SAP Table T030F - Provision Method for Doubtful Receivables

SAP Table - T030F

SAP Table	T030F
Description	Provision Method for Doubtful Receivables
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T076I	FI-EDI: G/L Accounts	FI
OFF_NUM_LV2	Assign Number Ranges to Document Class, Number Group, Date	FI
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FI
TCVAL	Currency and Valuation Types	FI
T033	FI Depreciation Area	FI
T030B	Standard Posting Keys	FI
TGSBT	Business Area Names	FI
BKORM	Accounting Correspondence Requests	FI
J_1GWTC0	Withholding tax certificates data	FI
KNC3_BAK	Customer Master (Special G/L Transaction Figures)	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