SAP Table T090NRT - Base Method

SAP Table - T090NRT

Table	Description	Module
J_1AAA1	Definition of revaluation	FI-AA
T091S	Text for translation methods	FI-AA
T082T	Names For Field Groups	FI-AA
TABWA	Transaction types/dep. areas	FI-AA
T087V	Text table asset group number / asset group	FI-AA
APERB_ITEMS	Log Table for Dep. Areas Posted Directly to FI	FI-AA
TAMLAY1T	Tabs in Master Data: Tab Index Titles	FI-AA
T089	One-Time Revaluation on Key Date	FI-AA
T082F	Field groups asset data	FI-AA
APERB_PROT	Log Table for Periodic Posting	FI-AA

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