SAP Scenario for MM-FI integration.

Dear SAP Gurus / Experts,

Could you please list out all the scenario in SAP MM with triggers FI posting

For Example like:

1: Goods Receipts (Like GR with PO, SO return, PO receipt)

2: Goods Issues (Like SO shipment, PO return and WO component issue) and

3: Stock transfer/Transfer Posting etc etc etc .

Also possible please give the complete detail account posting to which account its getting posted for each scenario i.e.: Dr / Cr entries.

Complete Gyan will be surely rewarded with full points.

Please expedite.

Regards,

Pai

Note: I completely acknowledge this is big ask for Gurus, but will be appreciated and benchmarked by the entry level people.