CVI2 SAP transaction code
Change recipient list
The SAP transaction code CVI2 refers to the SAP report SAPLCVV1. The SAP short description for transaction code CVI2 is "Change recipient list".
Information about the SAP transaction code
| transaction code | CVI2 |
| relevance | medium relevance |
| description | Change recipient list |
| Report | SAPLCVV1 |
Similar transactions
CV01 Create Document Info Record CV01N Create Document CV02 Change Document Info Record CV02N Change Document CV03 Display Document Info Record CV03N Display document CV04 List Document Info Records CV04N Find Document CV11 Create Document Structure CV12 Change Document Structure CV13 Display Document Structure CV130 TEST_CV130 CV15 Change Document BOM Group CV16 Display Document BOM Group CV22 Change Frontend Type CV30 Display Transfer Log CV31 Find CAD Interface Errors Online CV80 Change Documents for Doc. Structure CV90 Number ranges for documents CV91 Number Ranges for Doc. Structures CVAD Initial Screen for Archiving CVAR Archive DMS Tables CVD1 Edit Report Shipping Orders CVD2 Edit Report Recipient CVD3 EHS: Maintain report recipient (P) CVD5 Edit Data Provider 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 CVII Display Initial Order on Classific. CVIX Activate event type linkage CVIY Task-specific Customizing CVLO Delete Archived DMS Table Entries CVRE Read Archived Tables CVW1 Internet scenario for doc. search CVW2 Index search DMS in WWW CVW3 Find documents in the World Wide Web CVW3A Find documents in the World Wide Web CVW4 Display document lists in WWW CVW4A Display document lists in WWW CVWD WWW access:Distribtution order pack. CVWG DMS: Test for up/download ActiveX
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