Manjula,
There is no standard SAP method through which you can find out, which transactions belong to which module.
When implementation is done, based on input from the functional people, the various transactions are included in roles created for them based on job profiles
If its any help, most of the MM and PP transactions start with M and C, the SD transactions start with V the FI transactions start with F and X, controlling transactions start with K.
And as you are aware all the BASIS and ABAP transactions start with S (system) barring a few exceptions like PFCG etc.
Regards,
Prashant
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