Tcodes available for the Role YS:FA_REPORTS 
| Transaction Code | Transaction Text |
| ART0 | FIAA - Information System |
| AW01N | Asset Explorer |
| FAGLB03 | Display Balances |
| FAGLF101 | Sorted List/Regrouping |
| FAGLGVTR | G/L: Balance Carried Forward |
| FAGLL03 | G/L Account Line Items (New) |
| FAGL_FC_VAL | Foreign Currency Valuation |
| FBL1N | Vendor Line Items |
| FBL3N | G/L Account Line Items |
| FBL5N | Customer Line Items |
| FCHN | Check Register |
| FD10N | Customer Balance Display |
| FI13 | Display House Banks/Bank Accounts |
| FK10N | Vendor Balance Display |
| FS10N | Balance Display |
| J1INBANK | Bank challan updation |
| J1INCHLN | Challan Number Updation |
| J1INUMBER | Number range for Internal Challan. |
| KE53 | Display Profit Center |
| KSB1 | Cost Centers: Actual Line Items |
| PLMD_AUDIT | Audit Management |
| PLM_AUDITMONITOR | Audit Management: Evaluations |
| SP01 | Output Controller |
| S_ALR_87012050 | Asset Acquisitions |
| S_ALR_87012052 | Asset Retirements |
| S_ALR_87012078 | Due Date Analysis for Open Items |
| S_ALR_87012082 | Vendor Balances in Local Currency |
| S_ALR_87012168 | Due Date Analysis for Open Items |
| S_ALR_87012172 | Customer Balances in Local Currency |
| S_ALR_87012175 | Open Items: Customer Due Date Forec. |
| S_ALR_87012177 | Customer Payment History |
| S_ALR_87012178 | Customer Open Item Analysis(Overdue) |
| S_ALR_87012199 | Open Down Payments |
| S_ALR_87012271 | Cash Flow (Direct Method) |
| S_ALR_87012272 | Cash Flow (Indirect Method) Variant |
| S_ALR_87012273 | Cash Flow (Indirect Method) Variant |
| S_ALR_87012277 | G/L Account Balances |
| S_ALR_87012284 | Financial Statements |
| S_ALR_87012289 | Compact Document Journal |
| S_ALR_87013611 | Cost Centers: Actual/Plan/Variance |
| S_EBS_44000137 | Ledger Comparison |
| S_P00_07000134 | Generic Withholding Tax Reporting |
| S_PL0_86000028 | Fin. Statements: Act/Act Comparison |
| S_PL0_86000029 | Fin. Statement: Plan/Act. Comparison |
| S_PL0_86000030 | G/L Account - Balances |
| S_PL0_86000031 | Transaction Figures: Account Balance |
| ZARTDATA | Article Data |
| ZASSET_REG | Asset register |
| ZBANK_PAY_OC | Bank Transfer Report for Off-Cycle |
| ZBNPLBILL | BULK CUSTOMER BILL REPORT |
| ZCGA_RECON | CGA PFMS RECONCILIATION |
| ZCOD_DUPLICATES | ZFI_COD_DUPLICATE_LIAB |
| ZFAR | FA: Asset Details |
| ZFA_ASSET | Asset Report |
| ZFA_MISASSET | FA: MIS Asset Details |
| ZFBL3N | zfbl3n |
| ZFDAILY | FA: Profit Center wise Daily Transac |
| ZFEBAN | Bank Reconciliation Status Display |
| ZFIBD | FI: Report for BD Scheme |
| ZFI_ADT_COMPRECEIV | Transaction for comp report |
| ZFI_CASH | CGA Report |
| ZFI_CASHREP | ZFI_CASH_REPORT_CUST_6 |
| ZFI_CASHTRANSFER | Report for cash transfer |
| ZFI_CGA_PFMS | T- Code for Background Jobs |
| ZFI_DDO | FETCHING PC FROM DDO CODE |
| ZFI_DRAWALS | FI: Payment Scroll |
| ZFI_EBILLER_COD | EPAY COD document report |
| ZFI_EBILLER_DIFF | E-biller difference report |
| ZFI_EMD | Tender Details |
| ZFI_EMD_CUST | FI: Tcode for Customer EMD |
| ZFI_EPAY | ZFI_EPAY_PMNTDONE |
| ZFI_EREPORT | Display Biller Details |
| ZFI_EREPORT_COD_ALL | T Code for all COD billers |
| ZFI_EREPORT_EBL | Tcode for epayment report |
| ZFI_EREPORT_EBL_ALL | Tcode for ebiller report all |
| ZFI_FPO | FA: FPO Report |
| ZFI_GLBLOCK | FI: Report to Block Inactive G/Ls |
| ZFI_HOA | Commitment Item and Head of Account |
| ZFI_INS | Report for savings statement |
| ZFI_LIAB_REPORT | tcode for dop liability report |
| ZFI_MANUAL_DOC | Manual Posted Document |
| ZFI_MIS1 | Tcode for ZFI_CIRCLE_OUTSTANDPARAS |
| ZFI_MIS2 | Tcode for ZFI_AGEWISE_ANALYSIS |
| ZFI_MIS3 | Tcode for ZFI_YEARCIRCLEWISE_PARA |
| ZFI_MIS4 | Tcode for ZFI_AUDIT_COMPRECEIVED |
| ZFI_MIS5 | Tcode for ZFI_PAO_PENDINGPARAS |
| ZFI_MIS6 | Tcode for ZFI_PENDPARAS_PAO |
| ZFI_MIS7 | Tcode for ZFI_OVERPAY_RECOVERY |
| ZFI_MOFORFEIT | Fi: Report for Forfeited MO |
| ZFI_MOREV | MO Transfer |
| ZFI_PAYU | Tcode for ZPAUID_DETAIL |
| ZFI_POS_BAL | POS Cash Balance Check |
| ZFI_RECON | FI: Tcode for ZR_F_BANK_SCHEDULES |
| ZFI_REMITTANCE | FI: Receipt Scroll |
| ZFI_REV | FI Reversal Report |
| ZFI_SCHEDULES | FI: Tcode for ZRFI_BANK_SCHEDULE |
| ZFI_TRACK | Track analysis report |
| ZFMRP_RW_BUDCON | Budget Consumption Report |
| ZFOREX | Exchange rate overridden report |
| ZFR01 | Statement of Union Government |
| ZFR02 | FI: Report for SCT Corrections |
| ZFR04 | FI:Balance Sheet and P & L Statement |
| ZFRE | FA: Revised Budget Estimate Report |
| ZFR_DAY_NEW | trnsn code for FR DAYcash and cheque |
| ZFSI_DOC_LOG | Tcode for ZFSI_Document_LOG |
| ZJ1INQEFILE | Quarterly E-returns (India) |
| ZLIQF | FI: Liquidity Forecast Report |
| ZMO_DISP | Money Order Report |
| ZNPS_EMO | Report for nps refund emo |
| ZPAY_BANK | Bank Transfer Report |
| ZPAY_CC | Cash and Check Postings |
| ZPAY_DD | Payment for Deductions |
| ZPAY_POSB | Payment Posting for POSB Transfer |
| ZPAY_POST | Payment Posting for Bank Transfer |
| ZPAY_TPC | Third Party Contributions |
| ZPLP | FI: PLI Policy Payment Status Report |
| ZRFBL3N | Daily cash ledger report |
| ZRFR_DAY_NEW | Daily balance report for Cash |
| Z_CGA | Tcode for Trail balance Report |
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