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
T076E	FI-EDI: Assignment Pymt Method - External Pymt Method (Bank)	FI
T044B	Valuation method names	FI
T074T	Special G/L Indicator Names	FI
VBSEGS	Document Segment for Document Parking - G/L Account Database	FI
FERC_F1	Detailed audit trace file	FI
T076S	EDI-INVOIC: Program Parameters	FI
OFNUM_BG	ERS ODN separate number range enabled for cancelled invoices	FI
T001X	Configuration of External Receiving Comp.Codes	FI
DOCCHG_EWBUCH	Customizing of Posting Transaction	FI
DOCCHG_FSTATUS	Field Status Groups for Screen Fields	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