Questions-Answers-Attachment

Document Sample
Questions-Answers-Attachment Powered By Docstoc
					                     10/25/2011                                                                                                                                                                                                                                     Object List                                                                                                                                                                                                           1




                          Work Product ID
       Date Assigned                                                                                                                                                                                                       Development Description                                                     System      Data
SEQ#                      Assigned by Dev         FRICE-W Type                                                                                                                                                                                                                    Program Type                                                Module ID                               Sub Module ID                      Application              Authorization Group                     Package ID
       MM/DD/YYYY                                                                                                                                      Solution Manager                                                     (Technical Spec Name)                                                       Mod     Dictionary
                            Team Lead
                                                                                 Solution Manager Team/Sub-Team                                  Project Structure (StepName)
 1       4/8/2009                 1001               I - Interface       2.1 (FI-GL) General Ledger                       2.1.6 GL Processing                                                    T-ECC-FIN-GL-IDD030-SAP-CB-Expenditure Revenue Data                                 I - Interface                                            FIX - Finance                       GLX - General Ledger             F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
 2       4/13/2009                1002            E - Enhancement        2.1 (FI-GL) General Ledger                       2.1.7 Splitting Rules                                                  T-ECC-FIN-GL-EDD020-Activate Detailed Cost Objects In New GL                     E - Enhancement                  Yes                        FIX - Finance                       GLX - General Ledger             F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
 3       4/21/2009                1003             C - Conversion        2.5 (FI-CO) Controlling                          2.5.1 Cost Centers - Account Code Structure                            T-ECC-FIN-CO-DCD010-Cost Centers Master Data Load                                U - Update/Utility                                          FIX - Finance                         COX - Controlling              F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
 4       4/22/2009                1004            E - Enhancement        2.1 (FI-GL) General Ledger                       2.1.3 Chart of Accounts Master Data                                    T-ECC-FIN-GL-EDD010-GL-Accounts Upload Utility                                   U - Update/Utility                                          FIX - Finance                       GLX - General Ledger             F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
 5       4/22/2009                1005             C - Conversion        2.5 (FI-CO) Controlling                          2.5.2 Internal Orders - Account Code Structure                         T-ECC-FIN-CO-DCD020-Internal Order Master Data Load                              U - Update/Utility                                          FIX - Finance                         COX - Controlling              F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
 6       4/22/2009                1006             C - Conversion        2.5 (FI-CO) Controlling                          2.5.3 Labor Costing and Time Entry                                     T-ECC-FIN-CO-DCD030 - Activity Type Master Data Load                             U - Update/Utility                                          FIX - Finance                         COX - Controlling              F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
 7       4/23/2009                1007         E - Enhancement CRM       2.11 (FI-GTR) Grantor                            2.11.2 Grantor Program Management                                      T-CRM-FIN-GTR-EDD020-CRM Grantor Program - Default Values                        E - Enhancement       Yes        Yes             GTR - Grantor Management (CRM)                    PRG - Program                 F - Financial Accounting    TBD - For Table Maintenance        ZGTR - Grantor Management
 8       4/23/2009                1008            E - Enhancement        2.6 (FI-FM) Funds Management                     2.6.1 FM Master Data                                                   T-ECC-FIN-FM-EDD010-Fund Upload Utility                                          U - Update/Utility                                          FIX - Finance                    FMX - Funds Management              F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
 9       4/29/2009                1009            E - Enhancement        2.6 (FI-FM) Funds Management                     2.6.3 FM Budget Availability Control - General                         T-ECC-FIN-FM-EDD030-Activate Grant Number For AVC                                E - Enhancement       Yes        Yes                        FIX - Finance                    FMX - Funds Management              F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
 10      4/29/2009                1010            E - Enhancement        2.6 (FI-FM) Funds Management                     2.6.5 FM Budget Consumption: Expenditures and Encumbrances             T-ECC-FIN-FM-EDD040 - Create Commitments For STRs and STOs                       E - Enhancement       Yes                                   FIX - Finance                    FMX - Funds Management              F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
 11      4/30/2009                1011            E - Enhancement        2.6 (FI-FM) Funds Management                     2.6.5 FM Budget Consumption: Expenditures and Encumbrances             T-ECC-FIN-FM-EDD040-Update FM With Controlling Objects                           E - Enhancement       Yes                                   FIX - Finance                    FMX - Funds Management              F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
 12      5/5/2009                 1012                 F - Form          2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance       2.2.2 Facilities/Fleet Plans, Schedules, Notifications & WO's          T-ECC-LOG-PM-FDD003/004 Fleet Shop Papers ADML - F051                                 F - Form         Yes                                  LOX - Logistics                    PMX - Plant Maintenance             I - Plant Maintenance         N/A - Not Applicable                  ZLO - Logistics
 13      5/7/2009                 1013             C - Conversion        2.2 (FI-AR) Accounts Receivable                  2.2.1 Account Code Structure                                           T-ECC-FIN-AR-DCD010-Customer Master Data Conversion                               C - Conversion                                             FIX - Finance                    ARX - Accounts Receivable           F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
 14      5/11/2009                1014             C - Conversion        2.2 (FI-AR) Accounts Receivable                  2.2.1 Account Code Structure                                           T-ECC-FIN-AR-DCD010-Customer Open Item Conversion                                 C - Conversion                                             FIX - Finance                    ARX - Accounts Receivable           F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
 15      5/11/2009                1015            E - Enhancement        2.6 (FI-FM) Funds Management                     2.6.1 FM Master Data                                                   T-ECC-FIN-FM-EDD010-Functional Area Upload Utility                               U - Update/Utility                                          FIX - Finance                    FMX - Funds Management              F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
 16      5/12/2009                1016            E - Enhancement        2.6 (FI-FM) Funds Management                     2.6.2 FM Budget Preparation, Amendments and Integration with BI-IP     T-ECC-FIN-FM-EDD020-Budget Document-Add New Custom Fields                        E - Enhancement       Yes        Yes                        FIX - Finance                    FMX - Funds Management              F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
 17      5/12/2009                1017            E - Enhancement        Organizational Units/LOG Enterprise Strucuture   Organizational Units/LOG Enterprise Strucuture                         T-ECC-LOG-SRM-EDD-092 SRM Storage Location addresses                             E - Enhancement                  Yes       SRM - Supplier Relationship Management (SRM)          MDX - Master Data                I - Plant Maintenance        Z501 - SRM SLoc Addr        ZSRM - Supplier Relationship Management
 18      5/12/2009                1018             C - Conversion        2.9 (FI-GM) Grants Management                    2.9.6 Grant Conversion                                                 T-ECC-FIN-GM-DCD060 - Master Data - Sponsored Class                               C - Conversion                                             FIX - Finance                 GMX - Grants Management (Grantee)      F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
 19      5/12/2009                1019          C - Conversion CRM       2.11 (FI-GTR) Grantor                            2.11.1 Grantor Master Data                                             T-CRM-FIN-GTR-DCD010-Grantor Business Partners upload                             C - Conversion                                  GTR - Grantor Management (CRM)                  MDX - Master Data               F - Financial Accounting       N/A - Not Applicable            ZGTR - Grantor Management
 20      5/12/2009                1020          C - Conversion CRM       2.11 (FI-GTR) Grantor                            2.11.2 Grantor Program Management                                      T-CRM-FIN-GTR-DCD020-CRM-Open Programs upload                                     C - Conversion                                  GTR - Grantor Management (CRM)                    PRG - Program                 F - Financial Accounting       N/A - Not Applicable            ZGTR - Grantor Management
 21      5/12/2009                1021              X - Cancelled        2.6 (FI-FM) Funds Management                     2.6.6 FM Period End Processing                                         T-ECC-FIN-FM-EDD050-Add Business Area to Fund Balance Commitment                 E - Enhancement       Yes                                   FIX - Finance                    FMX - Funds Management              F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
                                                                                                                                                                                                 T-ECC-FIN-GL-IDD030-SAP-DPS-Daily General Ledger Data
 22      5/13/2009                1022          I - Interface Deferred   2.1 (FI-GL) General Ledger                       2.1.6 GL Processing                                                                                                                                        I - Interface                                          FIX - Finance                          GLX - General Ledger            F - Financial Accounting        N/A - Not Applicable                   ZFI - Finance
                                                                                                                                                                                                 T-ECC-FIN-GL-IDD030-SAP-DOA-OTM-Daily General Ledger Data
 23      5/13/2009                1023           E - Enhancement         2.6 (FI-FM) Funds Management                     2.6.1 FM Master Data                                                   T-ECC-FIN-FM-EDD010-Fund Center Upload Utility                                   U - Update/Utility                                        FIX - Finance                        FMX - Funds Management            F - Financial Accounting        N/A - Not Applicable                   ZFI - Finance
                                                                                                                                                                                                 T-ECC-FIN-CO-IDD050-LDOL-SAP Allocation SKF
 24      5/13/2009                1024          I - Interface Deferred   2.5 (FI-CO) Controlling                          2.4.5 Cost Allocations & Periodic Processing                                                                                                               I - Interface                                          FIX - Finance                            COX - Controlling             F - Financial Accounting        N/A - Not Applicable                   ZFI - Finance
                                                                                                                                                                                                 T-ECC-FIN-CO-IDD050-OPH-SAP Allocation SKF
 25      5/13/2009                1025        E - Enhancement Special 2.1 (FI-GL) General Ledger                          2.1.8 Financial Reporting                                              T-ECC-FIN-GL-EDD050- ZTable for RSD LAUGH Guide Crosswalk Table                  U - Update/Utility               Yes                      FIX - Finance                          GLX - General Ledger            F - Financial Accounting     Z101 - ZFI LAUGH Table                    ZFI - Finance
 26      5/15/2009                1026            E - Enhancement     2.12 (FI-RE) Real Estate                            2.12.1 Master Data                                                     T-ECC-FIN-RE-EDD010-Business Entity - New Field                                  E - Enhancement       Yes        Yes                      FIX - Finance                           REX - Real Estate              F - Financial Accounting      Z102 - ZFI RE Tables                     ZFI - Finance
                                                                                                                                                                                                 T-ECC-FIN-RE-EDD010-Building - New Fields - Screen Tab
 27      5/15/2009                1027           E - Enhancement         2.12 (FI-RE) Real Estate                         2.12.1 Master Data                                                                                                                                      E - Enhancement       Yes        Yes                      FIX - Finance                            REX - Real Estate             F - Financial Accounting       Z102 - ZFI RE Tables                    ZFI - Finance
                                                                                                                                                                                                 T-ECC-FIN-RE-EDD010-Building Occupancies - New Table Fields
 28      5/15/2009                1028           E - Enhancement         2.12 (FI-RE) Real Estate                         2.12.1 Master Data                                                     T-ECC-FIN-RE-EDD010-Rental Object - New Fields_Screen Tab                        E - Enhancement       Yes        Yes                       FIX - Finance                          REX - Real Estate              F - Financial Accounting    Z102 - ZFI - RE Value/SqFt                 ZFI - Finance
 29      5/18/2009                1029            C - Conversion         Organizational Units/LOG Enterprise Strucuture   Organizational Units/LOG Enterprise Strucuture                         T-SRM-LOG-SRM-DCD016 Delivery Addresses                                           C - Conversion                            SRM - Supplier Relationship Management (SRM)           MDX - Master Data               I - Plant Maintenance         N/A - Not Applicable       ZSRM - Supplier Relationship Management
                                                                                                                                                                                                 T-ECC-FIN-AA-DCD010-LPAA-Protégé-Moveable Assets
                                                                                                                                                                                                 T-ECC-FIN-AA-DCD010-SLO-SLABS-Real Property Assets
 30      5/18/2009                1030             C - Conversion        2.7 (FI-AA) Asset Accounting                     2.7.1 Asset Classes                                                                                                                                      C - Conversion                                           FIX - Finance                         AAX - Asset Accounting             A - Asset Accounting          N/A - Not Applicable                   ZFI - Finance
                                                                                                                                                                                                 T-ECC-FIN-AA-DCD010-DOTD-Infrastructure Roads & Bridges
                                                                                                                                                                                                 T-ECC-FIN-AA-DCD010-DOTD-Infrastructure Right of Way
 31      5/18/2009                1031            E - Enhancement        2.6 (FI-FM) Funds Management                     2.6.1 FM Master Data                                                   T-ECC-FIN-FM-EDD010-Commitment Item Upload Utility                               U - Update/Utility                                        FIX - Finance                      FMX - Funds Management              F - Financial Accounting        N/A - Not Applicable                   ZFI - Finance
 32      5/18/2009                1032            E - Enhancement        2.9 (FI-GM) Grants Management                    2.9.6 Grant Conversion                                                 T-ECC-FIN-GM-EDD060-Budget-Data - Budget Upload Utility                          U - Update/Utility                                        FIX - Finance                   GMX - Grants Management (Grantee)      F - Financial Accounting        N/A - Not Applicable                   ZFI - Finance
 33      5/18/2009                1033         E - Enhancement CRM       2.11 (FI-GTR) Grantor                            2.11.3 Applications                                                    T-CRM-FIN-GTR-EDD030-CRM-Applications - Email Assessment Package            E - Enhancement - w/BSP               Yes             GTR - Grantor Management (CRM)                   APL - Application              F - Financial Accounting        N/A - Not Applicable            ZGTR - Grantor Management
 34      5/26/2009                1034             X - Cancelled         2.3 (FI-AP) Accounts Payable                     2.3.2 AP Processing                                                    F-ECC-FIN-AP-DCD020-Vendor Open Item Conversion                                   C - Conversion                                           FIX - Finance                         APX - Accounts Payable           F - Financial Accounting        N/A - Not Applicable                   ZFI - Finance
                               1035
 35      5/26/2009                                 X - Cancelled         2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance       2.2.6 Plant/Fleet Master Data                                          T-ECC-LOG-PM-DCD004-1-Functional Location Data Conversion                         C - Conversion                                           LOX - Logistics                      PMX - Plant Maintenance             I - Plant Maintenance         N/A - Not Applicable                  ZLO - Logistics
                              Duplicate
 36      5/26/2009              1036              C - Conversion         2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP        2.3.3   General Inventory Processing (IM)                              T-ECC-LOG-IM-DCD001-IM On-Hand Stock Quantities(PIMS VENICE WLF)                  C - Conversion                                            LOX - Logistics                  IMX - Inventory Management          L - Warehouse Management         N/A - Not   Applicable               ZLO - Logistics
 37      5/26/2009              1037              C - Conversion         2.7 (FI-AA) Asset Accounting                     2.7.1   Asset Classes                                                  T-ECC-FIN-AA-DCD010-Load AMR Supernumber LOV                                      C - Conversion                                             FIX - Finance                      AAX - Asset Accounting               A - Asset Accounting         N/A - Not   Applicable                 ZFI - Finance
 38      5/27/2009              1038             E - Enhancement         2.6 (FI-FM) Funds Management                     2.6.2   FM Budget Preparation, Amendments and Integration with BI-IP   T-ECC-FIN-FM-EDD020-Budget Entry Validations                                     E - Enhancement       Yes                                   FIX - Finance                    FMX - Funds Management               F - Financial Accounting       N/A - Not   Applicable                 ZFI - Finance
 39      5/27/2009              1039             E - Enhancement         2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance       2.2.5   Motor Pool Management                                          T-ECC-LOG-PM-EDD002- Calculation for US MPG ADML - E124                          E - Enhancement                                            LOX - Logistics                    PMX - Plant Maintenance               I - Plant Maintenance        N/A - Not   Applicable               ZLO - Logistics
 40      5/27/2009              1040             E - Enhancement         2.6 (FI-FM) Funds Management                     2.6.1   FM Master Data                                                 T-ECC-FIN-FM-EDD010-Funded Program Upload Utility                                U - Update/Utility                                          FIX - Finance                    FMX - Funds Management               F - Financial Accounting       N/A - Not   Applicable                 ZFI - Finance
 41      9/15/2009              1041             E - Enhancement         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.1   Procurement-Specific Master Data                               F-ECC-LOG-SRM-E152 Purchasing Group Assignment in SC-E152                        E - Enhancement       Yes        Yes       SRM - Supplier Relationship Management (SRM)   EBP - Enterprise Buyer Professional    M - Materials management        N/A - Not   Applicable    ZSRM - Supplier Relationship Management
 42      5/28/2009               1042         C - Conversion Deferred    2.6 (FI-FM) Funds Management                     2.6.2 FM Budget Preparation, Amendments and Integration with BI-IP     T-ECC-FIN-FM-DCD020- BRASS (AFS) Budget Conversion                                C - Conversion                                           FIX - Finance                        BPX - Budget Preparation             G - General Ledger           N/A - Not Applicable                   ZFI - Finance
                                 1043
 43      5/28/2009                                 X - Cancelled         2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance       2.2.6 Plant/Fleet Master Data                                          T-ECC-LOG-PM-DCD004-5-Measuring Points Data Conversion                            C - Conversion                                           LOX - Logistics                      PMX - Plant Maintenance             I - Plant Maintenance         N/A - Not Applicable                  ZLO - Logistics
                               Duplicate
 44      5/28/2009               1044                I - Interface       LINEAR ASSETS                                    LA-MD-005 Resource (LEM) Master Data                                   T-A-LA-MD-IDD005-SAP-Agile Material Master Data                                     I - Interface                                         LOX - Logistics                         LAX - Linear Assets            M - Materials management        N/A - Not Applicable                  ZLO - Logistics
 45      5/28/2009               1045             E - Enhancement        2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance       2.2.5 Motor Pool Management                                            T-ECC-LOG-PM-EDD002- IFCU and Mass Upload ADML - E125                            U - Update/Utility    Yes        Yes                     LOX - Logistics                      PMX - Plant Maintenance             I - Plant Maintenance      Z201 - ZLO PM Cd Translate               ZLO - Logistics
 46      6/1/2009                1046                  F - Form          2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance       2.2.2 Facilities/Fleet Plans, Schedules, Notifications & WO's          T-ECC-LOG-PM-FDD002 Elevator Inspection Shop Papers ADML F053                         F - Form                                            LOX - Logistics                      PMX - Plant Maintenance             I - Plant Maintenance         N/A - Not Applicable                  ZLO - Logistics
 47      6/2/2009                1047                I - Interface       LINEAR ASSETS                                    LA-MD-005 Resource (LEM) Master Data                                   T-A-LA-MD-IDD005-SAP-Agile Material Stock Items on Hand                             I - Interface                 Yes                     LOX - Logistics                         LAX - Linear Assets            M - Materials management        N/A - Not Applicable                  ZLO - Logistics
 48      6/2/2009                1048          E - Enhancement CRM       2.11 (FI-GTR) Grantor                            2.11.1 Grantor Master Data                                             T-CRM-FIN-GTR-EDD010-CRM-Get Employee Data From ECC                              U - Update/Utility                                  HRX - Human Resources                   PAX - Personnel Administration        P - Human Resources           N/A - Not Applicable              ZHR - Human Resources
 48      6/2/2009                1048          E - Enhancement CRM       2.11 (FI-GTR) Grantor                            2.11.1 Grantor Master Data                                             T-CRM-FIN-GTR-EDD010-CRM-Get Employee Data From ECC                              U - Update/Utility               Yes             GTR - Grantor Management (CRM)                  MDX - Master Data               F - Financial Accounting       N/A - Not Applicable             ZGTR - Grantor Management
                                 1049
 49       6/2/2009         Deactivated BADI       Z - Redesigned         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.3 Requisitioning/Shopping Carts                                    T-ECC-LOG-SRM-EDD-E155 ECC Preq transfer to SRM- Define criteria                 E - Enhancement       Yes                                 LOX - Logistics                    MMX - Materials Management         M - Materials management         N/A - Not Applicable                  ZLO - Logistics
                             09/22/09 ELS
 49       6/2/2009               1049            E - Enhancement         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.3 Requisitioning/Shopping Carts                                    T-ECC-LOG-SRM-EDD-E155 ECC Preq transfer to SRM- Define criteria                 E - Enhancement       Yes                  SRM - Supplier Relationship Management (SRM)   EBP - Enterprise Buyer Professional   M - Materials management         N/A - Not Applicable      ZSRM - Supplier Relationship Management
 50       6/1/2009                1050            E - Enhancement        2.1 (FI-GL) General Ledger                       2.1.5 Period Management & Closing Operations                           T-ECC-FIN-GL-EDD040-Crosswalk Tables & Func Module                               E - Enhancement                  Yes                       FIX - Finance                        GLX - General Ledger             F - Financial Accounting     Z103 - ZFI XWalk Tables                   ZFI - Finance
 50       6/1/2009                1050            E - Enhancement        2.1 (FI-GL) General Ledger                       2.1.5 Period Management & Closing Operations                           T-ECC-FIN-GL-EDD040-Crosswalk Tables & Func Module      (upload)                 U - Update/Utility                                         FIX - Finance                        GLX - General Ledger             F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
 51       6/1/2009                1051            E - Enhancement        2.1 (FI-GL) General Ledger                       2.1.5 Period Management & Closing Operations                           T-ECC-FIN-GL-EDD040-Crosswalk Tables & Func Module      (upload)                 U - Update/Utility                                         FIX - Finance                        GLX - General Ledger             F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
 52       6/1/2009                1052            E - Enhancement        2.1 (FI-GL) General Ledger                       2.1.5 Period Management & Closing Operations                           T-ECC-FIN-GL-EDD040-Crosswalk Tables & Func Module      (upload)                 U - Update/Utility                                         FIX - Finance                        GLX - General Ledger             F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
 53       6/1/2009                1053            E - Enhancement        2.1 (FI-GL) General Ledger                       2.1.5 Period Management & Closing Operations                           T-ECC-FIN-GL-EDD040-Crosswalk Tables & Func Module      (upload)                 U - Update/Utility                                         FIX - Finance                        GLX - General Ledger             F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
 54       6/1/2009                1054            E - Enhancement        2.1 (FI-GL) General Ledger                       2.1.5 Period Management & Closing Operations                           T-ECC-FIN-GL-EDD040-Crosswalk Tables & Func Module      (upload)                 U - Update/Utility                                         FIX - Finance                        GLX - General Ledger             F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
 55       6/1/2009                1055            E - Enhancement        2.1 (FI-GL) General Ledger                       2.1.5 Period Management & Closing Operations                           T-ECC-FIN-GL-EDD040-Crosswalk Tables & Func Module      (upload)                 U - Update/Utility                                         FIX - Finance                        GLX - General Ledger             F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
 56       6/1/2009                1056            E - Enhancement        2.1 (FI-GL) General Ledger                       2.1.5 Period Management & Closing Operations                           T-ECC-FIN-GL-EDD040-Crosswalk Tables & Func Module      (upload)                 U - Update/Utility                                         FIX - Finance                        GLX - General Ledger             F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
 57       6/1/2009                1057            E - Enhancement        2.1 (FI-GL) General Ledger                       2.1.5 Period Management & Closing Operations                           T-ECC-FIN-GL-EDD040-Crosswalk Tables & Func Module      (upload)                 U - Update/Utility                                         FIX - Finance                        GLX - General Ledger             F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
 58       6/1/2009                1058            E - Enhancement        2.1 (FI-GL) General Ledger                       2.1.5 Period Management & Closing Operations                           T-ECC-FIN-GL-EDD040-Crosswalk Tables & Func Module      (upload)                 U - Update/Utility                                         FIX - Finance                        GLX - General Ledger             F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
 59       6/1/2009                1059            E - Enhancement        2.1 (FI-GL) General Ledger                       2.1.5 Period Management & Closing Operations                           T-ECC-FIN-GL-EDD040-Crosswalk Tables & Func Module      (upload)                 U - Update/Utility                                         FIX - Finance                        GLX - General Ledger             F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
 60       6/2/2009                1060              C - Conversion       2.9 (FI-GM) Grants Management                    2.9.6 Grant Conversion                                                 T-ECC-FIN-GM-DCD060 - Master Data - Sponsored Program                             C - Conversion                                            FIX - Finance                  GMX - Grants Management (Grantee)      F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
 61       6/2/2009                1061         E - Enhancement CRM       2.11 (FI-GTR) Grantor                            2.11.3 Applications                                                    T-CRM-FIN-GTR-EDD030-CRM-Applications - Print Rejection Letter                   E - Enhancement       Yes                        GTR - Grantor Management (CRM)                   APL - Application              F - Financial Accounting       N/A - Not Applicable            ZGTR - Grantor Management
 62       6/3/2009                1062          I - Interface Deferred   2.3 (FI-AP) Accounts Payable                     2.3.2 AP Processing                                                    T-ECC-FIN-AP-IDD020-SAP-DOA-ORM-Contract Payment Activity                           I - Interface                                           FIX - Finance                       APX - Accounts Payable            F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
 63       6/4/2009                1063            E - Enhancement        2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.3 Requisitioning/Shopping Carts                                    T-ECC-LOG-SRM-EDD-E157 Shopping Cart Check BADI                                  E - Enhancement       Yes        Yes       SRM - Supplier Relationship Management (SRM)   EBP - Enterprise Buyer Professional   M - Materials management       Z505 - SRM LAPS ID          ZSRM - Supplier Relationship Management
                                                                                                                                                                                                 T-ECC-FIN-GL-IDD030-DHH-Medicaid-SAP-Journal Vouchers
                                                                                                                                                                                                 T-ECC-FIN-GL-IDD030-LDR-ACCPAC-SAP-Journal Vouchers
 64       6/6/2009                1064          I - Interface Deferred   2.1 (FI-GL) General Ledger                       2.1.6 GL Processing                                                                                                                                        I - Interface                                          FIX - Finance                          GLX - General Ledger            F - Financial Accounting        N/A - Not Applicable                   ZFI - Finance
                                                                                                                                                                                                 T-ECC-FIN-GL-IDD030-DSS-Multi-SAP-Journal Vouchers
                                                                                                                                                                                                 T-ECC-FIN-GL-IDD030-DOA-OTM-SAP-Inter-Agency Journal Voucher
                                                                                                                                                                                                 T-ECC-FIN-CM-IDD010-DPS-CRAS-SAP Revenue Classification
 64       6/6/2009                1064          I - Interface Deferred   2.8 (FI-CM) Treasury/Cash Management             2.8.2 Bank Accounting                                                                                                                                      I - Interface                                          FIX - Finance                          GLX - General Ledger            F - Financial Accounting        N/A - Not Applicable                   ZFI - Finance
                                                                                                                                                                                                 T-ECC-FIN-CM-IDD010-LDR-ACCPAC-SAP-Revenue Classification
 64       6/6/2009                1064          I - Interface Deferred   2.3 (FI-AP) Accounts Payable                     2.3.6 Purchasing Cards                                                 T-ECC-LOG-MM-IDD011-DHH-PMS-SAP-P-Card Expense Classifications                      I - Interface                                          FIX - Finance                          GLX - General Ledger            F - Financial Accounting        N/A - Not Applicable                   ZFI - Finance
 65       6/8/2009                1065           E - Enhancement         2.1 (FI-GL) General Ledger                       2.1.6 GL Processing                                                    T-ECC-FIN-GL-EDD030-GL Document Upload Utility                                   U - Update/Utility                                        FIX - Finance                          GLX - General Ledger            F - Financial Accounting        N/A - Not Applicable                   ZFI - Finance
                     10/25/2011                                                                                                                                                                                                                                  Object List                                                                                                                                                                                                                        2




                          Work Product ID
       Date Assigned                                                                                                                                                                                                  Development Description                                                         System      Data
SEQ#                      Assigned by Dev       FRICE-W Type                                                                                                                                                                                                                   Program Type                                                  Module ID                               Sub Module ID                         Application                 Authorization Group                          Package ID
       MM/DD/YYYY                                                                                                                                   Solution Manager                                                   (Technical Spec Name)                                                           Mod     Dictionary
                            Team Lead
                                                                               Solution Manager Team/Sub-Team                                 Project Structure (StepName)
 66      6/9/2009                 1066          E - Enhancement        2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP        2.3.6 WM Stock Movements                                             T-ECC-LOG-WM-EDD002-RF Trans Post Matl Doc for GR for PO-E128                     U - Update/Utility                 Yes                       LOX - Logistics                      MSX - Mobile Solutions          L - Warehouse Management            Z202 - ZLO RF GR for PO                      ZLO - Logistics
 67      6/9/2009                 1067             X - Cancelled       2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.1 Procurement-Specific Master Data                               T-ECC-LOG-SRM-C143 P-Card Data Upload-C143                                         C - Conversion                              SRM - Supplier Relationship Management (SRM)          MDX - Master Data               M - Materials management              N/A - Not Applicable           ZSRM - Supplier Relationship Management
 68      6/9/2009                 1068       E - Enhancement CRM       2.11 (FI-GTR) Grantor                            2.11.3 Applications                                                  T-CRM-FIN-GTR-EDD030-CRM-Applications- Approval Rating and Score                  E - Enhancement         Yes        Yes             GTR - Grantor Management (CRM)                   APL - Application               F - Financial Accounting             N/A - Not Applicable                ZGTR - Grantor Management
 69      6/10/2009                1069            C - Conversion       2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.1 Procurement-Specific Master Data                               T-ECC-LOG-MD-DCD003-Matl Mastr-AGPS PIMS VENICE FASTER WLF-C104                    C - Conversion                                              LOX - Logistics                  MMX - Materials Management           M - Materials management              N/A - Not Applicable                      ZLO - Logistics
 70      6/10/2009                1070          E - Enhancement        Organizational Units/LOG Enterprise Strucuture   Organizational Units/LOG Enterprise Strucuture                       T-ECC-LOG-SRM-EDD-E135 SRM BADI create Product Category Hier                      E - Enhancement         Yes      Deleted     SRM - Supplier Relationship Management (SRM)   EBP - Enterprise Buyer Professional    M - Materials management      Z502 - SRM Prod hierarchy - not used   ZSRM - Supplier Relationship Management
 71      6/11/2009                1071          E - Enhancement        2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.3 Requisitioning/Shopping Carts                                  T-SRM-MM-EDD103-Shopping-Cart Additional Fields                                   E - Enhancement                   Yes        SRM - Supplier Relationship Management (SRM)   EBP - Enterprise Buyer Professional    M - Materials management         Z504 - SRM LAGov ServType           ZSRM - Supplier Relationship Management
 72      6/11/2009                1072          E - Enhancement        2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP        2.3.4 IM/WM Stock Taking, Cycle Counts                               T-ECC-LOG-WM-EDD001-RF-Trans Cycle Count w/Inventory Doc-E127                     U - Update/Utility                                           LOX - Logistics                      MSX - Mobile Solutions          L - Warehouse Management               N/A - Not Applicable                      ZLO - Logistics
 73      6/15/2009                1073          E - Enhancement        2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.7 Request for Quotation (RFQ) Processing                         T-S-SRM-LOG-MM-EDD150-SRM-Sourcing Criteria - E150                                E - Enhancement         Yes        Yes       SRM - Supplier Relationship Management (SRM)   EBP - Enterprise Buyer Professional    M - Materials management            Z503 - SRM DOTD Plant            ZSRM - Supplier Relationship Management
 74      6/16/2009                1074            C - Conversion       2.9 (FI-GM) Grants Management                    2.9.6 Grant Conversion                                               T-ECC-FIN-GM-DCD060 - Master Data - Sponsor Business Partner                       C - Conversion                                               FIX - Finance                 GMX - Grants Management (Grantee)       F - Financial Accounting             N/A - Not Applicable                        ZFI - Finance
 75      6/16/2009                1075              I - Interface      LINEAR ASSETS                                    LA-OP-001 (LEM) Day Card Recording                                   T-A-LA-OP-IDD001-Agile-SAP Day Cards - Material                                      I - Interface                                             LOX - Logistics                       LAX - Linear Assets             M - Materials management              N/A - Not Applicable                      ZLO - Logistics
 76      6/16/2009                1076       E - Enhancement CRM       2.11 (FI-GTR) Grantor                            2.11.6 Case Management & Monitoring                                  T-CRM-FIN-GTR-EDD060-CRM-Case Mgmt - Auto Release Application                     E - Enhancement         Yes                        GTR - Grantor Management (CRM)               CMG - Case Management               F - Financial Accounting             N/A - Not Applicable                ZGTR - Grantor Management
 77      6/16/2009                1077       E - Enhancement CRM       2.11 (FI-GTR) Grantor                            2.11.10 Agreements                                                   T-CRM-FIN-GTR-EDD100-CRM-Agreement - Print Award Letter                           E - Enhancement         Yes                        GTR - Grantor Management (CRM)                   AGR - Agreement                 F - Financial Accounting             N/A - Not Applicable                ZGTR - Grantor Management
 78      6/16/2009                1078             X - Cancelled       2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.14 Document Assembly                                             T-SRM-LOG-SRM-E159-SRM-DB_Text_Editor _Launch - E159 TBD/Inactive                 E - Enhancement         Yes                  SRM - Supplier Relationship Management (SRM)        DOC - Document Builder            M - Materials management              N/A - Not Applicable           ZSRM - Supplier Relationship Management
 79      6/17/2009                1079            C - Conversion       2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.1 Procurement-Specific Master Data                               T-ECC-LOG-SRM-DCD001 GL Account Data Upload-C144                                   C - Conversion                              SRM - Supplier Relationship Management (SRM)          MDX - Master Data               M - Materials management              N/A - Not Applicable           ZSRM - Supplier Relationship Management
 80      6/17/2009                1080          E - Enhancement        2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP        2.3.6 WM Stock Movements                                             T-ECC-LOG-WM-EDD003-RF Trans Bin-to-Bin Movement-E129                             U - Update/Utility                                           LOX - Logistics                      MSX - Mobile Solutions          L - Warehouse Management               N/A - Not Applicable                      ZLO - Logistics
 81      6/17/2009                1081        C - Conversion CRM       2.11 (FI-GTR) Grantor                            2.11.3 Applications                                                  T-CRM-FIN-GTR-DCD030-CRM-Open Applications upload                                  C - Conversion                                    GTR - Grantor Management (CRM)                   APL - Application               F - Financial Accounting             N/A - Not Applicable                ZGTR - Grantor Management
 82      6/18/2009                1082          E - Enhancement        2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.9 Outline Agreement (Contract) Processing                        T-S-SRM-MM-EDD007-SRM-Bid Clear ShopCart converted contract-E112                  E - Enhancement         Yes                  SRM - Supplier Relationship Management (SRM)   EBP - Enterprise Buyer Professional    M - Materials management              N/A - Not Applicable           ZSRM - Supplier Relationship Management
 83      6/22/2009                1083          E - Enhancement        2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP        2.3.6 WM Stock Movements                                             T-ECC-LOG-WM-EDD008-RF Trans Putaway Goods Recd against PO-E160                   U - Update/Utility                                           LOX - Logistics                      MSX - Mobile Solutions          L - Warehouse Management               N/A - Not Applicable                      ZLO - Logistics
 84      6/22/2009                1084          E - Enhancement        2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.2 Catalog Management                                             T-SRM-LOG-SRM-E139-SRM-Map_UNSPSC_From_External_Catalog-E139                      E - Enhancement         Yes                  SRM - Supplier Relationship Management (SRM)   EBP - Enterprise Buyer Professional    M - Materials management              N/A - Not Applicable           ZSRM - Supplier Relationship Management
 85      6/23/2009                1085        I - Interface Deferred   2.3 (FI-AP) Accounts Payable                     2.3.1 Vendor - Account Code Structure                                T-ECC-FIN-AP-IDD010-SAP-LSU-NO. Med. Ctr-Vendor Master Data                          I - Interface                                              FIX - Finance                      APX - Accounts Payable             F - Financial Accounting             N/A - Not Applicable                        ZFI - Finance
 86      6/23/2009                1086            C - Conversion       2.9 (FI-GM) Grants Management                    2.9.6 Grant Conversion                                               T-ECC-FIN-GM-DCD060 - Master Data - WBS Element                                   U - Update/Utility                                                                          GMX - Grants Management (Grantee)       F - Financial Accounting             N/A - Not Applicable                        ZFI - Finance
                                                                                                                                                                                             T-ECC-FIN-AP-IDD020-GOEA-CMS-SAP-PAYMENT REQUESTS
 87      6/24/2009                1087        I - Interface Deferred   2.3 (FI-AP) Accounts Payable                     2.3.2 AP Processing                                                  T-ECC-FIN-AP-IDD020-DHH-SAP-PAYMENT REQUESTS                                         I - Interface        Yes        Yes                      FIX - Finance                         APX - Accounts Payable           F - Financial Accounting              N/A - Not Applicable                        ZFI - Finance
                                                                                                                                                                                             T-ECC-FIN-GM-IDD040-LDE-eGMS-SAP-Payment Requests
 88      6/24/2009              1088         E - Enhancement CRM       2.11 (FI-GTR) Grantor                            2.11.1 Grantor Master Data                                           T-CRM-FIN-GTR-EDD010-Send Vendor Data To CRM                                      U - Update/Utility                                          FIX - Finance                       GTR - Grantor Management           F - Financial Accounting              N/A - Not   Applicable                      ZFI - Finance
 88      6/24/2009              1088         E - Enhancement CRM       2.11 (FI-GTR) Grantor                            2.11.1 Grantor Master Data                                           T-CRM-FIN-GTR-EDD010-Send Vendor Data To CRM                                      U - Update/Utility                 Yes             GTR - Grantor Management (CRM)                  MDX - Master Data               F - Financial Accounting              N/A - Not   Applicable               ZGTR - Grantor Management
 89      6/24/2009              1089            E - Enhancement        2.7 (FI-AA) Asset Accounting                     2.7.2 Asset Master data                                              T-ECC-FIN-AA-EDD020-ADD FIELDS TO SELECT ALV REPORTS                              E - Enhancement                    Yes                      FIX - Finance                        AAX - Asset Accounting             A - Asset Accounting                 N/A - Not   Applicable                      ZFI - Finance
 90      6/25/2009              1090            E - Enhancement        2.6 (FI-FM) Funds Management                     2.6.2 FM Budget Preparation, Amendments and Integration with BI-IP   T-ECC-FIN-FM-EDD020 - Budget Utility Upload                                       U - Update/Utility                                          FIX - Finance                       FMX - Funds Management             F - Financial Accounting              N/A - Not   Applicable                      ZFI - Finance
 91      6/25/2009              1091             C - Conversion        2.7 (FI-AA) Asset Accounting                     2.7.1 Asset Classes                                                  T-ECC-FIN-AA-DCD010-AMR_Real Estate Linkage                                        C - Conversion                                             FIX - Finance                        AAX - Asset Accounting             A - Asset Accounting                 N/A - Not   Applicable                      ZFI - Finance
 92      6/25/2009              1092               I - Interface       LINEAR ASSETS                                    LA-SC-002 Work Order Creation & Management                           T-A-LA-SC-IDD002-Agile-SAP Work Orders                                               I - Interface                                           LOX - Logistics                         LAX - Linear Assets              I - Plant Maintenance                N/A - Not   Applicable                    ZLO - Logistics
 93      6/25/2009              1093             C - Conversion        2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance       2.2.6 Plant/Fleet Master Data                                        T-ECC-LOG-PM-DCD004-1-Functional Location Data Conversion                          C - Conversion                                            LOX - Logistics                       PMX - Plant Maintenance            I - Plant Maintenance                N/A - Not   Applicable                    ZLO - Logistics
 94      6/25/2009              1094             C - Conversion        2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance       2.2.6 Plant/Fleet Master Data                                        T-ECC-LOG-PM-DCD004-2-Equipment Data Conversion                                    C - Conversion                                            LOX - Logistics                       PMX - Plant Maintenance            I - Plant Maintenance                N/A - Not   Applicable                    ZLO - Logistics
 95      6/25/2009              1095             C - Conversion        2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance       2.2.6 Plant/Fleet Master Data                                        T-ECC-LOG-PM-DCD004-3-Maintenance Plans Data Conversion                            C - Conversion                                            LOX - Logistics                       PMX - Plant Maintenance            I - Plant Maintenance                N/A - Not   Applicable                    ZLO - Logistics
 96      6/25/2009              1096             C - Conversion        2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance       2.2.6 Plant/Fleet Master Data                                        T-ECC-LOG-PM-DCD004-9-Classes Data Conversion                                      C - Conversion                                            LOX - Logistics                       PMX - Plant Maintenance            I - Plant Maintenance                N/A - Not   Applicable                    ZLO - Logistics
 97      6/25/2009              1097             C - Conversion        2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance       2.2.6 Plant/Fleet Master Data                                        F-ECC-LOG-PM-DCD004-11-Work Centers Data Conversion                                C - Conversion                                            LOX - Logistics                       PMX - Plant Maintenance            I - Plant Maintenance                N/A - Not   Applicable                    ZLO - Logistics
 98      6/25/2009              1098             C - Conversion        2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance       2.2.6 Plant/Fleet Master Data                                        T-ECC-LOG-PM-DCD004-6-Measurement Documents Data Conversion                        C - Conversion                                            LOX - Logistics                       PMX - Plant Maintenance            I - Plant Maintenance                N/A - Not   Applicable                    ZLO - Logistics
                                1099
 99      6/25/2009                               C - Conversion        2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance       2.2.6 Plant/Fleet Master Data                                        F-ECC-LOG-PM-DCD004-4-Task Lists Data Conversion (Manual)                          C - Conversion
                           No Development                                                                                                                                                                                                                                                                                                  LOX - Logistics                      PMX - Plant   Maintenance           I   - Plant   Maintenance           N/A - Not   Applicable                     ZLO - Logistics
100      6/25/2009              1100             C - Conversion        2.2 (LOG-PM/Fleet) Plant/Fleet   Maintenance     2.2.6   Plant/Fleet   Master Data                                    T-ECC-LOG-PM-DCD004-10-Characteristics Data Conversion                             C - Conversion                                             LOX - Logistics                      PMX - Plant   Maintenance           I   - Plant   Maintenance           N/A - Not   Applicable                     ZLO - Logistics
101      6/25/2009              1101             C - Conversion        2.2 (LOG-PM/Fleet) Plant/Fleet   Maintenance     2.2.6   Plant/Fleet   Master Data                                    T-ECC-LOG-PM-DCD004-12-Standing Work Order Data Conversion                         C - Conversion                                             LOX - Logistics                      PMX - Plant   Maintenance           I   - Plant   Maintenance           N/A - Not   Applicable                     ZLO - Logistics
102      6/25/2009              1102             C - Conversion        2.2 (LOG-PM/Fleet) Plant/Fleet   Maintenance     2.2.6   Plant/Fleet   Master Data                                    F-ECC-LOG-PM-DCD004-8-Personal Assignment Req Data Conversion                      C - Conversion                                             LOX - Logistics                      PMX - Plant   Maintenance           I   - Plant   Maintenance           N/A - Not   Applicable                     ZLO - Logistics
103      6/25/2009              1103             C - Conversion        2.2 (LOG-PM/Fleet) Plant/Fleet   Maintenance     2.2.6   Plant/Fleet   Master Data                                    T-ECC-LOG-PM-DCD004-7-Controlled Assets Data Conversion                            C - Conversion                                             LOX - Logistics                      PMX - Plant   Maintenance           I   - Plant   Maintenance           N/A - Not   Applicable                     ZLO - Logistics
104      6/25/2009              1104             C - Conversion        2.2 (LOG-PM/Fleet) Plant/Fleet   Maintenance     2.2.6   Plant/Fleet   Master Data                                    T-ECC-LOG-PM-DCD004-7-Controlled Assets Data Conversion                            C - Conversion                                             LOX - Logistics                      PMX - Plant   Maintenance           I   - Plant   Maintenance           N/A - Not   Applicable                     ZLO - Logistics
                                1105
105      6/25/2009                               X - Cancelled         2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance       2.2.6 Plant/Fleet Master Data                                        N/A                                                                                C - Conversion
                              Not used                                                                                                                                                                                                                                                                                                     LOX - Logistics                      PMX - Plant Maintenance              I - Plant Maintenance             N/A - Not Applicable                        ZLO - Logistics
106       7/6/2009              1106            E - Enhancement        2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP        2.3.6   WM Stock Movements                                           T-ECC-LOG-WM-EDD005-RF Trans Picking Process-E131                                 U - Update/Utility      Yes                                 LOX - Logistics                       MSX - Mobile Solutions          L - Warehouse Management              N/A - Not Applicable                        ZLO - Logistics
107       7/7/2009              1107            E - Enhancement        2.3 (FI-AP) Accounts Payable                     2.3.1   Vendor - Account Code Structure                              T-ECC-FIN-AP-EDD010-Vendor Bank Info Validation                                   E - Enhancement         Yes                                  FIX - Finance                       APX - Accounts Payable             F - Financial Accounting            N/A - Not Applicable                         ZFI - Finance
108       7/7/2009              1108            E - Enhancement        2.3 (FI-AP) Accounts Payable                     2.3.1   Vendor - Account Code Structure                              T-ECC-LOG-MM-EDD001-SRM-SUS-ECC-Duplicate Vendor Validation                       E - Enhancement         Yes                                  FIX - Finance                       APX - Accounts Payable             F - Financial Accounting            N/A - Not Applicable                         ZFI - Finance
109       7/7/2009              1109        E - Enhancement Special    2.4 (FI-PS) Project Systems                      2.4.1   Project Structures - DOTD                                    T-ECC-FIN-PS-EDD010-User Fields - FPC Projects                                    E - Enhancement         Yes        Yes                       FIX - Finance                        PSX - Project Systems             F - Financial Accounting          Z104 - ZFI PS Entity Desc                      ZFI - Finance
                                                                                                                                                                                             T-CRM-FIN-GTR-EDD070-CRM-Web Request-BSP Application Request
110       7/8/2009                1110       E - Enhancement CRM       2.11 (FI-GTR) Grantor                            2.11.7 Web Request and BRF                                                                                                                        E - Enhancement - w/BSP                                 GTR - Grantor Management (CRM)                    APL - Application             F - Financial Accounting              N/A - Not Applicable                 ZGTR - Grantor Management
                                                                                                                                                                                             T-CRM-FIN-GTR-EDD070-CRM-Application Request Validation
111      7/10/2009                1111         E - Enhancement         2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance       2.2.5 Motor Pool Management                                          T-ECC-LOG-PM-EDD003- Fleet VIN number (prevent duplicates)-E050                   E - Enhancement         Yes                                  LOX - Logistics                     FTX - Fleet Management               I - Plant Maintenance             N/A - Not Applicable                       ZLO - Logistics
112      7/14/2009                1112             I - Interface       2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.1 Procurement-Specific Master Data                               T-ECC-LOG-SRM-I051 Vendor Replication from ECC                                    U - Update/Utility                           SRM - Supplier Relationship Management (SRM)   EBP - Enterprise Buyer Professional    M - Materials management             N/A - Not Applicable            ZSRM - Supplier Relationship Management
112      7/14/2009                1112             I - Interface       2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.1 Procurement-Specific Master Data                               T-ECC-LOG-SRM-I051 Vendor Replication from ECC                                    E - Enhancement         Yes                  SRM - Supplier Relationship Management (SRM)   EBP - Enterprise Buyer Professional    M - Materials management             N/A - Not Applicable            ZSRM - Supplier Relationship Management
112      7/14/2009                1112             I - Interface       2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.1 Procurement-Specific Master Data                               T-ECC-LOG-SRM-I051 Vendor Replication from ECC                                    E - Enhancement         Yes        Yes                        FIX - Finance                      APX - Accounts Payable             F - Financial Accounting            N/A - Not Applicable                         ZFI - Finance
113      7/15/2009                1113         E - Enhancement         2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance       2.2.2 Facilities/Fleet Plans, Schedules, Notifications & WO's        T-ECC-LOG-PM-EDD003/004-PM Order Activity Allocation-E047                         E - Enhancement         Yes        Yes                       LOX - Logistics                    PMX - Plant Maintenance               I - Plant Maintenance             N/A - Not Applicable                       ZLO - Logistics
114      7/15/2009                1114         E - Enhancement         2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP        2.3.6 WM Stock Movements                                             T-ECC-LOG-WM-EDD004-RF Tran Replenish Bulk to Warehouse-E130                      U - Update/Utility                                           LOX - Logistics                      MSX - Mobile Solutions          L - Warehouse Management              N/A - Not Applicable                       ZLO - Logistics
115      7/15/2009                1115        F - Form DDIC only       2.2 (FI-AR) Accounts Receivable                  2.2.3 Customer Reporting and Analysis                                T-ECC-FIN-AR-FDD030-DOC Dunning Letters                                                F - Form                      Yes                        FIX - Finance                    ARX - Accounts Receivable            F - Financial Accounting         Z105 - ZFI AR Smart Forms                       ZFI - Finance
116      7/15/2009                1116         E - Enhancement         2.3 (FI-AP) Accounts Payable                     2.3.1 Vendor - Account Code Structure                                T-ECC-FIN-AP-EDD010-Vendor Master STO Compliance Field                            E - Enhancement         Yes        Yes                        FIX - Finance                      APX - Accounts Payable             F - Financial Accounting            N/A - Not Applicable                         ZFI - Finance
117      7/16/2009                1117           C - Conversion        2.4 (FI-PS) Project Systems                      2.4.1 Project Structures - DOTD                                      T-ECC-FIN-PS-DCD010-Project Definition Conversion                                 U - Update/Utility      Yes                                   FIX - Finance                       PSX - Project Systems             F - Financial Accounting            N/A - Not Applicable                         ZFI - Finance
118      7/16/2009                1118         E - Enhancement         2.9 (FI-GM) Grants Management                    2.9.3 Grant Budgeting and Control                                    T-ECC-FIN-GM-EDD030 - BA7 Custom Field                                            E - Enhancement         Yes        Yes                        FIX - Finance                 GMX - Grants Management (Grantee)       F - Financial Accounting            N/A - Not Applicable                         ZFI - Finance
119      7/18/2009                1119         E - Enhancement         2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP        2.3.4 IM/WM Stock Taking, Cycle Counts                               T-ECC-LOG-WM-EDD007-RF-Tran Cycle Cnt w/o Inventory Doc-E138                      U - Update/Utility                                           LOX - Logistics                      MSX - Mobile Solutions          L - Warehouse Management              N/A - Not Applicable                       ZLO - Logistics
120      7/20/2009                1120           C - Conversion        2.12 (FI-RE) Real Estate                         2.12.1 Master Data                                                   T-ECC-FIN-RE-DCD010-SLO-SLABS Buildings Data                                       C - Conversion                                               FIX - Finance                         REX - Real Estate               F - Financial Accounting            N/A - Not Applicable                         ZFI - Finance
121      7/20/2009                1121           C - Conversion        2.12 (FI-RE) Real Estate                         2.12.1 Master Data                                                   T-ECC-FIN-RE-DCD010-SLO-SLABS Business Entity Data                                 C - Conversion                                               FIX - Finance                         REX - Real Estate               F - Financial Accounting            N/A - Not Applicable                         ZFI - Finance
122      7/20/2009                1122           C - Conversion        2.12 (FI-RE) Real Estate                         2.12.1 Master Data                                                   T-ECC-FIN-RE-DCD010-SLO-SLABS Rental Object Data                                   C - Conversion                                               FIX - Finance                         REX - Real Estate               F - Financial Accounting            N/A - Not Applicable                         ZFI - Finance
123      7/20/2009                1123        C - Conversion CRM       2.11 (FI-GTR) Grantor                            2.11.5 Claims                                                        T-CRM-FIN-GTR-DCD050-CRM-Open Claims                                               C - Conversion                                    GTR - Grantor Management (CRM)                      CLM - Claim                  F - Financial Accounting            N/A - Not Applicable                 ZGTR - Grantor Management
                                                                                                                                                                                             T-ECC-FIN-AR-FDD020-DOC & WLF Customer Invoice
                                                                                                                                                                                             T-ECC-FIN-AR-FDD020-Ethics Customer Invoice
124      7/21/2009                1124              F - Form           2.2 (FI-AR) Accounts Receivable                  2.2.2 AR Processing                                                                                                                                F - Form - Print Program               Yes                      FIX - Finance                       ARX - Accounts Receivable          F - Financial Accounting          Z105 - ZFI AR Smart Forms                       ZFI - Finance
                                                                                                                                                                                             T-ECC-FIN-AR-FDD020-General Customer Credit Memo
                                                                                                                                                                                             T-ECC-FIN-AR-FDD020-DOTD Customer Invoice
125      7/22/2009                1125      E - Enhancement CRM        2.11 (FI-GTR) Grantor                            2.11.2 Grantor Program Management                                    T-CRM-FIN-GTR-EDD020-CRM-Grantor Program - Validations                            E - Enhancement         Yes        Yes             GTR - Grantor Management (CRM)                    PRG - Program                 F - Financial Accounting              N/A - Not Applicable                ZGTR - Grantor Management
126      7/22/2009                1126      C - Conversion Deferred    2.1 (FI-GL) General Ledger                       2.1.5 Period Management & Closing Operations                         T-ECC-FIN-GL-DCD040-OSRAP-AFS-GL Opening Balance                                   C - Conversion                                               FIX - Finance                       GLX - General Ledger             F - Financial Accounting              N/A - Not Applicable                        ZFI - Finance
127      7/22/2009                1127           C - Conversion        2.4 (FI-PS) Project Systems                      2.4.1 Project Structures - DOTD                                      T-ECC-FIN-PS-DCD010-Project Milestone Conversion                                  U - Update/Utility                                            FIX - Finance                       PSX - Project Systems            F - Financial Accounting              N/A - Not Applicable                        ZFI - Finance
128      7/23/2009                1128         F - Form Deferred       2.2 (FI-AR) Accounts Receivable                  2.2.2 AR Processing                                                  T-ECC-FIN-AR-FDD020-Ethics Customer Invoice                                            F - Form                                                 FIX - Finance                    ARX - Accounts Receivable           F - Financial Accounting              N/A - Not Applicable                        ZFI - Finance
129      7/23/2009                1129         F - Form Deferred       2.2 (FI-AR) Accounts Receivable                  2.2.3 Customer Reporting and Analysis                                T-ECC-FIN-AR-FDD030-WLF Dunning Letters                                                F - Form                                                 FIX - Finance                    ARX - Accounts Receivable           F - Financial Accounting              N/A - Not Applicable                        ZFI - Finance
130      7/28/2009                1130             I - Interface       LINEAR ASSETS                                    LA-MD-001 Organizational Structure                                   T-A-LA-MD-IDD001-SAP-Agile Admin Units Cost Centers                                  I - Interface                                             LOX - Logistics                       LAX - Linear Assets            M - Materials management               N/A - Not Applicable                      ZLO - Logistics
131      7/28/2009                1131           W - Workflow          2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.8 RFQ Approvals / Workflow                                       T-SRM-LOG-MM-WDD008-RFQApp Bid Invite Approval-W031                                 W - Workflow                               SRM - Supplier Relationship Management (SRM)   EBP - Enterprise Buyer Professional   M - Materials management               N/A - Not Applicable           ZSRM - Supplier Relationship Management
132      7/29/2009                1132           W - Workflow          2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.6 PO Approvals / Workflow                                        T-ECC-LOG-SRM-EDD-W027-Purchase Order Approval process                              W - Workflow                     Yes       SRM - Supplier Relationship Management (SRM)   EBP - Enterprise Buyer Professional   M - Materials management            Z506 - SRM PO Workflows           ZSRM - Supplier Relationship Management
133      7/29/2009                1133           W - Workflow          2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.4 Requisitioning Approvals/Workflow                              T-ECC-LOG-SRM-EDD-W023-Shopping cart Approval process                               W - Workflow                     Yes       SRM - Supplier Relationship Management (SRM)   EBP - Enterprise Buyer Professional   M - Materials management            Z507 - SRM SC Workflows           ZSRM - Supplier Relationship Management
134      7/29/2009                1134           C - Conversion        2.9 (FI-GM) Grants Management                    2.9.6 Grant Conversion                                               T-ECC-FIN-GM-DCD060 - Master Data - Grant                                          C - Conversion                                               FIX - Finance                 GMX - Grants Management (Grantee)      F - Financial Accounting              N/A - Not Applicable                        ZFI - Finance
135      7/29/2009                1135           C - Conversion        2.12 (FI-RE) Real Estate                         2.12.1 Master Data                                                   T-ECC-FIN-RE-DCD010-SLO-SLABS Land Data                                            C - Conversion                                               FIX - Finance                         REX - Real Estate              F - Financial Accounting              N/A - Not Applicable                        ZFI - Finance
                     10/25/2011                                                                                                                                                                                                                         Object List                                                                                                                                                                                                                   3




                          Work Product ID
       Date Assigned                                                                                                                                                                                           Development Description                                                         System      Data
SEQ#                      Assigned by Dev       FRICE-W Type                                                                                                                                                                                                          Program Type                                                    Module ID                                 Sub Module ID                        Application              Authorization Group                     Package ID
       MM/DD/YYYY                                                                                                                                 Solution Manager                                              (Technical Spec Name)                                                           Mod     Dictionary
                            Team Lead
                                                                             Solution Manager Team/Sub-Team                                 Project Structure (StepName)
                                1136
136      7/30/2009          Standard F110         X - Cancelled        2.3 (FI-AP) Accounts Payable                   2.3.2 AP Processing                                             T-ECC-FIN-AP-EDD020-Treas Compliance Check During Vendor Pay                    E - Enhancement                                               FIX - Finance                           APX - Accounts Payable             F - Financial Accounting        N/A - Not Applicable                   ZFI - Finance
                             functionality
137      7/30/2009              1137            E - Enhancement        2.1 (LOG-MM/SRM) Procurement      /Contracts   2.1.7 Request for Quotation (RFQ) Processing                    T-SRM-LOG-MM-EDD149-Security Autho Check-E149                                   E - Enhancement           Yes                  SRM - Supplier Relationship Management (SRM)      EBP - Enterprise Buyer Professional    M - Materials management         N/A - Not Applicable      ZSRM - Supplier Relationship Management
138      7/31/2009              1138         C - Conversion Deferred   2.4 (FI-PS) Project Systems                    2.4.1 Project Structures - DOTD                                 T-ECC-FIN-PS-DCD010-Project Data FPC                                            U - Update/Utility        Yes                                   FIX - Finance                          PSX - Project Systems             F - Financial Accounting        N/A - Not Applicable                   ZFI - Finance
139      8/3/2009               1139            E - Enhancement        2.1 (LOG-MM/SRM) Procurement      /Contracts   2.1.12 Vendor Evaluation                                        T-ECC-LOG-ROS-EDD-E141 Customize Supplier Welcome Text                          E - Enhancement           Yes                  SRM - Supplier Relationship Management (SRM)      EBP - Enterprise Buyer Professional    M - Materials management         N/A - Not Applicable      ZSRM - Supplier Relationship Management
140      8/3/2009               1140              C - Conversion       2.3 (FI-AP) Accounts Payable                   2.3.1 Vendor - Account Code Structure                           T-ECC-FIN-AP-DCD010-Vendor Master Data Conversion                                C - Conversion                                                 FIX - Finance                         APX - Accounts Payable             F - Financial Accounting        N/A - Not Applicable                   ZFI - Finance
141      8/3/2009               1141            E - Enhancement        2.1 (FI-GL) General Ledger                     2.1.8 Financial Reporting                                       T-ECC-FIN-GL-EDD050-ZTable Business Area Attributes                             U - Update/Utility                   Yes                        FIX - Finance                          GLX - General Ledger              F - Financial Accounting     Z106 - ZFI Bus.Area/CAFR                  ZFI - Finance
142      8/4/2009               1142                I - Interface      2.3 (FI-AP) Accounts Payable                   2.3.1 Vendor - Account Code Structure                           T-ECC-FIN-AP-IDD010-LED-SDB-SAP Vendor Updates                                     I - Interface          Yes        Yes                        FIX - Finance                         APX - Accounts Payable             F - Financial Accounting        N/A - Not Applicable                   ZFI - Finance
142      8/4/2009               1142                I - Interface      2.3 (FI-AP) Accounts Payable                   2.3.1 Vendor - Account Code Structure                           T-ECC-FIN-AP-IDD010-LED-SDB-SAP Vendor Updates                                     I - Interface          Yes        Yes       SRM - Supplier Relationship Management (SRM)      EBP - Enterprise Buyer Professional     F - Financial Accounting        N/A - Not Applicable      ZSRM - Supplier Relationship Management
142      8/4/2009               1142                I - Interface      2.1 (LOG-MM/SRM) Procurement      /Contracts   2.1.1 Procurement-Specific Master Data                          T-ECC-LOG-MM-EDD001-ECC-Minority Vendor Flags by Date                              I - Interface                     Yes                        FIX - Finance                         APX - Accounts Payable             F - Financial Accounting    TBD - For Table Maintenance                ZFI - Finance
143      8/5/2009               1143              X - Cancelled        2.1 (LOG-MM/SRM) Procurement      /Contracts   2.1.1 Procurement-Specific Master Data                          T-ECC-LOG-SRM-E169 ECC HR-SRM - Edit Plan Version-E169                          E - Enhancement           Yes                            HRX - Human Resources                    PAX - Personnel Administration          P - Human Resources            N/A - Not Applicable             ZHR - Human Resources
144      8/5/2009               1144                 R - Report        2.7 (FI-AA) Asset Accounting                   2.7.2 Asset Master data                                         T-ECC-FIN-AA-RDD020 PS/AA Deactivation Report (ECC)                                 R - Report                                                  FIX - Finance                         AAX - Asset Accounting              A - Asset Accounting           N/A - Not Applicable                   ZFI - Finance
145      8/5/2009               1145                I - Interface      LINEAR ASSETS                                  LA-MD-005 Resource (LEM) Master Data                            T-A-LA-MD-IDD005-SAP-Agile Equipment Master Data                                   I - Interface                                               LOX - Logistics                          LAX - Linear Assets               I - Plant Maintenance          N/A - Not Applicable                 ZLO - Logistics
146      8/10/2009              1146                  F - Form         2.2 (FI-AR) Accounts Receivable                2.2.2 AR Processing                                             T-ECC-FIN-AR-FDD020-General Customer Credit Memo                                     F - Form                                                   FIX - Finance                       ARX - Accounts Receivable            F - Financial Accounting        N/A - Not Applicable                   ZFI - Finance
147      8/10/2009              1147            F - Form Deferred      2.2 (FI-AR) Accounts Receivable                2.2.2 AR Processing                                             T-ECC-FIN-AR-FDD020-DOC & WLF Customer Invoice                                       F - Form                                                   FIX - Finance                       ARX - Accounts Receivable            F - Financial Accounting        N/A - Not Applicable                   ZFI - Finance
148      8/11/2009              1148              C - Conversion       2.12 (FI-RE) Real Estate                       2.12.4 Leasing                                                  T-ECC-FIN-RE-DCD030-FPC-SLABS Contracts                                          C - Conversion                                                 FIX - Finance                            REX - Real Estate               F - Financial Accounting        N/A - Not Applicable                   ZFI - Finance
                                1149
149      8/11/2009        Expanded WH Tax         X - Cancelled        2.3 (FI-AP) Accounts Payable                   2.3.1 Vendor - Account Code Structure                           T-ECC-FIN-AP-EDD010-1099 Indicator on One Time Vendor                           E - Enhancement           Yes        Yes                      FIX - Finance                           APX - Accounts Payable             F - Financial Accounting        N/A - Not Applicable                   ZFI - Finance
                             being used
150      8/11/2009                1150          E - Enhancement        2.3 (FI-AP) Accounts Payable                   2.3.1 Vendor - Account Code Structure                           T-ECC-FIN-AP-EDD030-One Time Vendor Validations                                E - Enhancement            Yes                                   FIX - Finance                         APX - Accounts Payable              F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
160      8/13/2009                1160        C - Conversion CRM       2.11 (FI-GTR) Grantor                          2.11.10 Agreements                                              T-CRM-FIN-GTR-DCD100-CRM-Open Agreements upload                                 C - Conversion                                       GTR - Grantor Management (CRM)                      AGR - Agreement                  F - Financial Accounting      N/A - Not Applicable            ZGTR - Grantor Management
161      8/18/2009                1161          E - Enhancement        2.1 (LOG-MM/SRM) Procurement /Contracts        2.1.5 Purchase Order Processing                                 T-ECC-LOG-SRM-EDD-E145 PO with Payment Plan_TAX_MAP_BADI                       E - Enhancement            Yes                  SRM - Supplier Relationship Management (SRM)      EBP - Enterprise Buyer Professional     M - Materials management       N/A - Not Applicable       ZSRM - Supplier Relationship Management
162      8/19/2009                1162          E - Enhancement        2.3 (FI-AP) Accounts Payable                   2.3.2 AP Processing                                             T-ECC-FIN-AP-EDD030-1099 Tax Base Substitution                                 E - Enhancement            Yes        Yes                        FIX - Finance                         APX - Accounts Payable              F - Financial Accounting    Z107 - ZFI GL 1099 Subs                   ZFI - Finance
163      8/20/2009                1163               F - Form          2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance     2.2.2 Facilities/Fleet Plans, Schedules, Notifications & WO's   T-ECC-LOG-PM-FDD003/004 M5 Notif Report-F052-5                                      F - Form              Yes                                  LOX - Logistics                        PMX - Plant Maintenance               I - Plant Maintenance       N/A - Not Applicable                  ZLO - Logistics
164      8/20/2009                1164            C - Conversion       2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP      2.3.6 WM Stock Movements                                        T-ECC-LOG-WM-DCD002-WM On-Hand Bin Quantities-C132                              C - Conversion                                                 LOX - Logistics                    WMX - Warehouse Management            L - Warehouse Management        N/A - Not Applicable                  ZLO - Logistics
165      8/20/2009                1165             I - Interface       LINEAR ASSETS                                  LA-OP-001 (LEM) Day Card Recording                              T-A-LA-OP-IDD001-SAP-Agile Actual Work Order Costs                                I - Interface                                                LOX - Logistics                          LAX - Linear Assets                 I - Plant Maintenance       N/A - Not Applicable                  ZLO - Logistics
166      8/24/2009                1166          E - Enhancement        2.4 (FI-PS) Project Systems                    2.4.7 Billing FHWA                                              T-ECC-FIN-PS-EDD050-Proj Fed Funding Z Table w/ Front End                      E - Enhancement            Yes        Yes                        FIX - Finance                          PSX - Project Systems              F - Financial Accounting   Z113 - ZFI PS Fed Funding                  ZFI - Finance
167      8/24/2009                1167          E - Enhancement        2.1 (LOG-MM/SRM) Procurement /Contracts        2.1.5 Purchase Order Processing                                 T-ECC-LOG-SRM-EDD-E147 Uncheck Good Rec Ind Confirming POs                     E - Enhancement            Yes                  SRM - Supplier Relationship Management (SRM)      EBP - Enterprise Buyer Professional     M - Materials management       N/A - Not Applicable       ZSRM - Supplier Relationship Management
167     12/10/2010                1167          E - Enhancement        2.1 (LOG-MM/SRM) Procurement /Contracts        2.1.5 Purchase Order Processing                                 T-ECC-LOG-SRM-EDD-E147 Uncheck Good Rec Ind Confirming POs                     E - Enhancement            Yes                                  LOX - Logistics                     MMX - Materials Management            M - Materials management       N/A - Not Applicable                  ZLO - Logistics
168      8/24/2009                1168               F - Form          2.3 (FI-AP) Accounts Payable                   2.3.2 AP Processing                                             T-ECC-FIN-AP-FDD020-Vendor Check and Remittance Advice Form                         F - Form                                                    FIX - Finance                         APX - Accounts Payable              F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
169      8/24/2009                1169          E - Enhancement        2.1 (LOG-MM/SRM) Procurement /Contracts        2.1.2 Catalog Management                                        T-SRM-LOG-SRM-EDD003-MDM_Replication_Additional_Fields-E095             E - Enhancement - w/PI-Content    Yes                  SRM - Supplier Relationship Management (SRM)   MDM - Master Data Management (Catalogs)    M - Materials management       N/A - Not Applicable       ZSRM - Supplier Relationship Management
170      8/25/2009                1170          E - Enhancement        2.12 (FI-RE) Real Estate                       2.12.1 Master Data                                              T-ECC-FIN-RE-EDD010-Land Attributes - New Table - Fields                       E - Enhancement            Yes        Yes                        FIX - Finance                            REX - Real Estate                F - Financial Accounting      Z102 - ZFI RE Tables                    ZFI - Finance
171      8/25/2009                1171               F - Form          2.2 (FI-AR) Accounts Receivable                2.2.2 AR Processing                                             T-ECC-FIN-AR-FDD020-DOTD Customer Invoice                                           F - Form                         Yes                        FIX - Finance                        ARX - Accounts Receivable            F - Financial Accounting   Z105 - ZFI AR Smart Forms                  ZFI - Finance
172      8/26/2009                1172          E - Enhancement        2.4 (FI-PS) Project Systems                    2.4.7 Billing FHWA                                              T-ECC-FIN-PS-EDD050-Z Table to Capture Billed to Date                          E - Enhancement                       Yes                        FIX - Finance                          PSX - Project Systems              F - Financial Accounting    Z100 - ZFI Generic Tables                 ZFI - Finance
173      8/31/2009                1173          E - Enhancement        2.8 (FI-CM) Treasury/Cash Management           2.8.3 Investment Management                                     T-ECC-FIN-CM-EDD040-Table of Funds Earning Standard Interest                   U - Update/Utility                    Yes                        FIX - Finance                         CMX - Cash Management               F - Financial Accounting    Z108 - ZFI CM Inv Interest                ZFI - Finance
174      8/31/2009                1174          E - Enhancement        2.8 (FI-CM) Treasury/Cash Management           2.8.3 Investment Management                                     T-ECC-FIN-CM-EDD040-Calc Standard Interest - Park Journal                      U - Update/Utility                                               FIX - Finance                         CMX - Cash Management               F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
175      8/31/2009                1175          E - Enhancement        2.8 (FI-CM) Treasury/Cash Management           2.8.3 Investment Management                                     T-ECC-FIN-CM-EDD040-Table of Funds Earning Extra Interest                      U - Update/Utility                    Yes                        FIX - Finance                         CMX - Cash Management               F - Financial Accounting    Z108 - ZFI CM Inv Interest                ZFI - Finance
176      8/31/2009                1176          E - Enhancement        2.8 (FI-CM) Treasury/Cash Management           2.8.3 Investment Management                                     T-ECC-FIN-CM-EDD040-Calc Extra Interest - Park Journal                         U - Update/Utility                                               FIX - Finance                         CMX - Cash Management               F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
177      8/31/2009                1177               F - Form          2.9 (FI-GM) Grants Management                  2.9.5 Grant Billing / Claiming                                  T-ECC-FIN-GM-FDD050-SF-270 Request for Advance or Reimbursement                     F - Form                         Yes                        FIX - Finance                   GMX - Grants Management (Grantee)         F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
178      8/31/2009                1178             I - Interface       LINEAR ASSETS                                  LA-OP-001 (LEM) Day Card Recording                              T-A-LA-OP-IDD001-Agile-SAP Day Cards - Equipment                                  I - Interface                                                LOX - Logistics                          LAX - Linear Assets                 I - Plant Maintenance       N/A - Not Applicable                  ZLO - Logistics
179      9/1/2009                 1179       C - Conversion Deferred   2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP      2.3.3 General Inventory Processing (IM)                         T-ECC-LOG-MD-DCD151 Convert Matl Groups to Characteristics                      C - Conversion                                                 LOX - Logistics                      IMX - Inventory Management           M - Materials management       N/A - Not Applicable                  ZLO - Logistics
180      9/1/2009                 1180               F - Form          2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance     2.2.2 Facilities/Fleet Plans, Schedules, Notifications & WO's   T-ECC-LOG-PM-FDD003/004 Fleet Cost Report-F052-3                                    F - Form              Yes                                  LOX - Logistics                        PMX - Plant Maintenance               I - Plant Maintenance       N/A - Not Applicable                  ZLO - Logistics
181      9/4/2009                 1181       E - Enhancement CRM       2.11 (FI-GTR) Grantor                          2.11.10 Agreements                                              T-CRM-FIN-GTR-EDD100-CRM-Agreement - Validations                               E - Enhancement            Yes                        GTR - Grantor Management (CRM)                      AGR - Agreement                  F - Financial Accounting      N/A - Not Applicable            ZGTR - Grantor Management
182      9/8/2009                 1182       E - Enhancement CRM       2.11 (FI-GTR) Grantor                          2.11.5 Claims                                                   T-CRM-FIN-GTR-EDD050-ECC-Claims - Update AP Billing                            E - Enhancement            Yes                        GTR - Grantor Management (CRM)                         CLM - Claim                   F - Financial Accounting      N/A - Not Applicable            ZGTR - Grantor Management
183      9/9/2009                 1183            C - Conversion       2.4 (FI-PS) Project Systems                    2.4.7 Billing FHWA                                              T-ECC-FIN-PS-DCD050-Conversion of Z Table Billed to Date                        C - Conversion                                                  FIX - Finance                          PSX - Project Systems              F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
184      9/9/2009                 1184          E - Enhancement        2.1 (LOG-MM/SRM) Procurement /Contracts        2.1.9 Outline Agreement (Contract) Processing                   T-SRM-LOG-MM-EDD153-Hard-Stop-preventSpecific-CTR to MDM-E153                  E - Enhancement            Yes                  SRM - Supplier Relationship Management (SRM)    SRM - Supplier Relationship Management    M - Materials management       N/A - Not Applicable       ZSRM - Supplier Relationship Management
185      9/10/2009                1185          E - Enhancement        2.1 (FI-GL) General Ledger                     2.1.7 Splitting Rules                                           T-ECC-FIN-GL-EDD020-BSR Additional Posting Lines                               E - Enhancement            Yes        Yes                        FIX - Finance                          GLX - General Ledger               F - Financial Accounting   Z109 - ZFI GL BSR Process                  ZFI - Finance
186      9/10/2009                1186          E - Enhancement        2.1 (LOG-MM/SRM) Procurement /Contracts        2.1.3 Requisitioning/Shopping Carts                             T-ECC-LOG-SRM-EDD-E156 Shopping Cart Change BADI_material Basic                E - Enhancement            Yes                  SRM - Supplier Relationship Management (SRM)    SRM - Supplier Relationship Management    M - Materials management       N/A - Not Applicable       ZSRM - Supplier Relationship Management
187      9/10/2009                1187       E - Enhancement CRM       2.11 (FI-GTR) Grantor                          2.11.2 Grantor Program Management                               T-CRM-FIN-GTR-EDD020-ECC-Grantor Program - Derive FICO Data                    E - Enhancement            Yes                                   FIX - Finance                        GTR - Grantor Management             F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
188      9/11/2009                1188             I - Interface       2.4 (FI-PS) Project Systems                    2.4.6 Project Accounting                                        T-ECC-FIN-PS-IDD040-SAP-DOTD-Project Master Data Flat File                        I - Interface                                                 FIX - Finance                          PSX - Project Systems              F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
188      9/11/2009                1188             I - Interface       LINEAR ASSETS                                  LA-MD-002 Project Creation & Management                         T-A-LA-AP-IDD002-SAP-Agile WBS Elements (FI-PS)                                   I - Interface                                                 FIX - Finance                          PSX - Project Systems              F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
189      9/15/2009                1189            C - Conversion       2.4 (FI-PS) Project Systems                    2.4.7 Billing FHWA                                              T-ECC-FIN-PS-DCD050-Conversion of Project Fed Funding Table                     C - Conversion                                                  FIX - Finance                          PSX - Project Systems              F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
190      9/15/2009                1190              R - Report         2.7 (FI-AA) Asset Accounting                   2.7.2 Asset Master data                                         F-ECC-FIN-AA-RDD020: PS/PM Deactivation Report (ECC)                               R - Report                                                   FIX - Finance                         AAX - Asset Accounting                A - Asset Accounting        N/A - Not Applicable                    ZFI - Finance
191      9/15/2009                1191          E - Enhancement        2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP      2.3.2 MRP Processing                                            T-ECC-LOG-EDD-E167 Force Commitment ECC MRP Req                                E - Enhancement            Yes                                  LOX - Logistics                    WMX - Warehouse Management            L - Warehouse Management        N/A - Not Applicable                  ZLO - Logistics
192      9/16/2009                1192               F - Form          2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance     2.2.2 Facilities/Fleet Plans, Schedules, Notifications & WO's   T-ECC-LOG-PM-FDD003/004 Fleet Activity Report-F052-2                                F - Form              Yes                                  LOX - Logistics                        PMX - Plant Maintenance               I - Plant Maintenance       N/A - Not Applicable                  ZLO - Logistics
193      9/16/2009                1193              R - Report         2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance     2.2.6 Plant/Fleet Master Data                                   T-ECC-LOG-PM-RDD003/004 Fleet Report-F053-20 (ECC)                                 R - Report                                                  LOX - Logistics                        PMX - Plant Maintenance               I - Plant Maintenance       N/A - Not Applicable                  ZLO - Logistics
194      9/22/2009                1194          E - Enhancement        2.4 (FI-PS) Project Systems                    2.4.5 Project Planning                                          T-ECC-FIN-PS-EDD050-LETS-STIP                                                  E - Enhancement            Yes        Yes                        FIX - Finance                          PSX - Project Systems              F - Financial Accounting    Z111 - ZFI PS HPP/STIP                    ZFI - Finance
194      9/22/2009                1194          E - Enhancement        2.4 (FI-PS) Project Systems                    2.4.5 Project Planning                                          T-ECC-FIN-PS-EDD050-EMail Notification - HPP/STIP FY Change                    E - Enhancement            Yes        Yes                        FIX - Finance                          PSX - Project Systems              F - Financial Accounting    Z111 - ZFI PS HPP/STIP                    ZFI - Finance
195      9/23/2009                1195               F - Form          2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP      2.3.6 WM Stock Movements                                        T-ECC-LOG-WM-DCD002-WM On-Hand Bin Quantities-C132                                  F - Form              Yes                                  LOX - Logistics                    WMX - Warehouse Management            L - Warehouse Management        N/A - Not Applicable                  ZLO - Logistics
196      9/29/2009                1196          E - Enhancement        2.4 (FI-PS) Project Systems                    2.4.7 Billing FHWA                                              T-ECC-FIN-PS-EDD050-Obligation-Apportionment Z-Table with Front                E - Enhancement                       Yes                        FIX - Finance                          PSX - Project Systems              F - Financial Accounting   Z110 - ZFI PS FHWA Billing                 ZFI - Finance
197      9/30/2009                1197              R - Report         2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance     2.2.6 Plant/Fleet Master Data                                   T-ECC-LOG-PM-RDD003/004 Fleet Report-F053-23 (ECC)                                 R - Report                                                  LOX - Logistics                        PMX - Plant Maintenance               I - Plant Maintenance       N/A - Not Applicable                  ZLO - Logistics
198      9/30/2009                1198       E - Enhancement CRM       2.11 (FI-GTR) Grantor                          2.11.2 Grantor Program Management                               T-CRM-FIN-GTR-EDD020-CRM-Grantor Program - Multi-Funding                       E - Enhancement            Yes                        GTR - Grantor Management (CRM)                        PRG - Program                  F - Financial Accounting      N/A - Not Applicable            ZGTR - Grantor Management
                                                                                                                                                                                      T-ECC-LOG-PM-RDD003/004 Contr Asset Report-F053-13
                                                                                                                                                                                      T-ECC-LOG-PM-RDD003/004 Contr Asset Report-F053-14
199      10/1/2009                1199             R - Report          2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance     2.2.6 Plant/Fleet Master Data                                                                                                                      R - Report                        Yes                      LOX - Logistics                         PMX - Plant Maintenance              I - Plant Maintenance         N/A - Not Applicable                  ZLO - Logistics
                                                                                                                                                                                      T-ECC-LOG-PM-RDD003/004 Contr Asset Report-F053-15
                                                                                                                                                                                      T-ECC-LOG-PM-RDD003/004 Contr Asset Report-F053-17
200      10/1/2009                1200          E - Enhancement        2.4 (FI-PS) Project Systems                    2.4.1 Project Structures - DOTD                                 T-ECC-FIN-PS-EDD010-User Fields - DOTD Projects                                E - Enhancement            Yes        Yes                       FIX - Finance                          PSX - Project Systems              F - Financial Accounting       Z112 - ZFI PS DOTD                      ZFI - Finance
201      10/1/2009                1201              I - Interface      2.12 (FI-RE) Real Estate                       2.12.1 Master Data                                              T-ECC-FIN-RE-IDD010-SAP-FPC-FM Building Data Interface                            I - Interface                                                FIX - Finance                            REX - Real Estate                F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
202      10/1/2009                1202              I - Interface      2.12 (FI-RE) Real Estate                       2.12.1 Master Data                                              T-ECC-FIN-RE-IDD010-SAP-FPC-FM Building Data Interface                            I - Interface                                                FIX - Finance                            REX - Real Estate                F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
203      10/1/2009                1203              I - Interface      2.12 (FI-RE) Real Estate                       2.12.1 Master Data                                              T-ECC-FIN-RE-IDD010-SAP-FPC-FM Building Data Interface                            I - Interface                                                FIX - Finance                            REX - Real Estate                F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
204      10/1/2009                1204              I - Interface      2.12 (FI-RE) Real Estate                       2.12.1 Master Data                                              T-ECC-FIN-RE-IDD010-SAP-FPC-FM Building Data Interface                            I - Interface                                                FIX - Finance                            REX - Real Estate                F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
205      10/6/2009                1205        I - Interface Deferred   2.3 (FI-AP) Accounts Payable                   2.3.2 AP Processing                                             T-ECC-FIN-AP-IDD020-SAP-Chase-ACH Electronic Vendor Pay (CTX)                  E - Enhancement            Yes                                  FIX - Finance                         APX - Accounts Payable              F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
206      10/6/2009                1206              I - Interface      2.3 (FI-AP) Accounts Payable                   2.3.2 AP Processing                                             T-ECC-FIN-AP-IDD020-SAP-Chase-ACH Elect Vend Fed Pay (CCD)                     E - Enhancement            Yes                                  FIX - Finance                         APX - Accounts Payable              F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
207      10/8/2009                1207            C - Conversion       2.4 (FI-PS) Project Systems                    2.4.5 Project Planning                                          T-ECC-FIN-PS-DCD050-DOTD-STIP                                                   C - Conversion                                                 FIX - Finance                          PSX - Project Systems              F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
208      10/8/2009                1208          E - Enhancement        2.4 (FI-PS) Project Systems                    2.4.7 Billing FHWA                                              T-ECC-FIN-PS-EDD050-Calculate Available Prog/Oblig Balances                    E - Enhancement            Yes                                  FIX - Finance                          PSX - Project Systems              F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
209     10/19/2009                1209                F - Form         2.9 (FI-GM) Grants Management                  2.9.5 Grant Billing / Claiming                                  T-ECC-FIN-GM-FDD050-SF-425 Federal Financial Report                                 F - Form                         Yes                       FIX - Finance                    GMX - Grants Management (Grantee)        F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
210     10/20/2009                1210          E - Enhancement        2.5 (FI-CO) Controlling                        2.4.5 Cost Allocations & Periodic Processing                    T-ECC-FIN-CO-EDD050-Custom Cost Allocation (E170-1)                       E - Enhancement - Program                  Yes                       FIX - Finance                            COX - Controlling                F - Financial Accounting     Z114 - ZFI Cost Shr/Alloc                 ZFI - Finance
211     10/20/2009                1211          E - Enhancement        2.5 (FI-CO) Controlling                        2.4.5 Cost Allocations & Periodic Processing                    T-ECC-FIN-CO-EDD060-Custom Cost Share Program (E194)                      E - Enhancement - Program                  Yes                       FIX - Finance                            COX - Controlling                F - Financial Accounting     Z114 - ZFI Cost Shr/Alloc                 ZFI - Finance
212     10/22/2009                1212            C - Conversion       2.12 (FI-RE) Real Estate                       2.12.1 Master Data                                              T-ECC-FIN-RE-DCD010-SLABS Non-FI Business Partner                               C - Conversion                                                 FIX - Finance                            REX - Real Estate                F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
213     10/23/2009                1213          E - Enhancement        2.9 (FI-GM) Grants Management                  2.9.6 Grant Conversion                                          T-ECC-FIN-GM-EDD060 BADI Accounting Doc Selection in FI-SL                     E - Enhancement            Yes                                  FIX - Finance                    GMX - Grants Management (Grantee)        F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
214     10/26/2009                1214          E - Enhancement        2.1 (LOG-MM/SRM) Procurement /Contracts        2.1.3 Requisitioning/Shopping Carts                             T-ECC-LOG-SRM-EDD-E168 Check for MM specifications                             E - Enhancement            Yes        Yes       SRM - Supplier Relationship Management (SRM)     EBP - Enterprise Buyer Professional     M - Materials management        N/A - Not Applicable       ZSRM - Supplier Relationship Management
215     10/26/2009                1215            C - Conversion       2.4 (FI-PS) Project Systems                    2.4.1 Project Structures - DOTD                                 T-ECC-FIN-PS-DCD010-DOTD Project Master Data Conversion                         C - Conversion            Yes                                  FIX - Finance                          PSX - Project Systems              F - Financial Accounting       N/A - Not Applicable                    ZFI - Finance
                     10/25/2011                                                                                                                                                                                                                      Object List                                                                                                                                                                                                                              4




                          Work Product ID
       Date Assigned                                                                                                                                                                                       Development Description                                                          System      Data
SEQ#                      Assigned by Dev    FRICE-W Type                                                                                                                                                                                                          Program Type                                                    Module ID                                  Sub Module ID                        Application                   Authorization Group                          Package ID
       MM/DD/YYYY                                                                                                                         Solution Manager                                                  (Technical Spec Name)                                                            Mod     Dictionary
                            Team Lead
                                                                        Solution Manager Team/Sub-Team                              Project Structure (StepName)
216     10/26/2009                1216        C - Conversion    2.4 (FI-PS) Project Systems                  2.4.1 Project Structures - DOTD                                      T-ECC-FIN-PS-DCD010-DOTD Project Master Data Conversion                            C - Conversion                                                FIX - Finance                           PSX - Project Systems              F - Financial Accounting            N/A - Not Applicable                        ZFI - Finance
217     10/30/2009                1217       E - Enhancement    2.1 (LOG-MM/SRM) Procurement /Contracts      2.1.7 Request for Quotation (RFQ) Processing                         T-S-SRM-LOG-PUR-GAP007 Proxy Bid After Close EDD                                 E - Enhancement           Yes                  SRM - Supplier Relationship Management   (SRM)     EBP - Enterprise Buyer Professional     M - Materials management             N/A - Not Applicable           ZSRM - Supplier Relationship Management
218      11/3/2009                1218            F - Form      2.1 (LOG-MM/SRM) Procurement /Contracts      2.1.7 Request for Quotation (RFQ) Processing                         T-SRM-LOG-MM-FDD007-SRM-BID New Bid Invitation Output-F034                             F - Form                                 SRM - Supplier Relationship Management   (SRM)     EBP - Enterprise Buyer Professional     M - Materials management             N/A - Not Applicable           ZSRM - Supplier Relationship Management
219      11/3/2009                1219        W - Workflow      2.6 (FI-FM) Funds Management                 2.6.2 FM Budget Preparation, Amendments and Integration with BI-IP   T-FIN-FM-WDD020-Budget-Prep BA7 & non-BA7 Workflow Approvals                       W - Workflow                       Yes                        FIX - Finance                         FMX - Funds Management               F - Financial Accounting        TBD - For Table Maintenance                     ZFI - Finance
220      11/3/2009                1220       E - Enhancement    2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP    2.3.4 IM/WM Stock Taking, Cycle Counts                               T-ECC-LOG-WM-EDD008-Reason Code for WM Inventory Difference-E174                 E - Enhancement           Yes                                  LOX - Logistics                     WMX - Warehouse Management            L - Warehouse Management              N/A - Not Applicable                      ZLO - Logistics
221      11/3/2009                1221        W - Workflow      2.1 (LOG-MM/SRM) Procurement /Contracts      2.1.8 RFQ Approvals / Workflow                                       T-SRM-LOG-MM-WDD008-SRM-RFQApp Accept Vend Bid Aproval-W032                        W - Workflow                       Yes       SRM - Supplier Relationship Management   (SRM)     EBP - Enterprise Buyer Professional     M - Materials management          Z508 - SRM QT Workflows           ZSRM - Supplier Relationship Management
222      11/3/2009                1222          I - Interface   2.4 (FI-PS) Project Systems                  2.4.7 Billing FHWA                                                   T-ECC-FIN-PS-IDD050-FHWA-FMIS-SAP Federal Project Data                               I - Interface                                               FIX - Finance                           PSX - Project Systems              F - Financial Accounting            N/A - Not Applicable                        ZFI - Finance
222      11/3/2009                1222          I - Interface   2.4 (FI-PS) Project Systems                  2.4.7 Billing FHWA                                                   T-ECC-FIN-PS-EDD050-EMail Notification - HPP/STIP FY Change                          I - Interface                                               FIX - Finance                           PSX - Project Systems              F - Financial Accounting            N/A - Not Applicable                        ZFI - Finance
223      11/3/2009                1223          I - Interface   2.1 (LOG-MM/SRM) Procurement /Contracts      2.1.9 Outline Agreement (Contract) Processing                        T-SRM-LOG-MM-IDD007-SRM-Website-Open Contracts-I056                                  I - Interface         Yes        Yes       SRM - Supplier Relationship Management   (SRM)     EBP - Enterprise Buyer Professional     M - Materials management          Z509 - Synopsis FTP table         ZSRM - Supplier Relationship Management
224      11/4/2009                1224           R - Report     2.1 (FI-GL) General Ledger                   2.1.6 GL Processing                                                  T-ECC-FIN-GL-RDD020-STO Cash By Fund                                                  R - Report                                                 FIX - Finance                           GLX - General Ledger               F - Financial Accounting            N/A - Not Applicable                        ZFI - Finance
225      11/4/2009                1225            F - Form      2.2 (FI-AR) Accounts Receivable              2.2.3 Customer Reporting and Analysis                                T-ECC-FIN-AR-FDD030-Transfer To Doubtful Account Request                               F - Form                       Yes                        FIX - Finance                         ARX - Accounts Receivable            F - Financial Accounting            N/A - Not Applicable                        ZFI - Finance
226     11/10/2009                1226            F - Form      2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance   2.2.2 Facilities/Fleet Plans, Schedules, Notifications & WO's        T-ECC-LOG-PM-FDD003/004 Non-Fleet Shop Papers-F052-4                                   F - Form                                                 LOX - Logistics                         PMX - Plant Maintenance               I - Plant Maintenance             N/A - Not Applicable                      ZLO - Logistics
227     11/10/2009                1227        C - Conversion    2.4 (FI-PS) Project Systems                  2.4.7 Billing FHWA                                                   T-ECC-FIN-PS-DCD050-Upload Obligation/Apportionment Z Table                      U - Update/Utility                                              FIX - Finance                           PSX - Project Systems              F - Financial Accounting            N/A - Not Applicable                        ZFI - Finance
228     11/12/2009                1228       E - Enhancement    2.9 (FI-GM) Grants Management                2.9.6 Grant Conversion                                               T-ECC-FIN-GM-EDD060 BADI Grant Budget Validation                                 E - Enhancement           Yes                                   FIX - Finance                    GMX - Grants Management (Grantee)         F - Financial Accounting            N/A - Not Applicable                        ZFI - Finance
229     11/16/2009                1229            F - Form      2.1 (LOG-MM/SRM) Procurement /Contracts      2.1.7 Request for Quotation (RFQ) Processing                         T-SRM-LOG-MM-FDD007-SRM-Bids Vendor Bid Reply output-F037                              F - Form                                                 LOX - Logistics                      MMX - Materials Management            M - Materials management             N/A - Not Applicable                      ZLO - Logistics
230     11/16/2009                1230            F - Form      2.1 (LOG-MM/SRM) Procurement /Contracts      2.1.9 Outline Agreement (Contract) Processing                        T-SRM-LOG-MM-FDD009-SRM Hard Copy of Original Contract-F040                            F - Form                                                 LOX - Logistics                      MMX - Materials Management            M - Materials management             N/A - Not Applicable                      ZLO - Logistics
231     11/17/2009                1231       E - Enhancement    2.3 (FI-AP) Accounts Payable                 2.3.2 AP Processing                                                  T-ECC-FIN-AP-EDD020-Cash Avail Check at Vendor Payment-E014                      U - Update/Utility                                              FIX - Finance                          APX - Accounts Payable              F - Financial Accounting            N/A - Not Applicable                        ZFI - Finance
232     11/23/2009                1232          I - Interface   2.4 (FI-PS) Project Systems                  2.4.6 Project Accounting                                             T-ECC-FIN-PS-IDD040-DOTD-Trns.port-SiteMgr-SAP Invoice                               I - Interface                                               FIX - Finance                           PSX - Project Systems              F - Financial Accounting            N/A - Not Applicable                        ZFI - Finance
233     11/25/2009                1233       E - Enhancement    2.1 (LOG-MM/SRM) Procurement /Contracts      2.1.12 Vendor Evaluation                                             T-SRM-LOG-MM-EDD-SRM-LED Certification Indicators                   E - Enhancement - w/BSP & WebDynPro    Yes        Yes       SRM - Supplier Relationship Management   (SRM)     EBP - Enterprise Buyer Professional     M - Materials management             N/A - Not Applicable           ZSRM - Supplier Relationship Management
233     11/25/2009                1233       E - Enhancement    2.1 (LOG-MM/SRM) Procurement /Contracts      2.1.12 Vendor Evaluation                                             T-SRM-LOG-MM-EDD-SRM-LED Certification Indicators                   E - Enhancement - w/BSP & WebDynPro    Yes                  SRM - Supplier Relationship Management   (SRM)         SUS - Supplier Self Service         M - Materials management             N/A - Not Applicable           ZSRM - Supplier Relationship Management
234     11/30/2009                1234       E - Enhancement    2.1 (LOG-MM/SRM) Procurement /Contracts      2.1.5 Purchase Order Processing                                      T-S-SRM-LOG-PUR-GAP005 Vehicle POs with No Accounting                            E - Enhancement           Yes                  SRM - Supplier Relationship Management   (SRM)     EBP - Enterprise Buyer Professional     M - Materials management             N/A - Not Applicable           ZSRM - Supplier Relationship Management
234     11/30/2009                1234       E - Enhancement    2.1 (LOG-MM/SRM) Procurement /Contracts      2.1.5 Purchase Order Processing                                      T-S-SRM-LOG-PUR-GAP005 Vehicle POs with No Accounting                            E - Enhancement           Yes                                  LOX - Logistics                      MMX - Materials Management            M - Materials management             N/A - Not Applicable           ZSRM - Supplier Relationship Management
235      12/1/2009                1235            F - Form      2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP    2.3.6 WM Stock Movements                                             T-ECC-LOG-WM-FDD005-Stock Shipping Label-F060                                          F - Form                                                 LOX - Logistics                     WMX - Warehouse Management            L - Warehouse Management              N/A - Not Applicable                      ZLO - Logistics
236      12/2/2009                1236            F - Form      2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP    2.3.6 WM Stock Movements                                             T-ECC-LOG-WM-FDD004-Stock Put-Away Label-F059                                          F - Form                                                 LOX - Logistics                     WMX - Warehouse Management            L - Warehouse Management              N/A - Not Applicable                      ZLO - Logistics
237      12/2/2009                1237          I - Interface   2.1 (LOG-MM/SRM) Procurement /Contracts      2.1.7 Request for Quotation (RFQ) Processing                         T-SRM-LOG-MM-IDD007-SRM-Website-Bid Invitations-I053                                 I - Interface         Yes        Yes       SRM - Supplier Relationship Management   (SRM)     EBP - Enterprise Buyer Professional     M - Materials management             N/A - Not Applicable           ZSRM - Supplier Relationship Management
238      12/2/2009                1238           R - Report     2.3 (FI-AP) Accounts Payable                 2.3.2 AP Processing                                                  T-ECC-FIN-AP-RDD020-Check Register and Payment by Agcy (ECC)                          R - Report           Yes                                   FIX - Finance                          APX - Accounts Payable              F - Financial Accounting            N/A - Not Applicable                        ZFI - Finance
239      12/3/2009                1239            F - Form      2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP    2.3.6 WM Stock Movements                                             T-ECC-LOG-WM-FDD002-Shipment Pick List-F063                                            F - Form            Yes        Yes                       LOX - Logistics                     WMX - Warehouse Management            L - Warehouse Management              N/A - Not Applicable                      ZLO - Logistics
240      12/4/2009                1240       E - Enhancement    2.2 (FI-AR) Accounts Receivable              2.2.2 AR Processing                                                  T-ECC-FIN-AR-EDD020-Revenue Recognition Enhancement                              E - Enhancement           Yes                                   FIX - Finance                         ARX - Accounts Receivable            F - Financial Accounting            N/A - Not Applicable                        ZFI - Finance
241      12/7/2009                1241       E - Enhancement    2.4 (FI-PS) Project Systems                  2.4.1 Project Structures - DOTD                                      T-ECC-FIN-PS-EDD010-User Fields - URTS Table                                     E - Enhancement           Yes        Yes                        FIX - Finance                           PSX - Project Systems              F - Financial Accounting            N/A - Not Applicable                        ZFI - Finance
242      12/9/2009                1242       E - Enhancement    2.1 (LOG-MM/SRM) Procurement /Contracts      2.1.5 Purchase Order Processing                                      T-SRM-LOG-PUR-EDD-Payment Retainage (E188)                              E - Enhancement - w/WebDynPro      Yes        Yes       SRM - Supplier Relationship Management   (SRM)     EBP - Enterprise Buyer Professional     M - Materials management             N/A - Not Applicable           ZSRM - Supplier Relationship Management
243     12/10/2009                1243        C - Conversion    2.4 (FI-PS) Project Systems                  2.4.1 Project Structures - DOTD                                      T-ECC-FIN-PS-DCD010-Conversion of URTS Table                                       C - Conversion                                                FIX - Finance                           PSX - Project Systems              F - Financial Accounting            N/A - Not Applicable                        ZFI - Finance
244     12/10/2009                1244            F - Form      2.2 (FI-AR) Accounts Receivable              2.2.3 Customer Reporting and Analysis                                T-ECC-FIN-AR-FDD030-DOTD Dunning Letter                                                F - Form                       Yes                        FIX - Finance                         ARX - Accounts Receivable            F - Financial Accounting        Z105 - ZFI AR Smart Forms                     ZLO - Logistics
245     12/10/2009                1245       E - Enhancement    2.1 (LOG-MM/SRM) Procurement /Contracts      2.1.12 Vendor Evaluation                                             T-SRM-LOG-MM-EDD-SRM-Website-Reg. of Suppliers P1 (E187)                    E - Enhancement - w/BSP        Yes                  SRM - Supplier Relationship Management   (SRM)         SUS - Supplier Self Service         M - Materials management             N/A - Not Applicable           ZSRM - Supplier Relationship Management
246     12/14/2009                1246            F - Form      2.1 (LOG-MM/SRM) Procurement /Contracts      2.1.5 Purchase Order Processing                                      T-SRM-LOG-MM-FDD005-SRM-PO New Output Form-F028                                        F - Form                       Yes       SRM - Supplier Relationship Management   (SRM)     EBP - Enterprise Buyer Professional     M - Materials management           Z510 - Send Invoice To           ZSRM - Supplier Relationship Management
247     12/22/2009                1247            F - Form      2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance   2.2.2 Facilities/Fleet Plans, Schedules, Notifications & WO's        T-ECC-LOG-PM-FDD003/004 Notification Overview - F051                                   F - Form                                                 LOX - Logistics                         PMX - Plant Maintenance               I - Plant Maintenance             N/A - Not Applicable                      ZLO - Logistics
248     12/29/2009                1248          I - Interface   2.1 (LOG-MM/SRM) Procurement /Contracts      2.1.12 Vendor Evaluation                                             T-SRM-LOG-MM-IDD-SRM-SRM Vendor Replication to ECC                            I - Interface - w/IDOC       Yes                  SRM - Supplier Relationship Management   (SRM)     EBP - Enterprise Buyer Professional     M - Materials management             N/A - Not Applicable           ZSRM - Supplier Relationship Management
248     12/29/2009                1248          I - Interface   2.1 (LOG-MM/SRM) Procurement /Contracts      2.1.12 Vendor Evaluation                                             T-SRM-LOG-MM-IDD-SRM-SRM Vendor Replication to ECC                            I - Interface - w/IDOC       Yes        Yes                       LOX - Logistics                  SRM - Supplier Relationship Management    M - Materials management             N/A - Not Applicable                      ZLO - Logistics
249     12/29/2009                1249           R - Report     2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance   2.2.2 Facilities/Fleet Plans, Schedules, Notifications & WO's        T-ECC-LOG-PM-RDD100-LPAA Protege Surplus Report-R006 (ECC)                            R - Report                                                LOX - Logistics                         PMX - Plant Maintenance               I - Plant Maintenance             N/A - Not Applicable                      ZLO - Logistics
250     12/15/2009                1250           R - Report     2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance   2.2.6 Plant/Fleet Master Data                                        T-ECC-LOG-PM-RDD003-FEMA: Material Summary (R070)-C                                   R - Report                                                LOX - Logistics                         PMX - Plant Maintenance               I - Plant Maintenance             N/A - Not Applicable                      ZLO - Logistics
251     12/15/2009                1251           R - Report     2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance   2.2.6 Plant/Fleet Master Data                                        T-ECC-LOG-PM-RDD003-FEMA: Material Summary (R070)-C                                   R - Report                                                LOX - Logistics                         PMX - Plant Maintenance               I - Plant Maintenance             N/A - Not Applicable                      ZLO - Logistics
252      1/4/2010                 1252           R - Report     2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance   2.2.6 Plant/Fleet Master Data                                        T-ECC-LOG-PM-RDD003-FEMA: Force Equip Summary (R070)-B                                R - Report                                                LOX - Logistics                         PMX - Plant Maintenance               I - Plant Maintenance             N/A - Not Applicable                      ZLO - Logistics
253     placeholder               1253           R - Report     2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance   2.2.6 Plant/Fleet Master Data                                        T-ECC-LOG-PM-RDD003-FEMA: Rented Equip Summary (R070)-D                               R - Report                                                LOX - Logistics                         PMX - Plant Maintenance               I - Plant Maintenance             N/A - Not Applicable                      ZLO - Logistics
254     placeholder               1254           R - Report     2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance   2.2.6 Plant/Fleet Master Data                                        T-ECC-LOG-PM-RDD003-FEMA: Contract Work Summary (R070)-E                              R - Report                                                LOX - Logistics                         PMX - Plant Maintenance               I - Plant Maintenance             N/A - Not Applicable                      ZLO - Logistics
255     12/30/2009                1255           R - Report     2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP    2.3.7 Inventory Reporting                                            T-ECC-LOG-MD-RDD005-Inventory By Warehouse Bin Location-R061                          R - Report                                                LOX - Logistics                     WMX - Warehouse Management            L - Warehouse Management              N/A - Not Applicable                      ZLO - Logistics
256     12/31/2009                1256       E - Enhancement    2.6 (FI-FM) Funds Management                 2.6.2 FM Budget Preparation, Amendments and Integration with BI-IP   T-ECC-FIN-FM-EDD020-DOTD Budget Conversion (C038)                                U - Update/Utility                                              FIX - Finance                         FMX - Funds Management               F - Financial Accounting            N/A - Not Applicable                        ZFI - Finance
257      1/4/2010                 1257            F - Form      2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance   2.2.2 Facilities/Fleet Plans, Schedules, Notifications & WO's        T-ECC-LOG-PM-FDD003/004 M5 Bar Code Label - R007                                       F - Form            Yes                                  LOX - Logistics                         PMX - Plant Maintenance               I - Plant Maintenance             N/A - Not Applicable                      ZLO - Logistics
258      1/6/2010                 1258           R - Report     2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP    2.3.7 Inventory Reporting                                            T-ECC-LOG-WM-RDD003-WM Physical Inventory Count Sheet-R067                            R - Report                                                LOX - Logistics                     WMX - Warehouse Management            L - Warehouse Management              N/A - Not Applicable                      ZLO - Logistics
                                                                                                                                                                                  T-ECC-FIN-RE-IDD020-SAP-FPC-LA Recovery-Site & Building-I071
259       1/6/2010                1259         I - Interface    2.12 (FI-RE) Real Estate                     2.12.1 Master Data                                                                                                                                     I - Interface                                                 FIX - Finance                              REX - Real Estate               F - Financial Accounting             N/A - Not Applicable                        ZFI - Finance
                                                                                                                                                                                  T-ECC-FIN-RE-IDD030-SAP-FPC-STARS-Site & Building-I072
                                                                                                                                                                                  T-ECC-FIN-RE-IDD020-SAP-FPC-LA Recovery-Site & Building-I071
          1/6/2010                1260         I - Interface    2.12 (FI-RE) Real Estate                     2.12.1 Master Data                                                                                                                                     I - Interface                                                 FIX - Finance                              REX - Real Estate               F - Financial Accounting             N/A - Not Applicable                        ZFI - Finance
260                                                                                                                                                                               T-ECC-FIN-RE-IDD030-SAP-FPC-STARS-Site & Building-I072
261      1/8/2010               1261         E - Enhancement    2.1 (LOG-MM/SRM) Procurement /Contracts      2.1.12 Vendor Evaluation                                             T-SRM-LOG-MM-EDD-SRM-Website-Reg. of Suppliers-PC P2 (E114)             E - Enhancement - w/WebDynPro      Yes        Yes       SRM - Supplier Relationship Management   (SRM)         SUS - Supplier Self Service         M - Materials management              N/A - Not Applicable          ZSRM - Supplier Relationship Management
261      1/8/2010               1261         E - Enhancement    2.1 (LOG-MM/SRM) Procurement /Contracts      2.1.12 Vendor Evaluation                                             T-SRM-LOG-MM-EDD-SRM-Website-Reg. of Suppliers-PC P2 (E114)             E - Enhancement - w/WebDynPro                           SRM - Supplier Relationship Management   (SRM)     EBP - Enterprise Buyer Professional     M - Materials management              N/A - Not Applicable          ZSRM - Supplier Relationship Management
262      1/11/2010              1262              F - Form      2.1 (LOG-MM/SRM) Procurement /Contracts      2.1.5 Purchase Order Processing                                      T-SRM-LOG-MM-FDD005-Receiving Report with Barcode-F057                                  F - Form           Yes                  SRM - Supplier Relationship Management   (SRM)     EBP - Enterprise Buyer Professional     M - Materials management              N/A - Not Applicable          ZSRM - Supplier Relationship Management
263      1/13/2010              1263             R - Report     2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP    2.3.3 General Inventory Processing (IM)                              T-ECC-LOG-IM-RDD068-IM Physical Inventory Count Sheet-R068                             R - Report                                               LOX - Logistics                       IMX - Inventory Management           M - Materials management              N/A - Not Applicable                     ZLO - Logistics
264      1/14/2010              1264         E - Enhancement    2.1 (LOG-MM/SRM) Procurement /Contracts      2.1.5 Purchase Order Processing                                      T-SRM-LOG-PUR-GAP005 OCR Number (E184)                                  E - Enhancement - w/WebDynPro      Yes        Yes       SRM - Supplier Relationship Management   (SRM)     EBP - Enterprise Buyer Professional     M - Materials management              N/A - Not Applicable          ZSRM - Supplier Relationship Management
265      1/15/2010              1265             R - Report     2.9 (FI-GM) Grants Management                2.9.3 Grant Budgeting and Control                                    T-ECC-FIN-GM-RDD003-Budget Authority Report-R051 (ECC)                                 R - Report                                                FIX - Finance                    GMX - Grants Management (Grantee)         F - Financial Accounting             N/A - Not Applicable                       ZFI - Finance
266      1/15/2010              1266              F - Form      2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP    2.3.3 General Inventory Processing (IM)                              T-ECC-LOG-IM-FDD055-Putaway List                                                        F - Form                                                LOX - Logistics                       IMX - Inventory Management          L - Warehouse Management               N/A - Not Applicable                     ZLO - Logistics
267      1/16/2010              1267             R - Report     2.4 (FI-PS) Project Systems                  2.4.8 Project Management                                             T-ECC-FIN-PS-RDD050 FHWA Reporting on Z-Tables-R075 (ECC)                              R - Report                                                FIX - Finance                           PSX - Project Systems              F - Financial Accounting             N/A - Not Applicable                       ZFI - Finance
268      1/18/2010              1268              F - Form      2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP    2.3.3 General Inventory Processing (IM)                              T-ECC-LOG-IM-FDD065-Reservation Pick List-F065                                          F - Form                      Yes                       LOX - Logistics                       IMX - Inventory Management           M - Materials management              N/A - Not Applicable                     ZLO - Logistics
269      1/19/2010              1269             R - Report     2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP    2.3.3 General Inventory Processing (IM)                              T-ECC-LOG-IM-RDD076-Inventory by Material or Bin-R076                                  R - Report                                               LOX - Logistics                       IMX - Inventory Management           M - Materials management              N/A - Not Applicable                     ZLO - Logistics
270      1/20/2010              1270         E - Enhancement    2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP    2.3.3 General Inventory Processing (IM)                              T-ECC-LOG-IM-EDD191 MRP STR Adopt Supplying Plant Price-E191                      E - Enhancement          Yes                                  LOX - Logistics                       IMX - Inventory Management           M - Materials management              N/A - Not Applicable                     ZLO - Logistics
271      1/20/2010              1271            I - Interface   2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP    2.3.3 General Inventory Processing (IM)                              T-ECC-LOG-MM-IDD066-1 SiteManager PO Create-I066-1                                    I - Interface                                             LOX - Logistics                      MMX - Materials Management            M - Materials management              N/A - Not Applicable                     ZLO - Logistics
272      1/20/2010          1272 - deleted      I - Interface   2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP    2.3.3 General Inventory Processing (IM)                              T-ECC-LOG-MM-IDD066-2 SiteManager PO Change-I066-2                                    I - Interface                                             LOX - Logistics                      MMX - Materials Management            M - Materials management              N/A - Not Applicable                     ZLO - Logistics
273      1/26/2010              1273          C - Conversion    2.1 (LOG-MM/SRM) Procurement /Contracts      2.1.9 Outline Agreement (Contract) Processing                        T-SRM-LOG-MM-DCD009-SRM-DOTD-PIMS-SRM Open Contracts                                C - Conversion         Yes                  SRM - Supplier Relationship Management   (SRM)     EBP - Enterprise Buyer Professional     M - Materials management              N/A - Not Applicable          ZSRM - Supplier Relationship Management
274      1/27/2010              1274            I - Interface   2.1 (LOG-MM/SRM) Procurement /Contracts      2.1.4 Requisitioning Approvals/Workflow                              T-SRM-LOG-IDD068-Upload_ECC_HR_Approver_File_in_SRM (LOG-SRM)                         I - Interface                             SRM - Supplier Relationship Management   (SRM)     EBP - Enterprise Buyer Professional     M - Materials management              N/A - Not Applicable          ZSRM - Supplier Relationship Management
275      1/29/2010              1275            I - Interface   2.1 (LOG-MM/SRM) Procurement /Contracts      2.1.12 Vendor Evaluation                                             T-SRM-LOG-MM-IDD-SRM-SUS-Vendor Address Mgmnt P4 (I074)                        I - Interface - w/IDOC                 Yes       SRM - Supplier Relationship Management   (SRM)         SUS - Supplier Self Service         M - Materials management    Z511 - SRM SUS Addr/Vendor - not used   ZSRM - Supplier Relationship Management
275      1/29/2010              1275            I - Interface   2.1 (LOG-MM/SRM) Procurement /Contracts      2.1.12 Vendor Evaluation                                             T-SRM-LOG-MM-IDD-SRM-SUS-Vendor Address Mgmnt P4 (I074)                        I - Interface - w/IDOC      Yes        Yes                       LOX - Logistics                  SRM - Supplier Relationship Management    M - Materials management              N/A - Not Applicable          ZSRM - Supplier Relationship Management
276      2/2/2010               1276             R - Report     2.3 (FI-AP) Accounts Payable                 2.3.1 Vendor - Account Code Structure                                T-ECC-FIN-AP-RDD010-Purchases To One Time Vendors-R033 (ECC)                           R - Report                                                FIX - Finance                          APX - Accounts Payable              F - Financial Accounting             N/A - Not Applicable                       ZFI - Finance
277      2/3/2010               1277          C - Conversion    2.1 (LOG-MM/SRM) Procurement /Contracts      2.1.5 Purchase Order Processing                                      T-SRM-LOG-MM-DCD005-SRM-PO Commodity Conv (C117)                                    C - Conversion                    Yes       SRM - Supplier Relationship Management   (SRM)     EBP - Enterprise Buyer Professional     M - Materials management              N/A - Not Applicable          ZSRM - Supplier Relationship Management
278      2/4/2010               1278          C - Conversion    2.12 (FI-RE) Real Estate                     2.12.1 Master Data                                                   T-ECC-FIN-RE-DCD010-SLO-SLABS Buildings Data (part 2)                               C - Conversion                                               FIX - Finance                             REX - Real Estate                F - Financial Accounting             N/A - Not Applicable                       ZFI - Finance
279      2/9/2010               1279             R - Report     2.1 (LOG-MM/SRM) Procurement /Contracts      2.1.13 Procurement Reporting                                         T-SRM-LOG-PUR-RDD088-Commodity_Resp_PGroup_Report_(SRM)                                R - Report                               SRM - Supplier Relationship Management   (SRM)     EBP - Enterprise Buyer Professional     M - Materials management              N/A - Not Applicable          ZSRM - Supplier Relationship Management
280      2/19/2010              1280         E - Enhancement    2.5 (FI-CO) Controlling                      2.4.5 Cost Allocations & Periodic Processing                         F-ECC-FIN-CO-EDD050-Custom Fund Redistribution (E170-2)                    E - Enhancement - Program                  Yes                        FIX - Finance                             COX - Controlling                F - Financial Accounting           Z114 - ZFI Cost Shr/Alloc                    ZFI - Finance
281      2/24/2010              1281          C - Conversion    2.12 (FI-RE) Real Estate                     2.12.1 Master Data                                                   T-ECC-FIN-RE-DCD010-STRM Upload for Property Object                                 C - Conversion                                               FIX - Finance                             REX - Real Estate                F - Financial Accounting             N/A - Not Applicable                       ZFI - Finance
282      2/25/2010              1282          C - Conversion    2.1 (FI-GL) General Ledger                   2.1.5 Period Management & Closing Operations                         T-ECC-FIN-GL-DCD040-DOTD-GLED-GL Opening Balances                                   C - Conversion                                               FIX - Finance                           GLX - General Ledger               F - Financial Accounting             N/A - Not Applicable                       ZFI - Finance
283      2/25/2010              1283          C - Conversion    2.1 (LOG-MM/SRM) Procurement /Contracts      2.1.12 Vendor Evaluation                                             T-SRM-LOG-MM-DCD155-ECC OA-IP Address Replication to SUS                            C - Conversion         Yes        Yes       SRM - Supplier Relationship Management   (SRM)     EBP - Enterprise Buyer Professional     M - Materials management              N/A - Not Applicable          ZSRM - Supplier Relationship Management
284      2/26/2010              1284         E - Enhancement    2.1 (LOG-MM/SRM) Procurement /Contracts      2.1.9 Outline Agreement (Contract) Processing                        T-SRM-LOG-MM-EDD189-Distributor Contract-E189                                     E - Enhancement          Yes        Yes       SRM - Supplier Relationship Management   (SRM)     EBP - Enterprise Buyer Professional     M - Materials management              N/A - Not Applicable          ZSRM - Supplier Relationship Management
285      3/1/2010               1285          W - Workflow      2.9 (FI-GM) Grants Management                2.9.3 Grant Budgeting and Control                                    T-ECC-FIN-GM-WDD030-Budget BA7/Non-BA7 Approval                                     W - Workflow                                                 FIX - Finance                    GMX - Grants Management (Grantee)         F - Financial Accounting          Z115 - ZFI -FM/GM/GL WF                       ZFI - Finance
286      3/1/2010               1286              F - Form      2.1 (LOG-MM/SRM) Procurement /Contracts      2.1.5 Purchase Order Processing                                      T-SRM-LOG-MM-FDD005-OCR Internal Routing Form-F031                                      F - Form                      Yes       SRM - Supplier Relationship Management   (SRM)     EBP - Enterprise Buyer Professional     M - Materials management              N/A - Not Applicable          ZSRM - Supplier Relationship Management
287      3/1/2010               1287         E - Enhancement    2.4 (FI-PS) Project Systems                  2.4.5 Project Planning                                               T-ECC-FIN-PS-EDD060-Load Snapshot from HPP into STIP                              U - Update/Utility                  Yes                        FIX - Finance                           PSX - Project Systems              F - Financial Accounting             N/A - Not Applicable                       ZFI - Finance
288      3/8/2010               1288          C - Conversion    2.1 (FI-GL) General Ledger                   2.1.5 Period Management & Closing Operations                         T-ECC-FIN-GL-DCD040-DOTD-DAJR-GL Current Transactions                               C - Conversion                                               FIX - Finance                           GLX - General Ledger               F - Financial Accounting             N/A - Not Applicable                       ZFI - Finance
289      3/12/2010              1289         E - Enhancement    2.9 (FI-GM) Grants Management                2.9.4 Grant Accounting                                               T-ECC-FIN-GM-EDD040 BADI GM CHANGE ATTRIBUTES                                     E - Enhancement          Yes                                   FIX - Finance                    GMX - Grants Management (Grantee)         F - Financial Accounting             N/A - Not Applicable                       ZFI - Finance
                     10/25/2011                                                                                                                                                                                                                       Object List                                                                                                                                                                                                                5




                          Work Product ID
       Date Assigned                                                                                                                                                                            Development Description                                                                    System      Data
SEQ#                      Assigned by Dev   FRICE-W Type                                                                                                                                                                                                            Program Type                                                  Module ID                                 Sub Module ID                      Application               Authorization Group                     Package ID
       MM/DD/YYYY                                                                                                                            Solution Manager                                    (Technical Spec Name)                                                                      Mod     Dictionary
                            Team Lead
                                                                       Solution Manager Team/Sub-Team                                 Project Structure (StepName)
290      3/12/2010                1290      E - Enhancement    2.9 (FI-GM) Grants Management                    2.9.4 Grant Accounting                               T-ECC-FIN-GM-EDD040 BADI GM IDCPOST                                                            E - Enhancement         Yes                                   FIX - Finance                   GMX - Grants Management (Grantee)      F - Financial Accounting         N/A - Not Applicable                   ZFI - Finance
291      3/15/2010                1291       C - Conversion    2.1 (FI-GL) General Ledger                       2.1.5 Period Management & Closing Operations         T-ECC-FIN-GL-DCD040-DOTD-FAID/PMFS-Project Life-To-Date Rev/Exp                                 C - Conversion                                               FIX - Finance                         GLX - General Ledger             F - Financial Accounting         N/A - Not Applicable                   ZFI - Finance
292      3/15/2010                1292      E - Enhancement    2.4 (FI-PS) Project Systems                      2.4.5 Project Planning                               T-ECC-FIN-PS-EDD060-Handle Functions Post FHWA Approval                                        U - Update/Utility                 Yes                        FIX - Finance                         PSX - Project Systems            F - Financial Accounting         N/A - Not Applicable                   ZFI - Finance
293      3/16/2010                1293           F - Form      2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.3 Requisitioning/Shopping Carts                  T-SRM-LOG-MM-FDD002-SRM-Shopping-Cart On-Line Request-F025                                          F - Form                                SRM - Supplier Relationship Management (SRM)     EBP - Enterprise Buyer Professional   M - Materials management          N/A - Not Applicable      ZSRM - Supplier Relationship Management
294      3/17/2010                1294      E - Enhancement    2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.3 Requisitioning/Shopping Carts                  T-ECC-LOG-SRM-EDD-E197 Transfer PReq Ac Assgn Details to SRM                                   E - Enhancement         Yes                                  LOX - Logistics                    MMX - Materials Management          M - Materials management          N/A - Not Applicable                 ZLO - Logistics
294      3/17/2010                1294      E - Enhancement    2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.3 Requisitioning/Shopping Carts                  T-ECC-LOG-SRM-EDD-E197 Transfer PReq Ac Assgn Details to SRM                                   E - Enhancement                              SRM - Supplier Relationship Management (SRM)     EBP - Enterprise Buyer Professional   M - Materials management          N/A - Not Applicable                 ZLO - Logistics
295      3/24/2010                1295         I - Interface   2.3 (FI-AP) Accounts Payable                     2.3.6 Purchasing Cards                               T-ECC-LOG-MM-IDD011-Voyager-SAP-Fuel Card Charges (I078)                                          I - Interface                   Yes                        FIX - Finance                        APX - Accounts Payable            F - Financial Accounting       Z119 - ZFI AP Fuel Card                  ZFI - Finance
296      3/25/2010                1296           F - Form      2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP        2.3.3 General Inventory Processing (IM)              T-ECC-LOG-IM-FDD054-Pick List (F054)                                                                F - Form                                                LOX - Logistics                   WMX - Warehouse Management           M - Materials management          N/A - Not Applicable                 ZLO - Logistics
297      3/28/2010                1297         I - Interface   2.4 (FI-PS) Project Systems                      2.4.7 Billing FHWA                                   T-ECC-FIN-PS-IDD050-SAP-FHWA-FMIS-Federal Project Data                                            I - Interface                                              FIX - Finance                         PSX - Project Systems            F - Financial Accounting         N/A - Not Applicable                   ZFI - Finance
298      3/31/2010                1298      E - Enhancement    2.3 (FI-AP) Accounts Payable                     2.3.1 Vendor - Account Code Structure                T-ECC-FIN-AP-EDD010-Vendor Master Lien/Levy Field                                              E - Enhancement         Yes        Yes                        FIX - Finance                        APX - Accounts Payable            F - Financial Accounting         N/A - Not Applicable                   ZFI - Finance
299      4/1/2010                 1299      E - Enhancement    Organizational Units/LOG Enterprise Strucuture   Organizational Units/LOG Enterprise Strucuture       T-ECC-LOG-SRM-EDD-778 SRM Storage Location Addresses in SC                                     E - Enhancement         Yes                  SRM - Supplier Relationship Management (SRM)     EBP - Enterprise Buyer Professional   M - Materials management          N/A - Not Applicable      ZSRM - Supplier Relationship Management
300      4/1/2010                 1300         I - Interface   2.4 (FI-PS) Project Systems                      2.4.7 Billing FHWA                                   F-ECC-FIN-PS-IDD050-SAP-FHWA-RASPS-Federal Project - Peripherals                                  I - Interface                                              FIX - Finance                         PSX - Project Systems            F - Financial Accounting         N/A - Not Applicable                   ZFI - Finance
301      4/1/2010                 1301         I - Interface   2.4 (FI-PS) Project Systems                      2.4.7 Billing FHWA                                   T-ECC-FIN-PS-IDD050-SAP-FHWA-RASPS-Federal Project Billing                                        I - Interface                   Yes                        FIX - Finance                         PSX - Project Systems            F - Financial Accounting       Z118 - ZFI PS RASPS                      ZFI - Finance
302      4/1/2010                 1302         I - Interface   2.4 (FI-PS) Project Systems                      2.4.7 Billing FHWA                                   F-ECC-FIN-PS-IDD050-SAP-FHWA-RASPS-Federal Project - Peripherals                                  I - Interface                                              FIX - Finance                         PSX - Project Systems            F - Financial Accounting         N/A - Not Applicable                   ZFI - Finance
303      4/1/2010                 1303         I - Interface   2.4 (FI-PS) Project Systems                      2.4.7 Billing FHWA                                   F-ECC-FIN-PS-IDD050-SAP-FHWA-RASPS-Federal Project - Peripherals                                  I - Interface                                              FIX - Finance                         PSX - Project Systems            F - Financial Accounting         N/A - Not Applicable                   ZFI - Finance
303      4/1/2010                 1304         I - Interface   2.4 (FI-PS) Project Systems                      2.4.7 Billing FHWA                                   T-ECC-FIN-PS-IDD050-SAP-FHWA-RASPS-Federal Project Billing                                        I - Interface                                              FIX - Finance                         PSX - Project Systems            F - Financial Accounting         N/A - Not Applicable                   ZFI - Finance
305      4/1/2010                 1305         I - Interface   2.4 (FI-PS) Project Systems                      2.4.7 Billing FHWA                                   T-ECC-FIN-PS-IDD050-FHWA-RASPS-SAP-Federal Project Posting                                        I - Interface                   Yes                        FIX - Finance                         PSX - Project Systems            F - Financial Accounting       Z118 - ZFI PS RASPS                      ZFI - Finance
306      4/1/2010                 1306         I - Interface   2.4 (FI-PS) Project Systems                      2.4.7 Billing FHWA                                   F-ECC-FIN-PS-IDD050-SAP-FHWA-RASPS-Federal Project - Peripherals                                  I - Interface                                              FIX - Finance                         PSX - Project Systems            F - Financial Accounting         N/A - Not Applicable                   ZFI - Finance
307      4/1/2010                 1307         I - Interface   2.4 (FI-PS) Project Systems                      2.4.7 Billing FHWA                                   F-ECC-FIN-PS-IDD050-SAP-FHWA-RASPS-Federal Project - Peripherals                                  I - Interface                   Yes                        FIX - Finance                         PSX - Project Systems            F - Financial Accounting         N/A - Not Applicable                   ZFI - Finance
308      4/1/2010                 1308         I - Interface   2.4 (FI-PS) Project Systems                      2.4.7 Billing FHWA                                   T-ECC-FIN-PS-IDD050-SAP-FHWA-RASPS-Federal Project Billing                                        I - Interface                   Yes                        FIX - Finance                         PSX - Project Systems            F - Financial Accounting       Z118 - ZFI PS RASPS                      ZFI - Finance
309      4/1/2010                 1309         I - Interface   2.4 (FI-PS) Project Systems                      2.4.7 Billing FHWA                                   TBD
310      4/1/2010                 1310         I - Interface   2.4 (FI-PS) Project Systems                      2.4.7 Billing FHWA                                   TBD
311      4/5/2010                 1311      E - Enhancement    2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.9 Outline Agreement (Contract) Processing        T-SRM-LOG-MM-EDD190-Bulk Fuel Contract-E190                                                    E - Enhancement         Yes        Yes       SRM - Supplier Relationship Management (SRM)       MMX - Materials Management           M - Materials management          N/A - Not Applicable     ZSRM - Supplier Relationship Management
311      4/5/2010                 1311      E - Enhancement    2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.9 Outline Agreement (Contract) Processing        T-SRM-LOG-MM-EDD190-Bulk Fuel Contract-E190                                                    E - Enhancement         Yes                                  LOX - Logistics                    MMX - Materials Management           M - Materials management          N/A - Not Applicable                ZLO - Logistics
312      4/12/2010                1312      E - Enhancement    2.3 (FI-AP) Accounts Payable                     2.3.1 Vendor - Account Code Structure                T-ECC-FIN-AP-EDD010-Enhancement to Secure Vendor Tax ID Info                                   E - Enhancement         Yes        Yes                        FIX - Finance                        APX - Accounts Payable             F - Financial Accounting         N/A - Not Applicable                  ZFI - Finance
313      4/13/2010                1313      E - Enhancement    2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.5 Purchase Order Processing                      T-LOG-MM-EDD777-Over-Payment Edit Check for Down Payments                                      E - Enhancement                                               FIX - Finance                        APX - Accounts Payable             F - Financial Accounting         N/A - Not Applicable                  ZFI - Finance
314      4/16/2010                1314      E - Enhancement    2.1 (FI-GL) General Ledger                       2.1.8 Financial Reporting                            T-ECC-FIN-GL-EDD050-ZTable Business Area Attributes                                            U - Update/Utility                 Yes                        FIX - Finance                         GLX - General Ledger                 G - General Ledger            N/A - Not Applicable                  ZFI - Finance
315      4/20/2010                1315           F - Form      2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP        2.3.6 WM Stock Movements                             T-ECC-LOG-WM-FDD006-Reprint Label and forms-F064                                           F - Form - Print Program                                         LOX - Logistics                        MSX - Mobile Solutions          L - Warehouse Management           N/A - Not Applicable                ZLO - Logistics
316      4/25/2010                1316         I - Interface   2.3 (FI-AP) Accounts Payable                     2.3.6 Purchasing Cards                               T-ECC-FIN-AP-IDD011-BOA-WORKS-SAP-P-Card Charges (I057)                                           I - Interface                   Yes                        FIX - Finance                        APX - Accounts Payable             F - Financial Accounting      Z120 - ZFI AP PCard Log                  ZFI - Finance
317      4/25/2010                1317          R - Report     2.3 (FI-AP) Accounts Payable                     2.3.6 Purchasing Cards                               T-ECC-FIN-AP-RDD011-P-Card Charge Interface Error Rep (R065)                                       R - Report                                                FIX - Finance                        APX - Accounts Payable             F - Financial Accounting         N/A - Not Applicable                  ZFI - Finance
318      4/27/2010                1318           F - Form      2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP        2.3.3 General Inventory Processing (IM)              T-ECC-LOG-IM-FDD002-Purchase Requisition Manual Approval                                   F - Form - Print Program                                         LOX - Logistics                     IMX - Inventory Management          M - Materials management          N/A - Not Applicable                ZLO - Logistics
319      4/28/2010                1319      E - Enhancement    2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.5 Purchase Order Processing                      T-ECC-LOG-SRM Default Tolerance Limit in PO                                                    E - Enhancement         Yes        Yes       SRM - Supplier Relationship Management (SRM)     EBP - Enterprise Buyer Professional    M - Materials management       Z512 - SRM PO Tolerance     ZSRM - Supplier Relationship Management
320      5/4/2010                 1320      E - Enhancement    2.9 (FI-GM) Grants Management                    2.9.5 Grant Billing / Claiming                       T-ECC-FIN-GM-EDD050 BADI GM RRB                                                                E - Enhancement         Yes                                   FIX - Finance                   GMX - Grants Management (Grantee)       F - Financial Accounting         N/A - Not Applicable                  ZFI - Finance
                                                                                                                                                                                                                                                                                                                                                                                                                                      Z121 - ZFI CO HB1 Residual
321       5/5/2010                1321      E - Enhancement    2.5 (FI-CO) Controlling                          2.4.5 Cost Allocations & Periodic Processing         T-ECC-FIN-CO-EDD070-Custom HB1 Project Expenses Fund Redistr                             E - Enhancement - Program                Yes                       FIX - Finance                             COX - Controlling             F - Financial Accounting                                                ZFI - Finance
                                                                                                                                                                                                                                                                                                                                                                                                                                     Z122 - ZFI CO HB1 CE Mapping
322       5/6/2010                1322       W - Workflow      2.1 (FI-GL) General Ledger                       2.1.6 GL Processing                                  T-ECC-FIN-GL-WDD030-Control Agency Approval                                                       W - Workflow         Yes        Yes                        FIX - Finance                         GLX - General Ledger                 G - General Ledger           N/A - Not Applicable                   ZFI - Finance
323      5/10/2010                1323      E - Enhancement    2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.5 Purchase Order Processing                      T-SRM-LOG-PUR-EDD-Split Distribution                                                            E - Enhancement        Yes                  SRM - Supplier Relationship Management   (SRM)   EBP - Enterprise Buyer Professional    M - Materials management         N/A - Not Applicable      ZSRM - Supplier Relationship Management
324      5/12/2010                1324      E - Enhancement    2.1 (FI-GL) General Ledger                       2.1.6 GL Processing                                  T-ECC-FIN-GL-EDD030-Interfund Loan Cash Balance Check                                           E - Enhancement        Yes                                   FIX - Finance                         GLX - General Ledger              F - Financial Accounting        N/A - Not Applicable                   ZFI - Finance
325      5/12/2010                1325       C - Conversion    2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.5 Purchase Order Processing                      T-ECC-LOG-MM-DCD005-SiteManager Contract Conv                                                     C - Conversion                                            LOX - Logistics                    MMX - Materials Management           M - Materials management         N/A - Not Applicable                 ZLO - Logistics
326      5/19/2010                1326         I - Interface   2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.12 Vendor Evaluation                             T-SRM-LOG-MM-IDD-SRM-SRM Vendor Replication to ECC (Manual Call)                             I - Interface - w/IDOC    Yes                  SRM - Supplier Relationship Management   (SRM)     MMX - Materials Management           M - Materials management         N/A - Not Applicable      ZSRM - Supplier Relationship Management
327      5/19/2010                1327      E - Enhancement    2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.5 Purchase Order Processing                      T-SRM-LOG-PUR-EDD-Budget Check for PO (NEW)                                                     E - Enhancement        Yes                  SRM - Supplier Relationship Management   (SRM)     MMX - Materials Management           M - Materials management         N/A - Not Applicable      ZSRM - Supplier Relationship Management
328      5/19/2010                1328         I - Interface   2.3 (FI-AP) Accounts Payable                     2.3.6 Purchasing Cards                               T-ECC-FI-AP-IDD011-SAP-BOA-WORKS Accounting Distribution                                            I - Interface                                            FIX - Finance                        APX - Accounts Payable             F - Financial Accounting        N/A - Not Applicable      ZSRM - Supplier Relationship Management
329      5/20/2010                1329       C - Conversion    2.12 (FI-RE) Real Estate                         2.12.1 Master Data                                   T-ECC-FIN-RE- DCD010-RS DELETE SELECTED COPIED BP (NEW)                                           C - Conversion                                             FIX - Finance                           REX - Real Estate               F - Financial Accounting        N/A - Not Applicable                   ZFI - Finance
330      5/20/2010                1330          R - Report     2.4 (FI-PS) Project Systems                      2.4.8 Project Management                             T-ECC-FIN-PS-RDD060-Report to feed to the plotter LETS-STIP                                          R - Report                                              FIX - Finance                         PSX - Project Systems             F - Financial Accounting        N/A - Not Applicable                   ZFI - Finance
331       6/4/2010                1331          R - Report     2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP        2.3.6 WM Stock Movements                             T-ECC-LOG-WM-RDD065-Reservation Pick List-F065                                                       R - Report                                             LOX - Logistics                   WMX - Warehouse Management           L - Warehouse Management          N/A - Not Applicable                 ZLO - Logistics
332       6/7/2010                1332      E - Enhancement    2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP        2.3.6 WM Stock Movements                             T-ECC-LOG-WM-EDD999-WM Putaway with or without LE qty (NEW)                                     E - Enhancement        Yes                                  LOX - Logistics                   WMX - Warehouse Management           L - Warehouse Management          N/A - Not Applicable                 ZLO - Logistics
333       6/8/2010                1333          R - Report     2.1 (FI-GL) General Ledger                       2.1.8 Financial Reporting                            T-ECC-FIN-GL-RDD050-Receipts & Expenditures-Fund/Cash Acct (ECC)                                     R - Report                                              FIX - Finance                         GLX - General Ledger              F - Financial Accounting        N/A - Not Applicable                   ZFI - Finance
334      6/23/2010                1334         I - Interface   2.3 (FI-AP) Accounts Payable                     2.3.4 Processing 1099                                T-ECC-FIN-AP-IDD030-1099S ECC to IRS Interface File                                             E - Enhancement        Yes                                   FIX - Finance                        APX - Accounts Payable             F - Financial Accounting        N/A - Not Applicable                   ZFI - Finance
335      6/24/2010                1335      E - Enhancement    2.1 (FI-GL) General Ledger                       2.1.6 GL Processing                                  T-ECC-FIN-GL-EDD020- BA Override NEW                                                            E - Enhancement        Yes        Yes                        FIX - Finance                         GLX - General Ledger              F - Financial Accounting        N/A - Not Applicable                   ZFI - Finance
336      6/28/2010                1336          R - Report     2.4 (FI-PS) Project Systems                      2.4.8 Project Management                             T-ECC-FIN-PS-RDD121 - FHWA RASPS Billing Report (NEW)                                                R - Report                                              FIX - Finance                         PSX - Project Systems             F - Financial Accounting        N/A - Not Applicable                   ZFI - Finance
337      6/29/2010                1337      E - Enhancement    2.4 (FI-PS) Project Systems                      2.4.8 Project Management                             F-ECC-FIN-PS-RDD119 - DOTD STIP Funding to Prefix Mapping                                       E - Enhancement                   Yes                        FIX - Finance                         PSX - Project Systems             F - Financial Accounting      Z111 - ZFI PS HPP/STIP                   ZFI - Finance
338      6/29/2010                1338          R - Report     2.4 (FI-PS) Project Systems                      2.4.8 Project Management                             F-ECC-FIN-PS-RDD117 - DOTD Fiscal Constraint Report                                                  R - Report                                              FIX - Finance                         PSX - Project Systems             F - Financial Accounting        N/A - Not Applicable                   ZFI - Finance
339      6/29/2010                1339           F - Form      2.3 (FI-AP) Accounts Payable                     2.3.4 Processing 1099                                T-ECC-FIN-AP-FDD030-1099S Form                                                                        F - Form         Yes        Yes                        FIX - Finance                        APX - Accounts Payable             F - Financial Accounting        N/A - Not Applicable                   ZFI - Finance
340      6/30/2010                1340       C - Conversion    2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.5 Purchase Order Processing                      T-SRM-LOG-MM-DCD005-SRM-PO Commodity Conv (C117)                                                  C - Conversion                            SRM - Supplier Relationship Management   (SRM)   EBP - Enterprise Buyer Professional    M - Materials management         N/A - Not Applicable      ZSRM - Supplier Relationship Management
341       7/6/2010                1341          R - Report     2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP        2.3.7 Inventory Reporting                            T-ECC-RDD-LOG-IM-Material Status List (NEW)                                                          R - Report                                             LOX - Logistics                    IMX - Inventory Management           M - Materials management         N/A - Not Applicable                 ZLO - Logistics
342      7/28/2010                1342         I - Interface   2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.1 Procurement-Specific Master Data               T-SRM-LOG-MM-IDD007-SRM-Website-Vendor Transfer-I053 NEW                                            I - Interface      Yes        Yes       SRM - Supplier Relationship Management   (SRM)   EBP - Enterprise Buyer Professional    M - Materials management         N/A - Not Applicable      ZSRM - Supplier Relationship Management
343      7/28/2010                1343         I - Interface   2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.7 Request for Quotation (RFQ) Processing         T-SRM-LOG-MM-IDD007-SRM-Website-Bid Invitations-LaPacII NEW                                         I - Interface                           SRM - Supplier Relationship Management   (SRM)   EBP - Enterprise Buyer Professional    M - Materials management         N/A - Not Applicable      ZSRM - Supplier Relationship Management
344      7/29/2010                1344         I - Interface   2.1 (FI-GL) General Ledger                       2.1.6 GL Processing                                  F-ECC-FIN-GL-IDDXXX-GL Revenue Input (AFS to SAP) In production as 1066                             I - Interface      Yes        Yes                        FIX - Finance                         GLX - General Ledger              F - Financial Accounting        N/A - Not Applicable                   ZFI - Finance
345      8/10/2010                1345      E - Enhancement    2.4 (FI-PS) Project Systems                      2.4.1 Project Structures - DOTD                      T-ECC-FIN-PS-EDD000-Create and Load TOPS Table                                                       R - Report                   Yes                        FIX - Finance                         PSX - Project Systems             F - Financial Accounting        N/A - Not Applicable                   ZFI - Finance
346      8/10/2010                1346      E - Enhancement    2.4 (FI-PS) Project Systems                      2.4.1 Project Structures - DOTD                      T-ECC-FIN-PS-EDD000-Create and Load TOPS Table                                                    C - Conversion                  Yes                        FIX - Finance                         PSX - Project Systems             F - Financial Accounting        N/A - Not Applicable                   ZFI - Finance
347      8/12/2010                1347          R - Report     2.5 (FI-CO) Controlling                          2.4.5 Cost Allocations & Periodic Processing         T-ECC-FIN-CO-RDD010-Statistical Key Figures - ECC Report                                             R - Report                                              FIX - Finance                           COX - Controlling               F - Financial Accounting        N/A - Not Applicable                   ZFI - Finance
348    8/26 Needed?               1348      E - Enhancement    2.1 (FI-GL) General Ledger                       to be determined                                     dialog application that creates/updates/deletes records for an FI application            E - Enhancement - Program
349      8/31/2010                1349       C - Conversion    2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.5 Purchase Order Processing                      T-SRM-LOG-MM-DCD005-SRM-PO Commodity Conv (C117)                                                  C - Conversion                            SRM - Supplier Relationship Management   (SRM)   EBP - Enterprise Buyer Professional   M - Materials management          N/A - Not   Applicable    ZSRM - Supplier Relationship Management
350       9/1/2010                1350       C - Conversion    2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.5 Purchase Order Processing                      T-SRM-LOG-MM-DCD005-SRM-PO Commodity Conv (C117)                                                  C - Conversion                            SRM - Supplier Relationship Management   (SRM)   EBP - Enterprise Buyer Professional   M - Materials management          N/A - Not   Applicable    ZSRM - Supplier Relationship Management
351       9/7/2010                1351      E - Enhancement    2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.7 Request for Quotation (RFQ) Processing         T-SRM-MM-EDDXXX-SRM-Unaward Rfx Response NEW                                                    U - Update/Utility                          SRM - Supplier Relationship Management   (SRM)   EBP - Enterprise Buyer Professional   M - Materials management          N/A - Not   Applicable    ZSRM - Supplier Relationship Management
352      9/15/2010                1352      E - Enhancement    2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.3 Requisitioning/Shopping Carts                  SRM ztransaction to un-encumber - wating for spec                                               E - Enhancement                             SRM - Supplier Relationship Management   (SRM)   EBP - Enterprise Buyer Professional   M - Materials management          N/A - Not   Applicable    ZSRM - Supplier Relationship Management
353      9/15/2010                1353       C - Conversion    2.4 (FI-PS) Project Systems                      2.4.6 Project Accounting                             F-ECC-FIN-PS-EDD040-Project_Priority_Funding_Z-table                                              C - Conversion                  Yes                       FIX - Finance                          PSX - Project Systems            F - Financial Accounting         N/A - Not   Applicable                 ZFI - Finance
                                                                                                                                                                     1099-MISC Form - Ticket 8000002684 - Suppress Backgound Picture (on print) and
354      9/21/2010                1354         F - Form        2.3 (FI-AP) Accounts Payable                     2.3.4 Processing 1099                                                                                                                                   F - Form            Yes                                  FIX - Finance                          APX - Accounts Payable           F - Financial Accounting         N/A - Not Applicable                   ZFI - Finance
                                                                                                                                                                     modify alignment to match "form"
355      9/22/2010                1355      E - Enhancement    2.12 (FI-RE) Real Estate                         2.12.1 Master Data                                   T-ECC-FIN-RE-EDD010-RE Extended Search Capabilities                                            E - Enhancement         Yes        Yes                       FIX - Finance                             REX - Real Estate             F - Financial Accounting         N/A - Not   Applicable                 ZFI   - Finance
356      10/6/2010                1356       C - Conversion    2.4 (FI-PS) Project Systems                      2.4.1 Project Structures - DOTD                      T-ECC-FIN-PS-DCD010-Settlement Rules Conversion                                                 C - Conversion                                              FIX - Finance                           PSX - Project Systems           F - Financial Accounting         N/A - Not   Applicable                 ZFI   - Finance
357      10/8/2010                1357          R - Report     2.5 (FI-CO) Controlling                          2.4.5 Cost Allocations & Periodic Processing         FRED-P Residual Reporting for Kathy                                                                R - Report                                               FIX - Finance                             COX - Controlling             F - Financial Accounting         N/A - Not   Applicable                 ZFI   - Finance
358     10/17/2010                1358          R - Report     2.4 (FI-PS) Project Systems                      2.4.7 Billing FHWA                                   FHWA Total Project Summary for Kathy                                                               R - Report                                               FIX - Finance                           PSX - Project Systems           F - Financial Accounting         N/A - Not   Applicable                 ZFI   - Finance
359     10/21/2010                1359       C - Conversion    2.7 (FI-AA) Asset Accounting                     2.7.1 Asset Classes                                  T-ECC-FIN-AA-DCD010-AuC Time Dependent Fields_ Update (NEW)                                     C - Conversion                                              FIX - Finance                          AAX - Asset Accounting           F - Financial Accounting         N/A - Not   Applicable                 ZFI   - Finance
360     10/27/2010                1360           F - Form      2.3 (FI-AP) Accounts Payable                     2.3.2 AP Processing                                  T-ECC-FIN-AP-FDD020-Vendor Check and Remittance Advice Form VERSION 2                               F - Form                                                FIX - Finance                          APX - Accounts Payable           F - Financial Accounting         N/A - Not   Applicable                 ZFI   - Finance
361     10/28/2010                1361         I - Interface   2.4 (FI-PS)   Project   Systems                  2.4.1 Project Structures - DOTD                      T-ECC-FIN-PS-IDD040-SAP-DOTD-Project Master Data Flat File - Main Extract                         I - Interface                                             FIX - Finance                           PSX - Project Systems           F - Financial Accounting         N/A - Not   Applicable                 ZFI   - Finance
362     10/28/2010                1362         I - Interface   2.4 (FI-PS)   Project   Systems                  2.4.1 Project Structures - DOTD                      T-ECC-FIN-PS-IDD040-SAP-DOTD-Project Master Data Flat File - HPP                                  I - Interface                                             FIX - Finance                           PSX - Project Systems           F - Financial Accounting         N/A - Not   Applicable                 ZFI   - Finance
363     10/28/2010                1363         I - Interface   2.4 (FI-PS)   Project   Systems                  2.4.1 Project Structures - DOTD                      T-ECC-FIN-PS-IDD040-SAP-DOTD-Project Master Data Flat File - Milestones                           I - Interface                                             FIX - Finance                           PSX - Project Systems           F - Financial Accounting         N/A - Not   Applicable                 ZFI   - Finance
364     10/28/2010                1364         I - Interface   2.4 (FI-PS)   Project   Systems                  2.4.1 Project Structures - DOTD                      T-ECC-FIN-PS-IDD040-SAP-DOTD-Project Master Data Flat File - STIP                                 I - Interface                                             FIX - Finance                           PSX - Project Systems           F - Financial Accounting         N/A - Not   Applicable                 ZFI   - Finance
365     10/28/2010                1365         I - Interface   2.4 (FI-PS)   Project   Systems                  2.4.1 Project Structures - DOTD                      T-ECC-FIN-PS-IDD040-SAP-DOTD-Project Master Data Flat File - Roads                                I - Interface                                             FIX - Finance                           PSX - Project Systems           F - Financial Accounting         N/A - Not   Applicable                 ZFI   - Finance
366     10/28/2010                1366         I - Interface   2.4 (FI-PS)   Project   Systems                  2.4.1 Project Structures - DOTD                      T-ECC-FIN-PS-IDD040-SAP-DOTD-Project Master Data Flat File - Bridges                              I - Interface                                             FIX - Finance                           PSX - Project Systems           F - Financial Accounting         N/A - Not   Applicable                 ZFI   - Finance
367     10/28/2010                1367         I - Interface   2.4 (FI-PS)   Project   Systems                  2.4.1 Project Structures - DOTD                      T-ECC-FIN-PS-IDD040-SAP-DOTD-Project Master Data Flat File - Proj Fed Funds                       I - Interface                                             FIX - Finance                           PSX - Project Systems           F - Financial Accounting         N/A - Not   Applicable                 ZFI   - Finance
368     10/28/2010                1368         I - Interface   2.4 (FI-PS)   Project   Systems                  2.4.1 Project Structures - DOTD                      T-ECC-FIN-PS-IDD040-SAP-DOTD-Project Master Data Flat File - Long Text                            I - Interface                                             FIX - Finance                           PSX - Project Systems           F - Financial Accounting         N/A - Not   Applicable                 ZFI   - Finance
                           10/25/2011                                                                                                                                                                                                                  Object List                                                                                                                                                                                                                     6




                                Work Product ID
            Date Assigned                                                                                                                                                                         Development Description                                                                   System      Data
 SEQ#                           Assigned by Dev      FRICE-W Type                                                                                                                                                                                                      Program Type                                                Module ID                                    Sub Module ID                         Application              Authorization Group                     Package ID
            MM/DD/YYYY                                                                                                                        Solution Manager                                     (Technical Spec Name)                                                                     Mod     Dictionary
                                  Team Lead
                                                                                Solution Manager Team/Sub-Team                          Project Structure (StepName)
   369        10/28/2010              1369             I - Interface    2.4 (FI-PS) Project Systems               2.4.1 Project Structures - DOTD                      T-ECC-FIN-PS-IDD040-SAP-DOTD-Project Master Data Flat File - State Remarks                       I - Interface                                             FIX - Finance                           PSX - Project Systems                  F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
   370        10/29/2010              1370              R - Report      2.4 (FI-PS) Project Systems               2.4.7 Billing FHWA                                   RASPS Unbilled Report for Kathy                                                                   R - Report                                               FIX - Finance                           PSX - Project Systems                  F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
   371         11/8/2010              1371              R - Report      2.3 (FI-AP) Accounts Payable              2.3.2 AP Processing                                  T-ECC-FIN-AP-RDD011-AP Discount Reclass Report NEW                                                R - Report                                               FIX - Finance                          APX - Accounts Payable                  F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
   372         11/9/2010            1372 TBD            R - Report      2.5 (FI-CO) Controlling                   2.4.5 Cost Allocations & Periodic Processing         FRED-P Redistribution Reporting for Kathy                                                         R - Report                                               FIX - Finance                             COX - Controlling                    F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
   372         11/9/2010              1372              R - Report      2.4 (FI-PS) Project Systems               2.4.7 Billing FHWA                                   RASPS Billed Report for Func Area revenue classification - Ticket 8000002948                      R - Report                                               FIX - Finance                           PSX - Project Systems                  F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
   373         11/9/2010              1373          E - Enhancement     2.4 (LOG-MO) Mobile Solutions             2.4.3 Mobile Solutions for Logistics Processes       Enhancements for passing variables to Reporting - Ticket 8000008242                           E - Enhancement         Yes                                  FIX - Finance                           MSX - Mobile Solutions                  I - Plant Maintenance        N/A - Not Applicable                  ZLO - Logistics
   374        11/16/2010              1374              R - Report      2.4 (FI-PS) Project Systems               2.4.7 Billing FHWA                                   RASPS Proposed Billing Report - Ticket 8000002891 - replacement of SQVI                           R - Report                                               FIX - Finance                           PSX - Project Systems                  F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
   375        11/21/2010              1375          E - Enhancement     2.1 (FI-GL) General Ledger                2.1.7 Splitting Rules                                Automated Pooled Cash Adjustment for PS Settlement - Ticket 8000002724                        E - Enhancement         Yes        Yes                       FIX - Finance                           GLX - General Ledger                   F - Financial Accounting   Z125 - ZFI GL Pooled Cash                  ZFI - Finance
   376        11/21/2010              1376          E - Enhancement     2.1 (FI-GL) General Ledger                2.1.7 Splitting Rules                                Automated Pooled Cash Update PS Settlement Document - Ticket 8000002724                       E - Enhancement                                              FIX - Finance                           GLX - General Ledger                   F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
   377        11/22/2010              1377              R - Report      2.4 (FI-PS) Project Systems               2.4.8 Project Management                             T-ECC-FIN-PS-RDD123 - Project Search Report (NEW)                                                 R - Report                                               FIX - Finance                           PSX - Project Systems                  F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
   378        11/22/2010              1378               F - Form       2.12 (FI-RE) Real Estate                  2.12.1 Master Data                                   T-ECC-FIN-RE-RDD010 - Conveyance Reports (NEW)                                                     F - Form                                                FIX - Finance                             REX - Real Estate                    F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
   378        11/22/2010              1378               F - Form       2.12 (FI-RE) Real Estate                  2.12.1 Master Data                                   T-ECC-FIN-RE-RDD010 - Conveyance Reports (NEW)                                            F - Form - Print Program                                         FIX - Finance                             REX - Real Estate                    F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
   379        11/29/2010              1379          E - Enhancement     2.1 (LOG-MM/SRM) Procurement /Contracts   2.1.1 Procurement-Specific Master Data               SRM Search Help - Hide Employee Address information Ticket 8000002940                         E - Enhancement         Yes        Yes       SRM - Supplier Relationship Management (SRM)      EBP - Enterprise Buyer Professional         M - Materials management       N/A - Not Applicable       ZSRM - Supplier Relationship Management
   380        11/30/2010              1380              R - Report      2.1 (LOG-MM/SRM) Procurement /Contracts   2.1.12 Vendor Evaluation                             T-SRM-LOG-PUR-RDDxxx-Incomplete SUS Vendor Registration(NEW)                                      R - Report                               SRM - Supplier Relationship Management (SRM)         SUS - Supplier Self Service              M - Materials management
   381        11/30/2010              1381              R - Report      2.6 (FI-FM) Funds Management              2.6.6 FM Period End Processing                       FM report by Branko Budget/Expenditures                                                           R - Report                                               FIX - Finance                        FMX - Funds Management                    F - Financial Accounting       N/A - Not   Applicable                 ZFI - Finance
   382         12/6/2010              1382          E - Enhancement     2.4 (FI-PS) Project Systems               2.4.5 Project Planning                               Default Authorization Group to 0001 on Letting Date milestone 15032                           E - Enhancement         Yes                                  FIX - Finance                           PSX - Project Systems                  F - Financial Accounting       N/A - Not   Applicable                 ZFI - Finance
   383         12/6/2010              1383          E - Enhancement     2.9 (FI-GM) Grants Management             2.9.4 Grant Accounting                               T-ECC-FIN-GM-EDD040 BADI Fill Customer Fields NEW                                             E - Enhancement         Yes                                  FIX - Finance                     GMX - Grants Management (Grantee)            F - Financial Accounting       N/A - Not   Applicable                 ZFI - Finance
   384         12/7/2010              1384          E - Enhancement     2.4 (FI-PS) Project Systems               2.4.5 Project Planning                               T-ECC-FIN-PS-EDD070 - STIP Line Item Fed Auth by Fund(NEW)                                    U - Update/Utility                                           FIX - Finance                           PSX - Project Systems                  F - Financial Accounting       N/A - Not   Applicable                 ZFI - Finance
   385        12/14/2010              1385           C - Conversion     2.12 (FI-RE) Real Estate                  2.12.1 Master Data                                   Add measurement types P100 and M200 - Ticket 8000002987                                        C - Conversion                                              FIX - Finance                             REX - Real Estate                    F - Financial Accounting       N/A - Not   Applicable                 ZFI - Finance
   386        12/14/2010              1386              R - Report      2.4 (FI-PS) Project Systems               2.4.1 Project Structures - DOTD                      Project/WBS Master Data Change Documents (CN60)                                                   R - Report          Yes                                  FIX - Finance                           PSX - Project Systems                  F - Financial Accounting       N/A - Not   Applicable                 ZFI - Finance
   387        12/14/2010              1387              R - Report      2.4 (FI-PS) Project Systems               2.4.1 Project Structures - DOTD                      Obligation/Apportionment Master Data Change Documents                                             R - Report                                               FIX - Finance                           PSX - Project Systems                  F - Financial Accounting       N/A - Not   Applicable                 ZFI - Finance
   388        12/16/2010              1388          E - Enhancement     2.1 (LOG-MM/SRM) Procurement /Contracts   2.1.12 Vendor Evaluation                             SUS Non PO VN to PO VN Ticket 8000002962                                                      U - Update/Utility                           SRM - Supplier Relationship Management (SRM)      EBP - Enterprise Buyer Professional         M - Materials management        N/A - Not   Applicable    ZSRM - Supplier Relationship Management
                                                                                                                                                                       T-ECC-FIN-AP-IDD020-SAP-Chase-Check Issue Positive Payment ARMS 5356
   389        12/20/2010                1389           I - Interface    2.3 (FI-AP) Accounts Payable              2.3.2 AP Processing                                                                                                                                    I - Interface                                            FIX - Finance                           APX - Accounts Payable                 F - Financial Accounting       N/A - Not Applicable                   ZFI - Finance
                                                                                                                                                                       Allow for today's Checks and yesterday's Void checks on the same file
   390         1/4/2011                 1390            R - Report      2.8 (FI-CM) Treasury/Cash Management                                                           RASPS CMIA report                                                                                 R - Report                                               FIX - Finance                           CMX - Cash Management                  F - Financial Accounting       N/A - Not Applicable                   ZFI - Finance
   391         1/5/2011                 1391         C - Conversion     2.12 (FI-RE) Real Estate                  2.12.1 Master Data                                   Add Deparrtment as Business Partner to RE Business Entity - ticket 8000003034                  C - Conversion                                              FIX - Finance                              REX - Real Estate                   F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
   392         1/5/2011                 1392         C - Conversion     2.12 (FI-RE) Real Estate                  2.12.1 Master Data                                   Add Deparrtment as Business Partner to RE Property - ticket 8000003034                         C - Conversion                                              FIX - Finance                              REX - Real Estate                   F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
   393         1/5/2011                 1393         C - Conversion     2.12 (FI-RE) Real Estate                  2.12.1 Master Data                                   Add Deparrtment as Business Partner to RE Buildings - ticket 8000003034                        C - Conversion                                              FIX - Finance                              REX - Real Estate                   F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
   394         1/5/2011                 1394         C - Conversion     2.12 (FI-RE) Real Estate                  2.12.1 Master Data                                   Add Deparrtment as Business Partner to RE Contracts - ticket 8000003034                        C - Conversion                                              FIX - Finance                              REX - Real Estate                   F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
   395         1/9/2011                 1395        E - Enhancement     2.4 (FI-PS) Project Systems               2.4.1 Project Structures - DOTD                      Add User Name to CJ20N Project Busy CJ/806 message - Ticket 8000002973                        E - Enhancement         Yes                                  FIX - Finance                            PSX - Project Systems                 F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
   396         1/10/2011                1396            R - Report      2.12 (FI-RE) Real Estate                  2.12.1 Master Data                                   Real Estate Total Assets Reports                                                                  R - Report                                               FIX - Finance                              REX - Real Estate                   F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
   397         1/11/2011                1397            R - Report      2.12 (FI-RE) Real Estate                  2.12.1 Master Data                                   Real Estate Total Assets Reports                                                                  R - Report                                               FIX - Finance                              REX - Real Estate                   F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
   398         1/11/2011                1398            R - Report      2.12 (FI-RE) Real Estate                  2.12.1 Master Data                                   Real Estate Total Assets Reports                                                                  R - Report                                               FIX - Finance                              REX - Real Estate                   F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
   399         1/15/2011                1399        E - Enhancement     2.4 (FI-PS) Project Systems               2.4.1 Project Structures - DOTD                      CJ20N Milestone Overview sort by Usage - Ticket 8000002878                                    E - Enhancement         Yes                                  FIX - Finance                            PSX - Project Systems                 F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
   400         1/27/2011                1400         C - Conversion     2.12 (FI-RE) Real Estate                  2.12.1 Master Data                                   T-ECC-FIN-RE-DCD010-CN-Load Custom Fields                                                      C - Conversion                                              FIX - Finance                              REX - Real Estate                   F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
   401         1/27/2011                1401         C - Conversion     2.12 (FI-RE) Real Estate                  2.12.1 Master Data                                   T-ECC-FIN-RE-DCD010-PR-Load Custom Fields                                                      C - Conversion                                              FIX - Finance                              REX - Real Estate                   F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
   402         1/27/2011                1402        E - Enhancement     2.1 (LOG-MM/SRM) Procurement /Contracts   2.1.3 Requisitioning/Shopping Carts                  Confirming SC requires Pref Vendor - Ticket 8000002928                                        E - Enhancement         Yes                  SRM - Supplier Relationship Management   (SRM)   SRM - Supplier Relationship Management       M - Materials management       N/A - Not Applicable       ZSRM - Supplier Relationship Management
   403         1/27/2011                1403        E - Enhancement     2.1 (LOG-MM/SRM) Procurement /Contracts   2.1.6 PO Approvals / Workflow                        T-SRM-LOG-MM-WDD006-Exempt OSP Approval in Purchase Order                                     E - Enhancement         Yes                  SRM - Supplier Relationship Management   (SRM)   SRM - Supplier Relationship Management       M - Materials management       N/A - Not Applicable       ZSRM - Supplier Relationship Management
   404         2/8/2011                 1404           I - Interface    2.1 (LOG-MM/SRM) Procurement /Contracts   2.1.2 Catalog Management                             T-SRM-LOG-MM-IDD001-SAP-AGPS Interface (SRM) NEW                                              E - Enhancement         Yes        Yes       SRM - Supplier Relationship Management   (SRM)   SRM - Supplier Relationship Management       M - Materials management       N/A - Not Applicable       ZSRM - Supplier Relationship Management
   405         2/8/2011                 1405           I - Interface    2.1 (LOG-MM/SRM) Procurement /Contracts   2.1.2 Catalog Management                             T-SRM-LOG-MM-IDD001-SAP-AGPS Interface (SRM) NEW                                              U - Update/Utility                 Yes       SRM - Supplier Relationship Management   (SRM)   SRM - Supplier Relationship Management       M - Materials management    TBD - For Table Maintenance   ZSRM - Supplier Relationship Management
   406         2/8/2011                 1406           I - Interface    2.1 (LOG-MM/SRM) Procurement /Contracts   2.1.2 Catalog Management                             T-SRM-LOG-MM-IDD001-SAP-AGPS Interface (SRM) NEW outbound                                        I - Interface                             SRM - Supplier Relationship Management   (SRM)   SRM - Supplier Relationship Management       M - Materials management       N/A - Not Applicable       ZSRM - Supplier Relationship Management
   407         2/8/2011                 1407           I - Interface    2.1 (LOG-MM/SRM) Procurement /Contracts   2.1.2 Catalog Management                             T-SRM-LOG-MM-IDD001-SAP-AGPS Interface (SRM) NEW inbound                                         I - Interface                             SRM - Supplier Relationship Management   (SRM)   SRM - Supplier Relationship Management       M - Materials management       N/A - Not Applicable       ZSRM - Supplier Relationship Management
   408         2/14/2011                1408            R - Report      2.4 (FI-PS) Project Systems               2.4.4 Project Budgeting and Control                  FMIS Project Status Report                                                                        R - Report                                               FIX - Finance                            PSX - Project Systems                 F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
   409         2/15/2011                1409            R - Report      2.4 (FI-PS) Project Systems               2.4.7 Billing FHWA                                   FHWA Federal Funding Report                                                                       R - Report                                               FIX - Finance                            PSX - Project Systems                 F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
   410         2/24/2011                1410            R - Report      2.12 (FI-RE) Real Estate                  2.12.1 Master Data                                   SLO R008 Facility Summary Report w/Form                                                   F - Form - Print Program                                         FIX - Finance                              REX - Real Estate                   F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
   411         2/24/2011                1411            R - Report      2.12 (FI-RE) Real Estate                  2.12.1 Master Data                                   SLO R011 / R025 Convey Information Report w/Form                                          F - Form - Print Program                                         FIX - Finance                              REX - Real Estate                   F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
   412         2/24/2011                1412            R - Report      2.12 (FI-RE) Real Estate                  2.12.1 Master Data                                   SLO R010 Convey Summary Report w/Form                                                     F - Form - Print Program                                         FIX - Finance                              REX - Real Estate                   F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
   413         2/24/2011                1413            R - Report      2.12 (FI-RE) Real Estate                  2.12.1 Master Data                                   SLO R021 Building Summary Report w/Form                                                   F - Form - Print Program                                         FIX - Finance                              REX - Real Estate                   F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
   414         2/24/2011                1414            R - Report      2.12 (FI-RE) Real Estate                  2.12.1 Master Data                                   SLO R009 / R024 Building Information Report w/Form                                        F - Form - Print Program                                         FIX - Finance                              REX - Real Estate                   F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
   415         2/24/2011                1415            R - Report      2.12 (FI-RE) Real Estate                  2.12.1 Master Data                                   SLO R006 Agency Land & Building Report w/Form                                             F - Form - Print Program                                         FIX - Finance                              REX - Real Estate                   F - Financial Accounting      N/A - Not Applicable                    ZFI - Finance
   416                                  1416
   417                                  1417
   418                                  1418
   419                                  1419
   420                                  1420
   421                                  1421
   422                                  1422
   423                                  1423
   424                                  1424
   425                                  1425




Common Object Development (e.g. common routines used by multiple developments)
  900        5/2/2009             9000           E - Enhancement       N/A - Not Applicable                       N/A - Not   Applicable                               Common INCLUDE for report/list TOP-OF-PAGE Processing                                         N - Common Include                                      CAX - Cross Application               XXX - Not   Applicable (Cross Application)     * - Cross-Application        N/A - Not Applicable               ZCA - Cross Application
  901        5/2/2009             9001           E - Enhancement       N/A - Not Applicable                       N/A - Not   Applicable                               Common INCLUDE for ALV Display Variant Selection Screen Processing                            N - Common Include                                      CAX - Cross Application               XXX - Not   Applicable (Cross Application)     * - Cross-Application        N/A - Not Applicable               ZCA - Cross Application
  902        5/2/2009             9002           E - Enhancement       N/A - Not Applicable                       N/A - Not   Applicable                               Common INCLUDE for ALV Objects Report Processing Routines                                     N - Common Include                                      CAX - Cross Application               XXX - Not   Applicable (Cross Application)     * - Cross-Application        N/A - Not Applicable               ZCA - Cross Application
  903        5/16/2009            9003           E - Enhancement       N/A - Not Applicable                       N/A - Not   Applicable                               Common Function Modules and Tables for interface processing                                    E - Enhancement                   Yes                  CAX - Cross Application               XXX - Not   Applicable (Cross Application)     * - Cross-Application      Z401 - ZCA Interface Tbls            ZCA - Cross Application
  904        6/11/2009            9004           E - Enhancement       N/A - Not Applicable                       N/A - Not   Applicable                               Common Interface Log Reporting                                                                     R - Report                                         CAX - Cross Application               XXX - Not   Applicable (Cross Application)     * - Cross-Application        N/A - Not Applicable               ZCA - Cross Application
  905        6/11/2009            9005           E - Enhancement       N/A - Not Applicable                       N/A - Not   Applicable                               Common Interface Log Reporting                                                                     R - Report                                         CAX - Cross Application               XXX - Not   Applicable (Cross Application)     * - Cross-Application        N/A - Not Applicable               ZCA - Cross Application
  906        6/11/2009            9006           E - Enhancement       N/A - Not Applicable                       N/A - Not   Applicable                               UNIX Directory Read program copied from SAP/HR ZUNIX???? ECC/SRM/CRM                               R - Report                                         CAX - Cross Application               XXX - Not   Applicable (Cross Application)     * - Cross-Application        N/A - Not Applicable               ZCA - Cross Application
  907        6/25/2009            9007           E - Enhancement       N/A - Not Applicable                       N/A - Not   Applicable                               Copy SAP Function Module that reads Spreadsheet Data SRM/CRM                                   E - Enhancement                   Yes                  CAX - Cross Application               XXX - Not   Applicable (Cross Application)     * - Cross-Application        N/A - Not Applicable               ZCA - Cross Application
  908       10/14/2009            9008           E - Enhancement       N/A - Not Applicable                       N/A - Not   Applicable                               User Upload as provided by IBM Security team                                                   E - Enhancement                                        CAX - Cross Application               XXX - Not   Applicable (Cross Application)     * - Cross-Application        N/A - Not Applicable               ZCA - Cross Application
  909        8/13/2010            9009           E - Enhancement       N/A - Not Applicable                       N/A - Not   Applicable                               Interface File Delete                                                                          U - Update/Utility                Yes                  CAX - Cross Application               XXX - Not   Applicable (Cross Application)     * - Cross-Application        N/A - Not Applicable               ZCA - Cross Application
  910        9/7/2010             9010           E - Enhancement       N/A - Not Applicable                       N/A - Not   Applicable                               Batch Job Monitor                                                                              U - Update/Utility                                     CAX - Cross Application               XXX - Not   Applicable (Cross Application)     * - Cross-Application        N/A - Not Applicable               ZCA - Cross Application
  911        11/4/2010            9011           E - Enhancement       N/A - Not Applicable                       N/A - Not   Applicable                               Copy File Utility to Strip Date/Time Stamp from Name                                           U - Update/Utility                                     CAX - Cross Application               XXX - Not   Applicable (Cross Application)     * - Cross-Application        N/A - Not Applicable               ZCA - Cross Application
  912       11/28/2010            9012           E - Enhancement       N/A - Not Applicable                       N/A - Not   Applicable                               Program Last Run Date/Time information                                                         E - Enhancement                   Yes                  CAX - Cross Application               XXX - Not   Applicable (Cross Application)     * - Cross-Application      Z402 - ZCA Program Run               ZCA - Cross Application
                  10/25/2011                                                                                                                      Object List                                                                                                        7




                       Work Product ID
       Date Assigned                                                                                                    Development Description                                System      Data
SEQ#                   Assigned by Dev   FRICE-W Type                                                                                                           Program Type                         Module ID   Sub Module ID   Application   Authorization Group   Package ID
       MM/DD/YYYY                                                                              Solution Manager          (Technical Spec Name)                                  Mod     Dictionary
                         Team Lead
                                                        Solution Manager Team/Sub-Team   Project Structure (StepName)
                         10/25/2011                                                                                                                                                                                                   System Modifications                                                                                                                                                                                                                                       8




Work Product ID
                                                                                                                                            Development Description
Assigned by Dev                                                                                                                                                                                      Package ID                         System Modifiation Type                                                            Object Name                                                                                                Object Description (Method if applicable)
                                                                                              Solution Manager                               (Technical Spec Name)
  Team Lead
                         Solution Manager Team/Sub-Team                               Project Structure (StepName)
     1041         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.1 Procurement-Specific Master Data            F-ECC-LOG-SRM-E152 Purchasing Group Assignment in SC-E152          ZSRM - Supplier Relationship Management             BADI / Definition             BBP_PGRP_FIND (see WPID 1041 & 1049)                                                                        Shopping Cart: Determine Responsible Purchasing Group(s) (DETERMINE_RESP_PGRP) *BADI name wrong TBD
     1041         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.1 Procurement-Specific Master Data            F-ECC-LOG-SRM-E152 Purchasing Group Assignment in SC-E152          ZSRM - Supplier Relationship Management       DDIC MOD - Search Help Exit         /SAPSRM/H_PO_PORG                                                                                           Search help for purchasing organisation (ZBBP_F4_EXIT_PUR_GRP)
     1049         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.3 Requisitioning/Shopping Carts               T-ECC-LOG-SRM-EDD-E155 ECC Preq transfer to SRM- Define criteria   ZSRM - Supplier Relationship Management       Enhancement Point - Implicit        ZSRM0001 - SAPLBBP_BD_COMPLETE - LBBP_BD_COMPLETEF31                                                        Enrich Inbound Interfaces (EXTREQ_DET_ORGDATA_FROM_USER)
     1049         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.3 Requisitioning/Shopping Carts               T-ECC-LOG-SRM-EDD-E155 ECC Preq transfer to SRM- Define criteria   ZSRM - Supplier Relationship Management             BADI / Definition             BBP_PGRP_FIND (see WPID 1041 & 1049)                                                                        Shopping Cart: Determine Responsible Purchasing Group(s) (DETERMINE_RESP_PGRP) *BADI name wrong TBD
     1063         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.3 Requisitioning/Shopping Carts               T-ECC-LOG-SRM-EDD-E157 Shopping Cart Check BADI                    ZSRM - Supplier Relationship Management             BADI / Definition             BBP_DOC_CHECK_BADI (see WPID 1063 & 1137 & 1184 & 1214 & 1284 & 1402 & 1403)                                General BAdI in Cross-Check for Message Returns (BBP_DOC_CHECK)
     1063         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.3 Requisitioning/Shopping Carts               T-ECC-LOG-SRM-EDD-E157 Shopping Cart Check BADI                    ZSRM - Supplier Relationship Management             BADI / Definition             BBP_DOC_CHANGE_BADI (see WPID 1063 & 1137 & 1167 & 1186) not applicable                                     BAdI for Changing EBP Purchasing Documents (BBP_SC_CHANGE - BUS2121)
     1070         Organizational Units/LOG Enterprise Strucuture   Organizational Units/LOG Enterprise Strucuture    T-ECC-LOG-SRM-EDD-E135 SRM BADI create Product Category Hier       ZSRM - Supplier Relationship Management             BADI / Definition             BBP_PRODCAT_HIER                                                                                            Adaptation of Product Category Hierarchy
     1073         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.7 Request for Quotation (RFQ) Processing      T-S-SRM-LOG-MM-EDD150-SRM-Sourcing Criteria - E150                 ZSRM - Supplier Relationship Management             BADI / Definition             BBP_SRC_DETERMINE                                                                                           Determine Sourcing for an Item
     1078         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.14 Document Assembly                          T-SRM-LOG-SRM-E159-SRM-DB_Text_Editor _Launch - E159               ZSRM - Supplier Relationship Management        BADI / Enhancement Spot            /IPRO/EDITOR Z-implementation is inactive w/ no code changes                                                Editor replacment
     1082         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.9 Outline Agreement (Contract) Processing     T-S-SRM-MM-EDD007-SRM-Bid Clear ShopCart converted contract-E112   ZSRM - Supplier Relationship Management             BADI / Definition             BBP_SOURCING_BADI                                                                                           Process Control in Sourcing Cockpit
     1084         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.2 Catalog Management                          T-SRM-LOG-SRM-E139-SRM-Map_UNSPSC_From_External_Catalog-E139       ZSRM - Supplier Relationship Management             BADI / Definition             BBP_CATALOG_TRANSFER                                                                                        Exit for transferring catalog shopping cart
     1108         2.3 (FI-AP) Accounts Payable                     2.3.1 Vendor - Account Code Structure             T-ECC-LOG-MM-EDD001-SRM-SUS-ECC-Duplicate Vendor Validation        ZSRM - Supplier Relationship Management             BADI / Definition             VENDOR_ADD_DATA ( see WPID 1107 & 1108 & 1116 & 1142 & 1248 & 1298)                                         Additional Vendor Data (CHECK_ALL_DATA)
     1112         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.1 Procurement-Specific Master Data            T-ECC-LOG-SRM-I051 Vendor Replication from ECC                     ZSRM - Supplier Relationship Management             BADI / Definition             BBP_GET_VMDATA_CF                                                                                           BAdI for Replication of Customer Fields (GET_DATA and UPDATE_DATA) SRM
     1137         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.7 Request for Quotation (RFQ) Processing      T-SRM-LOG-MM-EDD149-Security Autho Check-E149                      ZSRM - Supplier Relationship Management             BADI / Definition             BBP_AUTHORITY_CHECK                                                                                         Further Authorization Checks f. Documents in EBP (AUTHORITY_CHECK_PRODOC)
     1137         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.7 Request for Quotation (RFQ) Processing      T-SRM-LOG-MM-EDD149-Security Autho Check-E149                      ZSRM - Supplier Relationship Management             BADI / Definition             BBP_DOC_CHECK_BADI (see WPID 1063 & 1137 & 1184 & 1214 & 1284 & 1402 & 1403)                                General BAdI in Cross-Check for Message Returns (BBP_DOC_CHECK)
     1137         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.7 Request for Quotation (RFQ) Processing      T-SRM-LOG-MM-EDD149-Security Autho Check-E149                      ZSRM - Supplier Relationship Management             BADI / Definition             BBP_DOC_CHANGE_BADI (see WPID 1137 & 1167 & 1186 & 1223 & 1234 & 1237 & 1242 & 1264 & 1284 & 1299 & 1311)   BAdI for Changing EBP Purchasing Documents (BBP_SC_CHANGE - BUS2121)
     1139         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.12 Vendor Evaluation                          T-ECC-LOG-ROS-EDD-E141 Customize Supplier Welcome Text             ZSRM - Supplier Relationship Management             BADI / Definition             ROS_CUST_WEL_TXT                                                                                            Customer Text for Registration Screen (GET_WELCOME_TEXT)
     1142         2.3 (FI-AP) Accounts Payable                     2.3.1 Vendor - Account Code Structure             T-ECC-FIN-AP-IDD010-LED-SDB-SAP Vendor Updates                     ZSRM - Supplier Relationship Management      Online Text Repository (rename)      /SAPSRM/CH_WD_UI_MO/MINORITY_STATUS                                                                         SEHI Indicator
     1142         2.3 (FI-AP) Accounts Payable                     2.3.1 Vendor - Account Code Structure             T-ECC-FIN-AP-IDD010-LED-SDB-SAP Vendor Updates                     ZSRM - Supplier Relationship Management      Online Text Repository (rename)      /SAPSRM/CH_WD_UI_MO/WOMEN-OWNED                                                                             SEBD Indicator
     1161         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.5 Purchase Order Processing                   T-ECC-LOG-SRM-EDD-E145 PO with Payment Plan_TAX_MAP_BADI           ZSRM - Supplier Relationship Management             BADI / Definition             BBP_TAX_MAP_BADI                                                                                            Exit for mapping during tax calculation (MAP_STRUCTURE_R3)
     1167         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.5 Purchase Order Processing                   T-ECC-LOG-SRM-EDD-E147 Uncheck Good Rec Ind Confirming POs         ZSRM - Supplier Relationship Management             BADI / Definition             BBP_DOC_CHANGE_BADI (see WPID 1137 & 1167 & 1186 & 1223 & 1234 & 1237 & 1242 & 1264 & 1284 & 1299 & 1311)   BAdI for Changing EBP Purchasing Documents (BBP_SC_CHANGE - BUS2121)
     1167         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.5 Purchase Order Processing                   T-ECC-LOG-SRM-EDD-E147 Uncheck Good Rec Ind Confirming POs         ZSRM - Supplier Relationship Management             BADI / Definition             BBP_DOC_CHANGE_BADI (see WPID 1137 & 1167 & 1186 & 1223 & 1234 & 1237 & 1242 & 1264 & 1284 & 1299 & 1311)   BAdI for Changing EBP Purchasing Documents (BBP_PO_CHANGE - BUS2201)
     1169         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.2 Catalog Management                          T-SRM-LOG-SRM-EDD003-MDM_Replication_Additional_Fields-E095        ZSRM - Supplier Relationship Management             BADI / Definition             BBP_SAPXML1_OUT_BADI                                                                                        BAdI for changing the SAPXML outbound mapping (CATALOG)
     1169         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.2 Catalog Management                          T-SRM-LOG-SRM-EDD003-MDM_Replication_Additional_Fields-E095        ZSRM - Supplier Relationship Management          PI - Content (mapping)           Data Type: MDMContractDataTransmission                                                                      SRMContractCatalogTransmission2MDMContractDataTransmission4ProductCategory.xsl
     1169         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.2 Catalog Management                          T-SRM-LOG-SRM-EDD003-MDM_Replication_Additional_Fields-E095        ZSRM - Supplier Relationship Management          PI - Content (mapping)           Data Type: MDMContractDataTransmission                                                                      SRMContractCatalogTransmission2MDMContractDataTransmission4ProductID.xsl
     1169         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.2 Catalog Management                          T-SRM-LOG-SRM-EDD003-MDM_Replication_Additional_Fields-E095        ZSRM - Supplier Relationship Management          PI - Content (mapping)           Data Type: MDMContractDataTransmission                                                                      SRMContractCatalogTransmission2MDMContractDataTransmission4SupplierPartNumber.xsl
     1184         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.9 Outline Agreement (Contract) Processing     T-SRM-LOG-MM-EDD153-Hard-Stop-preventSpecific-CTR to MDM-E153      ZSRM - Supplier Relationship Management             BADI / Definition             BBP_DOC_CHECK_BADI (see WPID 1063 & 1137 & 1184 & 1214 & 1284 & 1402 & 1403)                                General BAdI in Cross-Check for Message Returns (BBP_DOC_CHECK - BUS2000113)
     1186         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.3 Requisitioning/Shopping Carts               T-ECC-LOG-SRM-EDD-E156 Shopping Cart Change BADI_material Basic    ZSRM - Supplier Relationship Management             BADI / Definition             BBP_DOC_CHANGE_BADI (see WPID 1137 & 1167 & 1186 & 1223 & 1234 & 1237 & 1242 & 1264 & 1284 & 1299 & 1311)   BAdI for Changing EBP Purchasing Documents (BBP_SC_CHANGE - BUS2121)
     1214         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.3 Requisitioning/Shopping Carts               T-ECC-LOG-SRM-EDD-E168 Check for MM specifications                 ZSRM - Supplier Relationship Management             BADI / Definition             BBP_DOC_CHECK_BADI (see WPID 1063 & 1137 & 1184 & 1214 & 1284 & 1402 & 1403)                                General BAdI in Cross-Check for Message Returns (BBP_DOC_CHECK)
     1217         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.7 Request for Quotation (RFQ) Processing      T-S-SRM-LOG-PUR-GAP007 Proxy Bid After Close EDD                   ZSRM - Supplier Relationship Management       Enhancement Point - Implicit        ZSRM0002 - /SAPSRM/CL_PDO_MODEL_MANAGER - GET_DETAIL                                                        Replacement for BBP_PROCDOC_GETDETAIL
     1217         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.7 Request for Quotation (RFQ) Processing      T-S-SRM-LOG-PUR-GAP007 Proxy Bid After Close EDD                   ZSRM - Supplier Relationship Management       Web Dynpro / Enhancement            ZSRM0003 - /SAPSRM/WDC_UI_DO_BIDDER - V_DO_BIDDER_SEARCH_C - ONACTIONREGISTER                               Web Dynpro Comp for DO Bidder
     1217         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.7 Request for Quotation (RFQ) Processing      T-S-SRM-LOG-PUR-GAP007 Proxy Bid After Close EDD                   ZSRM - Supplier Relationship Management       Enhancement Point - Implicit        ZSRM0004 - SAPLBBP_PD_BID - BBP_PD_BID_UPDATE                                                               Bid Invitation Methods
     1217         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.7 Request for Quotation (RFQ) Processing      T-S-SRM-LOG-PUR-GAP007 Proxy Bid After Close EDD                   ZSRM - Supplier Relationship Management       Enhancement Point - Implicit        ZSRM0010 - /SAPSRM/CL_PDO_BO_QTE - CHECK_SUBMISSION_DEADLINE                                                Allow users with 'Z_PROXYBID' security object to process when past deadline
     1223         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.9 Outline Agreement (Contract) Processing     T-SRM-LOG-MM-IDD007-SRM-Website-Open Contracts-I056                ZSRM - Supplier Relationship Management             BADI / Definition             BBP_DOC_CHANGE_BADI (see WPID 1137 & 1167 & 1186 & 1223 & 1234 & 1237 & 1242 & 1264 & 1284 & 1299 & 1311)   BAdI for Changing EBP Purchasing Documents (BBP_CTR_CHANGE - BUS2000113)
     1223         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.9 Outline Agreement (Contract) Processing     T-SRM-LOG-MM-IDD007-SRM-Website-Open Contracts-I056                ZSRM - Supplier Relationship Management        BADI / Enhancement Spot            /SAPPSSRM/BD_CUSTSYN (See 1223 & 1404)                                                                      Customer-Specific Synopsis (POPULATESYNOPSIS)
     1223         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.9 Outline Agreement (Contract) Processing     T-SRM-LOG-MM-IDD007-SRM-Website-Open Contracts-I056                ZSRM - Supplier Relationship Management        BADI / Enhancement Spot            /SAPPSSRM/SEND_SYNOPSIS_NO_XI                                                                               Send Synopsis via FTP, etc without using SAP XI and Email (new BADI per OSS Note #1393903)
     1233         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.12 Vendor Evaluation                          T-SRM-LOG-MM-EDD-SRM-LED Certification Indicators                  ZSRM - Supplier Relationship Management        BADI / Enhancement Spot            /SAPSRM/BD_CLL_POWL_FEEDER                                                                                  Change Customer Search Fields List before POWL Search (CHNG_SELCRIT CHNG_SEL_RSLT)
     1233         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.12 Vendor Evaluation                          T-SRM-LOG-MM-EDD-SRM-LED Certification Indicators                  ZSRM - Supplier Relationship Management       Web Dynpro / Enhancement            /SAPSRM/WDC_MODC_BID_CHRS - V_PS_OIF_BD_CHRS                                                                WD Component for Bidder Characteristics - View for bidder characteristics
                                                                                                                                                                                                                                                                                                                                                                                      Change Business Partner Data (Page Fragments > address.htm, bank_tax.htm, main_data.htm) (Views > self_edit.htm ZSRM1233 LED
     1233         2.1 (LOG-MM/SRM) Procurement     /Contracts      2.1.12 Vendor Evaluation                          T-SRM-LOG-MM-EDD-SRM-LED Certification Indicators                  ZSRM - Supplier Relationship Management        BSP / Enhancement - MOD            ROS_SELF_EDIT                                                                                               indictors)
     1234         2.1 (LOG-MM/SRM) Procurement     /Contracts      2.1.5 Purchase Order Processing                   T-S-SRM-LOG-PUR-GAP005 Vehicle POs with No Accounting              ZSRM - Supplier Relationship Management            BADI / Definition              BBP_DOC_CHANGE_BADI (see WPID 1137 & 1167 & 1186 & 1223 & 1234 & 1237 & 1242 & 1264 & 1284 & 1299 & 1311)   BAdI for Changing EBP Purchasing Documents (BBP_PO_CHANGE - BUS2201)
     1237         2.1 (LOG-MM/SRM) Procurement     /Contracts      2.1.7 Request for Quotation (RFQ) Processing      T-SRM-LOG-MM-IDD007-SRM-Website-Bid Invitations-I053               ZSRM - Supplier Relationship Management        BADI / Enhancement Spot            /SAPPSSRM/BD_CUSTSYN                                                                                        Customer-Specific Synopsis (POPULATESYNOPSIS)
     1237         2.1 (LOG-MM/SRM) Procurement     /Contracts      2.1.7 Request for Quotation (RFQ) Processing      T-SRM-LOG-MM-IDD007-SRM-Website-Bid Invitations-I053               ZSRM - Supplier Relationship Management            BADI / Definition              BBP_DOC_CHANGE_BADI (see WPID 1137 & 1167 & 1186 & 1223 & 1234 & 1237 & 1242 & 1264 & 1284 & 1299 & 1311)   BAdI for Changing EBP Purchasing Documents (BBP_BID_CHANGE - BUS2200)
     1237         2.1 (LOG-MM/SRM) Procurement     /Contracts      2.1.7 Request for Quotation (RFQ) Processing      T-SRM-LOG-MM-IDD007-SRM-Website-Bid Invitations-I053               ZSRM - Supplier Relationship Management        BADI / Enhancement Spot            /SAPPSSRM/SEND_SYNOPSIS_NO_XI                                                                               Send Synopsis via FTP, etc without using SAP XI and Email (new BADI per OSS Note #1393903)
     1242         2.1 (LOG-MM/SRM) Procurement     /Contracts      2.1.5 Purchase Order Processing                   T-SRM-LOG-PUR-EDD-Payment Retainage (E188)                         ZSRM - Supplier Relationship Management            BADI / Definition              BBP_DOC_CHANGE_BADI (see WPID 1137 & 1167 & 1186 & 1223 & 1234 & 1237 & 1242 & 1264 & 1284 & 1299 & 1311)   BAdI for Changing EBP Purchasing Documents (BBP_PO_CHANGE - BUS2201)
     1242         2.1 (LOG-MM/SRM) Procurement     /Contracts      2.1.5 Purchase Order Processing                   T-SRM-LOG-PUR-EDD-Payment Retainage (E188)                         ZSRM - Supplier Relationship Management        Web Dynpro / Enhancement           /SAPPSSRM/WDC_DO_HD_PAYMT - V_PMT_PO_HD                                                                     WD Comp. for Payment Tab on Header Level - Payment View on PO Header Level
     1242         2.1 (LOG-MM/SRM) Procurement     /Contracts      2.1.5 Purchase Order Processing                   T-SRM-LOG-PUR-EDD-Payment Retainage (E188)                         ZSRM - Supplier Relationship Management        Web Dynpro / Enhancement           /SAPPSSRM/WDC_DO_IT_PAYMT - V_PMT_PO_IT                                                                     WD Comp. for Payment Tab on Line Item Level - Payment View on PO Line Item Level
                                                                                                                                                                                                                                                                                                                                                                                      Supplier Self-Registration (Page Fragments > address.htm, categories.htm, confirmation.htm, main.htm, main_data.htm, privacy.htm,
     1245         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.12 Vendor Evaluation                          T-SRM-LOG-MM-EDD-SRM-Website-Reg. of Suppliers P1 (E187)           ZSRM - Supplier Relationship Management        BSP / Enhancement - MOD            ROS_SELF_REG                                                                                                zcategories.htm) (Pages with Flow Logic > main.htm > Event handler > OnCreate, OnInputProcessingCode)
     1245         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.12 Vendor Evaluation                          T-SRM-LOG-MM-EDD-SRM-Website-Reg. of Suppliers P1 (E187)           ZSRM - Supplier Relationship Management        BSP / Enhancement - MOD            SRMSUS                                                                                                      SUS Supplier Self Services (Views>usermanagements>detail_create.inc)
                                                                                                                                                                                                                                                                                                                                                                                      SUS User Management Self-Registration (Pages with Flow Logic> userselfreg.htm and Event Handler OnInitialization, userlogin.htm (field
     1245         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.12 Vendor Evaluation                          T-SRM-LOG-MM-EDD-SRM-Website-Reg. of Suppliers P1 (E187)           ZSRM - Supplier Relationship Management        BSP / Enhancement - MOD            SRMSUS_SELFREG                                                                                              labels))
     1248         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.12 Vendor Evaluation                          T-SRM-LOG-MM-IDD-SRM-SRM Vendor Replication to ECC                 ZSRM - Supplier Relationship Management            Business Objects               ZSRM0001 - BUS2202                                                                                          EC Vendor Bid (Method Z_AWARD) Workflow
     1248         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.12 Vendor Evaluation                          T-SRM-LOG-MM-IDD-SRM-SRM Vendor Replication to ECC                 ZSRM - Supplier Relationship Management         TBD - To Be Determined            TBD - Code that performs the FM Z_GET_SUPPLIER logic to RFC to ECC Z_GET_VENDOR not applicable
     1248         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.12 Vendor Evaluation                          T-SRM-LOG-MM-IDD-SRM-SRM Vendor Replication to ECC                 ZSRM - Supplier Relationship Management       Enhancement Point - Implicit        ZSRM0009 - CL_BBPX_TRADING_PARTNER_IN - EXECUTE_ASYNCHRONOUS                                                Proxy Class (Generated) - Method EXECUTE_ASYNCHRONOUS
     1261         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.12 Vendor Evaluation                          T-SRM-LOG-MM-EDD-SRM-Website-Reg. of Suppliers-PC P2 (E114)        ZSRM - Supplier Relationship Management             BADI / Definition             /SAPSRM/BD_POWL_CHNG_SELCRIT                                                                                Change the list of possible selection criteria in the POWL feeder (CHANGE_SELECT_CRITERIA)
     1261         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.12 Vendor Evaluation                          T-SRM-LOG-MM-EDD-SRM-Website-Reg. of Suppliers-PC P2 (E114)        ZSRM - Supplier Relationship Management             BADI / Definition             /SAPSRM/BD_POWL_CHNG_SEL_RSLT                                                                               Change Selection Result of POWL Search in Feeder (CHANGE_SELECT_RESULT)
     1262         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.5 Purchase Order Processing                   T-SRM-LOG-MM-FDD005-Receiving Report with Barcode-F057             ZSRM - Supplier Relationship Management       Web Dynpro / Enhancement            ZSRM0005 - /SAPSRM/WDC_PO_DOFC_OV_HD - V_PO_DOFC_OV_GN_HD - RECEIVING_REPORT                                Add Receiving Report
     1264         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.5 Purchase Order Processing                   T-SRM-LOG-PUR-GAP005 OCR Number (E184)                             ZSRM - Supplier Relationship Management       Web Dynpro / Enhancement            /SAPPSSRM/WDC_DO_USR_STAT (see WPID 1264 & 1403)                                                            Adding fields to View V_DODC_USER_STATUS (WDDOMODIFYVIEW)
     1264         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.5 Purchase Order Processing                   T-SRM-LOG-PUR-GAP005 OCR Number (E184)                             ZSRM - Supplier Relationship Management             BADI / Definition             BBP_DOC_CHANGE_BADI (see WPID 1137 & 1167 & 1186 & 1223 & 1234 & 1237 & 1242 & 1264 & 1284 & 1299 & 1311)   BAdI for Changing EBP Purchasing Documents (BBP_PO_CHANGE - BUS2201)
     1273         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.9 Outline Agreement (Contract) Processing     T-SRM-LOG-MM-DCD009-SRM-DOTD-PIMS-SRM Open Contracts               ZSRM - Supplier Relationship Management       Enhancement Point - Implicit        ZSRM0011 - SAPLBBP_PD_CTR / LBBP_PD_CTRU01 / BBP_PD_CTR_CREATE                                              Default Schema ID to ZZDIRPAY for Converted Contracts (using ZZREFNO not = spaces)
     1283         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.12 Vendor Evaluation                          T-SRM-LOG-MM-DCD155-ECC OA-IP Address Replication to SUS           ZSRM - Supplier Relationship Management       Enhancement Point - Implicit        ZSRM0006 - CL_BBPX_TRADING_PARTNER_SUS_IN - EXECUTE_ASYNCHRONOUS                                            ECC Vendor OA/IP Address Replication to SUS
     1283         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.12 Vendor Evaluation                          T-SRM-LOG-MM-DCD155-ECC OA-IP Address Replication to SUS           ZSRM - Supplier Relationship Management       Enhancement Point - Implicit        ZSRM0007 - SAPLBBP_PARTNER_MAINT - BBP_CREATE_ORGANIZATION                                                  ECC Vendor OA/IP Address Replication to SUS
     1283         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.12 Vendor Evaluation                          T-SRM-LOG-MM-DCD155-ECC OA-IP Address Replication to SUS           ZSRM - Supplier Relationship Management       Enhancement Point - Implicit        ZSRM0008 - SAPLBBP_BUPA_SUPPLIER_GEN - BBP_SUS_BUPA_CREATE                                                  Used when Vendor is replicated from SRM to SUS - Populate the lt_venmap work area
     1284         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.9 Outline Agreement (Contract) Processing     T-SRM-LOG-MM-EDD189-Distributor Contract-E189                      ZSRM - Supplier Relationship Management             BADI / Definition             BBP_DOC_CHANGE_BADI (see WPID 1137 & 1167 & 1186 & 1223 & 1234 & 1237 & 1242 & 1264 & 1284 & 1299 & 1311)   BAdI for Changing EBP Purchasing Documents (BBP_PO_CHANGE - BUS2201)
     1284         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.9 Outline Agreement (Contract) Processing     T-SRM-LOG-MM-EDD189-Distributor Contract-E189                      ZSRM - Supplier Relationship Management             BADI / Definition             BBP_DOC_CHECK_BADI (see WPID 1063 & 1137 & 1184 & 1214 & 1284 & 1402 & 1403)                                General BAdI in Cross-Check for Message Returns (BBP_DOC_CHECK - BUS2121 & BUS2201)
     1284         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.9 Outline Agreement (Contract) Processing     T-SRM-LOG-MM-EDD189-Distributor Contract-E189                      ZSRM - Supplier Relationship Management             BADI / Definition             BBP_DOC_SAVE_BADI                                                                                           General BAdI for Additional Checks (BBP_DOC_SAVE)
     1284         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.9 Outline Agreement (Contract) Processing     T-SRM-LOG-MM-EDD189-Distributor Contract-E189                      ZSRM - Supplier Relationship Management   Dynamic Class (within SAP Superclass)   /SAPSRM/CL_PDO_DYN_MDF_IT                                                                                   Dynamic Control Classes for Item Fields (ZCL_IM_SAPSRM_PDO_DYN_MDF_ITEM)
     1299         Organizational Units/LOG Enterprise Strucuture   Organizational Units/LOG Enterprise Strucuture    T-ECC-LOG-SRM-EDD-778 SRM Storage Location Addresses in SC         ZSRM - Supplier Relationship Management             BADI / Definition             BBP_DOC_CHANGE_BADI (see WPID 1137 & 1167 & 1186 & 1223 & 1234 & 1237 & 1242 & 1264 & 1284 & 1299 & 1311)   BAdI for Changing EBP Purchasing Documents (BBP_SC_CHANGE - BUS2121)
     1311         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.9 Outline Agreement (Contract) Processing     T-SRM-LOG-MM-EDD190-Bulk Fuel Contract-E190                        ZSRM - Supplier Relationship Management             BADI / Definition             BBP_DOC_CHANGE_BADI (see WPID 1137 & 1167 & 1186 & 1223 & 1234 & 1237 & 1242 & 1264 & 1284 & 1299 & 1311)   BAdI for Changing EBP Purchasing Documents (BBP_CTR_CHANGE - BUS2000113)
     1311         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.9 Outline Agreement (Contract) Processing     T-SRM-LOG-MM-EDD190-Bulk Fuel Contract-E190                        ZSRM - Supplier Relationship Management        BADI / Enhancement Spot            BBP_BDI_PO_REVAL_IT not applicable                                                                          To be deleted
     1311         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.9 Outline Agreement (Contract) Processing     T-SRM-LOG-MM-EDD190-Bulk Fuel Contract-E190                        ZSRM - Supplier Relationship Management             BADI / Definition             BBP_ECS_PO_OUT_BADI (see WPID 1311 & 1319 & 1323)                                                           ECS: PO Transfer to Logistics Backend (BBP_B46B_PO_OUTBOUND)
     1311         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.9 Outline Agreement (Contract) Processing     T-SRM-LOG-MM-EDD190-Bulk Fuel Contract-E190                        ZSRM - Supplier Relationship Management             BADI / Definition             BBP_VERSION_CONTROL *** TO BE DELETED depending on testing ***                                              Control: Generate a Version from a Document
     1319         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.5 Purchase Order Processing                   T-ECC-LOG-SRM Default Tolerance Limit in PO                        ZSRM - Supplier Relationship Management             BADI / Definition             BBP_ECS_PO_OUT_BADI (see WPID 1311 & 1319 & 1323)                                                           ECS: PO Transfer to Logistics Backend (BBP_B46B_PO_OUTBOUND)
     1319         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.5 Purchase Order Processing                   T-ECC-LOG-SRM Default Tolerance Limit in PO                        ZSRM - Supplier Relationship Management   Dynamic Class (within SAP Superclass)   /SAPSRM/CL_PDO_DYN_MDF_IT (see WPID 1284 & 1319) not applicable                                             Dynamic Control Classes for Item Fields (ZCL_IM_SAPSRM_PDO_DYN_MDF_ITEM)
     1323         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.5 Purchase Order Processing                   T-SRM-LOG-PUR-EDD-Split Distribution                               ZSRM - Supplier Relationship Management             BADI / Definition             BBP_ECS_PO_OUT_BADI (see WPID 1311 & 1319 & 1323)                                                           ECS: PO Transfer to Logistics Backend (BBP_B46B_PO_OUTBOUND)
     1326         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.12 Vendor Evaluation                          T-SRM-LOG-MM-IDD-SRM-SRM Vendor Replication to ECC (Manual Call)   ZSRM - Supplier Relationship Management       Web Dynpro / Enhancement            /SAPSRM/WDC_MODC_NAME - V_PS_OIF_NAME / ZSRMEBP_WDC_MODC_NAME                                               WD Component for General Data of Vendor. Add ‘Transmit to ECC’ button to send the vendor to the ECC
     1327         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.5 Purchase Order Processing                   T-SRM-LOG-PUR-EDD-Budget Check for PO (NEW)                        ZSRM - Supplier Relationship Management             BADI / Definition             BBP_BUDGET_CHECK                                                                                            Deactivate Automatic Budget Check
     1342         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.1 Procurement-Specific Master Data            T-SRM-LOG-MM-IDD007-SRM-Website-Vendor Transfer-I053 NEW           ZSRM - Supplier Relationship Management        BSP / Enhancement - MOD            ROS_SELF_REG (see WPID 1245 & 1342)                                                                         Supplier Self-Registration (address.htm, categories.htm, confirmation.htm, main.htm, main_data.htm, privacy.htm, zcategories.htm)
     1379         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.1 Procurement-Specific Master Data            SRM Search Help - Hide Employee Address information                ZSRM - Supplier Relationship Management   DDIC MOD - Search Help Hide attribute   BUPA                                                                                                        Business Partner
     1402         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.3 Requisitioning/Shopping Carts               Confirming SC requires Pref Vendor - Ticket 8000002928             ZSRM - Supplier Relationship Management             BADI / Definition             BBP_DOC_CHECK_BADI (see WPID 1063 & 1137 & 1184 & 1214 & 1284 & 1402 & 1403)                                SC item LaGov process type -> CNF or CNFI - Preferred supplier fields mandatory, same supplier
     1403         2.1 (LOG-MM/SRM) Procurement /Contracts          2.1.6 PO Approvals / Workflow                     T-SRM-LOG-MM-WDD006-Exempt OSP Approval in Purchase Order          ZSRM - Supplier Relationship Management             BADI / Definition             BBP_DOC_CHECK_BADI (see WPID 1063 & 1137 & 1184 & 1214 & 1284 & 1402 & 1403)                                Prevent Non-OCR users from changing the OCR Status field
                        10/25/2011                                                                                                                                                                                        System Modifications                                                                                                                                                                 9




Work Product ID
                                                                                                                                      Development Description
Assigned by Dev                                                                                                                                                                          Package ID                         System Modifiation Type                                                       Object Name                                              Object Description (Method if applicable)
                                                                                       Solution Manager                                (Technical Spec Name)
  Team Lead
                         Solution Manager Team/Sub-Team                          Project Structure (StepName)
     1403         2.1 (LOG-MM/SRM) Procurement /Contracts   2.1.6 PO Approvals / Workflow                       T-SRM-LOG-MM-WDD006-Exempt OSP Approval in Purchase Order   ZSRM - Supplier Relationship Management       Web Dynpro / Enhancement            /SAPPSSRM/WDC_DO_USR_STAT (see WPID 1264 & 1403)          Remove code that prevents tab from being visible to Non-OCR users (WDDOMODIFYVIEW)
     1404         2.1 (LOG-MM/SRM) Procurement /Contracts   2.1.2 Catalog Management                            T-SRM-LOG-MM-IDD001-SAP-AGPS Interface (SRM) NEW            ZSRM - Supplier Relationship Management        BADI / Enhancement Spot            /SAPPSSRM/BD_CUSTSYN (See 1223 & 1404)                    Allow for update of ZSRMEBPxxxx for AGPS interface
     1404         2.1 (LOG-MM/SRM) Procurement /Contracts   2.1.2 Catalog Management                            T-SRM-LOG-MM-IDD001-SAP-AGPS Interface (SRM) NEW            ZSRM - Supplier Relationship Management   Dynamic Class (within SAP Superclass)   /SAPSRM/CL_PDO_DYN_MDF_HD                                 Allow for update of ZSRMEBPxxxx for AGPS interface (DETERMINE_OSP_BUYER)
10/25/2011                                                                           List Of Values   10


             List of Values used to validate entries in the Development worksheet:

             ValidFRICEW:                 F - Form
                                          R - Report
                                          I - Interface
                                          C - Conversion
                                          E - Enhancement
                                          W - Workflow
                                          X - Cancelled
                                          Z - Redesigned
                                          F - Form DDIC only
                                          F - Form Deferred
                                          R - Report Deferred
                                          I - Interface Deferred
                                          C - Conversion Deferred
                                          C - Conversion CRM
                                          E - Enhancement Special
                                          E - Enhancement Deferred
                                          E - Enhancement CRM
                                          W - Workflow Deferred
                                          N/A - Not Applicable

             ValidModule:                 FIX - Finance
                                          LOX - Logistics
                                          SDX - Sales&Distribution
                                          BCX - Basis Component
                                          GTR - Grantor Management (CRM)
                                          SRM - Supplier Relationship Management (SRM)
                                          CAX - Cross Application
                                          HRX - Human Resources
                                          N/A - Not Applicable (should not use)

             ValidSubModule:              AAX - Asset Accounting
                                          APX - Accounts Payable
                                          ARX - Accounts Receivable
                                          BPX - Budget Preparation
                                          CMX - Cash Management
10/25/2011                                                                             List Of Values   11


             List of Values used to validate entries in the Development worksheet:
                                            COX - Controlling
                                            FMX - Funds Management
                                            GLX - General Ledger
                                            GMX - Grants Management (Grantee)
                                            GTR - Grantor Management
                                            IPX - Integrated Planning
                                            PSX - Project Systems
                                            REX - Real Estate
                                            CRM - Customer Relationship Management
                                            FTX - Fleet Management
                                            IMX - Inventory Management
                                            LAX - Linear Assets
                                            MMX - Materials Management
                                            MSX - Mobile Solutions
                                            PMX - Plant Maintenance
                                            SRM - Supplier Relationship Management
                                            WMX - Warehouse Management
                                            BIL - Billing
                                            SLS - Sales
                                            AGR - Agreement
                                            APL - Application
                                            CLM - Claim
                                            CMG - Case Management
                                            GCM - Grantor Change Management
                                            MDX - Master Data
                                            PRG - Program
                                            CFO - cFolders
                                            DOC - Document Builder
                                            EBP - Enterprise Buyer Professional
                                            MDM - Master Data Management (Catalogs)
                                            SUS - Supplier Self Service
                                            PAX - Personnel Administration
                                            XXX - Not Applicable (Cross Application)
                                            N/A - Not Applicable

             ValidApplication:            * - Cross-Application
10/25/2011                                                                           List Of Values   12


             List of Values used to validate entries in the Development worksheet:
                                            A - Asset Accounting
                                            B - Business Information Warehouse
                                            F - Financial Accounting
                                            G - General Ledger
                                            I - Plant Maintenance
                                            K - Cost Accounting
                                            L - Warehouse Management
                                            M - Materials management
                                            P - Human Resources
                                            S - Basis
                                            V - Sales
                                            N/A - Not Applicable
                                            CRM/tbd - To Be Determined
                                            SRM/tbd - To Be Determined

             ValidProgram:                F - Form
                                          F - Form - Print Program
                                          R - Report
                                          I - Interface
                                          I - Interface - w/IDOC
                                          C - Conversion
                                          E - Enhancement
                                          E - Enhancement - Program
                                          E - Enhancement - w/BSP
                                          E - Enhancement - w/BSP & WebDynPro
                                          E - Enhancement - w/PI-Content
                                          E - Enhancement - w/WebDynPro
                                          E - Enhancement - Registered MOD
                                          W - Workflow
                                          U - Update/Utility
                                          B - BI Extractor
                                          N - Common Include
                                          N/A - Not Applicable

             AuthorizationGroup:          N/A - Not Applicable
             update transport as needed   TBD - For Table Maintenance
10/25/2011                                                                           List Of Values   13


             List of Values used to validate entries in the Development worksheet:
                                            Z100 - ZFI Generic Tables
                                            Z101 - ZFI LAUGH Table
                                            Z102 - ZFI RE Tables
                                            Z103 - ZFI XWalk Tables
                                            Z104 - ZFI PS Entity Desc
                                            Z105 - ZFI AR Smart Forms
                                            Z106 - ZFI Bus.Area/CAFR
                                            Z107 - ZFI GL 1099 Subs
                                            Z108 - ZFI CM Inv Interest
                                            Z109 - ZFI GL BSR Process
                                            Z110 - ZFI PS FHWA Billing
                                            Z111 - ZFI PS HPP/STIP
                                            Z112 - ZFI PS DOTD
                                            Z113 - ZFI PS Fed Funding
                                            Z114 - ZFI Cost Shr/Alloc
                                            Z115 - ZFI FM/GM/GL WF
                                            Z116 - ZFI PS HPP
                                            Z117 - ZFI PS STIP
                                            Z118 - ZFI PS RASPS
                                            Z119 - ZFI AP Fuel Card
                                            Z120 - ZFI AP PCard Log
                                            Z121 - ZFI CO HB1 Residual
                                            Z122 - ZFI CO HB1 CE Mapping
                                            Z123 - ZFI PS Road
                                            Z124 - ZFI PS Bridge
                                            Z125 - ZFI GL Pooled Cash
                                            Z200 - ZLO Generic Tables
                                            Z201 - ZLO PM Cd Translate
                                            Z202 - ZLO RF GR for PO
                                            Z300 - ZBW Generic Tables
                                            Z400 - ZCA Generic Tables
                                            Z401 - ZCA Interface Tbls
                                            Z402 - ZCA Program Run
                                            Z500 - SRM Generic Tables
                                            Z501 - SRM SLoc Addr
                                            Z502 - SRM Prod hierarchy - not used
10/25/2011                                                                                 List Of Values   14


             List of Values used to validate entries in the Development worksheet:
                                            Z503 - SRM DOTD Plant
                                            Z504 - SRM LAGov ServType
                                            Z505 - SRM LAPS ID
                                            Z506 - SRM PO Workflows
                                            Z507 - SRM SC Workflows
                                            Z508 - SRM QT Workflows
                                            Z509 - Synopsis FTP table
                                            Z510 - Send Invoice To
                                            Z511 - SRM SUS Addr/Vendor - not used
                                            Z512 - SRM PO Tolerance

             ValidPackage:                ZFI - Finance
                                          ZLO - Logistics
                                          ZBW - Business Warehouse (Intelligence)
                                          ZCA - Cross Application
                                          ZGTR - Grantor Management
                                          ZSRM - Supplier Relationship Management
                                          ZHR - Human Resources

             ValidSubTeam:                2.1 (FI-GL) General Ledger
                                          2.2 (FI-AR) Accounts Receivable
                                          2.3 (FI-AP) Accounts Payable
                                          2.4 (FI-PS) Project Systems
                                          2.5 (FI-CO) Controlling
                                          2.6 (FI-FM) Funds Management
                                          2.7 (FI-AA) Asset Accounting
                                          2.8 (FI-CM) Treasury/Cash Management
                                          2.9 (FI-GM) Grants Management
                                          2.10 (FI-BP) Budget Preparation
                                          2.11 (FI-GTR) Grantor
                                          2.12 (FI-RE) Real Estate
                                          2.13 (FI-HR) Integration with HR/Payroll
                                          Organizational Units/LOG Enterprise Strucuture
                                          1.1 General Master Data
                                          1.2 Procurement Master Data
                                          1.3 Plant/Fleet Master Data
10/25/2011                                                                               List Of Values   15


             List of Values used to validate entries in the Development worksheet:
                                            1.4 Inventory/Warehouse Master Data
                                            2.1 (LOG-MM/SRM) Procurement /Contracts
                                            2.2 (LOG-PM/Fleet) Plant/Fleet Maintenance
                                            2.3 (LOG-IM/WM) Stockroom, Warehouse, MRP
                                            2.4 (LOG-MO) Mobile Solutions
                                            LINEAR ASSETS
                                            N/A - Not Applicable

             ValidStepName:               2.1.1   Enterprise Structure
                                          2.1.2   Finance Account Code Structure
                                          2.1.3   Chart of Accounts Master Data
                                          2.1.4   Chart of Accounts Processing
                                          2.1.5   Period Management & Closing Operations
                                          2.1.6   GL Processing
                                          2.1.7   Splitting Rules
                                          2.1.8   Financial Reporting
                                          2.2.1   Account Code Structure
                                          2.2.2   AR Processing
                                          2.2.3   Customer Reporting and Analysis
                                          2.3.1   Vendor - Account Code Structure
                                          2.3.2   AP Processing
                                          2.3.3   Check Management
                                          2.3.4   Processing 1099
                                          2.3.5   Non Payable Invoices
                                          2.3.6   Purchasing Cards
                                          2.4.1   Project Structures - DOTD
                                          2.4.2   Project Structures - Facilities
                                          2.4.3   Project Structures - Other
                                          2.4.4   Project Budgeting and Control
                                          2.4.5   Project Planning
                                          2.4.6   Project Accounting
                                          2.4.7   Billing FHWA
                                          2.4.8   Project Management
                                          2.4.9   Capital Projects Periodic processing
                                          2.5.1   Cost Centers - Account Code Structure
                                          2.5.2   Internal Orders - Account Code Structure
10/25/2011                                                                                 List Of Values            16


             List of Values used to validate entries in the Development worksheet:
                                            2.5.3 Labor Costing and Time Entry
                                            2.5.4 Inter-Agency Transfers
                                            2.4.5 Cost Allocations & Periodic Processing
                                            2.4.6 Management Reporting
                                            2.6.1 FM Master Data
                                            2.6.2 FM Budget Preparation, Amendments and Integration with BI-IP
                                            2.6.3 FM Budget Availability Control - General
                                            2.6.4 FM Budget Availability Control - Work Orders - PM / Agile Assets
                                            2.6.5 FM Budget Consumption: Expenditures and Encumbrances
                                            2.6.6 FM Period End Processing
                                            2.6.7 FM Budgetary Basis Reporting
                                            2.7.1 Asset Classes
                                            2.7.2 Asset Master data
                                            2.7.3 Asset Aquisition
                                            2.7.4 Transfer of Assets
                                            2.7.5 Retirement of Assets
                                            2.7.6 Physical Inventory, Bar Coding
                                            2.7.7 Periodic Processing
                                            2.7.8 Data Conversion
                                            2.8.1 Cash Reporting and Forecasting
                                            2.8.2 Bank Accounting
                                            2.8.3 Investment Management
                                            2.8.4 Debt Management
                                            2.8.5 Interest Calculation and Allocation
                                            2.8.6 Cash Receipting (Revenue & Interfaces)
                                            2.8.7 Imprest Funds & Replinshments
                                            2.9.1 Account Code Structure : Grant,Sponsor,Program.
                                            2.9.2 Grant Lifecycle Management
                                            2.9.3 Grant Budgeting and Control
                                            2.9.4 Grant Accounting
                                            2.9.5 Grant Billing / Claiming
                                            2.9.6 Grant Conversion
                                            2.9.7 Grant Reporting
                                            2.9.8 GM-Grantee Validation
                                            2.10.1 Budget Timeline and Overview
                                            2.10.2 Operating Budget & Central Controlling Perspective
10/25/2011                                                                              List Of Values   17


             List of Values used to validate entries in the Development worksheet:
                                            2.10.3 Operating Budget : Details & Systems
                                            2.10.4 Operating Budget : Agencies Perspective
                                            2.10.5 Capital Budget : Central Controlling
                                            2.10.6 Capital Budget : Timeline
                                            2.10.7 Capital Budget : Agency Perspective
                                            2.10.8 Integration with FM/GM
                                            2.10.9 Budget data Conversion
                                            2.10.10 Budget Reports
                                            2.10.11 Performance Measures: Process & Tools
                                            2.11.1 Grantor Master Data
                                            2.11.2 Grantor Program Management
                                            2.11.3 Applications
                                            2.11.4 Budgeting
                                            2.11.5 Claims
                                            2.11.6 Case Management & Monitoring
                                            2.11.7 Web Request and BRF
                                            2.11.8 Reports
                                            2.11.9 Web UI & Middleware
                                            2.11.10 Agreements
                                            2.11.11 Validation
                                            2.12.1 Master Data
                                            2.12.2 Transactions
                                            2.12.3 Right-of-Way Parcels
                                            2.12.4 Leasing
                                            2.13 (FI-HR) Integration with HR/Payroll
                                            Organizational Units/LOG Enterprise Strucuture
                                            1.1 General Master Data
                                            1.1.1 Material Master Record
                                            1.1.2 Service Master Record
                                            1.2 Procurement Master Data
                                            1.2.1 Vendor Master Record
                                            1.3 Plant/Fleet Master Data
                                            1.3.1 Plant/Fleet Master Data, Functional Location
                                            1.3.2 Plant/Fleet Master Data, Equipment
                                            1.3.5 Plant/Fleet Master Data, Maintenance WorkCenter
                                            1.3.6 Plant/Fleet Master Data, Strategy Packages
10/25/2011                                                                                  List Of Values   18


             List of Values used to validate entries in the Development worksheet:
                                            1.3.7 Plant/Fleet Master Data, Task List
                                            1.3.8 Plant/Fleet Master Data, Maintenance Plans
                                            1.3.9 Plant/Fleet Master Data, Classification
                                            1.3.10 Plant/Fleet Master Data, Characteristic
                                            1.3.13 Plant/Fleet Master Data, BOM
                                            1.3.14 Plant/Fleet Master Data, Maintenance Assemblies
                                            1.3.15 Plant/Fleet Master Data, Catalog Codes
                                            1.4 Inventory/Warehouse Master Data
                                            1.4.1 Material Master
                                            1.4.2 Customer Master
                                            2.1.1 Procurement-Specific Master Data
                                            2.1.2 Catalog Management
                                            2.1.3 Requisitioning/Shopping Carts
                                            2.1.4 Requisitioning Approvals/Workflow
                                            2.1.5 Purchase Order Processing
                                            2.1.6 PO Approvals / Workflow
                                            2.1.7 Request for Quotation (RFQ) Processing
                                            2.1.8 RFQ Approvals / Workflow
                                            2.1.9 Outline Agreement (Contract) Processing
                                            2.1.10 Outline Agreement Approvals / Workflow
                                            2.1.11 P-Card Processing
                                            2.1.12 Vendor Evaluation
                                            2.1.13 Procurement Reporting
                                            2.1.14 Document Assembly
                                            2.2.2 Facilities/Fleet Plans, Schedules, Notifications & WO's
                                            2.2.5 Motor Pool Management
                                            2.2.6 Plant/Fleet Master Data
                                            2.3.2 MRP Processing
                                            2.3.3 General Inventory Processing (IM)
                                            2.3.4 IM/WM Stock Taking, Cycle Counts
                                            2.3.5 WM Planning & Monitoring
                                            2.3.6 WM Stock Movements
                                            2.3.7 Inventory Reporting
                                            2.3.8 IM/WM Workflow
                                            2.3.9 IM/WM Material Master
                                            2.3.10 IM/WM Customer Master
10/25/2011                                                                              List Of Values                    19


             List of Values used to validate entries in the Development worksheet:
                                            2.4.3 Mobile Solutions for Logistics Processes
                                            LA-MD-001 Organizational Structure
                                            LA-MD-002 Project Creation & Management
                                            LA-MD-003 Asset Master Data & LRS Management
                                            LA-MD-004 GASB & Other management Reporting
                                            LA-MD-005 Resource (LEM) Master Data
                                            LA-MD-006 Activity Master Data
                                            LA-PL-001 Defects, Conditions, Performance
                                            LA-PL-002 Performance Guidelines
                                            LA-PL-003 Quantity Standards, Trade-Off Analysis, Resource Needs Allocation
                                            LA-SC-001 Work Request Creation & Management
                                            LA-SC-002 Work Order Creation & Management
                                            LA-SC-003 Preventative Maintenance & Work Order Scheduling
                                            LA-OP-001 (LEM) Day Card Recording
                                            LA-OP-002 Work Location (Linear ReferenceAsset) Recording
                                            LA-OP-003 Work Order & Work Request Completion or Transfer
                                            LA-RP-001 Reporting and Analysis
                                            N/A - Not Applicable

             ValidSystemModTypes:          User Exit / Project
                                           BADI / Definition
                                           BADI / Enhancement Spot
                                           BADI / Web DynPro
                                           Dynamic Class (within SAP Superclass)
                                           Web Dynpro / Enhancement
                                           BSP / Enhancement - MOD
                                           Enhancement Point - Explicit
                                           Enhancement Point - Implicit
                                           Registered Modification - MOD
                                           UN-Registered Modification - MOD
                                           BTE Function Module
                                           PI - Content (mapping)
                                           Text Object and ID's (SE75)
                                           Logo/Signature JPEG (SE78)
                                           Barcodes (SE73)
                                           Online Text Repository (rename)
10/25/2011                                                                           List Of Values   20


             List of Values used to validate entries in the Development worksheet:
                                            Z-Version of SAP Program
                                            Validation Rule (ZGGBR000)
                                            Substitutions (ZGGBS000)
                                            IDOC Enhancement
                                            Business Objects
                                            Authorization Object
                                            DDIC MOD - Append Search Help
                                            DDIC MOD - Search Help Exit
                                            DDIC MOD - Search Help Hide attribute
                                            TBD - To Be Determined

             ValidYesNo:                  Yes

                                          Deleted
                                          TBD

             ValidDDICType:               New Table
                                          New Table with table maintenance
                                          New Table as customizing
                                          New Table Maintenance View
                                          New Data Element
                                          New Domain
                                          New Domain with value range
                                          New Domain with table link
                                          New Search Help
                                          New Search Help for SAP table
                                          New Data Element
                                          New Database View for New Table
                                          New Database View for SAP Table
                                          New Structure
                                          New Table Type
                                          New Table View
                                          New Lock Object
                                          SAP Search Help MOD, Append Search Help
                                          SAP Search Help MOD, New Search Exit
                                          SAP Search Help MOD, Hide attribute
10/25/2011                                                                           List Of Values   21


             List of Values used to validate entries in the Development worksheet:
                                            SAP Table MOD, New Field
                                            SAP Table MOD, New Search Help
                                            SAP Table MOD, New Z-Data Element - Do Not Use
                                            SAP Table MOD, Update Search Help
                                            SAP Field MOD, Description Change
                                            SAP Structure MOD, New Field
                                            SAP Structure MOD, New Append Structure
                                            SAP Structure MOD, New Append View
                                            SAP Customer Include MOD, New Field
                                            SAP Table MOD, Customer Include Activated
                                            SAP Table MOD, Customer Append Activated
                                            SAP Table MOD, New Append Structure
                                            To Be Determined
                    10/25/2011                                                                                                                                                              BI Object List                                                                                                                                                                                               22




          Date   Work Product
       Assigned ID Assigned                                                                                    Development Description
SEQ#                           FRICE-W Type                                                                                                                       Program Type              System Mod Data Dictionary    Module ID            Sub Module ID                      Application               Authorization Group                  Package ID                    Functional Analyst       Technical Analyst
       MM/DD/YY by Dev Team                                                                                     (Technical Spec Name)
           YY       Lead                                 Solution Manager Team/Sub-Team
 1     8/11/2009    5000      E - Enhancement 2.6 (FI-FM) Funds Management                  T-B-FIN-FM-IPD001 - Commitment-Actuals and Budget in FM              E - Enhancement               TBD           TBD         FIX - Finance   FMX - Funds Management        B - Business Information Warehouse   N/A - Not Applicable   ZBW - Business Warehouse (Intelligence)     Fernando Figueroa    Prabuddha
 2     8/11/2009        5001     E - Enhancement 2.2 (FI-AR) Accounts Receivable            T-B-FIN-AR-IPD002 Line Item                                          E - Enhancement               TBD           TBD         FIX - Finance ARX - Accounts Receivable            F - Financial Accounting        N/A - Not Applicable   ZBW - Business Warehouse (Intelligence)     Mary Walker          HKommi
 3     8/18/2009        5002                     2.1 (FI-GL) General Ledger                 T-B-FIN-GL-IPD002 General Ledger (New) Transaction Figures
                                                                                            T-B-FIN-GL-IPD001 - - BALANCE SHEET AND P&L - VIRTUAL                                                                        FIX - Finance   GLX - General Ledger                 G - General Ledger            N/A - Not Applicable   ZBW - Business Warehouse (Intelligence)                          Prabuddha
 4      9/3/2009        5003                      2.1 (FI-GL) General Ledger                CUBE 0FIGL_V10                                                                                     TBD           TBD         FIXSRM -
                                                                                                                                                                                                                             - Finance   GLX General Ledger
                                                                                                                                                                                                                                        EBP -- Enterprise Buyer                                             N/A - Not Applicable   ZBW - Business Warehouse (Intelligence)                          Prabuddha
 5     9/21/2009        5004                      2.1 (LOG-MM/SRM) Procurement /Contracts   T-B-LOG-SRM-IPD001 – Shopping Cart                                                                 TBD           TBD           Supplier          Professional
                                                                                                                                                                                                                                       GMX - Grants Management         B - Business Information Warehouse   N/A - Not Applicable   ZBW - Business Warehouse (Intelligence)     Kalyan Valluri       Prabuddha
  6    10/10/2009       5005     E - Enhancement 2.9 (FI-GM) Grants Management              T-B-FIN-GM-IPD003 Budget Activity 0GM_                               E - Enhancement               TBD           TBD         FIX - Finance         (Grantee)               B - Business Information Warehouse   N/A - Not Applicable   ZBW   - Business Warehouse (Intelligence)   Tri-chan Lee         Hkommi
  7    10/30/2009       5006     E - Enhancement 2.3 (FI-AP) Accounts Payable               Vendor Master Data                                                                                                                                                                                              N/A - Not Applicable   ZBW   - Business Warehouse (Intelligence)   Mary Walker          Hkommi
  8    10/30/2009       5007         R - Report  2.3 (FI-AP) Accounts Payable               T-B-FIN-AP-IPD001 - Check Register                                                                                                           GMX - -Grants Management
                                                                                                                                                                                                                                          APX Accounts Payable                                              N/A - Not Applicable   ZBW   - Business Warehouse (Intelligence)   Mary Walker          Prabuddha
  9    10/30/2009       5008                     2.9 (FI-GM) Grants Management              T-B-FIN-GM-IPD001 Detail Activity 0GM_C01                             B - BI Extractor                                                               (Grantee)
                                                                                                                                                                                                                                         SRM - Supplier Relationship                                        N/A - Not Applicable   ZBW   - Business Warehouse (Intelligence)   Tri-chan Lee         Hkommi
 10     11/2/2009       5009                     2.1 (LOG-MM/SRM) Procurement /Contracts    T-B-LOG-SRM-IPD002 Contract Management                                                                                                              Management                                                  N/A - Not Applicable   ZBW   - Business Warehouse (Intelligence)                        Prabuddha
 11     11/3/2009       5010                     2.12 (FI-RE) Real Estate                   T-B-FIN-RE-IPD023 Rental Objects                                                                                                LOX -           REX - Real Estate                                               N/A - Not Applicable   ZBW   - Business Warehouse (Intelligence)                        Prabuddha
 12     11/3/2009       5011                      1.2 Procurement Master Data               T-B-LOG-SRM-IPD020 Business Partner                                   B - BI Extractor             TBD           TBD           Logistics        MDX - Master Data          B - Business Information Warehouse   N/A - Not Applicable   ZBW   - Business Warehouse (Intelligence)                        Rob Papendorf
 13     11/3/2009       5012                      1.1 General Master Data                   T-B-LOG-MM-IPD020 Vendor Master                                                                                                                 MDX - Master Data                                               N/A - Not Applicable   ZBW   - Business Warehouse (Intelligence)                        Rob Papendorf
 14     11/3/2009       5013                      1.3 Plant/Fleet Master Data               T-B-LOG-MM-IPD021 Material Master                                                                                                               MDX - Master Data                                               N/A - Not Applicable   ZBW   - Business Warehouse (Intelligence)                        Rob Papendorf
 15    11/23/2009       5014                      2.2 (FI-AR) Accounts Receivable           T-B-FIN-AR-IPD002 AR Transaction Data                                                                                                        ARX - Accounts Receivable                                          N/A - Not Applicable   ZBW   - Business Warehouse (Intelligence)   Mary Walker          Hkommi
 16    11/23/2009       5015                      2.3 (FI-AP) Accounts Payable              T-B-FIN-AP-IPD003 Transaction Data - 0FIAP_C02                                                                                                APX - Accounts Payable                                            N/A - Not Applicable   ZBW   - Business Warehouse (Intelligence)   Mary Walker          Hkommi
 17    11/23/2009       5016                      2.3 (FI-AP) Accounts Payable              T-B-FIN-AP-IPD002 Accounts Payable_ Line Items - 0FIAR_C03                                                                                    APX - Accounts Payable                                            N/A - Not Applicable   ZBW   - Business Warehouse (Intelligence)   Mary Walker          Hkommi
 18    11/23/2009       5017                      2.2 (FI-AR) Accounts Receivable           T-B-FIN-AR-IPD003 FIAR: Payment History - 0FIAR_C05                                                                                           APX - Accounts Payable                                            N/A - Not Applicable   ZBW   - Business Warehouse (Intelligence)   Mary Walker          Hkommi
 19    11/23/2009       5018                      2.2 (FI-AR) Accounts Receivable           T-B-FIN-AR-IPD004 FIAR: Revenue Sources ZFIARM50                                                                                             ARX - Accounts Receivable                                          N/A - Not Applicable   ZBW   - Business Warehouse (Intelligence)   Mary Walker          Hkommi
 20    12/17/2009       5019                      2.4 (FI-PS) Project Systems               T-B-FIN-PS-IPD004 - Project System – HPP                                                                                                       PSX - Project Systems                                            N/A - Not Applicable   ZBW   - Business Warehouse (Intelligence)                        Rob Papendorf
 21    12/17/2009       5020                      2.4 (FI-PS) Project Systems               T-B-FIN-PS-IPD005 - Project System – STIP                                                                                                      PSX - Project Systems                                            N/A - Not Applicable   ZBW   - Business Warehouse (Intelligence)                        Rob Papendorf
 22    12/17/2009       5021                      2.4 (FI-PS) Project Systems               T-B-FIN-PS-IPD006 - Project System – DOTD                                                                                                      PSX - Project Systems
                                                                                                                                                                                                                                         SRM - Supplier Relationship                                        N/A - Not Applicable   ZBW   - Business Warehouse (Intelligence)                        Rob Papendorf
 23     1/26/2010       5022                      2.1 (LOG-MM/SRM) Procurement /Contracts   F-ECC-LOG-SRM-FDD010-Vendor Expenditures by Minority Flag                                                                                          Management                                                                                                                                           Hkommi
        3/22/2010       5023                      2.3 (FI-AP) Accounts Payable              Report                                                                                                                                                                                                                                                                             NKATTA               Hkommi



                        5026      W - Workflow
                        5027                     2.4 (FI-PS) Project Systems                                                                                                                                                             SRM - Supplier Relationship                                                                                                                                Andre Prejan
                        5028        R - Report   2.1 (LOG-MM/SRM) Procurement /Contracts    Procurement Account Assignment                                                                                                                     Management
                        5029                     2.7 (FI-AA) Asset Accounting               Asset Master
       7/14/2010        5030     E - Enhancement 2.1 (LOG-MM/SRM) Procurement /Contracts    F-SRM-LOG-PUR-RDD089-1-PO_Awaiting_Approval (3 reports)      E - Enhancement - Registered MOD

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:12
posted:10/25/2011
language:English
pages:22
xiaohuicaicai xiaohuicaicai
About