All Z report

Hi,
I want to find all z report and table in module wise
i.e MM, SD, FI/Co.
how to find it.
Thanks in advac,
Point is assured.

Regarding table names:
Here are few important Common Tables used in Materials Management Modules:
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
Sales and Distribution:
Table Description
Customers         KNA1   General Data
                  KNB1   Customer Master Co. Code Data (payment method, reconciliation acct)
                  KNB4   Customer Payment History
                  KNB5   Customer Master Dunning info
                  KNBK   Customer Master Bank Data
                  KNKA   Customer Master Credit Mgmt.
                  KNKK   Customer Master Credit Control Area Data (credit limits)
                  KNVV   Sales Area Data (terms, order probability)
                  KNVI   Customer Master Tax Indicator
                  KNVP   Partner Function key
                  KNVD   Output type
                  KNVS   Customer Master Ship Data
                  KLPA   Customer/Vendor Link
Sales Documents   VBAKUK VBAK + VBUK
                  VBUK   Header Status and Administrative Data
                  VBAK   Sales Document - Header Data
                  VBKD   Sales Document - Business Data
                  VBUP   Item Status
                  VBAP   Sales Document - Item Data
                  VBPA   Partners
                  VBFA   Document Flow
                  VBEP   Sales Document Schedule Line
                  VBBE   Sales Requirements: Individual Records
SD Delivery DocumeLIPS   Delivery Document item data, includes referencing PO
                  LIKP   Delivery Document Header data
Billing Document VBRK   Billing Document Header
                  VBRP   Billing Document Item
SD Shipping Unit VEKP   Shipping Unit Item (Content)
                  VEPO   Shipping Unit Header
FICO:
FBAS             Financial Accounting Basis
BKPF             Accounting Document Header
BSEG             Accounting Document Segment
BSIP             Index for Vendor Validation of Double
                 Documents
BVOR             Inter Company Posting Procedure
EBKPF            Accounting Document Header (docs from
                 External Systems)
FRUN             Run Date of a Program
KLPA             Customer / Vendor Linking
Customer Payment History                KUNNR / BUKRS
KNB5             Customer Master Dunning Data
KNBK             Customer Master Bank Details
KNC1             Customer Master Transaction Figures
KNC3             Customer Master Special GL Transaction
                 Figures
LFB5             Vendor Master Dunning Data                  Vendor Master Bank Details
LFC1             Vendor Master Transaction Figures
LFC3             Vendor Master Special GL Transactions
                 Figures
VBKPF            Document Header for Document Parking

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