T codes for verifying open balances data in SAP

1. Material balance- MB51/MB52, 

2. Account receivable data - FD03

3. Account payables data- FK03

4. General ledger balance- ZRFBL3N or FAGLL03 ( G/L code :4867100010)

5. budget balance- ZFMRP_RW_BUDCON

6.Customer Advance- ZADVANCE_DEPOSIT

7.Customer booking- FBL5N

8.FCHI - unused PM cheque..

9.To check leave balances t-code :ZHR_EMPDETAILS

10. IPO - IQ09