Report t codes

Dear All,
pl let me know the Tcodes for the FICO Stadard Reports and Formats.
Cash Day book
Day book
Sales Register
Sundry Creditors Statuotory
Purchase Account
VAT Computation
FBT Computation Report
Cash Flow Summary
Funds Flow Summary
Bills Reveivable Report
Profit and Loss A/C
Ratio Analysis
Balance Sheet
Trial Balance
Bills Payable Reports
Negative Ledger A/C's
Form ER 1 (Ann19,46)
Form ST -3
GAR-7
FBT Filling Form(283)
TDS/TCS tax challan form(281)
Form W
Fomr 1
Form 280
Form 16,16A
Form 26 Q
Form 24,27A and Annex
Income Tax return

Hi,
Run the T Code Se16 and look for the table TSTC. In the selection criteria give ' Z* '.
This will give you all Z transactions from the table.
Identifying whether its a report or some process transaction, will have to done manually based on the descriptions given in the table.
Hope that helps.
Regards,
Rohit.
Edited by: Rohit Chauhan on Oct 8, 2009 8:12 AM

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Customizing
          J1I0 - CIN Health Check
Indirect Taxes
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                    J1ID - Excise Rate Maintenance
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                              J1ILIC02 u2013 Change
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                              J1IBN02 u2013 Change
                              J1IBN03 u2013 Display
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                              Incoming Excise Invoice
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J1IEX - Capture / Change / Cancel / Display / Post
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J1IEX_P - Change / Display / Post / Cancel
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                                        J1IG - Create/ Change/ Display
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                                        J1IF01 u2013 Create
                                        J1IF11 u2013 Change
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                                        J1IFQ - Reconcile Quantity
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                    Excise Invoice
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J1IIN - Outgoing Excise invoice create/change/display
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J1IDEPOTSTOCK1 - Depot stock with balances
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                    J1IIEXCP - Sales excise invoice exceptions
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J1IA102 - Create/Change/Post/Cancel/Display ARE-1
J1IA103 - Update/Display ARE-1
J1IA104 - Reverse/Display ARE-1
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J1IA301 - Create/Change/Post/Update/Cancel/Display/Reverse ARE-3
                                        Individual Processing
J1IA302 - Create/Change/Post/Cancel/Display ARE-3
J1IA303 - Update/Display ARE-3
J1IA304 - Reverse/Display ARE-3
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                                        J1IANX18 - Pro Forma of Running Bond Account
J1IANX19 - Statement Regarding Export of Excisable Goods
                                        J1IARE_AGE - Ageing Analysis for ARE Documents
                                        J1IBONSUM - Bond Summary Report
                                        J1ILICSUM - Deemed Export License Summary
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          J1IH - Create
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          J1IUN - Forms tracking
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                              J2I9 - Cenvat Register
                              J1I5 - Update RG23A/C Issues and RG1
                              J2I5 u2013 Extract
                              J2I6 - Print Utility program
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                              J1I2 - Sales Tax Register
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                    Certificate
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                              J1ICCAN u2013 Cancel
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                                        J1ICCERT - Regular Vendors
                                        J1ICOTV - One-time Vendors
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                              J1IHBK - Copy House Bank ID
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                    J1INBANK - Update Bank Challan Number
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                    J1INCERT u2013 Print
                    J1INREP u2013 Reprint
                    J1INCANC - Cancel
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                    J1INJV - Post Vendor JV
          Customer Tax
                    J1INCUST - Clear
          Customer Challan
                    J1INCHLC u2013 Post
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                    J1INBANK - Update Bank Challan Number
          Customer Certificate
                    J1INCC - Print
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