SAP Transaction Codes for Display / Change of Various Items

Trial Balance / Report
FGI0	Drill-Down Report (Trial Balance, Vendors/Customer Balance)
FGI1	Create Report
FGI2	Change Report
FGI3	Display Report
FGI4	Create Form
FGI5	Change Form
FGI6	Display Form
F.08	G/L: Account Balances
S_PL0_86000030	G/L Account - Balances
S_ALR_87012277	G/L Account Balances
Balance Sheet Under Schedule VI
S_PL0_86000028	Fin. Statements: Act/Act Comparison
F.01	Financial Statements : ABAP Report
S_ALR_87012284	Balance Sheet/P+L Statement
Display / Change
F-03	Open Line Item In GL (eg. Cash received in cash in transit from customer)
FBL1N	Vendor Line Items
FBL3N	G/L Account Line Items
FBL5N	Customer Line Items
FB02	Change Document
FB03	Display Document
MB03	Display Material Document
FD03	Display Customer Document
ME80FN	Display List Of Purchase Order
FS10N	Balance Display
FAGLB03	Display G/L Balances
FAGLL03	G/L Account Line Items (New)