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
ICRCZ	ICRC: Reconciled, Completed Items	FI
T021	Fields for Line Item and Document Line Layout	FI
SKMT	Sample Account Names	FI
FBICRC01021	Not in use	FI
FOTRFDITM	VAT Refund Items	FI
T021N	Name of Sort Variants	FI
T030R	Rules for Determination of Standard Accounts	FI
T028W	Transaction Types: Names	FI
T033D	Account Determination: Account Determination Key Names	FI
TURLTYPE	URL Types in Table T001URL	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