicator: One-sided elimination
    Its data type is CHAR (Character String) with field length 1
  • NOQUO : Indicator: Do not split values acc. to proportional cons.
    Its data type is CHAR (Character String) with field length 1
  • ZFLD1 : Field 1 Additional account assignment
    Its data type is CHAR (Character String) with field length 5
  • ZFLD2 : Field 2 Additional account assignment
    Its data type is CHAR (Character String) with field length 5
  • OSPOS : Ind.: Post to triggering company
    Its data type is CHAR (Character String) with field length 1
  • CMVTD : Transaction type: Currency discrepancies on debit side
    Its data type is CHAR (Character String) with field length 3
  • CMVTC : Transaction type: Currency discrepancies on credit side
    Its data type is CHAR (Character String) with field length 3
  • OMVTD : Transaction type: Miscellaneous discrepancies on debit side
    Its data type is CHAR (Character String) with field length 3
  • OMVTC : Transaction type: Miscellaneous discrepancies on credit side
    Its data type is CHAR (Character String) with field length 3
  • RMVCTSET : Transaction type set
    Its data type is CHAR (Character String) with field length 12
  • ADFLD : Ind.: Document per additional field
    Its data type is CHAR (Character String) with field length 1

    • T865 related tables

    • T884B : Assignment valuation methods to company codes
    • T857X : Line layout for data entry form: Name
    • T867 : Product groups
    • T875D : Asset transfers
    • T857P : Validation Rules
    • T862X : Standard reports: Line layout
    • T85A : First additional field
    • T854S : Selected FS items
    • MCDX : Compressed Consolidation transaction data
    • T879P : Data transfer directories
    • T869T : Consolidation of investments methods
    • T853 : Company status
    • T872 : Equity Holdings Adjustments
    • T857T : Column layout for data entry form: Text
    • T859T : Data entry form title
    • T862Q : Standard reports: Column layout
    • T876B : Document types
    • TGSBK : Consolidation business areas
    • T872I : Periodic entry for affiliated companies
    • T85YT : Additional field type: Texts

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