SAP Table TTYPV - FI Summarization Dependent on the Object Type

SAP Table - TTYPV

SAP Table	TTYPV
Description	FI Summarization Dependent on the Object Type
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
TCURD	Max.Exch.Rate Differences for Postings in Foreign Currency	FI
FOTPARREFC	Assignment of Parameters Reporting Country Return Type	FI
J_1GMYF2	Customer/Vendor invoice selection criteria	FI
FOTDECLSTA	Status Information Rep Data Electronic Data Transmission	FI
FBICRC001P	Not in use	FI
FBICRC003T	ICRC: Open Items Customers/Vendors: Totals	FI
UKSD	User Control Totals (Online)	FI
T046A	Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts	FI
DOCCHG_EWBUCH	Customizing of Posting Transaction	FI
T048X	Attached payment medium: Function modules	FI

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table