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
VBWF10	Release Approval Paths (Texts)	FI
ARIX_BKPF	FI_DOCUMNT: Header-Oriented Document Index for Archive	FI
KLPA	Customer/Vendor Linking	FI
T059B	Withholding Tax Classes for Vendors: Names	FI
KMZEI	FI: Account Assignment Model Item Information	FI
KONH_CONV_TRG	Trigger table for KONH	FI
MLDZ4	Reporting Data for Z4 Which was not Reported by DME	FI
T003T	Document Type Texts	FI
BSIK	Accounting: Secondary Index for Vendors	FI
T044A	Foreign Currency Valuation Methods	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