SAP Table TTYPV - FI Summarization Dependent on the Object Type

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
AWTYP X AWTYP CHAR 3 5 0 Reference Transaction
TABNAME X TABNAME CHAR 8 30 0 Table Name
FIELDNAME X FIELDNAME CHAR 38 30 0 Field Name

643273FB01: Summarization BSET with "Determine taxes line-by-line"
36353AC interface: Summarizing FI documents
1477287BADI_TAX1_XTXIT_SET: Summarizing tax items
1482786Using enhanced BAdI BADI_TAX1_XTXIT_SET
73907Specl development: Summarization dependent on doc type in FI
1431727AC interface: Separate summarization of tax data
647424Redetermining field TXGRP in BSET and BSEG
825546BSET aggregate for Brazil
973525No summarization of BSET in the Indian Company Code
976780Error during line-by-line tax calc without tax jur cde
879587FF755 with FI posting with internal jurisdiction codes
571928Summarization of tax items with external tax system
728740IS-M/SD: FI/CO interface - FI document summarization
545137FAQ Interface - summarization
144638M/AM - AC interface: FI document summarization
399589M/AM: Posting lines not summarized during transfer
402381IS-M/SD: FI interface - FI document summarization
117708A maximum of 999 items can be posted in the FI doc