SAP FI Reports - Must Known

Transaction	Description
S_ALR_87012279	Structured Account Balances (Balance Sheet & P&L Account in FS Version Format)
S_ALR_87012301	GL Account Balances (Totals & Balances )
S_ALR_87012282	GL Line Items
S_ALR_87012332	Statements for GL Accounts, Customers & Vendors
S_ALR_87012287	Document Journal
S_ALR_87012289	Compact Document Journal
S_ALR_87012291	Line Item Journal
S_ALR_87012293	Display of Changed Documents
S_ALR_87012341	Invoice Numbers assigned Twice
S_ALR_87012342	Gaps in Document Number Assignments
S_ALR_87012344	Posting Totals Document Type wise
S_ALR_87012346	Recurring Entry Documents
S_AL:R_87012326	Chart of Accounts
S_AL:R_87012328	GL Account List
S_ALR_87012308	Display Changes to GL Accounts
FSE2	Financial Statement Version
FCH6	Check Information List
FCHN	Check Register
S_P99_41000102	Check Number Ranges
J1I7	List of Internally generated Excise Invoices
J2I8	Capital Goods Transfer of Credit
J1IGR	List of GRs without Excise Invoice
J1IFR	List of SubContract Challans
J2I9	CENVAT Register
J1I5,J2I5,J2I6	Registers : RG 23A/C Part I &II , RG1, PLA
S-ALR_87009987	Bill Holdings (Bill of Exchange Receivable List with ALV facility)
S_ALR_87012172	Customer Balances in Local Currency
S_ALR_87012197	Customer Line Items
S_ALR_87012168	Due Dates Analysis for Open Items
S_ALR_87012173	List of Customer Open Items
S_ALR_87012176	Customer Evaluation with Open Item Sorted List
S_ALR_87012177	Customer Payment History
S_ALR_87012178	Customer Open Item Analysis (Overdue Items Balance)
S_ALR_87012198	List of Customer Cleared Line Items
S_ALR_87012199	List of Down Payments open at key date
S_ALR_87012287	Debit & Credit Notes Register - Monthly
S_ALR_87012186	Customer wise Sales
S_ALR_87012082	Vendor Balances