T030F is an SAP table in package FBAS (Financial accounting 'Basis'), used in FI (Financial Accounting), FI-GL / FI-AR / FI-AP. View details, fields & related tables of T030F in SAP.
- Table description : Provision Method for Doubtful Receivables
- Module : FI (Financial Accounting)
- Component : FI-GL / FI-AR / FI-AP
- Package : FBAS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP T030F Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| RSMET | Provision Method | RSMET_030F | RSMETH |
| UMMNT | Transfer Posting Period in Months | UMMNT_030F | NUM2 |
| MON01 | Months 1 | MON01_030F | NUM2 |
| PROZ1 | Percentage Details for Reserve for Bad Debt | PROZ1_030F | NUM03 |
| MON02 | Months 1 | MON01_030F | NUM2 |
| PROZ2 | Percent | PROZ2_030F | NUM03 |
| MON03 | Months 1 | MON01_030F | NUM2 |
| PROZ3 | Percent 3 | PROZ3_030F | NUM03 |
| MON04 | Months 1 | MON01_030F | NUM2 |
| PROZ4 | Percent 4 | PROZ4_030F | NUM03 |
T030F related tables
| Table | Note |
|---|---|
| FAGL_DRPROV_METH | Provision Method for Provisons for Doubtful Receivables |
| T030F | Provision Method for Doubtful Receivables |
| DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger |
| DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg |
| DFKKZWH | Doubtful/Ind.Val.Adj.Receivables - History |
| FAGL_DRPROV_ACC | Provisions for Doubtful Receivables: Account Determination |
| FAGL_DRPROV_PERC | Provisions for Doubtful Receivables: Percentages |
| F107_TPROVMETH_T | Texts for Provision Calculation Method |
| TFKZGR | Reason for Marking as Doubtful/Individual Value Adjustment |
| TFKZGRT | Desription of Reasons for Doubtful Items/IVA |
| TFKZRGRT | Description of Reset Reasons for Doubtful Items/IVA |
| TFKZWEX | Exceptiions for Doubtful Entries/Individual Value Adjustment |
| CMS_BCM_RBL_CGP | CMS BCM: Receivables Coverage Gap |
| DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency |
| DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment |
Related tcodes for T030F
Transaction codes in the same SAP package (FBAS) as the T030F table.
| Tcode | Description |
|---|---|
| FB12 | Correspondence Request |
| FB15 | Assign Items |
| FB16 | Assign Items |
| FB17 | Open Item Assignmnt: Check from List |
| FB18 | Maintain Standard Mail Texts |
| FB21 | Enter Statistical Posting |
| FB22 | Reverse Statistical Posting |
| FB31 | Enter Noted Item |
| FBD9 | Enter Recurring Entry |
| FBS1 | Enter Accrual/Deferral Doc. |
| FSO2 | Change Finan.Statement Vers. (old) |
| FSO3 | Display Finan.Statement Vers. (Old) |
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