Maintain Subscreen for Coding Block

Dear Guys
I have a requirement to create a subscreen for a FI transaction. I know that this can be done using OXK1. I have already created a subscreen. But I want to know that how can I link that subscreen with a particular Transaction.
e.g I have made a subscreen in Maintain Subscreen for Coding Block. Now how can I guess which transaction will call this sucscreen.
As a ABAPER I think there would some user exit or enhancement through which we call these subscreens for a particular Transaction.
Pls give a detailed answer, I have created a subscreen but dont know how to link it with a particular T-Code in FI
. Thnx

Will any body tell me from where I can find out a complete documentation on FI Coding Block. Documentation is sap.help.com is not helping me.
Will any body explain what is the coding block and how it can be used.
Thnx

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