SAP T850 Table in S/4 HANA - Company data for Consolidation
T850 is a standard SAP Table which is used to store Company data for Consolidation data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the T850 table(ECC)
Delivery Class: C - Customising table, maintenance only by cust
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Transparent table
Database Table: T850
T850 table structure field list
Below is the full T850 field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| RCOMP | Company | RCOMP_D | CHAR | 6(0) | T880 | ALPHA | RCOMP | GCC | ||
| TRANS | Data transfer to the FI-LC System | FKTRANS | CHAR | 1(0) | FKTRANS | |||||
| ACCNT | Indicator: enter account | KZ_ACCNT | CHAR | 1(0) | X | |||||
| ACSET | Financial statement version | ACSET | CHAR | 4(0) | T011 | VERSN_011 | ||||
| PASET | Prefix for trading partner set | VBNDSETPRF | CHAR | 4(0) | CHAR4 | |||||
| CHHB1 | Validation group for local valuation | CHHB1 | CHAR | 1(0) | T857N | CHCK | ||||
| CHHB2 | Valididation group for corporate valuation | CHHB2 | CHAR | 1(0) | T857N | CHCK | ||||
| SORT1 | Sort key 1 | SORTFKA1 | CHAR | 1(0) | T850A | SORTFKA | ||||
| SORT2 | Sort key 2 | SORTFKA2 | CHAR | 1(0) | T850A | SORTFKA | ||||
| SORT3 | Sort key 3 | SORTFKA3 | CHAR | 1(0) | T850A | SORTFKA | ||||
| REASN | Reason for inclusion in/exclusion from consolidation | REASN_FK | CHAR | 2(0) | CHAR2 | |||||
| RPGRP | Data entry form group | RPGRP | CHAR | 4(0) | T857D | RPGRP | ||||
| FYEAR | Year of first consolidation | RYEAR_FK | NUMC | 4(0) | GJAHR | GJAHR | GFY | |||
| FPERI | Period of first consolidation | PERID_FK | NUMC | 3(0) | NUM3 | GFP | ||||
| GPERI | Period for the start of goodwill amortization | PERID_AFAG | NUMC | 3(0) | NUM3 | GFP | ||||
| COCAT | Type of data to be supplied by company | COCAT | CHAR | 1(0) | COCAT | |||||
| VALIDHB1 | Validation name for local valuation checks | VALIDHB1 | CHAR | 7(0) | GB93 | VALIDATION | ||||
| VALIDHB2 | Validation name for corporate valuation checks | VALIDHB2 | CHAR | 7(0) | GB93 | VALIDATION | ||||
| UPLOAD | FI-LC: Upload financial reporting data | FK_UPLOAD | CHAR | 1(0) | FK_UPLOAD | |||||
| IMPORT | FI-LC: Import Reporting Data indicator | FK_IMPORT | CHAR | 1(0) | FK_IMPORT | |||||
| CHDBASE | Validation group for DBase PC data entry | LC_CHDBASE | CHAR | 1(0) | T857N | CHCK | ||||
| AFTYP | Additional field category | FK_AFTYP | CHAR | 4(0) | T85Y | CHAR4 |
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