SAP T-Code search on CVI

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CVI0 - Document distribution

CVI1 - Create recipient list

CVI2 - Change recipient list

CVI3 - Display recipient list

CVI4 - All recipients of a document

CVI6 - Display documents of recipient

CVI7 - Start distribution with rec. list

CVI8 - Start document distribution

CVI9 - Log for distribution orders

CVIC_CUST_ACG_02 - Account Group Change for Customer

CVIC_CUST_CHECK - Delete inconsistencies Cust link chk

CVIC_CUST_CT_CHECK - Delete inconsistent CVI_CUST_CT_LINK

CVII - Display Initial Order on Classific.

CVIS_SUPP_ACG_02 - Account Group Change for Supplier

CVIV_VEND_CHECK - Delete inconsistencies Vend link chk

CVIV_VEND_CT_CHECK - Delete inconsistent CVI_VEND_CT_LINK

CVIX - Activate event type linkage

CVIY - Task-specific Customizing

CVI_CHECK_VISIBILITY - Check reason for BP field statuses

CVI_CHECK_VISI_BUPR - Check reason for rel. field statuses

CVI_CHECK_VISI_CUST - Check reason for cust field statuses

CVI_CHECK_VISI_VEND - Check reason for supp field statuses

CVI_CUST_CHECK - Check of the CVI customizig

CVI_CUST_CREATE - Create entries in CVI_CUST_LINK

CVI_FS_CHECK_CUST - CVI Customizing - Check Report

CVI_FS_CHECK_CUS_ENH - CVI Customizing - Check Report Enh

CVI_FS_MAP_INDSECTOR - Synchronize IndSector customizing

CVI_LINKS - Get the linked Cust/Suppl/BP/Contact

CVI_SLUW_ACTV - Switch ON/OFF SingleLuw

CVI_VEND_CREATE - Create entries in CVI_VEND_LINK

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