How to know the forms associated with a specific transaction

Hi..
Can anyone please suggest me how to know the forms associated with a specific transaction.
For Example In Finance module.
I came to know from SDN the form associated with F.64 as F140_acc_stat_01.
But i need the steps how to track the form name.
Regards..
Vinodh

Hi,
1.We cann't find the forms associated with a specific transaction.
2.But,based on requirement we can go for the form selection.
3.Suppose in account payable and receivable , we have different forms like customer statement, Dunning and Chek form etc.
4.The functional people can find the form name in SPRO and give the details of the requirement.
5.If u have the output type or formname u can go for the TNAPR and TTXFP tables and u can search for the respect object.
6.For FI u can directly find in the SPRO, by searching it with the form name.
Regards,
If helpful reward with points(Don't forget).

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