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
CVII - Display Initial Order on Classific.
CVIS_SUPP_ACG_02 - Account Group Change for Supplier
CVIX - Activate event type linkage
CVIY - Task-specific Customizing
CVI_CUST_CHECK - Check of the CVI customizig
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
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