Transaction FI Report

1. FSI0 - Execute report
2. FSI1 - Create Report
3. FSI2 - Change Report
4. FSI3 - Display Report
5. FSI4 - Create Form
6. FSI5 - Change Form
7. FSI6 - Display Form
8. FSIB - Background processing
9. FSIC - Maintain Currency Translation Type
10. FSIG - Balance Sheet Reports Criteria Group
11. FSIK - Maintain Key Figures
12. FSIM - Report Monitor
13. FSIO - Transport reports
14. FSIP - Transport forms
15. FSIQ - Import reports from client 000

I don't know what the function is used..I only attach it first...may be i will use these t-codes someday.