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CC
Module Business Process Mod Short Description Object Type
Approach for Handling Object Name Upgrade Action
CC 3Cs/Lettergen SQR/SQC Common SQC Hand apply
Build MI Mod for 3cs inserts
CC 3Cs/LetterGen Peoplecode CAMPUS_EVNT_CHK.CHECKLIST_CD.Fie
unused functionality Eliminate MI Mod copy
CC 3Cs/LetterGen Eliminate Security
SQR/SQC ccchkler.sqr Copy
Checklist Item Update by Item MI Mod
CC 3Cs/LetterGen Central Labels SQR/SQC ccltrgen.sqr
Eliminate MI Mod Copy
CC 3Cs/LetterGen Comm Enclosure Codes SQR/SQC ccltrgen.sqr
Eliminate MI Mod Copy
CC 3Cs/LetterGen Comm Signer SQR/SQC ccltrgen.sqr
Eliminate MI Mod Copy
CC 3Cs/LetterGen Comm Enclosure Codes SQR/SQC ccltrnam.sqc Copy
Eliminate MI Mod
CC 3Cs/LetterGen Comm Signer SQR/SQC ccltrnam.sqc Copy
Eliminate MI Mod
CC 3Cs/LetterGen Comm Enclosure Codes SQR/SQC ccltrprm.sqc Copy
Eliminate MI Mod
CC 3Cs/LetterGen Comm Signer SQR/SQC ccltrprm.sqc Copy
Eliminate MI Mod
CC 3Cs/LetterGen handling SQR/SQC ccltrunq.sqc Copy
ccltrgen unique SQCEliminate MI Mod
CC 3Cs/LetterGen Eliminate MI Mod
Variable Data Required PANEL CMNT_ENTRY1Copy
CC 3Cs/LetterGen Comm Enclosure Codes Panel Copy
Eliminate MI Mod Group COMM_MANAGEMENT
CC 3Cs/LetterGen Comm Signer Panel Copy
Eliminate MI Mod Group COMM_MANAGEMENT
CC 3Cs/LetterGen Eliminate MI Mod
Variable Data Required PANEL c
COMM_MGMT1opy
CC 3Cs/LetterGen General online PANEL
Eliminate MI Mod C
COMM_MGMT2 opy
CC 3Cs/LetterGen General online Record
Eliminate MI Mod COMM_VW Copy
CC 3Cs/LetterGen Comm Signer Record
Eliminate MI Mod delete
COMMUNICATION .m_sa_signer_id
CC 3Cs/LetterGen Comm Enclosure Codes Record
Eliminate MI Mod delete
COMMUNICATION .m_sa_encl1_cd
CC 3Cs/LetterGen Comm Enclosure Codes Record
Eliminate MI Mod delete
COMMUNICATION .m_sa_encl2_cd
CC 3Cs/LetterGen Comm Enclosure Codes Record
Eliminate MI Mod delete
COMMUNICATION .m_sa_encl3_cd
CC 3Cs/LetterGen Comm Enclosure Codes Record
Eliminate MI Mod delete
COMMUNICATION .m_sa_encl4_cd
CC 3Cs/LetterGen Comm Enclosure Codes Record
Eliminate MI Mod delete
COMMUNICATION .m_sa_encl5_cd
CC 3Cs/LetterGen Comm Enclosure Codes Record
Eliminate MI Mod delete
COMMUNICATION .m_sa_encl6_cd
CC 3Cs/LetterGen Comm Signer Record
Eliminate MI Mod delete
COMMUNICATION .m_sa_sig_title_cd
CC 3Cs/LetterGen Eliminate MI Mod
Variable Data Required Copy
Peoplecode COMMUNICATION.COMM_BEGIN_TM.Sav
CC 3Cs/LetterGen Eliminate Security
Record
Checklist Item Update by Item MI Mod delete
M_CC_CHKSCT_TBL
CC 3Cs/LetterGen handling Peoplecode M_CC_DERIVED.SQC_NAME.RowInit
ccltrgen unique SQCEliminate MI Mod delete
CC 3Cs/LetterGen handling Peoplecode M_CC_DERIVED.SQC_NAME.SavePrechan
ccltrgen unique SQCEliminate MI Mod delete
CC 3Cs/LetterGen Eliminate MI Mod
Variable Data Required delete
Peoplecode M_CC_FUNCLIB.ADMIN_FUNCTION.FieldF
CC 3Cs/LetterGen Comm Signer Record
Eliminate MI Mod delete
M_SA_CMTITL_TBL
CC 3Cs/LetterGen Comm Signer PANEL
Eliminate MI Mod delete
M_SA_COM_TITLE
CC 3Cs/LetterGen Comm Signer Panel delete
Eliminate MI Mod Group M_SA_COM_TITLE
CC 3Cs/LetterGen Comm Enclosure Codes PANEL
Eliminate MI Mod delete
M_SA_COMM_MGMT3
CC 3Cs/LetterGen Comm Signer PANEL
Eliminate MI Mod delete
M_SA_COMM_MGMT3
CC 3Cs/LetterGen Record
Org Communication Eliminate MI Mod delete
M_SA_D_ORG_COMM
CC 3Cs/LetterGen Comm Enclosure Codes Field
Eliminate MI Mod delete
M_SA_ENCL1_CD
CC 3Cs/LetterGen Comm Enclosure Codes Field
Eliminate MI Mod delete
M_SA_ENCL2_CD
CC 3Cs/LetterGen Comm Enclosure Codes Field
Eliminate MI Mod delete
M_SA_ENCL3_CD
CC 3Cs/LetterGen Comm Enclosure Codes Field
Eliminate MI Mod delete
M_SA_ENCL4_CD
CC 3Cs/LetterGen Comm Enclosure Codes Field
Eliminate MI Mod delete
M_SA_ENCL5_CD
CC 3Cs/LetterGen Comm Enclosure Codes Field
Eliminate MI Mod delete
M_SA_ENCL6_CD
CC 3Cs/LetterGen Comm Enclosure Codes Field
Eliminate MI Mod delete
M_SA_ENCLSR_CD
CC 3Cs/LetterGen Comm Enclosure Codes PANEL
Eliminate MI Mod delete
M_SA_ENCLSR_TABLE
CC 3Cs/LetterGen Comm Enclosure Codes Panel delete
Eliminate MI Mod Group M_SA_ENCLSR_TABLE
CC 3Cs/LetterGen Comm Enclosure Codes Record
Eliminate MI Mod delete
M_SA_ENCLSR_TBL
CC 3Cs/LetterGen Record
Org Communication Eliminate MI Mod delete
M_SA_H_ORG_COMM
CC 3Cs/LetterGen Central Labels Field
Eliminate MI Mod delete
M_SA_LABEL_TYPE
CC 3Cs/LetterGen Central Labels Xlat
Eliminate MI Mod delete
M_SA_LABEL_TYPE.2.1998-02-19
CC 3Cs/LetterGen Central Labels Xlat
Eliminate MI Mod delete
M_SA_LABEL_TYPE.3.1998-02-19
CC 3Cs/LetterGen Central Labels Xlat
Eliminate MI Mod delete
M_SA_LABEL_TYPE.C .1998-02-19
Page 1
CC
CC 3Cs/LetterGen Record
Org Communication Eliminate MI Mod delete
M_SA_LTRCD_ORVW
CC 3Cs/LetterGen Field
Org Communication Eliminate MI Mod delete
M_SA_MAILED_APPS
CC 3Cs/LetterGen obsolete Record
Eliminate MI Mod delete
M_SA_MAX_ADDR_V
CC 3Cs/LetterGen Field
Org Communication Eliminate MI Mod delete
M_SA_NAME_OVERRIDE
CC 3Cs/LetterGen Record
Org Communication Eliminate MI Mod delete
M_SA_ORGLBL_TMP
CC 3Cs/LetterGen Field
Org Communication Eliminate MI Mod delete
M_SA_OVERRIDE_OPT
CC 3Cs/LetterGen Central Labels Record
Eliminate MI Mod delete
M_SA_R_CCLTRGEN
CC 3Cs/LetterGen Record
Org Communication Eliminate MI Mod delete
M_SA_RUNCTL_ORG
CC 3Cs/LetterGen Peoplecode
Org Communication Eliminate MI Mod delete
M_SA_RUNCTL_ORG.COMM_ID_OPTION
CC 3Cs/LetterGen Peoplecode
Org Communication Eliminate MI Mod delete
M_SA_RUNCTL_ORG.COMM_ID_OPTION
CC 3Cs/LetterGen Peoplecode
Org Communication Eliminate MI Mod delete
M_SA_RUNCTL_ORG.COMPLETED_DT.S
CC 3Cs/LetterGen Peoplecode
Org Communication Eliminate MI Mod delete
M_SA_RUNCTL_ORG.DATE_COMPLETED
CC 3Cs/LetterGen Peoplecode
Org Communication Eliminate MI Mod delete
M_SA_RUNCTL_ORG.DATE_COMPLETED
CC 3Cs/LetterGen Peoplecode
Org Communication Eliminate MI Mod delete
M_SA_RUNCTL_ORG.DATE_PRINTED_OP
CC 3Cs/LetterGen Peoplecode
Org Communication Eliminate MI Mod delete
M_SA_RUNCTL_ORG.DATE_PRINTED_OP
CC 3Cs/LetterGen Peoplecode
Org Communication Eliminate MI Mod delete
M_SA_RUNCTL_ORG.EXT_ORG_ID.FieldC
CC 3Cs/LetterGen Peoplecode
Org Communication Eliminate MI Mod delete
M_SA_RUNCTL_ORG.EXT_ORG_ID.SaveE
CC 3Cs/LetterGen Peoplecode
Org Communication Eliminate MI Mod delete
M_SA_RUNCTL_ORG.FROM_DT.FieldEdit
CC 3Cs/LetterGen Peoplecode
Org Communication Eliminate MI Mod delete
M_SA_RUNCTL_ORG.FROM_DT.SaveEdit
CC 3Cs/LetterGen Peoplecode
Org Communication Eliminate MI Mod delete
M_SA_RUNCTL_ORG.LETTER_CD.SaveE
CC 3Cs/LetterGen Peoplecode
Org Communication Eliminate MI Mod delete
M_SA_RUNCTL_ORG.LETTER_PRINTED_
CC 3Cs/LetterGen Peoplecode
Org Communication Eliminate MI Mod delete
M_SA_RUNCTL_ORG.M_SA_NAME_OVER
CC 3Cs/LetterGen Peoplecode
Org Communication Eliminate MI Mod delete
M_SA_RUNCTL_ORG.M_SA_OVERRIDE_
CC 3Cs/LetterGen Peoplecode
Org Communication Eliminate MI Mod delete
M_SA_RUNCTL_ORG.M_SA_OVERRIDE_
CC 3Cs/LetterGen Peoplecode
Org Communication Eliminate MI Mod delete
M_SA_RUNCTL_ORG.OPRID.FieldDefault
CC 3Cs/LetterGen Peoplecode
Org Communication Eliminate MI Mod delete
M_SA_RUNCTL_ORG.TO_DT.FieldEdit
CC 3Cs/LetterGen PANEL
Org Communication Eliminate MI Mod delete
M_SA_RUNCTL_ORG1
CC 3Cs/LetterGen PANEL
Org Communication Eliminate MI Mod delete
M_SA_RUNCTL_ORG2
CC 3Cs/LetterGen Comm Signer Field
Eliminate MI Mod delete
M_SA_SIG_TITLE_CD
CC 3Cs/LetterGen Comm Signer Field
Eliminate MI Mod delete
M_SA_SIGNER_ID
CC 3Cs/LetterGen Record
3C Security Views Eliminate MI Mod delete
M_SA_SNGLLTR_VW
CC 3Cs/LetterGen Menu
Org Communication Eliminate MI Mod copy
MANAGE_COMMUNICATIONS
CC 3Cs/LetterGen Menu
Org Communication Eliminate MI Mod copy
MANAGE_COMMUNICATIONS
CC 3Cs/LetterGen Comm Enclosure Codes Menu
Eliminate MI Mod Copy
MANAGE_COMMUNICATIONS
CC 3Cs/LetterGen Comm Signer Menu
Eliminate MI Mod Copy
MANAGE_COMMUNICATIONS
CC 3Cs/LetterGen SQR/SQC
Org Communication Eliminate MI Mod mcc00092.sqc delete
CC 3Cs/LetterGen SQR/SQC
Org Communication Eliminate MI Mod mcc00093.sqc delete
CC 3Cs/LetterGen SQR/SQC
Org Communication Eliminate MI Mod mcc00094.sqc delete
CC 3Cs/LetterGen SQR/SQC
Org Communication Eliminate MI Mod mcc00095.par delete
CC 3Cs/LetterGen Central Labels SQR/SQC
Eliminate MI Mod mcc00095.sqr delete
CC 3Cs/LetterGen SQR/SQC
Org Communication Eliminate MI Mod mcc00095.sqr delete
CC 3Cs/LetterGen Record
unused functionality Eliminate MI Mod copy
ORG_CHKLST_SRCH
CC 3Cs/LetterGen Record
unused functionality Eliminate MI Mod delete
ORG_CHKLST_SRCH oprid
CC 3Cs/LetterGen Record
unused functionality Eliminate MI Mod ORG_CMNT_SRCHcopy
CC 3Cs/LetterGen Record
unused functionality Eliminate MI Mod copy
ORG_CMNT_SRCH oprid
CC 3Cs/LetterGen Record
Org Communication Eliminate MI Mod ORG_COMM copy
CC 3Cs/LetterGen Record
Org Communication Eliminate MI Mod ORG_COMM copydeptid
CC 3Cs/LetterGen Record
Org Communication Eliminate MI Mod ORG_COMM delete m_sa_mailed_apps
CC 3Cs/LetterGen Record
Org Communication Eliminate MI Mod ORG_COMM delete process_instance
CC 3Cs/LetterGen Peoplecode
Org Communication Eliminate MI Mod copy
ORG_COMM.COMM_ID.FieldDefault
CC 3Cs/LetterGen Record
Org Communication Eliminate MI Mod ORG_COMM_SRCHcopy
CC 3Cs/LetterGen Record
unused functionality Eliminate MI Mod ORG_COMMENT copy
Page 2
CC
CC 3Cs/LetterGen Eliminate MI Mod
Variable Data Required PANEL copy
PERS_CHKLST_MGMT1
CC 3Cs/LetterGen Eliminate MI Mod
Variable Data Required delete
Peoplecode PERSON_CHECKLST.ADMIN_FUNCTION.
CC 3Cs/LetterGen FINA online Peoplecode PERSON_CHK_ITEM.CHKLST_ITEM_CD.R
Eliminate MI Mod delete
CC 3Cs/LetterGen Comm Enclosure Codes Peoplecode PERSON_CHK_ITEM.EMPLID.SavePostCh
Eliminate MI Mod delete
CC 3Cs/LetterGen Comm Signer Peoplecode PERSON_CHK_ITEM.EMPLID.SavePostCh
Eliminate MI Mod delete
CC 3Cs/LetterGen Eliminate MI Mod
Variable Data Required delete
Peoplecode PERSON_COMMENT.DEPTID.SaveEdit
CC 3Cs/LetterGen Central Labels Record
Eliminate MI Mod Copy
RUN_CNTL_LTRGEN
CC 3Cs/LetterGen Central Labels Record
Eliminate MI Mod delete
RUN_CNTL_LTRGEN.M_SA_LABEL_TYPE
CC 3Cs/LetterGen Panel d
Org Communication Eliminate MI Mod Group RUN_MCC2041 elete
CC 3Cs/LetterGen Panel d
Org Communication Eliminate MI Mod Group RUN_MCC2366 elete
CC 3Cs/LetterGen Panel d
Org Communication Eliminate MI Mod Group RUN_MCC2418 elete
CC 3Cs/LetterGen Central Labels PANEL
Eliminate MI Mod Copy
RUNCTL_LTRGEN1
CC 3Cs/LetterGen Enhanced Mergefields Mod
Reapply MI SQR/SQC ccltradm.sqc Reapply MI Mod
CC 3Cs/LetterGen Enhanced Mergefields Mod
Reapply MI SQR/SQC ccltrdsc.sqc Reapply MI Mod
CC 3Cs/LetterGen Enhanced Mergefields Mod
Reapply MI SQR/SQC ccltrgen.sqr Reapply MI Mod
CC 3Cs/LetterGen Enhanced Mergefields Mod
Reapply MI SQR/SQC ccltrnam.sqc Hand Apply
CC 3Cs/LetterGen Enhanced Mergefields Mod
Reapply MI SQR/SQC ccltrprm.sqc Reapply MI Mod
CC 3Cs/LetterGen Enhanced Mergefields Mod
Reapply MI SQR/SQC ccltrunq.sqc Reapply MI Mod
CC 3Cs/LetterGen Reapply MI SQR/SQC ccucitms.sqc Reapply MI Mod
Mod
Checklist Item Update by Item Security
CC 3Cs/LetterGen Mod
Reapply MI Record Reapply MI Mod
CHECKLIST_CD
CC 3Cs/LetterGen xlats Mod
Reapply MI Xlat Reapply MI Mod
CHECKLIST_TYPE.ADC .1900-01-01
CC 3Cs/LetterGen xlats Mod
Reapply MI Xlat Reapply .1900-01-01
CHECKLIST_TYPE.HIRMI Mod
CC 3Cs/LetterGen xlats Mod
Reapply MI Xlat Reapply MI Mod
CHECKLIST_TYPE.MED .1900-01-01
CC 3Cs/LetterGen xlats Mod
Reapply MI Xlat Reapply MI Mod
CHECKLIST_TYPE.OTH .1900-01-01
CC 3Cs/LetterGen xlats Mod
Reapply MI Xlat Reapply MI Mod
CHECKLIST_TYPE.TER .1900-01-01
CC 3Cs/LetterGen xlats Mod
Reapply MI Xlat Reapply MI Mod
CHECKLIST_TYPE.TRN .1900-01-01
CC 3Cs/LetterGen xlats Mod
Reapply MI Xlat Reapply MI Mod
CHECKLIST_TYPE.XFR .1900-01-01
CC 3Cs/LetterGen Mod
Reapply MI Record Reapply MI Mod
CHKLST_ITEM_CD
CC 3Cs/LetterGen xlats Mod
Reapply MI Xlat delete
COMM_METHOD.A .1901-01-01
CC 3Cs/LetterGen xlats Mod
Reapply MI Xlat delete
COMM_METHOD.C .1901-01-01
CC 3Cs/LetterGen xlats Mod
Reapply MI Xlat Reapply MI Mod
COMM_METHOD.D .1900-01-01
CC 3Cs/LetterGen xlats Mod
Reapply MI Xlat delete
COMM_METHOD.I .1901-01-01
CC 3Cs/LetterGen xlats Mod
Reapply MI Xlat delete
COMM_METHOD.M .1901-01-01
CC 3Cs/LetterGen xlats Mod
Reapply MI Xlat delete
COMM_METHOD.N .1901-01-01
CC 3Cs/LetterGen xlats Mod
Reapply MI Xlat delete
COMM_METHOD.O .1901-01-01
CC 3Cs/LetterGen xlats Mod
Reapply MI Xlat delete
COMM_METHOD.R .1901-01-01
CC 3Cs/LetterGen xlats Mod
Reapply MI Xlat delete
COMM_METHOD.S .1901-01-01
CC 3Cs/LetterGen xlats Mod
Reapply MI Xlat delete
COMM_METHOD.V .1901-01-01
CC 3Cs/LetterGen xlats Mod
Reapply MI Xlat delete
COMM_METHOD.W .1901-01-01
CC 3Cs/LetterGen General online Mod
Reapply MI PANEL Reapply MI Mod
COMM_SUMMARY
CC 3Cs/LetterGen Mod
Reapply MI PANEL Reapply
COMM_VAR_AWRD MI Mod
cc 3Cs/LetterGen Mod Reapply MI Mod
Reapply MI Peoplecode COMM_VAR_DATA.ACAD-CAREER RowIn
CC 3Cs/LetterGen General online Mod
Reapply MI Record Reapply MI Mod
COMMUNICATION
CC 3Cs/LetterGen General online Mod
Reapply MI Record Reapply MI Mod
COMMUNICATION . Deptid
CC 3Cs/LetterGen General online Mod Reapply MI Mod
Reapply MI Peoplecode COMMUNICATION.COMM_ID.FieldDefault
CC 3Cs/LetterGen Mod
Reapply MI Record Delete
CS_CHKLST_3C_VW
CC 3Cs/LetterGen Mod
Reapply MI Record Reapply MI Mod
DERIVED_CM.COMM_KEY
CC 3Cs/LetterGen Mod
Reapply MI Record Reapply MI Mod
DERIVED_CM.LETTER_CD
CC 3Cs/LetterGen Mod
3C Security Views Reapply MI Record delete
M_SA_ALLCHK_VW
CC 3Cs/LetterGen Mod delete
Org Communication Reapply MI Panel Group M_SA_RUNCTL_ORG
CC 3Cs/LetterGen Mod
3C Security Views Reapply MI Record delete
M_SA_SNGLCHK_VW
CC 3Cs/LetterGen Mod
3C Security Views Reapply MI Record delete
M_SA_SNGLLTR_VW
Page 3
CC
CC 3Cs/LetterGen 3C Reports Mod
Reapply MI Menu Reapply MI
MANAGE_CHECKLISTS Mod
CC 3Cs/LetterGen Reapply MI Menu
Mod
RA Checklist updat for Test Scores Reapply MI
MANAGE_CHECKLISTS Mod
CC 3Cs/LetterGen Mass Change Mod
Reapply MI Menu Reapply MI Mod
MANAGE_COMMUNICATIONS
CC 3Cs/LetterGen 3C Reports Mod
Reapply MI Menu Reapply MI Mod
MANAGE_COMMUNICATIONS
CC 3Cs/LetterGen Batch Load of Comms Mod
Reapply MI Menu Reapply MI Mod
MANAGE_COMMUNICATIONS
CC 3Cs/LetterGen Reapply MI SQR/SQC mcc02048.sqc Reapply MI Mod
CCLtrGen updates checklist itemsMod
CC 3Cs/LetterGen Enhanced Mergefields Mod
Reapply MI SQR/SQC mcc03095.sqc Reapply MI Mod
CC 3Cs/LetterGen Enhanced Mergefields Mod
Reapply MI SQR/SQC mcc03096.sqc Reapply MI Mod
CC 3Cs/LetterGen Enhanced Mergefields Mod
Reapply MI SQR/SQC mcc03405.sqc Reapply MI Mod
CC 3Cs/LetterGen Mod Reapply MI Mod
unused functionality Reapply MI Peoplecode ORG_CHECKLIST.CHECKLIST_CD.FieldC
CC 3Cs/LetterGen Mod
unused functionality Reapply MI Record Reapply MI Mod
ORG_COMMENT deptid
CC 3Cs/LetterGen General online Mod
Reapply MI PANEL Reapply MI
PERS_CHKLST_MGMT2 Mod
CC 3Cs/LetterGen General online Mod
Reapply MI PANEL Reapply
PERS_CHKLST_SUMMMI Mod
CC 3Cs/LetterGen FINA online Mod
Reapply MI PANEL Reapply
PERS_CHKLST_SUMMMI Mod
CC 3Cs/LetterGen Mod
Reapply MI Record Reapply MI Mod
PERS_CHKLST4_VW.ADMIN_FUNCTION
CC 3Cs/LetterGen General online Mod
Reapply MI Record Reapply
PERSON_CHECKLST MI Mod
CC 3Cs/LetterGen General online Mod Reapply MI Mod
Reapply MI Peoplecode PERSON_CHECKLST.CHECKLIST_CD.Fie
CC 3Cs/LetterGen General online Mod Reapply MI Mod
Reapply MI Peoplecode PERSON_CHECKLST.CHECKLIST_CD.Sa
CC 3Cs/LetterGen General online Mod Reapply MI Mod
Reapply MI Peoplecode PERSON_CHECKLST.STATUS_CHANGE_
CC 3Cs/LetterGen General online Mod
Reapply MI Record Reapply
PERSON_CHK_ITEM MI Mod
CC 3Cs/LetterGen General online Mod
Reapply MI Record Reapply MI date
PERSON_CHK_ITEM dueMod
CC 3Cs/LetterGen FINA online Mod Reapply MI Mod
Reapply MI Peoplecode PERSON_CHK_ITEM.CHKLST_ITEM_CD.F
CC 3Cs/LetterGen FINA online Mod delete
Reapply MI Peoplecode PERSON_CHK_ITEM.CHKLST_ITEM_CD.S
CC 3Cs/LetterGen FINA online Mod delete
Reapply MI Peoplecode PERSON_CHK_ITEM.ITEM_STATUS.Field
CC 3Cs/LetterGen FINA online Mod delete
Reapply MI Peoplecode PERSON_CHK_ITEM.ITEM_STATUS.Save
CC 3Cs/LetterGen General online Mod delete
Reapply MI Peoplecode PERSON_CHK_ITEM.RESPONSIBLE_ID.R
CC 3Cs/LetterGen General online Mod delete
Reapply MI Peoplecode PERSON_CHK_ITEM.STATUS_CHANGE_
CC 3Cs/LetterGen General online Mod delete
Reapply MI Peoplecode PERSON_CHK_ITEM.STATUS_DT.RowIns
CC 3Cs/LetterGen General online Mod
Reapply MI Record Reapply
PERSON_COMMENT MI Mod
CC 3Cs/LetterGen General online Mod
Reapply MI Record Reapply
PERSON_COMMENT MI Mod
CC 3Cs/LetterGen Mod
Reapply MI panel Reapply MI
REL_MLT_RECPNT_SEC Mod
CC 3Cs/LetterGen Related Comms Mod
Reapply MI Record Reapply MI Mod
REL_MULT_RECPNT.LETTER_CD
CC 3Cs/LetterGen Mod Delete
Reapply MI Peoplecode REL_MULT_RECPNT.LETTER_CD.FieldCh
CC 3Cs/LetterGen Mod Delete
Reapply MI Peoplecode REL_MULT_RECPNT.LETTER_CD.RowDe
CC 3Cs/LetterGen Mod Reapply MI Mod
3C Security Views Reapply MI Peoplecode RUN_CNTL_LTRGEN.COMM_ID_OPTION.
CC 3Cs/LetterGen Mod Reapply MI Mod
3C Security Views Reapply MI Peoplecode RUN_CNTL_LTRGEN.COMM_ID_OPTION.
CC 3Cs/LetterGen 3C Reports Mod d
Reapply MI Panel Group RUN_MCC0418 elete
CC 3Cs/LetterGen 3C Reports Mod d
Reapply MI Panel Group RUN_MCC1041 elete
CC 3Cs/LetterGen 3C Reports Mod d
Reapply MI Panel Group RUN_MCC2529 elete
CC 3Cs/LetterGen 3C Reports Mod d
Reapply MI Panel Group RUN_MCC3366 elete
CC 3Cs/LetterGen 3C Reports Mod
Reapply MI Panel Group RUN_MCC700delete
CC 3Cs/LetterGen 3C Reports Mod
Reapply MI Panel Group RUN_MCC701delete
CC 3Cs/LetterGen 3C Reports Mod
Reapply MI Panel Group RUN_MCC702delete
CC 3Cs/LetterGen 3C Reports Mod
Reapply MI Panel Group RUN_MCC703delete
3Cs/Lettergen Total
CC Addresses/Phones general PANEL
Eliminate MI Mod c
ADDRESS_SBPopy
CC Addresses/Phones scdb length warn Peoplecode
Eliminate MI Mod delete
ADDRESS_SBR.ADDRESS1.FieldEdit
CC Addresses/Phones scdb length warn Peoplecode
Eliminate MI Mod delete
ADDRESS_SBR.ADDRESS2.FieldEdit
CC Addresses/Phones scdb length warn Peoplecode
Eliminate MI Mod delete
ADDRESS_SBR.ADDRESS3.FieldEdit
CC Addresses/Phones scdb length warn Peoplecode
Eliminate MI Mod delete
ADDRESS_SBR.CITY.FieldEdit
CC Addresses/Phones IBSWEB Peoplecode
Eliminate MI Mod delete
ADDRESS_SBR.HOUSE_TYPE.SavePrech
CC Addresses/Phones general Peoplecode
Eliminate MI Mod copy
ADDRPHONE_LNKVW.ADDR_TYPE.SaveP
Page 4
CC
CC Addresses/Phones Phone Only Types Field
Eliminate MI Mod delete
M_CC_PHNONLY_SW
CC Addresses/Phones Phone Only Types Xlat
Eliminate MI Mod delete
M_CC_PHNONLY_SW.N .1901-01-01
CC Addresses/Phones Phone Only Types Xlat
Eliminate MI Mod delete
M_CC_PHNONLY_SW.Y .1901-01-01
CC Addresses/Phones Phone Only Types Record
Eliminate MI Mod delete
M_CC_PHNONLY_VW
CC Addresses/Phones Phone Only Types Record
Eliminate MI Mod copy
PERS_ADDR_TYPES
CC Addresses/Phones Phone Only Types Record
Eliminate MI Mod delete
PERS_ADDR_TYPES.m_cc_phnonly_sw
CC Addresses/Phones Phone Only Types Peoplecode
Eliminate MI Mod delete
PERS_ADDR_TYPES.M_CC_PHNONLY_S
CC Addresses/Phones Phone Only Types Peoplecode
Eliminate MI Mod delete
PERS_ADDR_TYPES.M_CC_PHNONLY_S
CC Addresses/Phones Phone Only Types Peoplecode
Eliminate MI Mod delete
PERS_ADDR_TYPES.M_CC_PHNONLY_S
CC Addresses/Phones Phone Only Types Peoplecode
Eliminate MI Mod delete
PERS_ADDR_TYPES.M_CC_PHNONLY_S
CC Addresses/Phones IBSWEB Record
Eliminate MI Mod delete
SS_PERS_ADDR_VW
CC Addresses/Phones general Mod
Reapply MI Peoplecode delete
ADDR_OTR_SBR.ADDRESS1_OTHER.Fie
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
ADDR_TYPE.BUSN.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
ADDR_TYPE.CAMP.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
ADDR_TYPE.CELL.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
ADDR_TYPE.CURR.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
ADDR_TYPE.DORM.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
ADDR_TYPE.FAX .1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
ADDR_TYPE.HOME.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
ADDR_TYPE.MAIL.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
ADDR_TYPE.NON2.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
ADDR_TYPE.NONU.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
ADDR_TYPE.NUW1.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
ADDR_TYPE.NUW2.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
ADDR_TYPE.OTR .1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
ADDR_TYPE.PERM.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
ADDR_TYPE.PGR1.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
ADDR_TYPE.PGR2.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
ADDR_TYPE.PREF.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
ADDR_TYPE.TELX.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
ADDR_TYPE.UMW1.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
ADDR_TYPE.UMW2.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
ADDR_TYPE.UMWO.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
ADDR_TYPE.VTRN.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
ADDR_TYPE.WORK.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
ADDR_TYPE.WRK2.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
ADDR_TYPE.XJNT.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
ADDR_TYPE1.BILL.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
ADDR_TYPE1.BUSN.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
ADDR_TYPE1.CAMP.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
ADDR_TYPE1.CELL.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
ADDR_TYPE1.CURR.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
ADDR_TYPE1.DORM.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
ADDR_TYPE1.FAX .1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
ADDR_TYPE1.HOME.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
ADDR_TYPE1.MAIL.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
ADDR_TYPE1.NUW1.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
ADDR_TYPE1.NUW2.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
ADDR_TYPE1.OTR .1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
ADDR_TYPE1.PERM.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
ADDR_TYPE1.PGR1.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
ADDR_TYPE1.PGR2.1900-01-01
Page 5
CC
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
ADDR_TYPE1.PREF.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
ADDR_TYPE1.TELX.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
ADDR_TYPE1.UMW1.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
ADDR_TYPE1.UMW2.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
ADDR_TYPE1.WORK.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Record R
ADDRESS_SBR eapply MI Mod
CC Addresses/Phones general Mod delete
Reapply MI Peoplecode ADDRESS_SBR.ADDRESS1.RowDelete
CC Addresses/Phones general Mod
Reapply MI Record Reapply MI
ADDRESS_SBR.country Mod
CC Addresses/Phones general Mod Reapply MI Mod
Reapply MI Peoplecode ADDRESS_SBR.COUNTRY.FieldChange
CC Addresses/Phones general Mod delete
Reapply MI Peoplecode ADDRESS_SBR.HOUSE_TYPE.RowInsert
CC Addresses/Phones general Mod
Reapply MI PANEL ADDRESSES Reapply MI Mod
CC Addresses/Phones general Mod delete
Reapply MI Peoplecode ADDRESSES.DATA_SOURCE.RowInsert
CC Addresses/Phones general Mod delete
Reapply MI Peoplecode ADDRESSES.DATA_SOURCE.SaveEdit
CC Addresses/Phones general Mod delete
Reapply MI Peoplecode ADDRESSES.EFF_STATUS.RowInsert
CC Addresses/Phones general Mod delete
Reapply MI Peoplecode ADDRESSES.EFF_STATUS.SaveEdit
CC Addresses/Phones general Mod delete
Reapply MI Peoplecode ADDRESSES.EFFDT.SavePostChange
CC Addresses/Phones general Mod
Reapply MI PANEL Reapply MI Mod
ADDRESSES_DISP
CC Addresses/Phones general Mod delete
Reapply MI Peoplecode ADDRPHONE_LNKVW.ADDR_TYPE.SaveP
CC Addresses/Phones general Mod
Reapply MI Record delete
DERIVED_CC_SUMM
CC Addresses/Phones general Mod
Reapply MI Xlat delete
E_ADDR_TYPE.1.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
E_ADDR_TYPE.2.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
E_ADDR_TYPE.3.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
E_ADDR_TYPE.4.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
E_ADDR_TYPE.BILL.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
E_ADDR_TYPE.BUSN.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
E_ADDR_TYPE.CAMP.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
E_ADDR_TYPE.CURR.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
E_ADDR_TYPE.DORM.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
E_ADDR_TYPE.HOME.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
E_ADDR_TYPE.MAIL.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
E_ADDR_TYPE.NUW1.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
E_ADDR_TYPE.NUW2.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
E_ADDR_TYPE.OTHR.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
E_ADDR_TYPE.PERM.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
E_ADDR_TYPE.UMW1.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
E_ADDR_TYPE.UMW2.1901-01-01
CC Addresses/Phones Mod
Reapply MI Record delete
FUNCLIB.PNLNAME
CC Addresses/Phones general Mod Reapply MI Mod
Reapply MI Peoplecode FUNCLIB_GBL.ADDRESS_FUNC.FieldForm
CC Addresses/Phones general Mod delete
Reapply MI Peoplecode FUNCLIB_GBL.PNLNAME.FieldFormula
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
HOUSE_TYPE.AB .1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
HOUSE_TYPE.FH .1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
HOUSE_TYPE.NO .1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
HOUSE_TYPE.RH .1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
HOUSE_TYPE.WW .1900-01-01
CC Addresses/Phones Reapply MI Field
Delete PDE Addresses Mod delete
M_CC_DEL_ADDR_TYPE
CC Addresses/Phones Reapply MI Xlat
Delete PDE Addresses Mod delete
M_CC_DEL_ADDR_TYPE.CURR.1901-01-0
CC Addresses/Phones Reapply MI Xlat
Delete PDE Addresses Mod delete
M_CC_DEL_ADDR_TYPE.MAIL.1901-01-01
CC Addresses/Phones Reapply MI Field
Delete PDE Addresses Mod delete
M_CC_DEL_EFFDT
CC Addresses/Phones Reapply MI Record
Delete PDE Addresses Mod delete
M_CC_DLTEFDT_VW
CC Addresses/Phones Mod
Area Code Update Reapply MI Field delete
M_CC_FROM_AREACODE
CC Addresses/Phones reports Mod delete
Reapply MI Panel Group M_CC_MCC02559_RC
CC Addresses/Phones Mod
HR Do not publish Reapply MI Record delete
M_CC_NPADDR_VW
Page 6
CC
CC Addresses/Phones Delete PDE Addresses Mod
Reapply MI Record delete
M_CC_RUN_ADRDLT
CC Addresses/Phones Delete PDE Addresses Mod delete
Reapply MI Peoplecode M_CC_RUN_ADRDLT.EMPLID.FieldChang
CC Addresses/Phones Delete PDE Addresses Mod delete
Reapply MI Peoplecode M_CC_RUN_ADRDLT.EMPLID.SaveEdit
CC Addresses/Phones Delete PDE Addresses Mod delete
Reapply MI Peoplecode M_CC_RUN_ADRDLT.M_CC_DEL_ADDR_
CC Addresses/Phones Delete PDE Addresses Mod delete
Reapply MI Peoplecode M_CC_RUN_ADRDLT.OPRID.FieldDefault
CC Addresses/Phones Delete PDE Addresses Mod delete
Reapply MI Panel Group M_CC_RUN_ADRDLT_PG
CC Addresses/Phones Delete PDE Addresses Mod
Reapply MI PANEL delete
M_CC_RUN_ADRDLT_PL
CC Addresses/Phones Mod
Area Code Update Reapply MI Record delete
M_CC_RUN_AREACD
CC Addresses/Phones Mod delete
Area Code Update Reapply MI Peoplecode M_CC_RUN_AREACD.OPRID.RowInit
CC Addresses/Phones Mod
Area Code Update Reapply MI PANEL delete
M_CC_RUN_AREACODE
CC Addresses/Phones Mod delete
Area Code Update Reapply MI Panel Group M_CC_RUN_AREACODE
CC Addresses/Phones Mod
Area Code Update Reapply MI Field delete
M_CC_TO_AREACODE
CC Addresses/Phones Mod delete
Address CertificationReapply MI Panel Group M_HE_MHE00586
CC Addresses/Phones Mod
Address CertificationReapply MI Field delete
M_HE_PAY_ADDR_SW
CC Addresses/Phones Mod
Address CertificationReapply MI PANEL delete
M_HE_RUN_00586
CC Addresses/Phones Mod
Address CertificationReapply MI Record delete
M_HE_RUN_00586
CC Addresses/Phones Mod delete
Address CertificationReapply MI Peoplecode M_HE_RUN_00586.OPRID.RowInit
CC Addresses/Phones Mod delete
Address CertificationReapply MI Panel Group M_HE_RUN_00587
CC Addresses/Phones Delete PDE Addresses Mod
Reapply MI SQR/SQC mcc02162.sqr delete
CC Addresses/Phones reports Mod
Reapply MI SQR/SQC mcc02559.sqr delete
CC Addresses/Phones general Mod Reapply MI Mod
Reapply MI Peoplecode PERS_ADDR_TYPES.ADDR_TYPE.FieldCh
CC Addresses/Phones general Mod Reapply MI Mod
Reapply MI Peoplecode PERS_ADDR_TYPES.ADDR_TYPE.FieldEd
CC Addresses/Phones general Mod delete
Reapply MI Peoplecode PERS_ADDR_TYPES.ADDR_TYPE.FieldFo
CC Addresses/Phones general Mod Reapply MI Mod
Reapply MI Peoplecode PERS_ADDR_TYPES.ADDR_TYPE.RowIni
CC Addresses/Phones general Mod Reapply MI Mod
Reapply MI Peoplecode PERS_ADDR_TYPES.ADDR_TYPE.SaveEd
CC Addresses/Phones general Mod Reapply MI Mod
Reapply MI Peoplecode PERS_ADDR_TYPES.ADDR_TYPE.SavePo
CC Addresses/Phones general Mod
Reapply MI Record copyprop
PERSONAL_PHONE
CC Addresses/Phones general Mod Reapply MI Mod
Reapply MI Peoplecode PERSONAL_PHONE.PHONE_TYPE.FieldC
CC Addresses/Phones general Mod delete
Reapply MI Peoplecode PERSONAL_PHONE.PHONE_TYPE.SaveE
CC Addresses/Phones general Mod delete
Reapply MI Peoplecode PERSONAL_PHONE.PHONE_TYPE.SaveP
CC Addresses/Phones general Mod delete
Reapply MI Peoplecode PHONE_SBR.PHONE.RowInit
CC Addresses/Phones general Mod
Reapply MI Xlat delete
PHONE_TYPE.*CUV.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
PHONE_TYPE.*CUX.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
PHONE_TYPE.BILL.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
PHONE_TYPE.BILV.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
PHONE_TYPE.BILX.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
PHONE_TYPE.BUSN.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
PHONE_TYPE.CAMP.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
PHONE_TYPE.CELL.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
PHONE_TYPE.CURR.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
PHONE_TYPE.CURX.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
PHONE_TYPE.DORM.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
PHONE_TYPE.FAX .1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
PHONE_TYPE.HOME.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
PHONE_TYPE.MAIL.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
PHONE_TYPE.MLGV.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
PHONE_TYPE.MLGX.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
PHONE_TYPE.NU1V.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
PHONE_TYPE.NU1X.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
PHONE_TYPE.NU2V.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
PHONE_TYPE.NU2X.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
PHONE_TYPE.NUW1.1901-01-01
Page 7
CC
CC Addresses/Phones general Mod
Reapply MI Xlat delete
PHONE_TYPE.NUW2.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
PHONE_TYPE.OTR .1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
PHONE_TYPE.PERM.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
PHONE_TYPE.PERV.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
PHONE_TYPE.PERX.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
PHONE_TYPE.PGR1.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
PHONE_TYPE.PGR2.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
PHONE_TYPE.PRFV.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
PHONE_TYPE.PRFX.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
PHONE_TYPE.TELX.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
PHONE_TYPE.UMW1.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
PHONE_TYPE.UMW2.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat Reapply MI Mod
PHONE_TYPE.WORK.1900-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
PHONE_TYPE.WR1V.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
PHONE_TYPE.WR1X.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
PHONE_TYPE.WR2V.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
PHONE_TYPE.WR2X.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
PHONE_TYPE.XORF.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
PHONE_TYPE.XORV.1901-01-01
CC Addresses/Phones general Mod
Reapply MI Xlat delete
PHONE_TYPE.XORX.1901-01-01
CC Addresses/Phones general SQR/SQC
Use as Delivered ccseasad.sqr copy
Addresses/Phones Total
CC AddressesPhones Peoplecode Revise delivered peoplecode to allow deletio
Build MI Mod Hand apply
AddressesPhones Total
CC Audit Audit Mod
Reapply MI Record M_CC_AUD_ADDRdelete
CC Audit Audit Mod
Reapply MI Record delete
M_CC_AUD_CITZEN
CC Audit Audit Mod
Reapply MI Record delete
M_CC_AUD_DIVERS
CC Audit Audit Mod
Reapply MI Record delete
M_CC_AUD_EXTSYS
CC Audit Audit Mod
Reapply MI Record delete
M_CC_AUD_NID_VW
CC Audit Audit Mod
Reapply MI Record delete
M_CC_AUD_PERDAT
CC Audit Audit Mod
Reapply MI Record delete
M_CC_AUD_PERNID
CC Audit Audit Mod
Reapply MI Record delete
M_CC_AUD_PRSPHN
CC Audit Audit Mod
Reapply MI Record delete
M_CC_AUD_VSAPMT
CC Audit Audit Mod
Reapply MI Trigger mcc01812.sql delete
CC Audit Audit Mod
Reapply MI Trigger mcc01814.sql delete
CC Audit Audit Mod
Reapply MI Trigger mcc01815.sql delete
CC Audit Audit Mod
Reapply MI Trigger mcc01816.sql delete
CC Audit Audit Mod
Reapply MI Trigger mcc01817.sql delete
CC Audit Audit Mod
Reapply MI Trigger mcc01818.sql delete
CC Audit Audit Mod
Reapply MI Trigger mcc01819.sql delete
CC Audit Audit Mod
Reapply MI Trigger mcc01820.sql delete
CC Audit Audit Mod
Reapply MI Trigger mcc01903.sql delete
CC Audit Audit Mod
Reapply MI Trigger mcc01904.sql delete
CC Audit Audit Mod
Reapply MI Trigger mcc01905.sql delete
CC Audit Audit Mod
Reapply MI Trigger mcc01906.sql delete
CC Audit Audit Mod
Reapply MI Trigger mcc01907.sql delete
CC Audit Audit Mod
Reapply MI Trigger mcc01908.sql delete
CC Audit Audit Mod
Reapply MI Trigger mcc02099.sql delete
CC Audit Audit Mod
Reapply MI Trigger mcc02100.sql delete
CC Audit Audit Mod
Reapply MI Trigger mcc02450.sql delete
CC Audit Audit Mod
Reapply MI Trigger mcc02451.sql delete
CC Audit Audit Mod
Reapply MI Trigger mcc02452.sql delete
Page 8
CC
CC Audit Audit Mod
Reapply MI Trigger mcc02938.sql delete
CC Audit Audit Mod
Reapply MI Trigger mcc02939.sql delete
CC Audit Audit Mod
Reapply MI Trigger mcc02940.sql delete
CC Audit Audit Mod
Reapply MI Trigger mcc03308.sql delete
CC Audit Audit Mod
Reapply MI Trigger mcc03309.sql delete
CC Audit Audit Mod
Reapply MI Trigger mcc03310.sql delete
Audit Total
CC Batch Personal Data SQR/SQC cccmntpd.sqc copy
Eliminate MI Mod
CC Batch Personal Data SQR/SQC cccupdad.sqc copy
Eliminate MI Mod
CC Batch Personal Data Mod
Reapply MI Cobol cccmntpd.cbl Reapply MI Mod
CC Batch Personal Data Mod
Reapply MI SQR/SQC cccmntpd.sqc Reapply MI Mod
CC Batch Personal Data Mod
Reapply MI SQR/SQC cccmntpd.sqc Reapply MI Mod
CC Batch Personal Data Mod
Reapply MI SQR/SQC cccupdad.sqc Reapply MI Mod
CC Batch Personal Data Mod
Reapply MI Cobol ccpmntpd.cbl Reapply MI Mod
CC Batch Personal Data Mod
Reapply MI Script ccpmntpd.dms Reapply MI Mod
CC Batch Personal Data Mod
Reapply MI Record delete
M_SA_RUNCTL_EMP
CC Batch Personal Data Mod delete
Reapply MI Peoplecode M_SA_RUNCTL_EMP.OPRID.FieldDefault
CC Batch Personal Data Mod
Reapply MI PANEL delete
M_SA_RUNCTL_EMP_N
CC Batch Personal Data Mod delete
Reapply MI Panel Group M_SA_RUNCTL_EMP_NG
CC Batch Personal Data Mod
Reapply MI SQR/SQC mcc00014.sqc Reapply MI Mod
CC Batch Personal Data Mod
Reapply MI SQR/SQC mcc00117.sqc Reapply MI Mod
CC Batch Personal Data Mod
Reapply MI SQR/SQC mcc01087.sqr Reapply MI Mod
CC Batch Personal Data Mod
Reapply MI SQR/SQC mcc01914.sqr Reapply MI Mod
CC Batch Personal Data Mod
Reapply MI SQR/SQC mcc01915.sqr Reapply MI Mod
CC Batch Personal Data Mod
Reapply MI SQR/SQC mcc01916.sqc Reapply MI Mod
CC Batch Personal Data Mod
Reapply MI SQR/SQC mcc02555.sqr Reapply MI Mod
CC Batch Personal Data Mod
Reapply MI SQR/SQC mcc02558.sqr Reapply MI Mod
CC Batch Personal Data Mod
Reapply MI SQR/SQC mcc03047.sqr Reapply MI Mod
CC Batch Personal Data Mod
Reapply MI SQR/SQC mcc03150.sqr Reapply MI Mod
CC Batch Personal Data Mod
Reapply MI SQR/SQC mcc03303.sqr Reapply MI Mod
cc Batch Personal Data Reapply Mod
Remove duplicate name rowsMI SQR/SQC mra01368.sqr Reapply MI Mod
Batch Personal Data Total
CC Comm Signer Panel
Build MI Mod Audit Panel Hand apply
CC Comm Signer Panel Group Audit Panel Group apply
Build MI Mod Hand
CC Comm Signer Record
Build MI Mod Audit Record Hand apply
CC Comm Signer SQR/SQC Revise CCLtrgen
Build MI Mod Hand apply
CC Comm Signer Panel
Build MI Mod Hand apply
Revise Comm Mgnt 1
cc Comm Signer Menu
Build MI Mod mgmt setup
Revised comm Hand apply menu
CC Comm Signer Panel
Build MI Mod Setup Panel Hand apply
CC Comm Signer Panel Group Setup Panel Group apply
Build MI Mod Hand
CC Comm Signer Record
Build MI Mod Setup Record Hand apply
Comm Signer Total
CC Conv Field
Eliminate MI Mod CONV_REL_FLAG Delete
CC conv Record
Eliminate MI Mod Delete
M_CC_BUSCTL_TBL
CC conv Field
Eliminate MI Mod Delete
M_CC_COUNT_AREA
CC conv Field
Eliminate MI Mod M_CC_CUM_FREQ Delete
CC conv Field
Eliminate MI Mod M_CC_CUM_PCT Delete
CC Conv Panel Delete
Eliminate MI Mod Group M_CC_CVRCTL_PNLGRP
CC Conv Record
Eliminate MI Mod delete
M_CC_CVRCTL_TBL
CC Conv Peoplecode M_CC_CVRCTL_TBL.OPRID.RowInit
Eliminate MI Mod Delete
CC conv Field
Eliminate MI Mod M_CC_IND_FREQ Delete
CC conv Field
Eliminate MI Mod M_CC_IND_PCT Delete
Page 9
CC
CC Conv Record
Eliminate MI Mod Delete
M_HE_IDXREF_TBA
CC Conv Record
Eliminate MI Mod Delete
M_HE_IDXREF_TBL
CC Conv Field
Eliminate MI Mod Delete
M_HE_LEGACY_KEY
CC Conv Record
Eliminate MI Mod Delete
M_HE_PRSUSP_TBL
CC Conv Field
Eliminate MI Mod Delete
M_HE_SOURCE_ID
CC Conv obsolete SQR/SQC
Eliminate MI Mod mcc00050.sqr delete
CC Conv obsolete SQR/SQC
Eliminate MI Mod mcc00052.sqr delete
CC Conv obsolete SQR/SQC
Eliminate MI Mod mcc01009.sqr delete
CC Conv obsolete SQR/SQC
Eliminate MI Mod mcc01010.sqr delete
CC Conv obsolete SQR/SQC
Eliminate MI Mod mcc01011.sqr delete
CC Conv obsolete SQR/SQC
Eliminate MI Mod mcc01014.sqr delete
CC Conv obsolete SQR/SQC
Eliminate MI Mod mcc01015.sqr delete
CC Conv obsolete SQR/SQC
Eliminate MI Mod mcc01016.sqr delete
CC Conv obsolete SQR/SQC
Eliminate MI Mod mcc01591.sqr delete
Conv Total
CC Dup IDs/Person Purge unused Record
Eliminate MI Mod delete
M_CC_CBROKT_TBL
CC Dup IDs/Person Purge unused reports PANEL
Eliminate MI Mod delete
M_CC_VW_EMP_PNL
CC Dup IDs/Person Purge unused reports Panel delete
Eliminate MI Mod Group M_CC_VW_EMP_PNLGRP
CC Dup IDs/Person Purge Eliminate Panel delete
Unused All Person data report MI Mod Group M_SA_RUNCTL_EMP2
CC Dup IDs/Person Purge unused report SQR/SQC mcc00020.sqr delete
Eliminate MI Mod
CC Dup IDs/Person Purge unused reports SQR/SQC mcc01038.sqr delete
Eliminate MI Mod
CC Dup IDs/Person Purge unused reports SQR/SQC mcc01039.sqr delete
Eliminate MI Mod
CC Dup IDs/Person Purge unused reports SQR/SQC mcc01040.sqr delete
Eliminate MI Mod
CC Dup IDs/Person Purge unused reports SQR/SQC mcc01041.sqr delete
Eliminate MI Mod
CC Dup IDs/Person Purge unused reports SQR/SQC mcc01042.sqr delete
Eliminate MI Mod
CC Dup IDs/Person Purge unused reports SQR/SQC mcc01043.sqr delete
Eliminate MI Mod
CC Dup IDs/Person Purge unused reports SQR/SQC mcc01044.sqr delete
Eliminate MI Mod
CC Dup IDs/Person Purge unused reports SQR/SQC mcc01045.sqr delete
Eliminate MI Mod
CC Dup IDs/Person Purge unused reports SQR/SQC mcc01046.sqr delete
Eliminate MI Mod
CC Dup IDs/Person Purge unused reports SQR/SQC mcc01089.sqr delete
Eliminate MI Mod
CC Dup IDs/Person Purge Eliminate SQR/SQC mcc02127.sqr delete
Unused All Person data report MI Mod
CC Dup IDs/Person Purge general Mod
Reapply MI Field EMPLID1 delete
CC Dup IDs/Person Purge general Mod
Reapply MI Field EMPLID2 delete
CC Dup IDs/Person Purge Mod
SSN Change ReportReapply MI Field delete
M_CC_ALL_RELATIONS
CC Dup IDs/Person Purge Mod
SSN Change ReportReapply MI Field delete
M_CC_CAMPUSID_EXST
CC Dup IDs/Person Purge Cobra Report Mod delete
Reapply MI Panel Group M_CC_CBROK_PNG
CC Dup IDs/Person Purge Cobra Report Mod
Reapply MI PANEL delete
M_CC_CBROK_PNL
CC Dup IDs/Person Purge Cobra Report Mod
Reapply MI Record delete
M_CC_CBROKF_TBL
CC Dup IDs/Person Purge Cobra Report Mod delete
Reapply MI Peoplecode M_CC_CBROKF_TBL.FIELDNAME.SaveEd
CC Dup IDs/Person Purge Cobra Report Mod
Reapply MI Record delete
M_CC_CBROKFD_VW
CC Dup IDs/Person Purge dup IDs Mod
Reapply MI PANEL delete
M_CC_DEL_EMP_PNL
CC Dup IDs/Person Purge Dup IDs Mod delete
Reapply MI Panel Group M_CC_DEL_EMP_PNLGP
CC Dup IDs/Person Purge Dup IDs Mod delete
Reapply MI Panel Group M_CC_DEL_REASN_PNG
CC Dup IDs/Person Purge general Mod
Reapply MI PANEL delete
M_CC_DEL_REASN_PNL
CC Dup IDs/Person Purge general Mod
Reapply MI Record delete
M_CC_DEL_REASON
CC Dup IDs/Person Purge Mod Delete
Reapply MI Peoplecode M_CC_DERIVED.EMPLID.FieldChange
CC Dup IDs/Person Purge Cobra Report Mod delete
Reapply MI Peoplecode M_CC_DERIVED.M_CC_OK2DLET_SW.Sa
CC Dup IDs/Person Purge CRL Mod delete
Reapply MI Peoplecode M_CC_DERIVED2.M_CC_REPORT_OPT.F
CC Dup IDs/Person Purge CRL Mod delete
Reapply MI Peoplecode M_CC_DERIVED2.M_CC_REPORT_OPT.R
CC Dup IDs/Person Purge ?? Mod delete
Reapply MI Panel Group M_CC_DUPRCTL_PNLGR
CC Dup IDs/Person Purge Emplid History Mod
Reapply MI Record delete
M_CC_EMP_HIS_VW
CC Dup IDs/Person Purge Emplid History Mod
Reapply MI Field delete
M_CC_EMPL_ACTION
Page 10
CC
CC Dup IDs/Person Purge Emplid History Mod delete
Reapply MI Panel Group M_CC_EMPL_HIST_PNG
CC Dup IDs/Person Purge Emplid History Mod
Reapply MI PANEL delete
M_CC_EMPL_HIST_PNL
CC Dup IDs/Person Purge Emplid History Mod
Reapply MI Record delete
M_CC_EMPLID_HIS
CC Dup IDs/Person Purge Dup IDs Mod
Reapply MI Record delete
M_CC_EMPLID_REF
CC Dup IDs/Person Purge Dup IDs Mod delete
Reapply MI Peoplecode M_CC_EMPLID_REF.EMPLID.SaveEdit
CC Dup IDs/Person Purge Dup IDs Mod delete
Reapply MI Peoplecode M_CC_EMPLID_REF.EMPLID_RELATED.F
CC Dup IDs/Person Purge Dup IDs Mod delete
Reapply MI Peoplecode M_CC_EMPLID_REF.OPRID.RowInit
CC Dup IDs/Person Purge Mod
SSN Change ReportReapply MI Field delete
M_CC_EMPLOYEE_RELT
CC Dup IDs/Person Purge Cobra Report Mod
Reapply MI Record delete
M_CC_EMPLREC_VW
CC Dup IDs/Person Purge Person Purge Mod
Reapply MI Field delete
M_CC_MAX_PRC_AMT
CC Dup IDs/Person Purge Person Purge Mod
Reapply MI Field delete
M_CC_MAX_PRC_LOOPS
CC Dup IDs/Person Purge AutoMerge Mod delete
Reapply MI Panel Group M_CC_MERGE_PNLGRP
CC Dup IDs/Person Purge AutoMerge Mod
Reapply MI PANEL delete
M_CC_MERGE_PRC_PNL
CC Dup IDs/Person Purge AutoMerge Mod
Reapply MI Record delete
M_CC_MERGE_REF
CC Dup IDs/Person Purge AutoMerge Mod delete
Reapply MI Peoplecode M_CC_MERGE_REF.OPRID.RowInit
CC Dup IDs/Person Purge Mod
SSN Change ReportReapply MI Field delete
M_CC_NUM_OF_DAYS
CC Dup IDs/Person Purge Cobra Report Mod
Reapply MI Field delete
M_CC_OK2DLET_SW
CC Dup IDs/Person Purge Cobra Report Mod
Reapply MI Xlat delete
M_CC_OK2DLET_SW.N .1901-01-01
CC Dup IDs/Person Purge Cobra Report Mod
Reapply MI Xlat delete
M_CC_OK2DLET_SW.Y .1901-01-01
CC Dup IDs/Person Purge Person Purge Mod
Reapply MI Field delete
M_CC_PRG_SRC_IN
CC Dup IDs/Person Purge Person Purge Mod
Reapply MI Field delete
M_CC_PRG_SRC_NBR
CC Dup IDs/Person Purge Person Purge Mod
Reapply MI Field delete
M_CC_PRG_SRC_OUT
CC Dup IDs/Person Purge Mod
SSN Change ReportReapply MI Field delete
M_CC_PROS_APPL_REL
CC Dup IDs/Person Purge Person Purge Mod
Reapply MI Field delete
M_CC_PRSN_PRG_CNT
CC Dup IDs/Person Purge Person Purge Mod
Reapply MI Field delete
M_CC_PRSN_PRG_NBR
CC Dup IDs/Person Purge Person Purge Mod
Reapply MI Field delete
M_CC_PRSN_RUNMNTS
CC Dup IDs/Person Purge Person Purge Mod
Reapply MI Record delete
M_CC_PURGE_IP
CC Dup IDs/Person Purge Person Purge Mod
Reapply MI PANEL delete
M_CC_PURGE_RC
CC Dup IDs/Person Purge Person Purge Mod delete
Reapply MI Panel Group M_CC_PURGE_RC
CC Dup IDs/Person Purge Person Purge Mod
Reapply MI Record delete
M_CC_PURGE_RC
CC Dup IDs/Person Purge Person Purge Mod delete
Reapply MI Peoplecode M_CC_PURGE_RC.OPRID.FieldDefault
CC Dup IDs/Person Purge Person Purge Mod delete
Reapply MI Peoplecode M_CC_PURGE_RC.RUN_CNTL_ID.FieldCh
CC Dup IDs/Person Purge Person Purge Mod delete
Reapply MI Peoplecode M_CC_PURGE_RC.RUN_CNTL_ID.FieldEd
CC Dup IDs/Person Purge Person Purge Mod
Reapply MI Field delete
M_CC_PURGE_RSN
CC Dup IDs/Person Purge Person Purge Mod
Reapply MI Xlat delete
M_CC_PURGE_RSN.APP .1901-01-01
CC Dup IDs/Person Purge Person Purge Mod
Reapply MI Xlat delete
M_CC_PURGE_RSN.PRO .1901-01-01
CC Dup IDs/Person Purge Person Purge Mod
Reapply MI Record delete
M_CC_PURGE_STAT
CC Dup IDs/Person Purge Person Purge Mod
Reapply MI Record delete
M_CC_PURGE_SUSP
CC Dup IDs/Person Purge CRL Mod
Reapply MI Field delete
M_CC_REPORT_OPT
CC Dup IDs/Person Purge Cobra Report Mod delete
Reapply MI Panel Group M_CC_RUN_MCC02563
CC Dup IDs/Person Purge Mod
SSN Change ReportReapply MI PANEL delete
M_CC_RUN_SSNCHG
CC Dup IDs/Person Purge Mod
SSN Change ReportReapply MI Record delete
M_CC_RUN_SSNCHG
CC Dup IDs/Person Purge Mod delete
SSN Change ReportReapply MI Peoplecode M_CC_RUN_SSNCHG.FROM_DT.FieldCha
CC Dup IDs/Person Purge Mod delete
SSN Change ReportReapply MI Peoplecode M_CC_RUN_SSNCHG.M_CC_ALL_RELAT
CC Dup IDs/Person Purge Mod delete
SSN Change ReportReapply MI Peoplecode M_CC_RUN_SSNCHG.M_CC_ALL_RELAT
CC Dup IDs/Person Purge Mod delete
SSN Change ReportReapply MI Peoplecode M_CC_RUN_SSNCHG.M_CC_ALL_RELAT
CC Dup IDs/Person Purge Mod delete
SSN Change ReportReapply MI Peoplecode M_CC_RUN_SSNCHG.M_CC_NUM_OF_D
CC Dup IDs/Person Purge Mod delete
SSN Change ReportReapply MI Peoplecode M_CC_RUN_SSNCHG.M_CC_NUM_OF_D
CC Dup IDs/Person Purge Mod delete
SSN Change ReportReapply MI Peoplecode M_CC_RUN_SSNCHG.OPRID.FieldDefault
CC Dup IDs/Person Purge Mod delete
SSN Change ReportReapply MI Peoplecode M_CC_RUN_SSNCHG.RUN_CNTL_ID.Row
CC Dup IDs/Person Purge Mod delete
SSN Change ReportReapply MI Peoplecode M_CC_RUN_SSNCHG.TO_DT.FieldChange
CC Dup IDs/Person Purge Mod delete
SSN Change ReportReapply MI Peoplecode M_CC_RUN_SSNCHG.TO_DT.SaveEdit
Page 11
CC
CC Mod delete
Dup IDs/Person Purge SSN Change ReportReapply MI Panel Group M_CC_RUN_SSNCHGRPT
CC Dup IDs/Person Purge Person Purge Mod
Reapply MI Field delete
M_CC_SRC_RUNMNTS
CC Mod
Dup IDs/Person Purge SSN Change ReportReapply MI Field delete
M_CC_STUDENT_RELTN
CC Dup IDs/Person Purge CRL Mod
Reapply MI Record M_CC_UMID_REFdelete
CC Dup IDs/Person Purge CRL Mod delete
Reapply MI Peoplecode M_CC_UMID_REF.EMPLID2.SavePrechang
CC Dup IDs/Person Purge CRL Mod delete
Reapply MI Peoplecode M_CC_UMID_REF.OPRID.RowInit
CC Dup IDs/Person Purge CRL Mod
Reapply MI PANEL delete
M_CC_UMID_REF_FILE
CC Dup IDs/Person Purge CRL Mod
Reapply MI PANEL delete
M_CC_UMID_REF_PNL
CC Dup IDs/Person Purge CRL Mod delete
Reapply MI Panel Group M_CC_UMID_REF_PNLG
CC Dup IDs/Person Purge CRL Mod
Reapply MI Record delete
M_CC_UMID_REFLD
CC Dup IDs/Person Purge CRL Mod delete
Reapply MI Peoplecode M_CC_UMID_REFLD.CLEAR_PANEL.Field
CC Dup IDs/Person Purge CRL Mod delete
Reapply MI Peoplecode M_CC_UMID_REFLD.CLEAR_PANEL.Field
CC Dup IDs/Person Purge CRL Mod delete
Reapply MI Peoplecode M_CC_UMID_REFLD.CLEAR_PANEL.Row
CC Dup IDs/Person Purge CRL Mod delete
Reapply MI Peoplecode M_CC_UMID_REFLD.OPRID.RowInit
CC Mod delete
Dup IDs/Person Purge SSN Change ReportReapply MI Peoplecode M_CC_UMID_REFLD.REFRESH.FieldChan
CC Dup IDs/Person Purge CRL Mod delete
Reapply MI Peoplecode M_CC_UMID_REFLD.RUNCTL_LOAD.Field
CC Dup IDs/Person Purge CRL Mod delete
Reapply MI Peoplecode M_CC_UMID_REFLD.RUNCTL_LOAD.Row
CC Dup IDs/Person Purge CRL Mod delete
Reapply MI Peoplecode M_CC_UMID_REFLD.RUNCTL_LOAD.Save
CC Dup IDs/Person Purge CRL Mod delete
Reapply MI Peoplecode M_CC_UMID_REFLD.RUNCTL_LOAD.Save
CC Dup IDs/Person Purge general Mod
Reapply MI Record M_HE_EXCL_TBLdelete
CC Dup IDs/Person Purge AutoMerge Mod delete
Reapply MI Panel Group M_SA_RUNCTL_EMP
CC Dup IDs/Person Purge AutoMerge Mod
Reapply MI PANEL delete
M_SA_RUNCTL_EMP1
CC Dup IDs/Person Purge AutoMerge Mod
Reapply MI SQR/SQC mcc00019.sqr delete
CC Dup IDs/Person Purge Dup IDs Mod
Reapply MI SQR/SQC mcc00096.sqr delete
CC Dup IDs/Person Purge Dup IDs Mod
Reapply MI SQR/SQC mcc00097.sqc delete
CC Dup IDs/Person Purge Dup IDs Mod
Reapply MI SQR/SQC mcc00111.sqc delete
CC Dup IDs/Person Purge Dup IDs Mod
Reapply MI SQR/SQC mcc00112.sqc delete
CC Dup IDs/Person Purge Dup IDs Mod
Reapply MI SQR/SQC mcc00113.sqc delete
CC Dup IDs/Person Purge Dup IDs Mod
Reapply MI SQR/SQC mcc01017.sqr delete
CC Dup IDs/Person Purge Dup IDs Mod
Reapply MI SQR/SQC mcc01088.sqr delete
CC Dup IDs/Person Purge CRL Mod
Reapply MI SQR/SQC mcc01090.sqr delete
CC Dup IDs/Person Purge Person Purge Mod
Reapply MI SQR/SQC mcc01734.sqr delete
CC Dup IDs/Person Purge Person Purge Mod
Reapply MI SQR/SQC mcc02096.sqc delete
CC Dup IDs/Person Purge Cobra Report Mod
Reapply MI SQR/SQC mcc02563.sqr delete
CC Dup IDs/Person Purge CRL Mod
Reapply MI SQR/SQC mcc03151.sqr delete
CC Mod
Dup IDs/Person Purge SSN Change ReportReapply MI SQR/SQC mcc03302.sqr delete
CC Dup IDs/Person Purge Dup IDs Mod
Reapply MI SQR/SQC mcc03311.sqr delete
CC Dup IDs/Person Purge Person Purge Mod
Reapply MI Script mcc03428.sql delete
CC Dup IDs/Person Purge Person Purge Mod
Reapply MI Script mcc03429.sql delete
Dup IDs/Person Purge Total
CC Ext. Orgs R Mod
SACCEXTORGXREF eapply MI Xlat delete
M_CC_DATA_SOURCE.AAD .1901-01-01
CC Ext. Orgs R Mod
SACCEXTORGXREF eapply MI Xlat Delete
M_CC_DATA_SOURCE.LSD .1901-01-01
CC Ext. Orgs Reapply
SACCEXTORGMAINTAIN MI Xlat Mod Delete
ORG_GRP_TYPE.ACL .1901-01-01
CC Ext. Orgs Reapply
SACCEXTORGMAINTAIN MI Xlat Mod Delete
ORG_GRP_TYPE.LOC .1901-01-01
CC Ext. Orgs SACCATPLOAD Mod d
Reapply MI SQR/SQC ADATPLOD.sqr elete
CC Ext. Orgs SACCATPLOAD Mod
Reapply MI SQR/SQC ADATPPST.SQR Delete
CC Ext. Orgs SACCATPLOAD Mod Reapply MI Mod
Reapply MI Peoplecode ATP_PARMS.SRCH_MTCH_PST_OPTN.R
CC Ext. Orgs SACCATPLOAD Mod Reapply MI Mod
Reapply MI Peoplecode ATP_SUSPN.EXT_ORG_ID.FieldChange
CC Ext. Orgs SACCATPLOAD Mod Reapply MI Mod
Reapply MI Peoplecode ATP_SUSPN.POST_PROC_OPTN.FieldCh
CC Ext. Orgs Reapply
SACCEXTORGMAINTAIN MI FieldMod EXT_ORG_ID copyprop
CC Ext. Orgs Reapply Mod
SACCEXTORGMAINTAIN MI Record c
EXT_ORG_TBL opyprop
CC Ext. Orgs Reapply Mod
SACCEXTORGMAINTAIN MI Record Reapply MI
EXT_ORG_TBL.ATP_CD Mod
Page 12
CC
CC Ext. Orgs Reapply Mod Delete
SACCEXTORGMAINTAIN MI Peoplecode EXT_ORG_TBL.EXT_ORG_ID.FieldFormula
CC Ext. Orgs Reapply Mod Reapply MI Mod
SACCEXTORGMAINTAIN MI Peoplecode EXT_ORG_TBL.EXT_ORG_ID.SavePrecha
CC Ext. Orgs Reapply Mod
SACCEXTORGMAINTAIN MI Record Reapply MI Mod
EXT_ORG_TBL.LS_SCHOOL_TYPE
CC Ext. Orgs Reapply Mod
SACCEXTORGMAINTAIN MI Xlat Delete
EXT_ORG_TYPE.ACLB.1901-01-01
CC Ext. Orgs Reapply Mod
SACCEXTORGMAINTAIN MI Xlat Delete
EXT_ORG_TYPE.GOVT.1901-01-01
CC Ext. Orgs Reapply Mod
SACCEXTORGMAINTAIN MI Xlat Delete
EXT_ORG_TYPE.LIBR.1901-01-01
CC Ext. Orgs Reapply Mod
SACCEXTORGMAINTAIN MI Xlat Delete
EXT_ORG_TYPE.PROF.1901-01-01
CC Ext. Orgs R Mod
SACCEXTORGXREF eapply MI Field Delete
M_CC_DATA_SOURCE
CC Ext. Orgs Reapply MI Record
SACCEXTORGAUDIT Mod delete
M_CC_EXTORG_AUD
CC Ext. Orgs Reapply MI PANEL
SACCEXTORGAUDIT Mod Delete
M_CC_EXTORG_DTL
CC Ext. Orgs Reapply MI Panel Group M_CC_EXTORG_PG
SACCEXTORGAUDIT Mod Delete
CC Ext. Orgs Reapply MI Record
SACCEXTORGAUDIT Mod delete
M_CC_EXTORG_VW
CC Ext. Orgs R Mod
SACCEXTORGXREF eapply MI PANEL Delete
M_CC_ORG_XREF
CC Ext. Orgs R Mod Delete
SACCEXTORGXREF eapply MI Panel Group M_CC_ORG_XREF
CC Ext. Orgs R Mod
SACCEXTORGXREF eapply MI Record Delete
M_CC_ORG_XREF
CC Ext. Orgs R Mod Delete
SACCEXTORGXREF eapply MI Peoplecode M_CC_ORG_XREF.M_CC_SOURCE_ORG
CC Ext. Orgs R Mod Delete
SACCEXTORGXREF eapply MI Peoplecode M_CC_ORG_XREF.M_CC_SOURCE_ORG
CC Ext. Orgs R Mod
SACCEXTORGXREF eapply MI Record delete
M_CC_ORGXRF_VW
CC Ext. Orgs R Mod
SACCEXTORGXREF eapply MI Field Delete
M_CC_SOURCE_ORG_CD
CC Ext. Orgs Reapply Mod
SACCEXTORGMAINTAIN MI Menu Reapply MI Mod
MAINTAIN_ORGANIZATION_DATA
CC Ext. Orgs R Mod
SACCEXTORGXREF eapply MI SQR/SQC mcc02523.sqc Delete
CC Ext. Orgs SACCATPLOAD Mod
Reapply MI SQR/SQC mra00289.sqr Delete
CC Ext. Orgs Mod
Reapply MI Panel Reapply
ORG_COMM_MGMT2 MI Mod
CC Ext. Orgs Mod
Reapply MI Record Reapply
ORG_COMM_OPRID MI Mod
CC Ext. Orgs Mod Delete
Reapply MI Peoplecode ORG_LOCATION.ORG_LOCATION.SavePo
CC Ext. Orgs R Mod Reapply MI Mod
SACCEXTORGXREF eapply MI Panel Group ORGANIZATIONS
CC Ext. Orgs Reapply Mod
SACCEXTORGMAINTAIN MI Xlat Delete
PROPRIETORSHIP.HMSC.1901.01.01
CC Ext. Orgs Reapply Mod
SACCEXTORGMAINTAIN MI Xlat Delete
SCHOOL_TYPE.AFL .1901-01-01
CC Ext. Orgs Reapply Mod
SACCEXTORGMAINTAIN MI Xlat Delete
SCHOOL_TYPE.CLA .1901-01-01
CC Ext. Orgs Reapply Mod
SACCEXTORGMAINTAIN MI Xlat Delete
SCHOOL_TYPE.CLC .1901-01-01
CC Ext. Orgs Reapply Mod
SACCEXTORGMAINTAIN MI Xlat Delete
SCHOOL_TYPE.CLE .1901-01-01
CC Ext. Orgs Reapply Mod
SACCEXTORGMAINTAIN MI Xlat Delete
SCHOOL_TYPE.CLM .1901-01-01
CC Ext. Orgs Reapply Mod
SACCEXTORGMAINTAIN MI Xlat Delete
SCHOOL_TYPE.CLS .1901-01-01
CC Ext. Orgs Reapply Mod
SACCEXTORGMAINTAIN MI Xlat Delete
SCHOOL_TYPE.CLU .1901-01-01
CC Ext. Orgs Reapply Mod
SACCEXTORGMAINTAIN MI Xlat Delete
SCHOOL_TYPE.CLV .1901-01-01
CC Ext. Orgs Reapply Mod
SACCEXTORGMAINTAIN MI Xlat Delete
SCHOOL_TYPE.CLX .1901-01-01
CC Ext. Orgs Reapply Mod
SACCEXTORGMAINTAIN MI Xlat Delete
SCHOOL_TYPE.COL .1900-01-01
CC Ext. Orgs Reapply Mod
SACCEXTORGMAINTAIN MI Xlat Delete
SCHOOL_TYPE.ELS .1901-01-01
CC Ext. Orgs Reapply Mod
SACCEXTORGMAINTAIN MI Xlat Delete
SCHOOL_TYPE.JC .1900-01-01
CC Ext. Orgs Reapply Mod
SACCEXTORGMAINTAIN MI Xlat Delete
SCHOOL_TYPE.MIS .1901-01-01
CC Ext. Orgs Reapply Mod
SACCEXTORGMAINTAIN MI Xlat Delete
SCHOOL_TYPE.NA .1900-01-01
CC Ext. Orgs Reapply Mod
SACCEXTORGMAINTAIN MI Xlat Delete
SCHOOL_TYPE.UKN .1901-01-01
CC Ext. Orgs Reapply Mod
SACCEXTORGMAINTAIN MI Xlat Delete
SCHOOL_TYPE.UNK .1900-01-01
CC Ext. Orgs Record
Eliminate MI Mod delete
M_SA_ORG_GRP_CD
Ext. Orgs Total
CC Global None PanelGroup
Eliminate MI Mod Copy
INSTITUTION_TBL
CC Global None Record
eliminate mod Delete
M_CC_PERS_ID_VW
CC Global None N/A Record EVENT_SRCHN/A
CC Global None N/A Record M_CC_VIEW N/A
CC Global Shared Mod
Reapply MI Menu Reapply MI Mod
DEFINE_CAMPUS_COMMUNITY
CC Global Shared Mod
Reapply MI Record M_CC_DERIVEDDelete
CC Global Shared Mod
Reapply MI Record Delete
M_CC_DERIVED2
Page 13
CC
CC Global Shared Mod
Reapply MI Field Delete
M_CC_FILENAME
CC Global Shared Mod
Reapply MI Record Delete
M_CC_FUNCLIB
CC Global Mod
Reapply MI Menu Reapply MI Mod
MANAGE_COMMUNICATIONS
CC Global Reapply MI PANEL
Specify Operator Defaults Mod Reapply MI
OPR_DEF_TABLE_CS1 Mod
CC Global Reapply MI PANEL
Specify Operator Defaults Mod Reapply MI
OPR_DEF_TABLE_CS5 Mod
CC Global Reapply MI Record
Specify Operator Defaults Mod CopyProp
OPR_DEF_TBL_CS
CC Global Reapply MI Record
Specify Operator Defaults Mod Reapply MI
OPR_DEF_TBL_CS.STRMMod
CC Global None Mod
Reapply MI Menu N/A
TREE_MANAGER
CC Global None Record
Use as Delivered CopyProp
CONTRCT_BEL_LNG
Global Total
CC Housing Purge Reapply MI Record
SACCHousingPurgeLoad Mod No
M_SR_RCTL_HOUSE
CC Housing Purge Reapply MI PeopleCode M_SR_RCTL_HOUSE.OPRID.RowInit
SACCHousingPurgeLoad Mod No
CC Housing Purge Reapply MI Panel Group M_SR_RCTL_HOUSE_PG
SACCHousingPurgeLoad Mod No
CC Housing Purge Reapply MI Panel
SACCHousingPurgeLoad Mod No
M_SR_RCTL_HOUSE_PL
CC Housing Purge Reapply MI SQR/SQC msr00752.sqr No
SACCHousingPurgeLoad Mod
CC Housing Purge Reapply MI SQR/SQC msr02164.sqr No
SACCHousingPurgeLoad Mod
Housing Purge Total
CC ID Card Eliminate MI Mod
SACCIDCARDINTFC Field delete
M_GL_FINORG_CD
CC ID Card Reapply MI Script
SACCIDCARDINTFC Mod checkid delete
CC ID Card Reapply MI Script
SACCIDCARDINTFC Mod createid Reapply MI Mod
CC ID Card Mod
Reapply MI Field DATASRCCD delete
CC ID Card Reapply MI Script
SACCIDCARDINTFC Mod genentid Reapply MI Mod
CC ID Card Reapply MI Script
SACCIDCARDINTFC Mod getid Reapply MI Mod
CC ID Card Reapply MI Field
SACCIDCARDINTFC Mod delete
IDCARDCOLUMNNM
CC ID Card Reapply MI Field
SACCIDCARDINTFC Mod delete
IDCARDCOLUMNVALUE
CC ID Card Reapply MI Record
SACCIDCARDINTFC Mod delete
M_HE_QUEUE_TBL
CC ID Card Reapply MI Record
SACCIDCARDINTFC Mod delete
M_HE_QUEUE_TBL.M_HS_MPATHQUEUE
CC ID Card Mod
Reapply MI Field Delete
M_HS_MPATHQUEUEID
CC ID Card Reapply MI Record
SACCIDCARDINTFC Mod delete
M_SA_ACADCAR_VW
CC ID Card Reapply MI Field
SACCIDCARDINTFC Mod delete
M_SA_AFFLTNS_2SEND
CC ID Card Reapply MI Xlat
SACCIDCARDINTFC Mod delete
M_SA_AFFLTNS_2SEND.B .1901-01-01
CC ID Card Reapply MI Xlat
SACCIDCARDINTFC Mod delete
M_SA_AFFLTNS_2SEND.H .1901-01-01
CC ID Card Reapply MI Xlat
SACCIDCARDINTFC Mod delete
M_SA_AFFLTNS_2SEND.S .1901-01-01
CC ID Card Reapply MI Field
SACCIDCARDINTFC Mod delete
M_SA_IDCARD_ACTN
CC ID Card Reapply MI Xlat
SACCIDCARDINTFC Mod delete
M_SA_IDCARD_ACTN.DB .1901-01-01
CC ID Card Reapply MI Xlat
SACCIDCARDINTFC Mod delete
M_SA_IDCARD_ACTN.DH .1901-01-01
CC ID Card Reapply MI Xlat
SACCIDCARDINTFC Mod delete
M_SA_IDCARD_ACTN.DS .1901-01-01
CC ID Card Reapply MI Field
SACCIDCARDINTFC Mod delete
M_SA_IDCARD_SRCE
CC ID Card Reapply MI Record
SACCIDCARDINTFC Mod delete
M_SA_IDCRD_RCTL
CC ID Card Reapply MI Peoplecode M_SA_IDCRD_RCTL.AS_OF_DTTM.FieldD
SACCIDCARDINTFC Mod delete
CC ID Card Reapply MI Peoplecode M_SA_IDCRD_RCTL.OPRID.FieldDefault
SACCIDCARDINTFC Mod delete
CC ID Card Reapply MI Panel Group M_SA_IDCRD_RCTL_PG
SACCIDCARDINTFC Mod delete
CC ID Card Reapply MI PANEL
SACCIDCARDINTFC Mod delete
M_SA_IDCRD_RCTL_PL
CC ID Card Reapply MI Record
SACCIDCARDINTFC Mod delete
M_SA_PATHQUEOUT
CC ID Card Reapply MI SQR/SQC mcc00017.sqr delete
SACCIDCARDINTFC Mod
CC ID Card Reapply MI SQR/SQC mcc02152.sqr delete
SACCIDCARDINTFC Mod
CC ID Card Reapply MI SQR/SQC msa01912.sqr delete
SACCIDCARDINTFC Mod
CC ID Card Push Process Mod
Reapply MI SQR/SQC msa02106.sqr delete
CC ID Card Mod
Reapply MI Field PFERRORRCD delete
ID Card Total
CC International Panels Mod
Reapply MI Field delete
M_CC_FIN_SUPP_MON
CC International Panels Mod
Reapply MI Field delete
M_CC_FIN_SUPP_TOT
Page 14
CC
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_FUNCLIB.M_CC_FIN_SUPP_TOT.F
CC International Panels Mod
Reapply MI Record delete
M_CC_I_AD_AP_VW
CC International Panels Mod
Reapply MI Record delete
M_CC_I_PROG_VW
CC International Panels Mod
Reapply MI Panel Group M_CC_I20 delete
CC International Panels Mod
Reapply MI Field delete
M_CC_I20_CITIZEN
CC International Panels Mod
Reapply MI Record delete
M_CC_I20_DF_TBL
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_DF_TBL.FROM_DATE.FieldEdit
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_DF_TBL.FROM_DATE.SaveEdi
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_DF_TBL.NBR_MONTH.FieldEdi
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_DF_TBL.TO_DATE.FieldEdit
CC International Panels Mod
Reapply MI Record delete
M_CC_I20_FM_VW
CC International Panels Mod
Reapply MI Record delete
M_CC_I20_FORM
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_FORM.ADM_APPL_NBR.FieldC
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_FORM.ADM_APPL_NBR.RowIn
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_FORM.COUNTRY_GUARDIAN.
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_FORM.DATE_ISSUED.RowInse
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_FORM.DEPENDENT_EXPENSE
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_FORM.EMPLID.SaveEdit
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_FORM.ENG_PROFICIENCY.Fie
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_FORM.ENG_PROFICIENCY.Ro
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_FORM.FAMILY_NAME.FieldDef
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_FORM.FIRST_NAME.FieldDefa
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_FORM.FROM_DATE.FieldEdit
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_FORM.FROM_DATE.SaveEdit
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_FORM.FUND_OTHER_SOURC
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_FORM.LIVING_EXPENSES.Fiel
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_FORM.LVL_OF_EDUC.FieldCha
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_FORM.LVL_OF_EDUC.RowInit
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_FORM.M_CC_I20_CITIZEN.Fie
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_FORM.M_CC_IPC.FieldChange
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_FORM.MAJOR.RowInsert
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_FORM.NAME_SCH_OFF.FieldC
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_FORM.NBR_MONTH.FieldEdit
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_FORM.ON_CAMPUS_EMPLOY
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_FORM.OTHER.FieldChange
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_FORM.OTHER.RowInit
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_FORM.OTHER_EXPENSES.Fie
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_FORM.PERSONAL_FUND.Field
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_FORM.SCHOOL_FUND.FieldCh
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_FORM.SCHOOL_TRANSFER.F
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_FORM.SCHOOL_TRANSFER.R
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_FORM.TO_DATE.FieldEdit
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I20_FORM.TUITION_FEES.FieldCh
CC International Panels Mod
Reapply MI PANEL delete
M_CC_I20_FORM1
CC International Panels Mod
Reapply MI PANEL delete
M_CC_I20_FORM2
CC International Panels Mod
Reapply MI PANEL delete
M_CC_I20_FORM3
CC International Panels Mod
Reapply MI PANEL delete
M_CC_I20_FORM4
CC International Panels Mod
Reapply MI PANEL delete
M_CC_I20_FORM7
CC International Panels Mod
Reapply MI PANEL delete
M_CC_I20_FORM8
CC International Panels Mod delete
Reapply MI Panel Group M_CC_I20_SETUP
CC International Panels Mod
Reapply MI Record delete
M_CC_I20CIT_VW
CC International Panels Mod
Reapply MI PANEL delete
M_CC_I20DEF1_TABLE
Page 15
CC
CC International Panels Mod
Reapply MI PANEL delete
M_CC_I20DEF2_TABLE
CC International Panels Mod
Reapply MI PANEL delete
M_CC_I20EXP_TABLE
CC International Panels Mod
Reapply MI Record delete
M_CC_I20EXP_TBL
CC International Panels Mod
Reapply MI PANEL delete
M_CC_I20FND_TABLE
CC International Panels Mod delete
Reapply MI Panel Group M_CC_I20FND_TBL
CC International Panels Mod
Reapply MI Record delete
M_CC_I20FND_TBL
CC International Panels Mod
Reapply MI Record delete
M_CC_I20FND_VW
CC International Panels Mod
Reapply MI PANEL delete
M_CC_I20INF_TABLE
CC International Panels Mod delete
Reapply MI Panel Group M_CC_I20INF_TBL
CC International Panels Mod
Reapply MI Record delete
M_CC_I20INF_TBL
CC International Panels Mod
Reapply MI Record delete
M_CC_I20INF_VW
CC International Panels Mod
Reapply MI PANEL delete
M_CC_I20REL_TABLE
CC International Panels Mod delete
Reapply MI Panel Group M_CC_I20REL_TBL
CC International Panels Mod
Reapply MI Record delete
M_CC_I20REL_TBL
CC International Panels Mod
Reapply MI Record delete
M_CC_I20REL_VW
CC International Panels Mod
Reapply MI PANEL delete
M_CC_I20SCH_TABLE
CC International Panels Mod
Reapply MI Record delete
M_CC_I20SCH_TBL
CC International Panels Mod
Reapply MI PANEL delete
M_CC_I20TUT_TABLE
CC International Panels Mod
Reapply MI Record delete
M_CC_I20TUT_TBL
CC International Panels Mod
Reapply MI Panel Group M_CC_I66 delete
CC International Panels Mod
Reapply MI Field delete
M_CC_I66_COU_BIRTH
CC International Panels Mod
Reapply MI Field delete
M_CC_I66_COU_CITIZ
CC International Panels Mod
Reapply MI Field delete
M_CC_I66_COU_RESID
CC International Panels Mod
Reapply MI Record delete
M_CC_I66_DF_TBL
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I66_DF_TBL.END_DATE.FieldEdit
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I66_DF_TBL.END_DATE.SaveEdit
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I66_DF_TBL.START_DATE.FieldEd
CC International Panels Mod
Reapply MI Record delete
M_CC_I66_FM_VW
CC International Panels Mod
Reapply MI Record delete
M_CC_I66_FORM
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I66_FORM.ADM_APPL_NBR.RowIn
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I66_FORM.AGENCY_AMT1.FieldCh
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I66_FORM.AGENCY_AMT2.FieldCh
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I66_FORM.DATE_PREPARER.Row
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I66_FORM.EMPLID.SaveEdit
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I66_FORM.END_DATE.FieldChange
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I66_FORM.END_DATE.FieldEdit
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I66_FORM.END_DATE.SaveEdit
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I66_FORM.FAMILY_NAME.FieldDef
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I66_FORM.FIRST_NAME.FieldDefa
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I66_FORM.M_CC_I66_NBR.FieldEd
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I66_FORM.M_CC_I66_NBR.RowIns
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I66_FORM.M_CC_I66_PURPOSE.F
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I66_FORM.M_CC_I66_PURPOSE.R
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I66_FORM.M_CC_I66_STATUS.Row
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I66_FORM.M_CC_IPC.FieldChange
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I66_FORM.MIDDLE_NAME.FieldDe
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I66_FORM.NAME_PREPARER.Field
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I66_FORM.ORG_AMT1.FieldChang
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I66_FORM.ORG_AMT2.FieldChang
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I66_FORM.OTHER_ORG_AMT.Fiel
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I66_FORM.PERSONAL_FUND_AMT
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I66_FORM.SEX.SaveEdit
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CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I66_FORM.START_DATE.FieldChan
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I66_FORM.SUPPORT_AMT.FieldCh
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I66_FORM.VIS_COUNTRY_AMT.Fi
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I66_FORM.VIS_COVERAGE_AMT.F
CC International Panels Mod delete
Reapply MI Peoplecode M_CC_I66_FORM.VISITOR_CATEGORY.F
CC International Panels Mod
Reapply MI PANEL delete
M_CC_I66_FORM1
CC International Panels Mod
Reapply MI PANEL delete
M_CC_I66_FORM1_A
CC International Panels Mod
Reapply MI PANEL delete
M_CC_I66_FORM2
CC International Panels Mod
Reapply MI PANEL delete
M_CC_I66_FORM3
CC International Panels Mod
Reapply MI PANEL delete
M_CC_I66_FORM4
CC International Panels Mod
Reapply MI PANEL delete
M_CC_I66_FORM5
CC International Panels Mod
Reapply MI Field d
M_CC_I66_NBRelete
CC International Panels Mod
Reapply MI Field delete
M_CC_I66_PURPOSE
CC International Panels Mod
Reapply MI Xlat delete
M_CC_I66_PURPOSE.A .1901-01-01
CC International Panels Mod
Reapply MI Xlat delete
M_CC_I66_PURPOSE.B .1901-01-01
CC International Panels Mod
Reapply MI Xlat delete
M_CC_I66_PURPOSE.E .1901-01-01
CC International Panels Mod
Reapply MI Xlat delete
M_CC_I66_PURPOSE.F .1901-01-01
CC International Panels Mod
Reapply MI Xlat delete
M_CC_I66_PURPOSE.I .1901-01-01
CC International Panels Mod
Reapply MI Xlat delete
M_CC_I66_PURPOSE.R .1901-01-01
CC International Panels Mod
Reapply MI Xlat delete
M_CC_I66_PURPOSE.T .1901-01-01
CC International Panels Mod delete
Reapply MI Panel Group M_CC_I66_SETUP
CC International Panels Mod
Reapply MI Field delete
M_CC_I66_STATUS
CC International Panels Mod
Reapply MI Xlat delete
M_CC_I66_STATUS.D .1901-01-01
CC International Panels Mod
Reapply MI Xlat delete
M_CC_I66_STATUS.J .1901-01-01
CC International Panels Mod
Reapply MI Xlat delete
M_CC_I66_STATUS.U .1901-01-01
CC International Panels Mod
Reapply MI Xlat delete
M_CC_I66_STATUS.V .1901-01-01
CC International Panels Mod
Reapply MI PANEL delete
M_CC_I66COU_TABLE
CC International Panels Mod delete
Reapply MI Panel Group M_CC_I66COU_TBL
CC International Panels Mod
Reapply MI Record delete
M_CC_I66COU_TBL
CC International Panels Mod
Reapply MI Record delete
M_CC_I66COU_VW
CC International Panels Mod
Reapply MI PANEL delete
M_CC_I66DEF1_TABLE
CC International Panels Mod
Reapply MI PANEL delete
M_CC_I66DEF2_TABLE
CC International Panels Mod
Reapply MI PANEL delete
M_CC_I66GOV_TABLE
CC International Panels Mod delete
Reapply MI Panel Group M_CC_I66GOV_TBL
CC International Panels Mod
Reapply MI Record delete
M_CC_I66GOV_TBL
CC International Panels Mod
Reapply MI Record delete
M_CC_I66GOV_VW
CC International Panels Mod
Reapply MI PANEL delete
M_CC_I66INT_TABLE
CC International Panels Mod delete
Reapply MI Panel Group M_CC_I66INT_TBL
CC International Panels Mod
Reapply MI Record delete
M_CC_I66INT_TBL
CC International Panels Mod
Reapply MI Record delete
M_CC_I66INT_VW
CC International Panels Mod
Reapply MI PANEL delete
M_CC_I66POS_TABLE
CC International Panels Mod delete
Reapply MI Panel Group M_CC_I66POS_TBL
CC International Panels Mod
Reapply MI Record delete
M_CC_I66POS_TBL
CC International Panels Mod
Reapply MI Record delete
M_CC_I66POS_VW
CC International Panels Mod
Reapply MI PANEL delete
M_CC_I66SIG_TABLE
CC International Panels Mod
Reapply MI Record delete
M_CC_I66SIG_TBL
CC International Panels Mod
Reapply MI PANEL delete
M_CC_I66SUB_TABLE
CC International Panels Mod delete
Reapply MI Panel Group M_CC_I66SUB_TBL
CC International Panels Mod
Reapply MI Record delete
M_CC_I66SUB_TBL
CC International Panels Mod
Reapply MI Record delete
M_CC_I66SUB_VW
CC International Panels Mod
Reapply MI Field d
M_CC_INITIALSelete
CC International Panels Mod
Reapply MI Field M_CC_IPC delete
Page 17
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CC International Panels Mod
Reapply MI Record delete
M_CC_LAST_NM_VW
CC International Panels Mod
Reapply MI Field delete
M_CC_LEN_ST_UNITS
CC International Panels Mod
Reapply MI Field delete
M_CC_LEN_STUDY
CC International Panels Mod
Reapply MI Field delete
M_CC_LEV_ED_OTHER
CC International Panels Mod
Reapply MI Xlat delete
M_CC_LEV_ED_OTHER.CUGP.1901-01-01
CC International Panels Mod
Reapply MI Xlat delete
M_CC_LEV_ED_OTHER.NDG .1901-01-01
CC International Panels Mod
Reapply MI Xlat delete
M_CC_LEV_ED_OTHER.NDPG.1901-01-01
CC International Panels Mod
Reapply MI Xlat delete
M_CC_LEV_ED_OTHER.NDU .1901-01-01
CC International Panels Mod
Reapply MI Xlat delete
M_CC_LEV_ED_OTHER.OPT .1901-01-01
CC International Panels Mod
Reapply MI Xlat delete
M_CC_LEV_ED_OTHER.PG .1901-01-01
CC International Panels Mod
Reapply MI Field delete
M_CC_OFF_TITLE
CC International Panels Mod
Reapply MI Field delete
M_CC_OTH_EXP_NT
CC International Panels Mod
Reapply MI Field delete
M_CC_OTH_ORG_NT
CC International Panels Mod
Reapply MI Field delete
M_CC_OTHER_ORG_NM
CC International Panels Mod
Reapply MI Field delete
M_CC_PERS_FUND_NT
CC International Panels Mod
Reapply MI Field delete
M_CC_PERS_FUND_SRC
CC International Panels Mod
Reapply MI Field delete
M_CC_SUPP_AMT_NT
CC International Panels Mod
Reapply MI Field delete
M_CC_TRANS_FROM
CC International Panels Mod
Reapply MI Field delete
M_CC_TUT_FEES_NT
CC International Panels Mod
Reapply MI Field delete
M_CC_VIS_COU_NT
CC International Panels Mod
Reapply MI Field delete
M_CC_VIS_COVRG_NT
CC International Panels Mod
Reapply MI Field Reapply
VISITOR_CATEGORY MI Mod
International Panels Total
CC Mass Change SQR/SQC Clone of FA SQR for apply Change
Build MI Mod Hand Mass
CC Mass Change Eliminate MI Mod
ccloader: comm signer SQR/SQC ccloader.sqr Copy
CC Mass Change Eliminate MI Mod
SQR/SQC ccloader.sqr Copy
ccloader:Staggered communication dates
CC Mass Change Eliminate MI
SQR/SQC ccloader.sqr Copy
ccloader: comm enclosure codes Mod
CC Mass Change Record
3C Security Views Eliminate MI Mod COMM_MC_VW delete
CC Mass Change Eliminate MI Mod
Org Comm Mass Change Record delete
M_SA_COM_TMP2MC
CC Mass Change Record
3C Security Views Eliminate MI Mod delete
M_SA_OPR_CAT_VW
CC Mass Change Record
3C Security Views Eliminate MI Mod delete
M_SA_OPR_COM_VW
CC Mass Change Record
3C Security Views Eliminate MI Mod delete
M_SA_OPR_CXT_VW
CC Mass Change Record
3C Security Views Eliminate MI Mod delete
M_SA_OPR_LTR_VW
CC Mass Change Eliminate MI Mod
Org Comm Mass Change Record delete
M_SA_ORG_DUP_MC
CC Mass Change Eliminate MI Mod
Org Comm Mass Change Record delete
M_SA_ORG_MC_VW
CC Mass Change Eliminate MI Mod
Org Comm Mass Change Record delete
M_SA_ORG_TMP_MC
CC Mass Change Eliminate MI Mod
Org Comm Mass Change Record delete
M_SA_ORG_TMP2MC
CC Mass Change PANEL
3C Security Views Eliminate MI Mod MC_DEFN_01 Copy
CC Mass Change Performance Peoplecode MC_WRK.FUNCLIB_02.FieldFormula
Eliminate MI Mod Copy
CC Mass Change Performance Peoplecode MC_WRK.FUNCLIB_03.FieldFormula
Eliminate MI Mod Copy
CC Mass Change Mod
ccloader: Rollback Reapply MI SQR/SQC ccloader.sqr Reapply MI Mod
CC Mass Change Reapply MI Record
Mass Change Security Mod delete
M_SA_ADM_MC_VW
CC Mass Change Reapply MI Record
Mass Change Security Mod delete
M_SA_APRS_MC_VW
CC Mass Change Reapply Mod
Communication Assignment MI Record delete
M_SA_MASSC_CNTL
CC Mass Change Reapply Mod delete
Communication Assignment MI Peoplecode M_SA_MASSC_CNTL.OPRID.FieldDefault
CC Mass Change Reapply Mod
Communication Assignment MI PANEL delete
M_SA_MASSCHG_PNL
CC Mass Change Reapply Mod delete
Communication Assignment MI Panel Group M_SA_MASSCHG_PNLG
CC Mass Change Reapply MI PANEL
Mass Change Security Mod delete
M_SA_MC_CAR_SCRTY
CC Mass Change Reapply MI Panel Group M_SA_MC_CAR_SCRTY
Mass Change Security Mod delete
CC Mass Change Reapply MI PANEL
Mass Change Security Mod delete
M_SA_MC_DEFN_SCRTY
CC Mass Change Reapply MI Panel Group M_SA_MC_DEFN_SCRTY
Mass Change Security Mod delete
CC Mass Change Reapply MI Record
Mass Change Security Mod delete
M_SA_MCCAR_SCRY
Page 18
CC
CC Mass Change Reapply MI Record
Mass Change Security Mod delete
M_SA_MCCAR_VW
CC Mass Change Reapply MI Record
Mass Change Security Mod delete
M_SA_MCDEF_SCRY
CC Mass Change Reapply MI Record
Mass Change Security Mod delete
M_SA_MCDEF_VW
CC Mass Change Reapply MI PANEL
Mass Change Security Mod delete
M_SA_MCPROG_SCRTY
CC Mass Change Reapply MI Panel Group M_SA_MCPROG_SCRTY
Mass Change Security Mod delete
CC Mass Change Reapply MI Record
Mass Change Security Mod delete
M_SA_MCPROG_SCY
CC Mass Change Reapply Mod
Communication Assignment MI Field delete
M_SA_MULTI_SW
CC Mass Change Reapply MI Record
Mass Change Security Mod delete
M_SA_PCHK_MC_VW
CC Mass Change Reapply MI Record
Mod
UMICH--Checklist Secndary Template delete
M_SA_SCHK_MC_VW
CC Mass Change Reapply MI Menu
Mass Change Security Mod MASS_CHANGEReapply MI Mod
CC Mass Change Reapply MI Peoplecode MC_DEFN.OPRID.FieldFormula
Mass Change Security Mod delete
CC Mass Change Reapply MI Peoplecode MC_DEFN_CRIT.ARITH_OPERATION.Row
Mass Change Security Mod delete
CC Mass Change Reapply MI Peoplecode MC_DEFN_CRIT_VL.MC_FIELD_VALUE.S
Mass Change Security Mod delete
CC Mass Change Reapply MI Panel Group MC_DEFN_SAReapply MI Mod
Mass Change Security Mod
CC Mass Change Reapply MI Record
Mass Change Security Mod Reapply MI Mod
MC_DEFN_SA.Acad_Career
CC Mass Change Reapply MI Peoplecode MC_RUN_CNTL.MC_DEFN_ID.SaveEdit
Mass Change Security Mod delete
CC Mass Change Reapply MI Peoplecode MC_RUN_CNTL.MC_GROUP_ID.SaveEdit
Mass Change Security Mod delete
CC Mass Change Reapply MI Peoplecode MC_WRK.MC_CHANGED_SW.SaveEdit
Mass Change Security Mod delete
CC Mass Change Reapply Mod
Communication Assignment MI SQR/SQC mcc00115.sqr delete
CC Mass Change Reapply Mod
Communication Assignment MI SQR/SQC mcc00116.sqc delete
CC Mass Change Reapply MI PANEL
Mass Change Security Mod Reapply MI Mod
RUN_MASSCHNG
Mass Change Total
CC Online Personal Data Peoplecode Citizenship/country syncing
Build MI Mod Hand apply
CC Online Personal Data Panel
Build MI Mod Hand apply
Gray fields on Personal Data Panels
CC Online Personal Data Panel
Build MI Mod for HR applicants
Require EmplidHand apply
CC Online Personal Data PeopleCode Require EmplidHand apply
Build MI Mod for HR applicants
CC Online Personal Data Record
Build MI Mod for HR applicants
Require EmplidHand apply
CC Online Personal Data general PANEL
Eliminate MI Mod delete
APP_PERSONAL_DATAI
CC Online Personal Data Field
No online referencesEliminate MI Mod delete
BIRTHCOUNTRY_DESCR
CC Online Personal Data Field
No online referencesEliminate MI Mod delete
GEOCOUNTRY_DESCR
CC Online Personal Data general Field
Eliminate MI Mod delete
M_CC_SADTL_PBTN1
CC Online Personal Data general Field
Eliminate MI Mod delete
M_CC_SADTL_PBTN2
CC Online Personal Data general Field
Eliminate MI Mod delete
M_CC_SADTL_PBTN3
CC Online Personal Data general Field
Eliminate MI Mod delete
M_CC_SADTL_PBTN4
CC Online Personal Data Field
No online referencesEliminate MI Mod M_SA_COUNTRY delete
CC Online Personal Data Peoplecode PERS_NAME_TYPE.NAME_TYPE.RowInse
Eliminate MI Mod delete
CC Online Personal Data general PANEL
Eliminate MI Mod delete
SA_BIO_DEMO_DATA2
CC Online Personal Data Field
No online referencesEliminate MI Mod delete
VISACOUNTRY_DESCR
CC Online Personal Data Mod
unused functionality Reapply MI Record ACCOM_DIAGNOSIScopyprop
CC Online Personal Data general Mod
Reapply MI Record ACCOMPLISHMENTScopyprop
CC Online Personal Data Mod
Reapply MI PANEL Reapply
ADA_COUNTRY_TBL MI Mod
CC Online Personal Data Mod Reapply
Reapply MI Panel Group ADA_COUNTRY_TBL MI Mod
CC Online Personal Data Mod
Reapply MI PANEL Reapply
ADA_LOAD_PARMSII MI Mod
CC Online Personal Data Mod
Reapply MI PANEL Reapply
ADA_POST_PARMS MI Mod
CC Online Personal Data restricted fields Mod
Reapply MI PANEL Reapply MI
APP_PERSONAL_DATA1 Mod
CC Online Personal Data general Mod
Reapply MI PANEL Reapply MI
APP_PERSONAL_DATA2 Mod
CC Online Personal Data Mod Reapply
Reapply MI Panel Group BIO_DEMO_PERSF MI Mod
CC Online Personal Data general Mod
Reapply MI Record CITIZEN_PSSPRT copyprop
CC Online Personal Data general Mod
Reapply MI Record CITIZENSHIP copyprop
CC Online Personal Data citizenship sync Mod Reapply MI Mod
Reapply MI Peoplecode CITIZENSHIP.COUNTRY.FieldChange
CC Online Personal Data general Mod
Reapply MI Xlat delete
CITIZENSHIP_STATUS.1.1900-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
CITIZENSHIP_STATUS.1.1901-01-01
Page 19
CC
CC Online Personal Data general Mod
Reapply MI Xlat delete
CITIZENSHIP_STATUS.2.1900-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
CITIZENSHIP_STATUS.2.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
CITIZENSHIP_STATUS.3.1900-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
CITIZENSHIP_STATUS.3.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
CITIZENSHIP_STATUS.4.1900-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
CITIZENSHIP_STATUS.4.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
CITIZENSHIP_STATUS.5.1900-01-01
CC Online Personal Data Mod
Reapply MI Field Reapply MI
CITY_PHONE_CD_AADS Mod
CC Online Personal Data Mod
Reapply MI Field Reapply MI
CNTRY_PHONE_CD_AADMod
CC Online Personal Data general Mod
Reapply MI Field CONTACT_NAMEReapply MI Mod
CC Online Personal Data Mod Reapply MI Mod
Service Indicatots Reapply MI Peoplecode DERIVED_CC1.BUTTONS_FUNC.FieldDefa
CC Online Personal Data general Mod delete
Reapply MI Peoplecode DERIVED_PERDATA.CAMPUS_ID.RowInit
CC Online Personal Data citizenship sync Mod delete
Reapply MI Peoplecode DERIVED_PERDATA.CITIZENSHIP_STATU
CC Online Personal Data general Mod delete
Reapply MI Peoplecode DERIVED_PERDATA.DISABLED_VET.Row
CC Online Personal Data general Mod
Reapply MI Record copyprop
DISABL_USA_SBR
CC Online Personal Data general Mod
Reapply MI Record Reapply MI Mod
DISABL_USA_SBR.Disabled_Vet
CC Online Personal Data general Mod
Reapply MI Record copyprop
DIVERS_USA_SBR
CC Online Personal Data general Mod
Reapply MI Record Reapply MI Mod
DIVERS_USA_SBR.Ethnic_Group
CC Online Personal Data general Mod Reapply
Reapply MI Panel Group E_MAIL_ADDRESSES MI Mod
CC Online Personal Data Mod
Unused FunctionalityReapply MI Record copyprop
EMERGENCY_CNTCT
CC Online Personal Data Mod
Unused FunctionalityReapply MI Record copyprop
EMERGENCY_PHONE
CC Online Personal Data general Mod
Reapply MI Xlat delete
ETHNIC_GROUP.0.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI Mod
ETHNIC_GROUP.1.1900-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI Mod
ETHNIC_GROUP.2.1900-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI Mod
ETHNIC_GROUP.3.1900-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI Mod
ETHNIC_GROUP.5.1900-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI Mod
ETHNIC_GROUP.6.1900-01-01
CC Online Personal Data External System Mod Reapply
Reapply MI Panel Group EXT_SYS_ID_PERS MI Mod
CC Online Personal Data External System Mod delete
Reapply MI Panel Group EXT_SYS_ID_STDNT
CC Online Personal Data External System Mod
Reapply MI PANEL Reapply
EXTERNAL_SYS_ID MI Mod
CC Online Personal Data restricted fields Mod delete
Reapply MI Peoplecode EXTERNAL_SYSKEY.EXTERNAL_SYSTEM
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI .1900-01-01
EXTERNAL_SYSTEM.AD Mod
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.AIF .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI .1900-01-01
EXTERNAL_SYSTEM.CG Mod
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.DBN .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI Mod
EXTERNAL_SYSTEM.DEV .1900-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.DN1 .1901-01-01
CC Online Personal Data External System Mod delete
Reapply MI Peoplecode EXTERNAL_SYSTEM.EXTERNAL_SYSTEM
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.FLN .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.HCP .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI .1900-01-01
EXTERNAL_SYSTEM.HR Mod
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.HRA .2001-01-10
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.HRB .2001-01-10
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.HRC .2001-01-10
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.HRD .2001-01-10
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.HRE .2001-01-10
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.HRF .2001-01-10
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.HRH .2001-01-10
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.HRJ .2001-01-10
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.HRK .2001-01-10
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.HRM .2001-01-10
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.HRN .2001-01-10
Page 20
CC
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.HRO .2001-01-10
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.HRP .2001-01-10
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.HRR .2001-01-10
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.HRS .2001-01-10
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.IA1 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.IA2 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.IA3 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.IA4 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.IA5 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.IA6 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.IA7 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.IA8 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.IA9 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.ID1 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.ID2 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.ID3 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.ID4 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.IR1 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.IR2 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.IR3 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.IR4 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.IR5 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.IR6 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.IR7 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.IR8 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.IR9 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.LW1 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.LW2 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.MD1 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.MD2 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.MD3 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.MD4 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.NID .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI .1900-01-01
EXTERNAL_SYSTEM.PAYMod
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.PC1 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.PHR .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.PR1 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.RK1 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI .1900-01-01
EXTERNAL_SYSTEM.SA Mod
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.SA1 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.SB1 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.SC0 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.SC1 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.SC2 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.SF1 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.SNC .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI .1900-01-01
EXTERNAL_SYSTEM.SR Mod
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTERNAL_SYSTEM.XXX .1901-01-01
CC Online Personal Data External System Mod
Reapply MI Field Reapply MI
EXTERNAL_SYSTEM_ID Mod
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTRA_ACTVTY_TYPE.ART .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTRA_ACTVTY_TYPE.BRDC.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTRA_ACTVTY_TYPE.COMP.1901-01-01
Page 21
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CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTRA_ACTVTY_TYPE.HONR.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTRA_ACTVTY_TYPE.NCAA.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTRA_ACTVTY_TYPE.PERF.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
EXTRA_ACTVTY_TYPE.RELG.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI Mod
EXTRA_ACTVTY_TYPE.THEA.1900-01-01
CC Online Personal Data general Mod
Reapply MI PANEL delete
LANGUAGES_NTR
CC Online Personal Data general Mod Reapply
Reapply MI Panel Group LANGUAGES_PERS MI Mod
CC Online Personal Data general Mod
Reapply MI Record copyprop
LIC_CERT_SBR
CC Online Personal Data GEOLOC Mod delete
Reapply MI Peoplecode M_CC_DERIVED2.EFFECTIVE_TERM.Row
CC Online Personal Data GEOLOC Mod delete
Reapply MI Peoplecode M_CC_DERIVED2.EFFECTIVE_TERM.Sav
CC Online Personal Data External System Mod
Reapply MI Record delete
M_CC_EXTSYS_VW
CC Online Personal Data GEOLOC Mod
Reapply MI PANEL M_CC_GEOLOCdelete
CC Online Personal Data GEOLOC Mod
Reapply MI Record M_CC_GEOLOCdelete
CC Online Personal Data GEOLOC Mod delete
Reapply MI Peoplecode M_CC_GEOLOC.COUNTRY.FieldChange
CC Online Personal Data GEOLOC Mod delete
Reapply MI Peoplecode M_CC_GEOLOC.EFFECTIVE_TERM.FieldC
CC Online Personal Data GEOLOC Mod delete
Reapply MI Peoplecode M_CC_GEOLOC.M_CC_MICOUNTY.FieldC
CC Online Personal Data GEOLOC Mod delete
Reapply MI Peoplecode M_CC_GEOLOC.M_CC_MICOUNTY.SaveE
CC Online Personal Data GEOLOC Mod delete
Reapply MI Peoplecode M_CC_GEOLOC.STATE.FieldChange
CC Online Personal Data GEOLOC Mod delete
Reapply MI Peoplecode M_CC_GEOLOC.STATE.RowInit
CC Online Personal Data GEOLOC Mod delete
Reapply MI Panel Group M_CC_GEOLOC_PNLGP
CC Online Personal Data Mod
Reapply MI Record delete
M_CC_IN_NAME_VW
CC Online Personal Data Mod
Reapply MI Record delete
M_CC_INSTR_SRCH
CC Online Personal Data GEOLOC Mod
Reapply MI PANEL delete
M_CC_MICNTY_PNL
CC Online Personal Data GEOLOC Mod delete
Reapply MI Panel Group M_CC_MICNTY_PNLGP
CC Online Personal Data GEOLOC Mod
Reapply MI Record delete
M_CC_MICNTY_TBL
CC Online Personal Data GEOLOC Mod
Reapply MI Field delete
M_CC_MICOUNTY
CC Online Personal Data NID History Mod
Reapply MI Field delete
M_CC_PREV_NATL_ID
CC Online Personal Data External System Mod
Reapply MI Record delete
M_CC_SRCH_EXTID
CC Online Personal Data External System Mod delete
Reapply MI Peoplecode M_CC_SRCH_EXTID.EMPLID.SearchInit
CC Online Personal Data External System Mod delete
Reapply MI Peoplecode M_CC_SRCH_EXTID.FIRST_NAME_SRCH
CC Online Personal Data External System Mod delete
Reapply MI Peoplecode M_CC_SRCH_EXTID.LAST_NAME_SRCH.
CC Online Personal Data Mod
No online referencesReapply MI Record delete
M_CC_SSN_HIST
CC Online Personal Data ssn history panel Mod
Reapply MI PANEL delete
M_CC_SSN_HIST_PNL
CC Online Personal Data External System Mod
Reapply MI Record delete
M_CC_STDNT_SRCH
CC Online Personal Data External System Mod delete
Reapply MI Peoplecode M_CC_STDNT_SRCH.ACAD_CAREER.Sea
CC Online Personal Data External System Mod delete
Reapply MI Peoplecode M_CC_STDNT_SRCH.EMPLID.SearchInit
CC Online Personal Data External System Mod delete
Reapply MI Peoplecode M_CC_STDNT_SRCH.FIRST_NAME_SRCH
CC Online Personal Data External System Mod delete
Reapply MI Peoplecode M_CC_STDNT_SRCH.LAST_NAME_SRCH
CC Online Personal Data ssn history panel Mod delete
Reapply MI Panel Group M_PNLG_SSN_HIST
CC Online Personal Data general Mod
Reapply MI Menu Reapply MI Mod
MAINTAIN_PEOPLE_DATA
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI Mod
MAR_STATUS.C .1900-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI Mod
MAR_STATUS.H .1900-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
MAR_STATUS.P .1901-01-01
CC Online Personal Data Reapply Mod
Name Formatting Message MI SQR/SQC mcc03046.sqr delete
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI Mod
MILITARY_STATUS.2.1900-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
MILITARY_STATUS.2.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI Mod
MILITARY_STATUS.4.1900-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
MILITARY_STATUS.4.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI Mod
MILITARY_STATUS.5.1900-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI Mod
MILITARY_STATUS.6.1900-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI Mod
MILITARY_STATUS.7.1900-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
MILITARY_STATUS.7.1901-01-01
Page 22
CC
CC Online Personal Data general Mod
Reapply MI Xlat delete
MILITARY_STATUS.8.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI Mod
NAME_TYPE.DEG .1900-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
NAME_TYPE.DPL .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI Mod
NAME_TYPE.FR1 .1900-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
NAME_TYPE.FR1 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI Mod
NAME_TYPE.FR2 .1900-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
NAME_TYPE.FR2 .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI Mod
NAME_TYPE.FTR .1900-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
NAME_TYPE.INS .1900-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
NAME_TYPE.LEG .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI Mod
NAME_TYPE.MDN .1900-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI Mod
NAME_TYPE.MTR .1900-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI Mod
NAME_TYPE.OTH .1900-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
NAME_TYPE.OTH .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI Mod
NAME_TYPE.PRF .1900-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
NAME_TYPE.PRF .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI Mod
NAME_TYPE.PRI .1900-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
NAME_TYPE.PRI .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
NAME_TYPE.TRN .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
NAME_TYPE.XJN .1900-01-01
CC Online Personal Data general Mod
Reapply MI Record NAMEGBL_SBR copyprop
CC Online Personal Data General Mod Reapply MI Mod
Reapply MI Peoplecode NAMEGBL_SBR.FIRST_NAME.FieldChang
CC Online Personal Data General Mod Reapply MI Mod
Reapply MI Peoplecode NAMEGBL_SBR.LAST_NAME.FieldChange
CC Online Personal Data general Mod
Reapply MI Record NAMES copyprop
CC Online Personal Data general Mod delete
Reapply MI Peoplecode NAMES.NAME_TYPE.RowDelete
CC Online Personal Data general Mod delete
Reapply MI Peoplecode NAMES.NAME_TYPE.SaveEdit
CC Online Personal Data general Mod Reapply MI Mod
Reapply MI Panel Group NAMES_SA_ADMA
CC Online Personal Data general Mod Reapply MI Mod
Reapply MI Panel Group NAMES_SA_ADMP
CC Online Personal Data general Mod
Reapply MI Field NATIONAL_ID Reapply MI Mod
CC Online Personal Data HRMS Mod
Reapply MI PANEL Reapply MI Mod
NID_DISPLAY_SBP
CC Online Personal Data Mod
Reapply MI PANEL NID_SBP Reapply MI Mod
CC Online Personal Data restricted fields Mod Reapply MI Mod
Reapply MI Peoplecode NID_SBR.COUNTRY.FieldChange
CC Online Personal Data restricted fields Mod Reapply MI Mod
Reapply MI Peoplecode NID_SBR.COUNTRY.RowInit
CC Online Personal Data general Mod delete
Reapply MI Peoplecode NID_SBR.NATIONAL_ID.FieldChange
CC Online Personal Data general Mod delete
Reapply MI Peoplecode NID_SBR.NATIONAL_ID.FieldDefault
CC Online Personal Data general Mod Reapply MI Mod
Reapply MI Peoplecode NID_SBR.NATIONAL_ID.FieldEdit
CC Online Personal Data restricted fields Mod Reapply MI Mod
Reapply MI Peoplecode NID_SBR.NATIONAL_ID.RowInit
CC Online Personal Data general Mod
Reapply MI Record copyprop
NID_TYPE1_LNG
CC Online Personal Data general Mod
Reapply MI Xlat delete
PEOPLE_RELATION.AB .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
PEOPLE_RELATION.AG .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
PEOPLE_RELATION.AL .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
PEOPLE_RELATION.AP .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
PEOPLE_RELATION.AS .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
PEOPLE_RELATION.AT .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
PEOPLE_RELATION.CP .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
PEOPLE_RELATION.FC .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
PEOPLE_RELATION.GC .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
PEOPLE_RELATION.RD .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
PEOPLE_RELATION.SD .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
PEOPLE_RELATION.SO .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
PEOPLE_RELATION.SS .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
PEOPLE_RELATION.SV .1901-01-01
Page 23
CC
CC Online Personal Data general Mod
Reapply MI Xlat delete
PEOPLE_RELATION.W .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI Mod
PEOPLE_RELATION.WF .1900-01-01
CC Online Personal Data general Mod
Reapply MI Record copyprop
PERS_DATA_EFFDT
CC Online Personal Data restricted fields Mod delete
Reapply MI Peoplecode PERS_DATA_EFFDT.EFFDT.RowInsert
CC Online Personal Data general Mod Reapply MI Mod
Reapply MI Peoplecode PERS_DATA_EFFDT.EFFDT.RowInt
CC Online Personal Data general Mod delete
Reapply MI Peoplecode PERS_DATA_EFFDT.EFFDT.SavePostCha
CC Online Personal Data general Mod
Reapply MI Record Reapply MI Mod
PERS_DATA_EFFDT.MAR_STATUS
CC Online Personal Data Mod delete
Reapply MI Peoplecode PERS_DATA_EFFDT.UPDATE_PERS_DAT
CC Online Personal Data general Mod
Reapply MI Record copyprop
PERS_NAME_TYPE
CC Online Personal Data Mod Reapply MI Mod
Reapply MI Peoplecode PERS_NAME_TYPE.NAME_TYPE.FieldCha
CC Online Personal Data Mod Reapply MI Mod
Reapply MI Peoplecode PERS_NAME_TYPE.NAME_TYPE.FieldEdi
CC Online Personal Data Mod Reapply MI Mod
Reapply MI Peoplecode PERS_NAME_TYPE.NAME_TYPE.RowDele
CC Online Personal Data Mod delete
Reapply MI Peoplecode PERS_NAME_TYPE.NAME_TYPE.RowInit
CC Online Personal Data restricted fields Mod delete
Reapply MI Peoplecode PERS_NAME_TYPE.NAME_TYPE.SaveEdi
CC Online Personal Data general Mod
Reapply MI Record PERS_NID copyprop
CC Online Personal Data Mod Reapply MI Mod
Duplicate NID error Reapply MI Peoplecode PERS_NID.EMPLID.FieldFormula
CC Online Personal Data Blank NID insert Mod delete
Reapply MI Peoplecode PERS_NID.EMPLID.SavePostChange
CC Online Personal Data restricted fields Mod
Reapply MI PANEL Reapply
PERS_SRCH_CS_SBP MI Mod
CC Online Personal Data restricted fields Mod
Reapply MI PANEL Reapply MI Mod
PERS_SRCH_SBP
CC Online Personal Data HRMS Mod
Reapply MI PANEL delete
PERSONAL_D2USA_SBP
CC Online Personal Data general Mod
Reapply MI Record copyprop
PERSONAL_DATA
CC Online Personal Data HRMS Mod Reapply MI Mod
Reapply MI Panel Group PERSONAL_DATA (Global)
CC Online Personal Data general Mod delete
Reapply MI Panel Group PERSONAL_DATA (USA)
CC Online Personal Data security Mod delete
Reapply MI Peoplecode PERSONAL_DATA.CAMPUS_ID.RowInit
CC Online Personal Data general Mod delete
Reapply MI Peoplecode PERSONAL_DATA.CAMPUS_ID.SaveEdit
CC Online Personal Data general Mod
Reapply MI Record delete
PERSONAL_DATA.CITIZENSHIP_STATUS
CC Online Personal Data citizenship sync Mod delete
Reapply MI Peoplecode PERSONAL_DATA.CITIZENSHIP_STATUS
CC Online Personal Data citizenship sync Mod delete
Reapply MI Peoplecode PERSONAL_DATA.CITIZENSHIP_STATUS
CC Online Personal Data restricted fields Mod Reapply MI Mod
Reapply MI Peoplecode PERSONAL_DATA.EMPLID.RowInit
CC Online Personal Data HRMS Mod Reapply MI Mod
Reapply MI Peoplecode PERSONAL_DATA.EMPLID.SaveEdit
CC Online Personal Data Reapply MI Peoplecode PERSONAL_DATA.EMPLID.SavePostChan
Generate Random Emplid Mod Reapply MI Mod
CC Online Personal Data Reapply MI Peoplecode PERSONAL_DATA.EMPLID.SavePrechang
Generate Random Emplid Mod Reapply MI Mod
CC Online Personal Data Reapply MI Peoplecode PERSONAL_DATA.EMPLID.SearchSave
Generate Random Emplid Mod delete
CC Online Personal Data general Mod
Reapply MI Record Reapply MI Mod
PERSONAL_DATA.MAR_STATUS
CC Online Personal Data RA Housing Interface Mod delete
Reapply MI Peoplecode PERSONAL_DATA.NAME.SavePostChange
CC Online Personal Data general Mod
Reapply MI Record delete
PERSONAL_DATA.NAME_SUFFIX
CC Online Personal Data restricted fields Mod
Reapply MI PANEL Reapply
PERSONAL_DATA1 MI Mod
CC Online Personal Data general Mod
Reapply MI PANEL Reapply
PERSONAL_DATA2 MI Mod
CC Online Personal Data HRMS Mod
Reapply MI PANEL delete
PERSONAL_DATA2_US
CC Online Personal Data general Mod
Reapply MI Record copyprop
PRIORWORK_EXPER
CC Online Personal Data general Mod Reapply
Reapply MI Panel Group PUBLICATIONS_ADMAMI Mod
CC Online Personal Data general Mod Reapply
Reapply MI Panel Group PUBLICATIONS_ADMPMI Mod
CC Online Personal Data general Mod
Reapply MI Xlat delete
RELATIONSHIP.AT .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
RELATIONSHIP.CP .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
RELATIONSHIP.ER .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI Mod
RELATIONSHIP.GC .1900-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
RELATIONSHIP.GC .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI Mod
RELATIONSHIP.GF .1900-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
RELATIONSHIP.GF .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI Mod
RELATIONSHIP.GM .1900-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
RELATIONSHIP.GM .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
RELATIONSHIP.LM .1901-01-01
Page 24
CC
CC Online Personal Data general Mod
Reapply MI Xlat delete
RELATIONSHIP.LR .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
RELATIONSHIP.LS .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
RELATIONSHIP.PA .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
RELATIONSHIP.SD .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
RELATIONSHIP.SF .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI Mod
RELATIONSHIP.SL .1900-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
RELATIONSHIP.SL .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
RELATIONSHIP.SM .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
RELATIONSHIP.SO .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
RELATIONSHIP.SS .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
RELATIONSHIP.SV .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI Mod
RELATIONSHIP.T .1900-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
RELATIONSHIP.W .1901-01-01
CC Online Personal Data general Mod
Reapply MI PANEL Reapply MI Mod
RELATIONSHIPS
CC Online Personal Data general Mod Reapply MI Mod
Reapply MI Panel Group RELATIONSHIPS
CC Online Personal Data restricted fields Mod
Reapply MI PANEL delete
SA_BIO_DEMO_DATA1
CC Online Personal Data restricted fields Mod
Reapply MI PANEL Reapply MI
SA_BIO_DEMO_DATA3 Mod
CC Online Personal Data citizenship sync Mod delete
Reapply MI Peoplecode SA_CITIZEN_VW.SA_COUNTRY.FieldChan
CC Online Personal Data Mod
Reapply MI Record SA_HR_EMPLIDdelete
CC Online Personal Data general Mod
Reapply MI Xlat delete
SPORT.12.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
SPORT.12.2001-07-17
CC Online Personal Data general Mod
Reapply MI Xlat delete
SPORT.16.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
SPORT.20.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
SPORT.24.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
SPORT.28.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
SPORT.30.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
SPORT.32.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
SPORT.32.2001-07-17
CC Online Personal Data general Mod
Reapply MI Xlat delete
SPORT.36.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
SPORT.4.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
SPORT.40.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
SPORT.44.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
SPORT.54.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
SPORT.58.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
SPORT.58.2001-07-17
CC Online Personal Data general Mod
Reapply MI Xlat delete
SPORT.60.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
SPORT.62.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
SPORT.66.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
SPORT.70.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
SPORT.72.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
SPORT.74.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
SPORT.78.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
SPORT.78.2001-07-17
CC Online Personal Data general Mod
Reapply MI Xlat delete
SPORT.8.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
SPORT.82.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
SPORT.86.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
SPORT.90.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
SPORT.94.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
SPORT.98.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
SPORT.99.1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI
SPORT.BA .1900-01-01 Mod
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI
SPORT.BB .1900-01-01 Mod
Page 25
CC
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI
SPORT.CC .1900-01-01 Mod
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI
SPORT.CR .1900-01-01 Mod
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI
SPORT.FB .1900-01-01 Mod
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI
SPORT.GO .1900-01-01 Mod
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI
SPORT.GY .1900-01-01 Mod
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI
SPORT.NO .1900-01-01 Mod
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI
SPORT.SB .1900-01-01 Mod
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI
SPORT.SO .1900-01-01 Mod
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI
SPORT.SW .1900-01-01 Mod
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI
SPORT.TN .1900-01-01 Mod
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI
SPORT.TR .1900-01-01 Mod
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI
SPORT.UN .1900-01-01 Mod
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI
SPORT.VB .1900-01-01 Mod
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI
SPORT.WP .1900-01-01 Mod
CC Online Personal Data general Mod
Reapply MI Xlat Reapply MI
SPORT.WR .1900-01-01 Mod
cc Online Personal Data Mod
Reapply MI Record Reapply
SRVC_LN_RSN_TBL MI Mod
CC Online Personal Data general Mod
Reapply MI Xlat delete
TEST_RESULT.NO .1901-01-01
CC Online Personal Data general Mod
Reapply MI Xlat delete
TEST_RESULT.YES .1901-01-01
CC Online Personal Data Mod
Reapply mi Panel Reapply
VISA_PERMIT_DETAILMI Mod
CC Online Personal Data general Mod
Reapply MI Record copyprop
VISA_PMT_DAT_VW
CC Online Personal Data general Mod
Reapply MI Record Reapply MI Mod
VISA_PMT_DAT_VW.SA_COUNTRY
CC Online Personal Data visa country Mod Reapply MI Mod
Reapply MI Peoplecode VISA_PMT_DAT_VW.SA_COUNTRY.RowIn
CC Online Personal Data visa country Mod
Reapply MI Record copyprop
VISA_PMT_DATA
CC Online Personal Data visa country Mod
Reapply MI Record Reapply MI Mod
VISA_PMT_DATA.COUNTRY
CC Online Personal Data visa country Mod Reapply MI Mod
Reapply MI Peoplecode VISA_PMT_DATA.COUNTRY.RowInit
CC Online Personal Data visa country Mod
Reapply MI Record copyprop
VISA_PMT_SUPPRT
CC Online Personal Data Mod
Reapply MI Field VISA_TYPE delete
CC Online Personal Data general Mod
Reapply MI Xlat delete
VISA_WRKPMT_STATUS.S .1901-01-01
CC Online Personal Data general Mod Reapply MI
Reapply MI Panel Group WRK_EXPRNCE_ADMA Mod
CC Online Personal Data general Mod Reapply MI
Reapply MI Panel Group WRK_EXPRNCE_ADMP Mod
Online Personal Data Total
CC OTID OTID Mod
Reapply MI PANEL Delete
M_CC_GEN_PWD_RC
CC OTID OTID Mod Delete
Reapply MI Panel Group M_CC_GEN_PWD_RC
CC OTID OTID Mod
Reapply MI Record Delete
M_CC_GEN_PWD_RC
CC OTID OTID Mod Delete
Reapply MI Peoplecode M_CC_GEN_PWD_RC.OPRID.FieldDefault
CC OTID OTID Mod
Reapply MI Field Delete
M_CC_LAST_RUN_DATE
CC OTID OTID Mod
Reapply MI Field Delete
M_CC_ONETM_PSWD
CC OTID OTID Mod
Reapply MI PANEL Delete
M_CC_ONETM_PSWD
CC OTID OTID Mod Delete
Reapply MI Panel Group M_CC_ONETM_PSWD
CC OTID OTID Mod
Reapply MI Record Delete
M_CC_ONETM_PSWD
CC OTID OTID Mod
Reapply MI Record Delete
M_CC_OT_PSWD_VW
CC OTID OTID Mod
Reapply MI SQR/SQC mcc03291.sqr Delete
CC OTID OTID Mod
Reapply MI SQR/SQC mcc03306.sqc Delete
CC OTID OTID Mod
Reapply MI SQR/SQC mcc03341.sqc Delete
CC OTID OTID Mod
Reapply MI SQR/SQC mcc03408.sqc Delete
OTID Total
CC PDL Person Data Load Mod Delete
Reapply MI Peoplecode M_CC_DERIVED2.NAME.RowInit
CC PDL Person Data Load Mod
Reapply MI PANEL Delete
M_CC_PDL_ADR_EC
CC PDL Person Data Load Mod
Reapply MI PANEL Delete
M_CC_PDL_EXS_EC
CC PDL Person Data Load Mod
Reapply MI PANEL Delete
M_CC_PDL_MSG_CD
CC PDL Person Data Load Mod Delete
Reapply MI Panel Group M_CC_PDL_MSG_CD
CC PDL Person Data Load Mod
Reapply MI Record Delete
M_CC_PDL_MSG_CD
Page 26
CC
CC PDL Person Data Load Mod Delete
Reapply MI Peoplecode M_CC_PDL_MSG_CD.MESSAGE_NBR.Se
CC PDL Person Data Load Mod
Reapply MI Record Delete
M_CC_PDL_MSG_EC
CC PDL Person Data Load Mod Delete
Reapply MI Peoplecode M_CC_PDL_MSG_EC.MESSAGE_NBR.Fie
CC PDL Person Data Load Mod
Reapply MI Field Delete
M_CC_PDL_MTHD
CC PDL Person Data Load Mod
Reapply MI Xlat Delete
M_CC_PDL_MTHD.CA .1901-01-01
CC PDL Person Data Load Mod
Reapply MI Xlat Delete
M_CC_PDL_MTHD.PS .1901-01-01
CC PDL Person Data Load Mod
Reapply MI Field Delete
M_CC_PDL_OFFICE
CC PDL Person Data Load Mod
Reapply MI PANEL Delete
M_CC_PDL_OFFICE
CC PDL Person Data Load Mod Delete
Reapply MI Panel Group M_CC_PDL_OFFICE
CC PDL Person Data Load Mod
Reapply MI Record Delete
M_CC_PDL_OFFICE
CC PDL Person Data Load Mod
Reapply MI PANEL Delete
M_CC_PDL_PER_EC
CC PDL Person Data Load Mod Delete
Reapply MI Panel Group M_CC_PDL_PER_EC
CC PDL Person Data Load Mod
Reapply MI Record Delete
M_CC_PDL_PER_EC
CC PDL Person Data Load Mod Delete
Reapply MI Peoplecode M_CC_PDL_PER_EC.EMPLID.RowInit
CC PDL Person Data Load Mod Delete
Reapply MI Peoplecode M_CC_PDL_PER_EC.FIRST_NAME.FieldC
CC PDL Person Data Load Mod Delete
Reapply MI Peoplecode M_CC_PDL_PER_EC.LAST_NAME.FieldCh
CC PDL Person Data Load Mod Delete
Reapply MI Peoplecode M_CC_PDL_PER_EC.MIDDLE_NAME.Field
CC PDL Person Data Load Mod
Reapply MI PANEL Delete
M_CC_PDL_PRG_RC
CC PDL Person Data Load Mod Delete
Reapply MI Panel Group M_CC_PDL_PRG_RC
CC PDL Person Data Load Mod
Reapply MI PANEL Delete
M_CC_PDL_SRC_RC
CC PDL Person Data Load Mod Delete
Reapply MI Panel Group M_CC_PDL_SRC_RC
CC PDL Person Data Load Mod
Reapply MI Record Delete
M_CC_PDL_SRC_RC
CC PDL Person Data Load Mod Delete
Reapply MI Peoplecode M_CC_PDL_SRC_RC.OPRID.FieldDefault
CC PDL Person Data Load Mod Delete
Reapply MI Peoplecode M_CC_PDL_SRC_RC.SRCH_MTCH_PST_
CC PDL Person Data Load Mod
Reapply MI PANEL Delete
M_CC_PDL_SRCH_PRMS
CC PDL Person Data Load Mod
Reapply MI PANEL Delete
M_CC_PDL_SUS_EC
CC PDL Person Data Load Mod
Reapply MI Record Delete
M_CC_PDL_SUS_EC
CC PDL Person Data Load Mod Delete
Reapply MI Peoplecode M_CC_PDL_SUS_EC.EDIT_PROC_OPTN.
CC PDL Person Data Load Mod Delete
Reapply MI Peoplecode M_CC_PDL_SUS_EC.POST_PROC_OPTN
CC PDL Person Data Load Mod
Reapply MI PANEL Delete
M_CC_PDL_SUS_RC
CC PDL Person Data Load Mod Delete
Reapply MI Panel Group M_CC_PDL_SUS_RC
CC PDL Person Data Load Mod
Reapply MI Record Delete
M_CC_PDL_SUS_RC
CC PDL Person Data Load Mod Delete
Reapply MI Peoplecode M_CC_PDL_SUS_RC.M_CC_PDL_MTHD.F
CC PDL Person Data Load Mod Delete
Reapply MI Peoplecode M_CC_PDL_SUS_RC.OPRID.FieldDefault
CC PDL Person Data Load Mod Delete
Reapply MI Peoplecode M_CC_PDL_SUS_RC.RUN_CNTL_ID.RowI
CC PDL Person Data Load Mod
Reapply MI PANEL Delete
M_CC_PDL_SUS_SBP
CC PDL Person Data Load Mod
Reapply MI Record Delete
M_CC_PDL_SUS_VW
CC PDL Person Data Load Mod Delete
Reapply MI Peoplecode M_CC_PDL_SUS_VW.M_CC_PDL_OFFICE
CC PDL Person Data Load Mod
Reapply MI SQR/SQC mcc03144.sqr
CC PDL Person Data Load Mod
Reapply MI SQR/SQC mcc03145.sqr
CC PDL Person Data Load Mod
Reapply MI SQR/SQC mcc03146.sqr
CC PDL Person Data Load Mod
Reapply MI SQR/SQC mcc03147.sqc
CC PDL Person Data Load Mod Reapply MI Mod
Reapply MI Peoplecode SEARCH_ADD_PARM.LAST_CHANGED_D
PDL Total
CC RDA Links Mod
Reapply MI Record Delete
M_CC_TRVLREG_VW
CC RDA Links Mod
Reapply MI Record Delete
M_CC_UNQN_BA_VW
CC RDA Links Mod
Reapply MI Record Delete
M_CC_UNQN_LW_VW
RDA Links Total
CC Relations w/Inst. Field
Eliminate MI Mod delete
M_CC_RESETR2I_PB
CC Relations w/Inst. Eliminate MI
SQR/SQC mcc02188.sqr Yes
SACCRELINSTSTUDENTEVERYMod
CC Relations w/Inst. Reapply MI Mod Reapply MI Mod
SACCRELINSTSETSTUDENT Panel Group INST_REL_ADMA
CC Relations w/Inst. Reapply MI Mod Reapply MI Mod
SACCRELINSTSETSTUDENT Panel Group INST_REL_ADMP
Page 27
CC
CC Relations w/Inst. Reapply MI Mod
SACCRELINSTSETSTUDENT PANEL No
M_SA_SSTDRI_RC
CC Relations w/Inst. Reapply MI Mod
SACCRELINSTSETSTUDENT Record No
M_SA_SSTDRI_RC
CC Relations w/Inst. Reapply MI Mod No
SACCRELINSTSETSTUDENT Peoplecode M_SA_SSTDRI_RC.M_SA_TERM_TO.Save
CC Relations w/Inst. Reapply MI Mod No
SACCRELINSTSETSTUDENT Peoplecode M_SA_SSTDRI_RC.OPRID.FieldDefault
CC Relations w/Inst. Reapply MI Mod No
SACCRELINSTSETSTUDENT Panel Group M_SA_STDRI_PNLG1
CC Relations w/Inst. Reapply MI Mod No
SACCRELINSTSETSTUDENT Panel Group M_SA_STDRI_PNLG2
CC Relations w/Inst. Reapply MI Mod
SACCRELINSTSETSTUDENT Field No
M_SA_TERM_FROM
CC Relations w/Inst. Reapply MI Mod
SACCRELINSTSETSTUDENT Field No
M_SA_TERM_TO
CC Relations w/Inst. Reapply MI Mod
SACCRELINSTSETSTUDENT SQR/SQC mcc01695.sqr Reapply MI Mod
CC Relations w/Inst. Reapply MI Mod
SACCRELINSTSETSTUDENT SQR/SQC mcc01696.sqr Reapply MI Mod
CC Relations w/Inst. Reapply MI SQR/SQC
Mod
SACCRELINSTEMPLOYEEFLAGCHANGE mcc03301.sqr Reapply MI Mod
CC Relations w/Inst. SACCRELINST Mod
Reapply MI Record No
PERS_INST_REL
Relations w/Inst. Total
CC Residency Worklist Field
Eliminate MI Mod Delete
M_CC_RESID_SF
CC Residency General Mod
Reapply MI Xlat Delete
APPEAL_STATUS.0.1901-01-01
CC Residency General Mod
Reapply MI Xlat Delete
APPEAL_STATUS.1.1901-01-01
CC Residency General Mod
Reapply MI Xlat Delete
APPEAL_STATUS.2.1901-01-01
CC Residency General Mod
Reapply MI Xlat Delete
APPEAL_STATUS.3.1901-01-01
CC Residency General Mod
Reapply MI Xlat Delete
APPEAL_STATUS.4.1901-01-01
CC Residency General Mod
Reapply MI Xlat Delete
APPEAL_STATUS.5.1901-01-01
CC Residency General Mod
Reapply MI Xlat Delete
APPEAL_STATUS.6.1901-01-01
CC Residency General Mod
Reapply MI Xlat Delete
APPEAL_STATUS.7.1901-01-01
CC Residency General Mod
Reapply MI Xlat Delete
APPEAL_STATUS.8.1901-01-01
CC Residency General Mod
Reapply MI Xlat Delete
APPEAL_STATUS.9.1901-01-01
CC Residency General Mod
Reapply MI Xlat Reapply MI Mod
APPEAL_STATUS.A .1900-01-01
CC Residency General Mod
Reapply MI Xlat Delete
APPEAL_STATUS.B .1901-01-01
CC Residency General Mod
Reapply MI Xlat Delete
APPEAL_STATUS.C .1901-01-01
CC Residency General Mod
Reapply MI Xlat Reapply MI Mod
APPEAL_STATUS.D .1900-01-01
CC Residency General Mod
Reapply MI Xlat Delete
APPEAL_STATUS.E .1901-01-01
CC Residency General Mod
Reapply MI Xlat Delete
APPEAL_STATUS.F .1901-01-01
CC Residency General Mod
Reapply MI Xlat Delete
APPEAL_STATUS.G .1901-01-01
CC Residency General Mod
Reapply MI Xlat Delete
APPEAL_STATUS.H .1901-01-01
CC Residency General Mod
Reapply MI Xlat Reapply MI Mod
APPEAL_STATUS.I .1900-01-01
CC Residency General Mod
Reapply MI Xlat Delete
APPEAL_STATUS.J .1901-01-01
CC Residency General Mod
Reapply MI Xlat Delete
APPEAL_STATUS.K .1901-01-01
CC Residency General Mod
Reapply MI Xlat Delete
APPEAL_STATUS.L .1901-01-01
CC Residency General Mod
Reapply MI Xlat Delete
APPEAL_STATUS.M .1901-01-01
CC Residency General Mod
Reapply MI Xlat Reapply MI Mod
APPEAL_STATUS.N .1900-01-01
CC Residency General Mod
Reapply MI Xlat Delete
APPEAL_STATUS.O .1901-01-01
CC Residency General Mod
Reapply MI Xlat Delete
APPEAL_STATUS.P .1901-01-01
CC Residency General Mod
Reapply MI Xlat Delete
APPEAL_STATUS.Q .1901-01-01
CC Residency General Mod
Reapply MI Xlat Delete
APPEAL_STATUS.R .1901-01-01
CC Residency General Mod
Reapply MI Xlat Reapply MI Mod
APPEAL_STATUS.S .1900-01-01
CC Residency General Mod
Reapply MI Xlat Delete
APPEAL_STATUS.T .1901-01-01
CC Residency General Mod
Reapply MI Xlat Delete
APPEAL_STATUS.U .1901-01-01
CC Residency General Mod
Reapply MI Xlat Delete
APPEAL_STATUS.V .1901-01-01
CC Residency General Mod
Reapply MI Xlat Delete
APPEAL_STATUS.W .1901-01-01
CC Residency General Mod
Reapply MI Xlat Delete
APPEAL_STATUS.X .1901-01-01
CC Residency General Mod
Reapply MI Xlat Delete
APPEAL_STATUS.Y .1901-01-01
CC Residency General Mod
Reapply MI Xlat Delete
APPEAL_STATUS.Z .1901-01-01
CC Residency Worklist Mod
Reapply MI Field Delete
M_CC_CAREER_WF
CC Residency General Mod
Reapply MI Peoplecode Delete
M_CC_DERIVED2.ACAD_CAREER.RowIni
Page 28
CC
CC Residency General Mod Delete
Reapply MI Peoplecode M_CC_DERIVED2.ACAD_CAREER.SavePo
CC Residency General Mod Delete
Reapply MI Peoplecode M_CC_DERIVED2.EFFECTIVE_TERM.Row
CC Residency General Mod Delete
Reapply MI Peoplecode M_CC_DERIVED2.EFFECTIVE_TERM.Sav
CC Residency Worklist Mod
Reapply MI Field Delete
M_CC_EFFTRM_WF
CC Residency Worklist Mod
Reapply MI Field Delete
M_CC_EMPLID_WF
CC Residency General Mod
Reapply MI PANEL Delete
M_CC_INIT_RESID
CC Residency General Mod Delete
Reapply MI Panel Group M_CC_INITRES_PNLGP
CC Residency Reapply MI PANEL
Excluded schools setup Mod Delete
M_CC_RES_ACEX
CC Residency Reapply MI Panel Group M_CC_RES_ACEX
Excluded schools setup Mod Delete
CC Residency Reapply MI Record
Excluded schools setup Mod Delete
M_CC_RES_ACEX
CC Residency Mod
Reapply MI Record delete
M_CC_RES_AO_VW
CC Residency Worklist Mod
Reapply MI Field Delete
M_CC_RESID_DT_WF
CC Residency Worklist Mod
Reapply MI Field Delete
M_CC_RESID_FA
CC Residency General Mod Delete
Reapply MI Panel Group M_CC_RESIDRPT_PNLG
CC Residency AutoCorrect Mod
Reapply MI Field Delete
M_SA_AUTOSCR_FLAG
CC Residency AutoCorrect Mod
Reapply MI Field Delete
M_SA_AUTOSCR_REASN
CC Residency General Mod
Reapply MI Field Delete
M_SA_OFF_RESIDENCY
CC Residency AutoCorrect Mod
Reapply MI Record Delete
M_SA_RESCOR_TMP
CC Residency General Mod Delete
Reapply MI Panel Group M_SA_RESID_PERS
CC Residency General Mod
Reapply MI Field Delete
M_SA_RESID_SELF
CC Residency AutoCorrect Mod
Reapply MI Record Delete
M_SA_RESIDWFTMP
CC Residency AutoCorrect Mod
Reapply MI SQR/SQC mcc01731.sqr Reapply MI Mod
CC Residency General Mod
Reapply MI SQR/SQC mcc02143.sqr Reapply MI Mod
CC Residency General Mod
Reapply MI SQR/SQC mcc02161.sqr Reapply MI Mod
CC Residency Worklist Mod
Reapply MI SQR/SQC mcc02417.sqr Reapply MI Mod
CC Residency General Mod Reapply
Reapply MI Panel Group RESIDENCY_ADMA MI Mod
CC Residency General Mod Reapply
Reapply MI Panel Group RESIDENCY_ADMP MI Mod
CC Residency Worklist Mod
Reapply MI Record Delete
RESIDENCY_AO_WL
CC Residency General Mod
Reapply MI Record copyprop
RESIDENCY_APEAL
CC Residency General Mod
Reapply MI Record Reapply MI Mod
RESIDENCY_APEAL appeal_status
CC Residency General Mod
Reapply MI Record Delete
RESIDENCY_APEAL eff_seq
CC Residency General Mod Delete
Reapply MI Peoplecode RESIDENCY_APEAL.APPEAL_STATUS.Ro
CC Residency General Mod
Reapply MI PANEL Reapply
RESIDENCY_APPEAL MI Mod
CC Residency Worklist Mod
Reapply MI Record Delete
RESIDENCY_FA_WL
CC Residency General Mod
Reapply MI Record copyprop
RESIDENCY_OFF
CC Residency General Mod
Reapply MI Record Delete Oprid
RESIDENCY_OFF
CC Residency General Mod
Reapply MI Record Reapply MI Mod
RESIDENCY_OFF residency_dt
CC Residency General Mod
Reapply MI Record Delete
RESIDENCY_OFF Dttm_created
CC Residency General Mod
Reapply MI Record Delete
RESIDENCY_OFF last_update_dttm
CC Residency General Mod
Reapply MI Record Delete
RESIDENCY_OFF lastupoprid
CC Residency General Mod
Reapply MI Record Delete
RESIDENCY_OFF m_sa_autoscr_flag
CC Residency General Mod
Reapply MI Record Delete
RESIDENCY_OFF m_sa_off_residency
CC Residency General Mod
Reapply MI Record Delete
RESIDENCY_OFF m_sa_resid_self
CC Residency General Mod
Reapply MI Record Reapply MI Mod
RESIDENCY_OFF residency
CC Residency General Mod Reapply MI Mod
Reapply MI Peoplecode RESIDENCY_OFF.EFFECTIVE_TERM.Fiel
CC Residency General Mod Delete
Reapply MI Peoplecode RESIDENCY_OFF.EFFECTIVE_TERM.Fiel
CC Residency General Mod Reapply MI Mod
Reapply MI Peoplecode RESIDENCY_OFF.INSTITUTION.FieldChan
CC Residency General Mod Reapply MI Mod
Reapply MI Peoplecode RESIDENCY_OFF.INSTITUTION.RowDelet
CC Residency General Mod Reapply MI Mod
Reapply MI Peoplecode RESIDENCY_OFF.INSTITUTION.RowInit
CC Residency General Mod Reapply MI Mod
Reapply MI Peoplecode RESIDENCY_OFF.INSTITUTION.SavePost
CC Residency General Mod Delete
Reapply MI Peoplecode RESIDENCY_OFF.LAST_UPDATE_DTTM.F
CC Residency General Mod Delete
Reapply MI Peoplecode RESIDENCY_OFF.M_SA_OFF_RESIDENC
Page 29
CC
CC Residency General Mod
Reapply MI Peoplecode Delete
RESIDENCY_OFF.M_SA_OFF_RESIDENC
CC Residency General Mod
Reapply MI Peoplecode Delete
RESIDENCY_OFF.M_SA_OFF_RESIDENC
CC Residency General Mod
Reapply MI Peoplecode Delete
RESIDENCY_OFF.M_SA_OFF_RESIDENC
CC Residency General Mod
Reapply MI Peoplecode Delete
RESIDENCY_OFF.M_SA_OFF_RESIDENC
CC Residency General Mod
Reapply MI Peoplecode Reapply MI Mod
RESIDENCY_OFF.RESIDENCY.FieldChang
CC Residency General Mod
Reapply MI Peoplecode Delete
RESIDENCY_OFF.RESIDENCY.FieldEdit
CC Residency General Mod
Reapply MI Peoplecode Delete
RESIDENCY_OFF.RESIDENCY.FieldFormu
CC Residency General Mod
Reapply MI Peoplecode Reapply MI Mod
RESIDENCY_OFF.RESIDENCY.SaveEdit
CC Residency General Mod
Reapply MI Peoplecode Delete
RESIDENCY_OFF.RESIDENCY.SavePostC
CC Residency Worklist Mod
Reapply MI Peoplecode Delete
RESIDENCY_OFF.RESIDENCY.WorkFlow
CC Residency General Mod
Reapply MI Peoplecode Delete
RESIDENCY_OFF.RESIDENCY_DT.FieldC
CC Residency General Mod
Reapply MI Peoplecode Reapply MI Mod
RESIDENCY_OFF.TUITION_RES.FieldCha
CC Residency Worklist Mod
Reapply MI Record Delete
RESIDENCY_RO_WL
CC Residency General Mod
Reapply MI Peoplecode Delete
STDNT_CAREER.ACAD_CAREER.FieldCh
CC Residency General Mod
Reapply MI Peoplecode Delete
STDNT_CAREER.ACAD_CAREER.RowDel
Residency Total
CC Restricted Fields SACCResFields Peoplecode M_CC_DERIVED.M_CC_PDATAVWS_PB.F
Eliminate MI Mod delete
CC Restricted Fields SACCResFields Field
Eliminate MI Mod delete
M_CC_PDATAVWS_PB
CC Restricted Fields SACCResFields Peoplecode M_CC_RIOPCL_TBL.OPRCLASS.SavePos
Eliminate MI Mod delete
CC Restricted Fields SACCResFields Mod
Reapply MI Record delete
DERIVED_CC_SUMM
CC Restricted Fields SACCResFields Mod
Reapply MI Field delete
M_CC_ACCESS_TYPE
CC Restricted Fields SACCResFields Mod
Reapply MI Xlat delete
M_CC_ACCESS_TYPE.1.1901-01-01
CC Restricted Fields SACCResFields Mod
Reapply MI Xlat delete
M_CC_ACCESS_TYPE.10.1901-01-01
CC Restricted Fields SACCResFields Mod
Reapply MI Xlat delete
M_CC_ACCESS_TYPE.11.1901-01-01
CC Restricted Fields SACCResFields Mod
Reapply MI Xlat delete
M_CC_ACCESS_TYPE.12.1901-01-01
CC Restricted Fields SACCResFields Mod
Reapply MI Xlat delete
M_CC_ACCESS_TYPE.2.1901-01-01
CC Restricted Fields SACCResFields Mod
Reapply MI Xlat delete
M_CC_ACCESS_TYPE.3.1901-01-01
CC Restricted Fields SACCResFields Mod
Reapply MI Xlat delete
M_CC_ACCESS_TYPE.4.1901-01-01
CC Restricted Fields SACCResFields Mod
Reapply MI Xlat delete
M_CC_ACCESS_TYPE.5.1901-01-01
CC Restricted Fields SACCResFields Mod
Reapply MI Xlat delete
M_CC_ACCESS_TYPE.6.1901-01-01
CC Restricted Fields SACCResFields Mod
Reapply MI Xlat delete
M_CC_ACCESS_TYPE.7.1901-01-01
CC Restricted Fields SACCResFields Mod
Reapply MI Xlat delete
M_CC_ACCESS_TYPE.8.1901-01-01
CC Restricted Fields SACCResFields Mod
Reapply MI Xlat delete
M_CC_ACCESS_TYPE.9.1901-01-01
CC Restricted Fields SACCResFields Mod
Reapply MI Record delete
M_CC_ADRXLAT_VW
CC Restricted Fields SACCResFields Mod
Reapply MI Field delete
M_CC_ALLUPDT_ACCES
CC Restricted Fields SACCResFields Mod
Reapply MI Xlat delete
M_CC_ALLUPDT_ACCES.N .1901-01-01
CC Restricted Fields SACCResFields Mod
Reapply MI Xlat delete
M_CC_ALLUPDT_ACCES.Y .1901-01-01
CC Restricted Fields SACCResFields Mod
Reapply MI Field delete
M_CC_EMPL_REL2INST
CC Restricted Fields SACCResFields Mod delete
Reapply MI Peoplecode M_CC_FUNCLIB.NAME_TYPE.FieldFormul
CC Restricted Fields SACCResFields Mod delete
Reapply MI Peoplecode M_CC_FUNCLIB.OPRID.FieldFormula
CC Restricted Fields SACCResFields Mod
Reapply MI Record delete
M_CC_NAMXLAT_VW
CC Restricted Fields SACCResFields Mod delete
Reapply MI Panel Group M_CC_PDOPCL_PNG
CC Restricted Fields SACCResFields Mod
Reapply MI PANEL delete
M_CC_PDOPCL_PNL
CC Restricted Fields SACCResFields Mod
Reapply MI Record delete
M_CC_PDOPCL_TBL
CC Restricted Fields SACCResFields Mod delete
Reapply MI Peoplecode M_CC_PDOPCL_TBL.FIELDNAME.SaveEd
CC Restricted Fields SACCResFields Mod delete
Reapply MI Peoplecode M_CC_PDOPCL_TBL.M_CC_ACCESS_TY
CC Restricted Fields SACCResFields Mod delete
Reapply MI Peoplecode M_CC_PDOPCL_TBL.M_CC_ACCESS_TY
CC Restricted Fields SACCResFields Mod delete
Reapply MI Peoplecode M_CC_PDOPCL_TBL.M_CC_ACCESS_TY
CC Restricted Fields SACCResFields Mod delete
Reapply MI Peoplecode M_CC_PDOPCL_TBL.RECNAME.SaveEdit
CC Restricted Fields SACCResFields Mod
Reapply MI Record delete
M_CC_PDOPID_TBL
CC Restricted Fields SACCResFields Mod
Reapply MI Field delete
M_CC_RELATION_TYPE
CC Restricted Fields SACCResFields Mod
Reapply MI Xlat delete
M_CC_RELATION_TYPE.1.1901-01-01
Page 30
CC
CC Restricted Fields SACCResFields Mod
Reapply MI Xlat delete
M_CC_RELATION_TYPE.2.1901-01-01
CC Restricted Fields SACCResFields Mod
Reapply MI Xlat delete
M_CC_RELATION_TYPE.3.1901-01-01
CC Restricted Fields SACCResFields Mod
Reapply MI Xlat delete
M_CC_RELATION_TYPE.4.1901-01-01
CC Restricted Fields SACCResFields Mod
Reapply MI Field delete
M_CC_RELTN1_LBL
CC Restricted Fields SACCResFields Mod
Reapply MI Record delete
M_CC_RIOPCL_TBL
CC Restricted Fields SACCResFields Mod
Reapply MI Record delete
M_CC_RIOPID_TBL
CC Restricted Fields SACCResFields Mod delete
Reapply MI Panel Group M_CC_RSTCFD_PNG
CC Restricted Fields SACCResFields Mod
Reapply MI PANEL delete
M_CC_RSTCFD_PNL
CC Restricted Fields SACCResFields Mod
Reapply MI Record delete
M_CC_RSTCFD_TBL
CC Restricted Fields SACCResFields Mod delete
Reapply MI Peoplecode M_CC_RSTCFD_TBL.FIELDNAME.FieldCh
CC Restricted Fields SACCResFields Mod delete
Reapply MI Peoplecode M_CC_RSTCFD_TBL.FIELDNAME.RowInit
CC Restricted Fields SACCResFields Mod delete
Reapply MI Peoplecode M_CC_RSTCFD_TBL.RECNAME.FieldChan
CC Restricted Fields SACCResFields Mod delete
Reapply MI Peoplecode M_CC_RSTCFD_TBL.RECNAME.RowInit
CC Restricted Fields SACCResFields Mod delete
Reapply MI Peoplecode M_CC_RSTCFD_TBL.RECNAME.SavePost
CC Restricted Fields SACCResFields Mod
Reapply MI Record delete
M_CC_RSTCFD_VW2
CC Restricted Fields SACCResFields Mod
Reapply MI Record delete
M_CC_RSTCFLD_VW
CC Restricted Fields SACCResFields Mod
Reapply MI Record delete
M_CC_RSTCTB_TBL
CC Restricted Fields SACCResFields Mod
Reapply MI Record delete
M_CC_RSTCTB_VW2
CC Restricted Fields SACCResFields Mod
Reapply MI Record delete
M_CC_RSTCTBL_VW
CC Restricted Fields SACCResFields Mod
Reapply MI Field delete
M_CC_RSTRCTD_EMPL
CC Restricted Fields SACCResFields Mod
Reapply MI PANEL delete
M_HE_RUNCTL_OPERID
CC Restricted Fields SACCResFields Mod delete
Reapply MI Panel Group M_HE_RUNCTL_OPERID
CC Restricted Fields SACCResFields Mod
Reapply MI SQR/SQC mcc01810.sqr
Restricted Fields Total
CC SACCSearch/Match Mod Reapply MI Mod
Reapply MI Peoplecode DERIVED_CS1.DETAIL_BUTTON.FieldCha
CC SACCSearch/Match Mod
Reapply MI Record Copyprop
LTRCD_SCRTY_VW
CC SACCSearch/Match Mod
Reapply MI Record Delete
PEOPLE_GLB_SRCH
CC SACCSearch/Match Mod Delete
Reapply MI Peoplecode PEOPLE_GLB_SRCH.COUNTRY.FieldDefa
CC SACCSearch/Match Mod Delete
Reapply MI Peoplecode PEOPLE_GLB_SRCH.COUNTRY.RowInit
CC SACCSearch/Match Mod
Reapply MI Record D
PEOPLE_SRCH elete
CC SACCSearch/Match Mod
Reapply MI PANEL Reapply MI Mod
SEARCH_MATCH
CC SACCSearch/Match Mod
Reapply MI PANEL Reapply MI
SEARCH_MATCH_RSLT Mod
CC SACCSearch/Match Mod Reapply MI Mod
Reapply MI Peoplecode FUNCLIB_CS.CC_FETCH.FieldFormula
CC SACCSearch/Match Mod Reapply MI Mod
Reapply MI Peoplecode FUNCLIB_CS.SEARCH_COMP_CNT.FieldF
CC SACCSearch/Match Mod Reapply MI Mod
Reapply MI Peoplecode SEARCH_ORDR_TBL.SEARCH_ORDER_N
CC SACCSearch/Match Mod Reapply MI Mod
Reapply MI Peoplecode SRCH_COMP_VW.FIELD_NAME.RowInit
SACCSearch/Match Total
CC Security Eliminate Panel
Security Class Audit Report MI Mod Group M_CLS_AUD Delete
CC Security Record
Eliminate MI Mod delete
M_SA_SRCAR_VW
CC Security Eliminate SQR/SQC mts00062.sqr delete
Security Class Audit Report MI Mod
CC Security Reapply MI Mod
RA/SR Flag Inst/Career SecurityRecord Reapply
ACAD_CAR_SCRTY MI Mod
CC Security Reapply MI Record
Committee Type Security Mod COMMITTEE CopyProp
CC Security Reapply MI Peoplecode COMMITTEE.INSTITUTION.RowInit
Committee Type Security Mod Delete
CC Security Reapply MI Peoplecode COMMITTEE_TBL.COMMITTEE_TYPE.Sav
Committee Type Security Mod Delete
CC Security Mod
Reapply MI Menu Reapply MI Mod
DEFINE_STUDENT_ADMIN
CC Security Reapply MI Mod
Operator Security Replacement Record DERIVED_CS CopyProp
CC Security Reapply MI Mod
Operator Security Replacement Record Delete
DERIVED_CS.M_CC_REPL_COMPANY
CC Security Reapply MI Mod Delete
Operator Security Replacement Peoplecode DERIVED_CS.M_CC_REPL_COMPANY.Sa
CC Security Reapply MI Mod
Operator Security Replacement Record Delete
DERIVED_CS.M_CC_REPL_COMTYPE
CC Security Reapply MI Mod Delete
Operator Security Replacement Peoplecode DERIVED_CS.M_CC_REPL_COMTYPE.Sa
CC Security Reapply MI Mod
Operator Security Replacement Record Delete
DERIVED_CS.M_CC_REPL_ENROLLMT
CC Security Reapply MI Mod Delete
Operator Security Replacement Peoplecode DERIVED_CS.M_CC_REPL_ENROLLMT.S
Page 31
CC
CC Security Reapply MI Mod
Operator Security Replacement Record Delete
DERIVED_CS.M_CC_REPL_HONAW
CC Security Reapply MI Mod Delete
Operator Security Replacement Peoplecode DERIVED_CS.M_CC_REPL_HONAW.Save
CC Security Reapply MI Mod
Operator Security Replacement Record Delete
DERIVED_CS.M_CC_REPL_ITEMTYPE
CC Security Reapply MI Mod Delete
Operator Security Replacement Peoplecode DERIVED_CS.M_CC_REPL_ITEMTYPE.Sa
CC Security Reapply MI Mod
Operator Security Replacement Record Delete
DERIVED_CS.M_CC_REPL_MC_CAR
CC Security Reapply MI Mod Delete
Operator Security Replacement Peoplecode DERIVED_CS.M_CC_REPL_MC_CAR.Save
CC Security Reapply MI Mod
Operator Security Replacement Record Delete
DERIVED_CS.M_CC_REPL_MC_PROG
CC Security Reapply MI Mod Delete
Operator Security Replacement Peoplecode DERIVED_CS.M_CC_REPL_MC_PROG.Sa
CC Security Reapply MI Mod
Operator Security Replacement Record Delete
DERIVED_CS.M_CC_REPL_ORIGIN
CC Security Reapply MI Mod Delete
Operator Security Replacement Peoplecode DERIVED_CS.M_CC_REPL_ORIGIN.SaveP
CC Security Reapply MI Mod
Operator Security Replacement Record Delete
DERIVED_CS.M_CC_REPL_SETID
CC Security Reapply MI Mod Delete
Operator Security Replacement Peoplecode DERIVED_CS.M_CC_REPL_SETID.SavePr
CC Security Reapply MI Mod
Operator Security Replacement Record Delete
DERIVED_CS.M_CC_REPL_TRSCRPT
CC Security Reapply MI Mod Delete
Operator Security Replacement Peoplecode DERIVED_CS.M_CC_REPL_TRSCRPT.Sa
CC Security Reapply MI Mod Delete
Operator Security Replacement Peoplecode DERIVED_CS.M_SR_REPLACE_STDGP.S
CC Security Reapply MI Mod Reapply MI Mod
Operator Security Replacement Peoplecode DERIVED_CS.REPLACE_DFLT_OPRID.Fie
CC Security ODS Security Mod
Reapply MI SQR/SQC HEODS_REPL_3_OPRSECR2.SQL
CC Security Reapply Mod
Honors and Awards Security MI Field Reapply MI Mod
HONOR_AWARD_CS.AWARD_CODE
CC Security Reapply Mod Reapply MI Mod
Honors and Awards Security MI Peoplecode HONOR_AWARD_CS.AWARD_CODE.Row
CC Security Reapply Mod
Honors and Awards Security MI Field Reapply MI Mod
HONOR_AWARD_CS.INTERNAL_EXTERN
CC Security Reapply Mod Reapply MI Mod
Honors and Awards Security MI Peoplecode HONOR_AWARD_CS.INTERNAL_EXTERN
CC Security Reapply Mod
Department Access Security MI Field Delete
M_CA_DEPT_ACCESS
CC Security Reapply Mod
Department Access Security MI Xlat Delete
M_CA_DEPT_ACCESS.N .1901-01-01
CC Security Reapply Mod
Department Access Security MI Xlat Delete
M_CA_DEPT_ACCESS.Y .1901-01-01
CC Security Reapply Mod Delete
Department Access Security MI Panel Group M_CA_DEPT_PNL_PNLG
CC Security Reapply Mod
Department Access Security MI PANEL Delete
M_CA_DEPTPNLS
CC Security Reapply Mod
Department Access Security MI Record Delete
M_CA_DEPTPNLS
CC Security Reapply MI Record
Committee Type Security Mod Delete
M_CC_COMITEE_VW
CC Security Reapply MI Record
Committee Type Security Mod Delete
M_CC_COMSCTY_VW
CC Security Reapply MI PANEL
Committee Type Security Mod Delete
M_CC_COMT_SCRTY
CC Security Reapply MI Record
Committee Type Security Mod Delete
M_CC_COMT_SCRTY
CC Security Reapply MI Panel Group M_CC_COMTSCTY_PNLG
Committee Type Security Mod Delete
CC Security Reapply MI Peoplecode M_CC_DERIVED.M_CC_DISPLAY_FLAG.S
Restrict Operator Class Mod Delete
CC Security Reapply MI Field
Restrict Operator Class Mod Delete
M_CC_DISPLAY_FLAG
CC Security Reapply MI Xlat
Restrict Operator Class Mod Delete
M_CC_DISPLAY_FLAG.C .1901-01-01
CC Security Reapply MI Xlat
Restrict Operator Class Mod Delete
M_CC_DISPLAY_FLAG.R .1901-01-01
CC Security Reapply MI Field
Restrict Operator Class Mod Delete
M_CC_OPCLASS
CC Security R Mod
Update Query Access eapply MI Field M_CC_OPRID Delete
CC Security R Mod
Update Query Access eapply MI Record Delete
M_CC_QRYACCS_RC
CC Security R Mod Delete
Update Query Access eapply MI Peoplecode M_CC_QRYACCS_RC.M_CC_QUERY_OP
CC Security R Mod Delete
Update Query Access eapply MI Peoplecode M_CC_QRYACCS_RC.OPRID.FieldDefault
CC Security R Mod Delete
Update Query Access eapply MI Peoplecode M_CC_QRYACCS_RC.QRYNAME.FieldCha
CC Security R Mod
Update Query Access eapply MI Record Delete
M_CC_QRYDEFN_VW
CC Security R Mod
Update Query Access eapply MI Record Delete
M_CC_QRYOPRD_VW
CC Security R Mod
Update Query Access eapply MI Field Delete
M_CC_QUERY_OPRID
CC Security Reapply MI Mod
Operator Security Replacement Field Delete
M_CC_REPL_COMPANY
CC Security Reapply MI Mod
Operator Security Replacement Field Delete
M_CC_REPL_COMTYPE
CC Security Reapply MI Mod
Operator Security Replacement Field Delete
M_CC_REPL_ENROLLMT
CC Security Reapply MI Mod
Operator Security Replacement Field Delete
M_CC_REPL_HONAW
CC Security Reapply MI Mod
Operator Security Replacement Field Delete
M_CC_REPL_ITEMTYPE
CC Security Reapply MI Mod
Operator Security Replacement Field Delete
M_CC_REPL_MC_CAR
CC Security Reapply MI Mod
Operator Security Replacement Field Delete
M_CC_REPL_MC_PROG
Page 32
CC
CC Security Reapply MI Mod
Operator Security Replacement Field Delete
M_CC_REPL_ORIGIN
CC Security Reapply MI Mod
Operator Security Replacement Field Delete
M_CC_REPL_SETID
CC Security Reapply MI Mod
Operator Security Replacement Field Delete
M_CC_REPL_TRSCRPT
CC Security R Mod
Update Query Access eapply MI PANEL Delete
M_CC_RUN_QRYACCS
CC Security R Mod Delete
Update Query Access eapply MI Panel Group M_CC_RUN_QRYACCS
CC Security Reapply MI Record
Restrict Operator Class Mod Delete
M_CC_SCRTY_TMP
CC Security Reapply MI PANEL
Restrict Operator Class Mod Delete
M_CC_SCTY_UP_RC
CC Security Reapply MI Panel Group M_CC_SCTY_UP_RC
Restrict Operator Class Mod Delete
CC Security Reapply MI Record
Restrict Operator Class Mod Delete
M_CC_SCTY_UP_RC
CC Security Reapply MI Peoplecode M_CC_SCTY_UP_RC.M_CC_DISPLAY_FL
Restrict Operator Class Mod Delete
CC Security Reapply MI Peoplecode M_CC_SCTY_UP_RC.M_CC_DISPLAY_FL
Restrict Operator Class Mod Delete
CC Security Reapply MI Peoplecode M_CC_SCTY_UP_RC.OPRID.FieldDefault
Restrict Operator Class Mod Delete
CC Security Reapply MI Record
Mod
Secondary Security Report Process Delete
M_RA_RCTL_SCRTY
CC Security Reapply MI Peoplecode M_RA_RCTL_SCRTY.CHECK_BOX.FieldC
Mod
Secondary Security Report Process Delete
CC Security Reapply MI Peoplecode M_RA_RCTL_SCRTY.CHECK_BOX.RowIn
Mod
Secondary Security Report Process Delete
CC Security Reapply MI Peoplecode M_RA_RCTL_SCRTY.CHECK_BOXA.Field
Mod
Secondary Security Report Process Delete
CC Security Reapply MI Peoplecode M_RA_RCTL_SCRTY.CHECK_BOXA.RowI
Mod
Secondary Security Report Process Delete
CC Security Reapply MI Peoplecode M_RA_RCTL_SCRTY.OPRID.FieldDefault
Mod
Secondary Security Report Process Delete
CC Security Reapply MI Record
Security Cleanup Process Mod Delete
M_RA_RCTL_SECCL
CC Security Reapply MI Peoplecode M_RA_RCTL_SECCL.OPRID.FieldDefault
Security Cleanup Process Mod Delete
CC Security Reapply MI PANEL
Mod
Secondary Security Report Process Delete
M_RA_RUNCNTL_SCRTY
CC Security Reapply MI Panel
Mod Delete
Secondary Security Report Process Group M_RA_RUNCNTL_SCRTY
CC Security Reapply MI PANEL
Security Cleanup Process Mod Delete
M_RA_RUNCNTL_SECCL
CC Security Reapply MI Panel Group M_RA_RUNCNTL_SECCL
Security Cleanup Process Mod Delete
CC Security Reapply MI Mod
RA/SR Flag Inst/Career SecurityField Delete
M_SA_RACAREER
CC Security Reapply MI Mod
RA/SR Flag Inst/Career SecurityXlat Delete
M_SA_RACAREER.N .1901-01-01
CC Security Reapply MI Mod
RA/SR Flag Inst/Career SecurityXlat Delete
M_SA_RACAREER.Y .1901-01-01
CC Security Reapply MI Mod
RA/SR Flag Inst/Career SecurityField Delete
M_SA_SRCAREER
CC Security Reapply MI Mod
RA/SR Flag Inst/Career SecurityXlat Delete
M_SA_SRCAREER.N .1901-01-01
CC Security Reapply MI Mod
RA/SR Flag Inst/Career SecurityXlat Delete
M_SA_SRCAREER.Y .1901-01-01
CC Security Reapply Mod Delete
Honors and Awards Security MI Panel Group M_SR_HNR_AWR_SCRTY
CC Security Reapply MI Mod
Operator Security Replacement Field Delete
M_SR_REPLACE_STDGP
CC Security Reapply Mod
Honors and Awards Security MI Record Delete
M_SR_SCRTY_HNAW
CC Security Reapply MI Record
Student Group Security Mod Delete
M_SR_SCRTY_STGP
CC Security Reapply Mod
Honors and Awards Security MI PANEL Delete
M_SR_SCRTY_TBL_HNA
CC Security Reapply MI PANEL
Student Group Security Mod Delete
M_SR_SCRTY_TBL_SGP
CC Security ODS Security Mod Delete
Reapply MI Panel Group M_TS_ODS_CLS_PNLGP
CC Security ODS Security Mod
Reapply MI Field Delete
M_TS_ODS_DTTM
CC Security ODS Security Mod
Reapply MI Record Delete
M_TS_ODS_OPR_VW
CC Security ODS Security Mod
Reapply MI Field Delete
M_TS_ODS_OPRCLASS
CC Security ODS Security Mod
Reapply MI PANEL Delete
M_TS_ODS_OPRCLASS
CC Security ODS Security Mod
Reapply MI Record Delete
M_TS_ODS_OPRCLS
CC Security ODS Security Mod Delete
Reapply MI Peoplecode M_TS_ODS_OPRCLS.OPRID.FieldDefault
CC Security ODS Security Mod
Reapply MI Record Delete
M_TS_ODS_REFRSH
CC Security ODS Security Mod
Reapply MI Field Delete
M_TS_ODS_REFRSH_DT
CC Security ODS Security Mod
Reapply MI PANEL Delete
M_TS_ODS_REFRSH_DT
CC Security Reapply Mod
Security Compare Queries MI Record Delete
M_TS_OPRPNLS_VW
CC Security Reapply Mod
Security Compare Queries MI Record Delete
M_TS_PSAUTH_DEV
CC Security Reapply Mod
Security Compare Queries MI Record Delete
M_TS_PSAUTH_PRD
CC Security ODS Security Mod Delete
Reapply MI Panel Group M_TS_REFRSH_PNLGP
CC Security Reapply MI Panel Group MANAGE_COMMITTEES Mod
Committee Type Security Mod Reapply MI
CC Security R Mod
Update Query Access eapply MI SQR/SQC mcc02944.sqr
Page 33
CC
CC Security Reapply MI SQR/SQC mcc03045.sqr
Restrict Operator Class Mod
CC Security Reapply MI SQR/SQC mra01202.sqr
Secondary Security Report ProcessMod
CC Security Reapply MI SQR/SQC mraseccl.sqr
Security Cleanup Process Mod
CC Security ODS Security Mod
Reapply MI Menu ODS_REFRESHeleteD
CC Security R Mod
Set Operator Defaults eapply MI PANEL Reapply MI
OPR_DEF_TABLE_CS1 Mod
CC Security R Mod
Set Operator Defaults eapply MI PANEL Reapply MI
OPR_DEF_TABLE_CS5 Mod
CC Security R Mod
Set Operator Defaults eapply MI Record OPR_DEF_TBL_CS Reapply MI Mod
CC Security Reapply MI Where
Mod
PSOPRCLS Remove Automatic Record Clause PSOPRCLS Reapply MI Mod
CC Security Reapply MI Mod
Operator Security Replacement PANEL Reapply MI
SCRTY_OPRID_REPLAC Mod
CC Security Reapply MI Mod
RA/SR Flag Inst/Career SecurityRecord SCRTY_TBL_CAR CopyProp
CC Security Reapply MI Mod
RA/SR Flag Inst/Career SecurityRecord Delete
SCRTY_TBL_CAR.M_SA_RACAREER
CC Security Reapply MI Mod
RA/SR Flag Inst/Career SecurityRecord Delete
SCRTY_TBL_CAR.M_SA_SRCAREER
CC Security Reapply MI Mod
RA/SR Flag Inst/Career SecurityPanel Reapply
SCRTY_TBL_CAREER MI Mod
CC Security Mod
Reapply MI Menu Reapply MI Mod
SECURE_STUDENT_ADMIN
CC Security Student Group Security Mod Delete
Reapply MI PanelGroup STDNT_GROUP_SCRTY
CC Security Mod
Reapply MI Menu UTILITIES Reapply MI Mod
CC Security Primary PermissionsUse as Delivered Hand
Admissions Actions Apply
CC Security Primary PermissionsUse as Delivered Hand Apply
Approach for mapping with LDAP/Directory s
CC Security Primary PermissionsUse as Delivered Hand Apply
Business Process Map
CC Security Database links Use as Delivered Database LinksHand Apply
CC Security Database links Use as Delivered Database LinksHand Apply
CC Security Use as Delivered
Updating Security Documentation DocumentationHand Apply
CC Security Use as Delivered
Updating Security Documentation DocumentationHand Apply
CC Security Use as Delivered
Updating Security Documentation DocumentationHand Apply
CC Security Use as Delivered
Updating Security Documentation DocumentationHand Apply
CC Security Use as Delivered
Updating Security Documentation DocumentationHand Apply
CC Security Use as Delivered
Updating Security Documentation DocumentationHand Apply
CC Security Use as Delivered
Updating Security Documentation DocumentationHand Apply
CC Security Use as Delivered
Updating Security Documentation DocumentationHand Apply
CC Security Use as Delivered
Updating Security Documentation DocumentationHand Apply
CC Security Use as Delivered
Updating Security Documentation DocumentationHand Apply
CC Security Use as Delivered
Updating Security Documentation DocumentationHand Apply
CC Security Use as Delivered
Updating Security Documentation DocumentationHand Apply
CC Security Primary PermissionsUse as Delivered Hand Apply
HR Row level security
CC Security Primary PermissionsUse as Delivered Hand Apply
Mass change templates
CC Security Use as Delivered
Migration of Roles/Permission Lists Hand Apply
Migration of Roles/Permission Lists
CC Security Use
ODS Access Approach as Delivered ODS Hand Apply
CC Security Use
ODS Access Approach as Delivered ODS Hand Apply
CC Security Primary PermissionsUse as Delivered Process ProfileHand Apply
CC Security Primary PermissionsUse as Delivered Program Actions Hand Apply
CC Security Primary PermissionsUse as Delivered Query Profile Hand Apply
CC Security Create roles Use as Delivered Hand Apply
Roles/Permission Lists
CC Security Self service security Use as Delivered Self Service IdsHand Apply
CC Security Self service security Use as Delivered Self Service IdsHand Apply
CC Security Self service security Use as Delivered Self Service IdsHand Apply
CC Security Self service security Use as Delivered Self Service IdsHand Apply
CC Security Setup user access Use as Delivered User Access Hand Apply
CC Security LDAP Use as Delivered Hand Apply
CC Security Committee Type Security Record Copy
COMMITTEE.COMMITTEE _TYPE (search
CC Security Committee Type Security Record Copy
COMMITTEE.COMMITTEE_ID
Security Total
CC Service Indicators Record
Unused functionality Eliminate MI Mod Delete
M_SA_SCTY_SI_VW
Page 34
CC
CC Service Indicators Record
Unused functionality Eliminate MI Mod M_SA_SCTY_SR_VW Delete
CC Service Indicators Reapply Mod Reapply MI Mod
SACCServiceIndicatorData MI Peoplecode FUNCLIB_CS.SRVC_IND_NEG.FieldFormu
CC Service Indicators Reapply Mod
SACCServiceIndicatorData MI Panel Group RUN_SRVC_IND_AUDIT Delete
CC Service Indicators Reapply
SACCSERVICEINDSETUP MI Record Mod SRVC_IN_RSN_TBL CopyProp
CC Service Indicators Reapply MI Peoplecode SRVC_IND_DATA.SRVC_IND_CD.RowDele
Service Indicator Security Mod Delete
CC Service Indicators Reapply MI Peoplecode SRVC_IND_DATA.SRVC_IND_CD.RowInit
Service Indicator Security Mod Reapply MI Mod
CC Service Indicators Reapply MI Peoplecode SRVC_IND_DATA.SRVC_IND_CD.SaveEdi
Service Indicator Security Mod Delete
CC Service Indicators Reapply MI Peoplecode SRVC_IND_DATA.SRVC_IND_REASON.Ro
Service Indicator Security Mod Reapply MI Mod
CC Service Indicators Reapply MI Peoplecode SRVC_IND_DATA.SRVC_IND_REASON.Ro
Service Indicator Security Mod Reapply MI Mod
CC Service Indicators Reapply
SACCSERVICEINDSEARCH MI Record Mod SRVC_IND_SRCH CopyProp
CC Service Indicators Peoplecode SRVC_IND_DATA.SRVC_IND_CD.FieldCha
Use as delivered Copy
CC Service Indicators Use as PANEL
SACCServiceIndicatorData delivered SRVC_IND_DATA1 Copy
Service Indicators Total
CC SEVIS PANEL
Build MI Mod Hand apply
Assume some changes to delivered 120 pan
CC SEVIS Record
Build MI Mod Hand apply
Assume some changes to delivered 120 Rec
CC SEVIS PANEL
Build MI Mod Hand apply
Assume some changes to delivered DS2019
CC SEVIS Record
Build MI Mod Hand apply
Assume some changes to delivered DS2019
CC SEVIS Record
Build MI Mod Hand apply
Assume some changes to delivered SEVIS m
CC SEVIS SQR/SQC Modifications to XML/batch
Build MI Mod Hand apply
CC SEVIS panel
Build MI Mod panel for IPC
Modified setup Hand apply
CC SEVIS Record
Build MI Mod record for IPC
Modified setup Hand apply
CC SEVIS Peoplecode Various bits of peoplecode to ensure data co
Build MI Mod Hand apply
SEVIS Total
RA xRA xRA Mod
Reapply MI SQR/SQC mcc03103.sqc
xRA Total
Grand Total
Page 35
CC
Object or Revised
Level of Difficulty NewResp Team Notes Sys
Dev Estimate Test Design
Medium New 36 52 16
Easy
Easy CC [salley] This was modified for FA--They are not using it and are eliminating corresponding
Easy CC
Easy CC
Easy CC hand apply = make sure references to comm signer are removed
Easy CC
Easy CC hand apply = make sure references to comm signer are removed
Easy CC
Easy CC hand apply = make sure references to comm signer are removed
Easy CC This is delivered in verison 8
Easy CC Functionality delivered in v8
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC Various Communication Summary panelsPeopleSoft has delivered the same fix we applie
Medium CC Hand apply/medium refers to effort on conversion script
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC Functionality delivered in v8
Easy CC
Easy CC
Easy CC
Easy CC check with SF on SFGR admin function.
Easy CC
Easy CC
Easy CC
Medium CC Since part of the functionality on this panel is being removed, the signer portion will need t
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Page 36
CC
Easy CC
Easy CC
Easy CC This was a temporary fix related to ccltrgen not selecting correct address as delivered.
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
CC
CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC [salley] Org. communication extract functionality is deliverd in version 8.
Easy CC [salley] Org. communication extract functionality is deliverd in version 8.
Easy CC [salley] Org. communication extract functionality is deliverd in version 8.
Easy CC [salley] Org. communication extract functionality is deliverd in version 8.
Easy CC
Easy CC [salley] Org. communication extract functionality is deliverd in version 8.
Easy return to vanilla
Easy return to vanilla
Easy
Easy
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC this code will be usefull if when anyone starts using
Easy CC
Easy
Page 37
CC
Easy CC
Easy CC Functionality delivered in v8
Easy CC All previous code commented out. Overlay with Vanilla
Easy CC Additional delivered code--hand apply UMICH
Easy CC test delivered people code to ensure that communications are inserted/deleted appropriate
Easy CC Functionality delivered in v8
Easy CC CopyProp = N
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Medium CC 12
Easy CC 6
Difficult CC 24
PS FIX 05/08/02 (R-NDORA-S7837) Pang - Did not apply PS FIX (R-NDORA-S7837)
Difficult CC 24
Medium CC 12
Easy CC 6
Easy CC 6
Used by any other processes?
easy CC 0.5
Easy CC 0.25
Easy CC 0.25
Easy CC 0.25
Easy CC 0.25
Easy CC 0.25
Easy CC 0.25
Easy CC 0.25
easy cc 0.5
Easy CC
Easy CC
Easy CC 0.25
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC 2
Easy CC 2
Easy CC 2
Medium CC Recommend taking vanilla communication table and hand applying comm signer (if neede
1.5
Easy CC 0.5
Easy CC 2
easy CC
easy CC 0.5
easy CC 0.5
Easy CC
easy CC
Easy CC
Easy CC
Page 38
CC
Easy CC 1
Easy CC 1
Easy CC 1
Easy CC 1
Easy CC 1
Difficult CC 24
Easy CC 6
Easy CC 6
Easy CC 6
Easy 2
Easy 0.5
Easy CC 2
Easy CC 2
Easy CC 2
easy cc 0.5
Easy CC 0.5
CopyProp should be YES for this record
Easy CC 2
Easy CC 2
Test version 8--check for PS Case. Looks like delivered is fixed
Easy CC 2
Easy CC 0.5
CopyProp should be YES for this record
Easy CC 0.5
Easy CC 2
Easy CC
Easy CC
Medium CC
Easy CC
Easy CC
Easy CC
Easy CC 0.5
CopyProp should be YES for this record
Easy CC 0.5
Easy cc 2
Easy cc 0.5
Easy CC
Easy cc
Easy CC 2
Easy CC 2
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
213 52 16 127.8
Easy CC Seems accidental position move (still same location on panel)
Easy CC delete scdb length warning
Easy CC delete scdb length warning
Easy CC delete scdb length warning and accept vanilla changes
Easy CC delete scdb length warning and accept vanilla changes
Easy CC
Medium CC addr_typeCW/JW/RR- Has been renamed to ADDRESS_TYPE
Page 39
CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC Renamed Address_Type
Easy CC Renamed Address_Type
Easy CC Rename record to address_type
Easy CC Rename record to address_type
Easy CC Rename record to address_type
Easy CC Rename record to address_type
CC
Easy CC
Easy CC 0.25
Easy CC 0.25
Easy CC is this phone only
Easy CC
Easy CC 0.25
Easy CC is this phone only
Easy CC 0.25
Easy CC 0.25
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC 0.25
Easy CC
Easy CC
Easy CC 0.25
Easy CC is this phone only
Easy CC
Easy CC
Easy CC
Easy CC 0.25
Easy CC 0.25
Easy CC
Easy CC
Easy CC 0.25
Easy CC 0.25
Easy CC 0.25
Easy CC is this phone only 0.25
Easy CC
Easy CC 0.25
Easy CC is this phone only 0.25
Easy CC 0.25
Easy CC 0.25
Easy CC
Easy CC
Easy CC 0.25
Easy CC 0.25
Easy CC 0.25
Easy CC 0.25
Page 40
CC
Easy CC 0.25
Easy CC is this phone only 0.25
Easy CC
Easy CC
Easy CC 0.25
Easy CC 0.5
Medium CC citizenship status move
Easy CC 0.5
Medium CC 5
Easy CC Keep the code that resets house type but get rid of special logic for IBSWEB
Medium CC 5
Easy CC ls_data_source on compare field and peoplecode. Data_source on v76 and v8 address re
Easy CC ls_data_source on compare field and peoplecode. Data_source on v76 and v8 address re
Easy CC
Medium CC citizenship status move
Medium CC moved to funclib_hr. update_pers_data. Fieldformula. Hand apply UMICH change. Chan
Easy CC 2
Medium CC CW/JW/RR- Has been renamed to ADDRESS_TYPE
Easy
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC 0.25
Easy CC 0.25
Easy CC
Easy CC 0.25
Easy CC 0.25
Easy CC
Easy CC
Easy CC
Easy CC 0.25
Easy CC
Easy CC
Easy CC
easy CC
Easy CC 2
Easy CC
Easy CC 0.25
Easy CC
Easy CC
Easy CC
Easy CC 0.25
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Page 41
CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC check mhe00587.sqr
Medium CC [salley] Version 8 seems to allow magic address types to be deleted, but may not be synci
Easy CC
Easy CC 2
Rename record to address_type. Blank field names on compare report
Medium CC 5
Rename record to address_type
Medium CC Rename record to address_type
Easy CC 2
Rename record to address_type
Difficult CC 10
Rename record to address_type
Medium CC 5
Rename record to address_type
Easy CC
Easy CC 2
Medium CC
Medium CC
Easy CC
Easy CC
Easy CC
Easy CC 0.25
Easy CC
Easy CC
Easy CC 0.25
Easy CC 0.25
Easy CC 0.25
Easy CC
Easy CC
Easy CC 0.25
Easy CC 0.25
Easy CC 0.25
Easy CC 0.25
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Page 42
CC
Easy CC
Easy CC 0.25
Easy CC 0.25
Easy CC
Easy CC
Easy CC 0.25
Easy CC 0.25
Easy CC
Easy CC
Easy CC 0.25
Easy CC
Easy CC
Easy CC 0.25
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy
52.25 0 0 26.125
Medium New 20 32 12
20 32 12 10
Easy
Medium citizenship_status moved to citizenship table
Easy
Easy
Easy
Medium citizenship_status moved to citizenship table
Easy
Easy
Easy
Medium citizenship_status moved to citizenship table
Easy citizenship_status moved to citizenship table
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Page 43
CC
Medium citizenship_status moved to citizenship table
Easy citizenship_status moved to citizenship table
Easy citizenship_status moved to citizenship table
Easy addr_type column renamed to address_type
Easy addr_type column renamed to address_type
Easy addr_type column renamed to address_type
0 0 0
Easy
Easy
Medium 12
Difficult 24
Test the function re: "Ensure that SSN's are not loaded if the SSN already exists on the d
Medium 12
Redesign Phone Number format due to changes in PS 8's ability to reflect international ph
Difficult 24
Medium 12
Test that this proces works correctly re:"Ensure that SSN's are not loaded if the SSN alrea
Medium Test re: "check to see if a National Id has already been assigned to an existing emplid"
Easy
Easy
Easy
Easy
Easy 6
Used by 16 programs, including PDL process
Easy 6
Easy 6
[jwixon] This was coded to fix an online problem. The online problem may not exist any lo
Easy 6
[salley] will need to be altered if we take MAIL address off Personal Data.
Easy 6
[salley] will need to be altered if we take MAIL address off Personal Data.
Medium 12
Find out which SQRs are calling this.
Medium 12
[salley] will need to be altered if we take MAIL address off Personal Data.
Easy 6
[salley] Look for Related sqr that is supposed to cleanup duplicate name rows--probably o
Easy 6
Medium changes if we remove MAIL address from Personal Data. Also look fo
[salley] Will require 12
Medium 12
May need to redesigned to take advantage of new v8 handling of international phone num
Medium 12
186 0 0 74.4
Easy New 8 12 4
Easy New 1 1
Easy New 5 8 3
Easy Revised 24 32 8
Easy Revised 8 12 4
easy Revised 1 1
Easy New 8 12 4
Easy New 1 1
Easy New 5 8 3
61 87 26 30.5
easy
CC zero rows in HeProd as of 9/20/02
easy CC
easy CC
easy CC
CC
Easy CC
CC
easy CC
easy CC
Page 44
CC
CC 153,492 rows in HeProd as of 9/20/02
CC 86,315 rows in HeProd as of 9/20/02
CC
CC 86,368 rows in HeProd as of 9/20/02
CC
Easy CC
Easy CC [salley] Looks like a pre-version 7.5 program?
CC
CC
CC
CC
CC [salley] Looks like an old resync job used prior to version 7.5.
CC [salley] written for Admissions conversion. No longer needed.
CC [salley] sounds like a version 7.5 upgrade script? I couldn't find this sqr in J:\heqa76\sqr.
0 0 0
Easy
Easy CC report has not been kep up to date
Easy CC report has not been kep up to date
Easy CC
Easy Obsolete program.
[salley] pro-active dup report - No longer being used. Functionality has been replaced by C
[salley] pro-active dup report - No longer being used. Functionality has been replaced by C
[salley] pro-active dup report - No longer being used. Functionality has been replaced by C
[salley] pro-active dup report - No longer being used. Functionality has been replaced by C
[salley] pro-active dup report - No longer being used. Functionality has been replaced by C
[salley] pro-active dup report - No longer being used. Functionality has been replaced by C
[salley] pro-active dup report - No longer being used. Functionality has been replaced by C
[salley] pro-active dup report - No longer being used. Functionality has been replaced by C
[salley] pro-active dup report - No longer being used. Functionality has been replaced by C
This module was written in 1998- not sure if it has been used since.
[salley] This version of the report is NOT currently being used due to performance and usa
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy CC
Easy
Easy
Easy
Easy
Easy
Easy
Page 45
CC
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Page 46
CC
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy Same panel used n two panel groups
Medium
Easy
Easy
Easy
Easy
Easy
[salley] Does this report still run? Is anyone using it? Liz will check with Eileen
Medium
Medium
Medium
Easy
Easy
Easy
Easy
Easy
Medium
Medium
0 0 0
easy CC
Easy CC
Easy CC
Easy CC
Medium CC
Medium CC
Easy CC 2
Easy CC 2
Easy CC 2
Easy CC
Easy CC
Easy CC 0.5
Page 47
CC
Easy CC
Easy CC 2
Easy CC 0.5
This is a renamed field
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC 1
Easy CC
Medium CC
Easy CC 2
Easy CC 0.5
Easy CC
Easy CC 1
Easy CC
Easy CC see mark about why these aren't on compare and how to tell AIG….that we want to delete
Easy CC see mark about why these aren't on compare and how to tell AIG….that we want to delete
Easy CC see mark about why these aren't on compare and how to tell AIG….that we want to delete
Easy CC see mark about why these aren't on compare and how to tell AIG….that we want to delete
Easy CC see mark about why these aren't on compare and how to tell AIG….that we want to delete
Easy CC see mark about why these aren't on compare and how to tell AIG….that we want to delete
Easy CC see mark about why these aren't on compare and how to tell AIG….that we want to delete
Easy CC see mark about why these aren't on compare and how to tell AIG….that we want to delete
Easy CC see mark about why these aren't on compare and how to tell AIG….that we want to delete
Easy CC see mark about why these aren't on compare and how to tell AIG….that we want to delete
Easy CC see mark about why these aren't on compare and how to tell AIG….that we want to delete
Easy CC see mark about why these aren't on compare and how to tell AIG….that we want to delete
Easy CC see mark about why these aren't on compare and how to tell AIG….that we want to delete
Easy CC see mark about why these aren't on compare and how to tell AIG….that we want to delete
Easy CC see mark about why these aren't on compare and how to tell AIG….that we want to delete
Easy CC see mark about why these aren't on compare and how to tell AIG….that we want to delete
Easy CC
13.5 0 0 5.4
easy CC
easy CC
N/A CC
N/A CC Delete from HeDemo76
Medium CC 2.5
easy CC
easy CC
Page 48
CC
Easy CC
easy CC
Easy CC 1
Easy CC Is this cross modue?2What business process? Specify Operator Defaults
Easy CC Is this cross modue?2What business process? Specify Operator Defaults
easy CC Specify Operator Defaults
easy CC 0.5
N/A CC
easy CC
8 0 0 3.2
Easy CC
Easy CC
Easy CC
Easy CC
Medium CC Changes will be necessary due to changes in field names and record names for addresse
Medium CC
0 0 0
Easy CC not needed for mcc00017 anymore now that HR is live and only other reference is convers
Easy CC
Easy CC
easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC cdt- not in compare rpts
Easy CC cdt- not in compare rpts
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Medium CC
Easy CC
Difficult CC
Medium CC
Easy CC
0 0 0
easy
easy
Page 49
CC
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
Page 50
CC
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
Page 51
CC
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
Page 52
CC
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy 1
1 0 0 0.5
Easy Revised 24 32 8
Easy CC
Easy CC This portion of ccloader.sqr should be delivered in v8--may not be necessary to reapply
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC Not on v8 compare report/access db
Easy CC ***Cannot find in compare bindersPerformance will need to be reassessed once we know
Easy CC ***Cannot find in compare bindersPerformance will need to be reassessed once we know
Easy CC look for pglozin MSR6about this
Easy CC
Easy CC
CC
CC
CC This panel appears under Manage Communications menu--tracked on 3Cs spreadsheet
CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Page 53
CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
CC
Easy CC
easy CC Not used since 12/19/2000--decision to reapply will be based on Mark's discussions with u
Easy CC 1
Not on v8 compare report/access db
Easy CC
Easy CC Consider keeping this code as a safety measure even if MAIS staff will be the only ones sa
Easy CC Consider keeping this code as a safety measure even if MAIS staff will be the only ones sa
Easy CC 1
Easy CC 0.5
Easy CC ***Could not find this object in v8 compare binders.
Easy CC ***Could not find this object in v8 compare binders.
Easy CC Consider keeping this code as a safety measure even if MAIS staff will be the only ones sa
Medium CC If we determine that we still need this--it will have to be modifed due to changes in PS_CO
Easy CC
Easy CC 2
Not on v8 compare report/access db
34.5 32 8 13.8
Medium New 20 32 12
Easy Revised 8 12 4
Medium Revised 12 18 6
Medium New 20 32 12
Medium Revised 12 20 8
easy CC
easy
easy CC
easy CC
easy CC
easy CC
easy CC
easy CC
easy CC
easy CC Panel is obsolete in version 8. We do not use this panel in v76.
easy CC
easy CC
easy CC Descr and Org fields have been added to this record
easy CC 2
Easy cc 1
Easy CC 2
Easy CC 2
Medium CC 5
Medium CC 5
might not have to hand apply since v8 has separate panel for phone and address types
Easy CC 1
easy CC
easy CC
medium CC 5
We will need to redesgin this (or eliminate)
Easy CC
Easy CC
Page 54
CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
easy CC 1
easy CC 1
easy CC 1
Conflict with HR- they have copy yes
easy CC 2
medium CC JW: Deals with restricted fields. Must be changed to reflect new permissions.
medium CC We will need to redesgin this (or eliminate). JW: need to resolve reference to personal_da
easy CC
easy CC
Easy CC Default fldnm = N 0.5
easy CC
easy CC 0.5
easy CC 1
easy CC
easy CC
Easy CC
Easy CC 0.25
Easy CC 0.25
Easy CC 0.25
Easy CC 0.25
Easy CC 0.25
easy CC 1
easy CC
easy CC 2
medium CC JW: Deals with restricted fields. Must be changed to reflect new permissions.
Easy CC 0.25
Easy CC
Easy CC 0.25
Easy CC
Easy CC 0.25
Easy CC
easy CC
Easy CC
Easy CC
Easy CC 0.25
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Page 55
CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC 0.25
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC 0.25
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC 0.25
Easy CC
easy CC 1
Easy CC
Easy CC
Easy CC
Page 56
CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC 0.25
easy CC Tim changed auto select to No on the scroll. Panel renamed to app_languages in v8…ma
easy CC 1
easy CC
easy CC
easy CC
easy CC
easy CC
easy CC
easy CC
easy CC
easy CC
easy CC
easy CC
easy CC
easy CC
easy CC
easy CC
easy CC Geoloc
easy CC
easy CC
easy CC
easy CC
easy CC
easy CC
easy CC
easy CC
easy CC Check table for dataCW/RR-There are 1205 records in this table in HEPROD.
easy CC
easy CC
easy CC
easy CC
easy CC
easy CC
easy CC
medium CC 2.5
Easy CC 0.25
Easy CC 0.25
Easy CC
Easy CC
Easy CC 0.25
Easy CC
Easy CC 0.25
Easy CC
Easy CC 0.25
Easy CC 0.25
Easy CC 0.25
Easy CC
Page 57
CC
Easy CC
Easy CC 0.25
Easy CC
Easy CC 0.25
Easy CC
Easy CC 0.25
Easy CC
Easy CC 0.25
Easy CC
Easy CC
Easy CC 0.25
Easy CC 0.25
Easy CC 0.25
Easy CC
Easy CC 0.25
Easy CC
Easy CC 0.25
Easy CC
Easy CC
Easy CC
easy CC
easy CC 2
Not in Access DB (RR/CW)Consider keeping this code as a safety measure even if MAIS
easy CC 2
Not in Access DB (RR/CW)Consider keeping this code as a safety measure even if MAIS
easy CC
easy CC
easy CC
easy CC 1
easy CC 1
easy CC 1
Conflict with HR- they have copy yes
easy CC 2
field m_cc_derived.nid_special_char added to sbp
easy CC 2
field m_cc_derived.nid_special_char added to sbp
medium CC 5
Work with HR in the design phase.JW: may be effected by wolverine access changes
easy CC 2
Work with HR in the design phase.
easy CC
easy CC
easy CC 2
easy CC 2
Hand apply restricted fields mod for NID_SPECIAL_CHAR.
easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Page 58
CC
Easy CC
Easy CC 0.25
easy CC
easy CC
easy CC 2
easy CC This code was moved to funclib_hr.update addres. FieldformulaIt's using new code. Hand
easy CC 0.5
Conflict with HR- copy yes
medium CC Panel changes may cause scroll functon changes
easy CC Reapply record description
easy CC 2
easy CC 2
easy CC 2
medium CC Panel changes may cause scroll functon changes
medium CC Panel changes may cause scroll functon changesJW: restricted field may change with new
easy CC
easy CC 2
easy CC
easy CC 2
added field relation label (EMPLOYEE) and restricted Y/N switch and made EMPLID a cus
easy CC 2
added field relation label (EMPLOYEE) and restricted Y/N switch and made EMPLID a cus
easy CC
easy CC
easy CC 1
ask HRCT/RR- There are panels in this panel group that are being kept so we essentially
easy CC
easy CC check with Amie and Rachel on securityCW/RR- Not sure how security for version 8.0 will
Medium CC check 8.0 comparesCW/RR- Code has moved. More research required.
easy CC Field to moved to CITIZENSHIP tableHR Conflict- delete noRR/CW- HR may not be aware
easy CC This will need to be redesigned.
medium CC This will need to be redesigned.
Difficult CC 10
Field has a lot of code that is used in all panels that use the emplid
Difficult CC 10
Difficult CC 10
medium CC 5
easy CC
easy CC 0.5
Default is "U"HR Conflict- copy yes
easy CC check with RA
easy CC Field moved to the NAMEGBL_NPC_SBR. Reapply default label and edit table (NAME_S
Medium CC 5
easy CC Not on 76 compares.2 There are no differences in compares using query.
easy CC
easy CC They have added SEQUENCE_NBR to the table.
easy CC 1
easy CC 1
Easy CC
Easy CC
Easy CC
Easy CC 0.25
Easy CC
Easy CC 0.25
Easy CC
Easy CC 0.25
Easy CC
Easy CC
Page 59
CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC 0.25
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC 0.25
Easy CC
easy CC 2
easy CC 1
easy CC Panel is obsolete in version 8. We do not use this panel in v76.
easy CC 2
easy CC redesign UMICH modCW/RR- Remove if not necessary with new Citizenship design
Easy cc
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC 0.25
Easy CC 0.25
Page 60
CC
Easy CC 0.25
Easy CC 0.25
Easy CC 0.25
Easy CC 0.25
Easy CC 0.25
Easy CC 0.25
Easy CC 0.25
Easy CC 0.25
Easy CC 0.25
Easy CC 0.25
Easy CC 0.25
Easy CC 0.25
Easy CC 0.25
Easy CC 0.25
Easy CC 0.25
Easy cc 0.5
Easy CC
Easy CC
Easy cc 2
easy CC
easy CC Conflict- Copy yes
Default = "USA"HR0.5
easy CC 2
easy CC
easy CC Conflict- Copy yes
Default = "USA"HR0.5
easy CC 2
easy CC
easy CC
Easy CC
easy CC 1
easy CC 1
219 114 42 109.5
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC [salley] should business process be 3Cs or ONSP?
0 0 0
Easy CC
Easy CC No compare report to mark
Easy CC No compare report to mark
Easy CC No compare report to mark
Easy CC
Easy CC
Page 61
CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC No compare report to mark
Easy CC
Easy CC
Easy CC No compare report to mark
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC No compare report to mark
Easy CC
Easy CC No compare report to mark
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC No compare report to mark
Easy CC No compare report to mark
Easy CC
Easy CC
Easy CC
Easy CC No compare report to mark
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC No compare report to mark
Easy CC
Easy CC
Easy CC
Medium CC
Easy CC
Easy CC
Easy CC 2
2 0 0 0.8
CC Travel Registry. What business process?
CC Uniqname?
CC Uniqname?
0 0 0
easy CC CT- my guess is that this field is not being used.
N/A CC Feels like this program was written and used as one time only cleanup?[salley] I believe w
Easy CC SR runs this process1
Easy CC SR runs this process1
Page 62
CC
Easy CC SR runs this process
Easy CC SR runs this process
Easy CC SR runs this process
Easy CC SR runs this process
Easy CC SR runs this process
Easy CC SR runs this process
Easy CC SR runs this process
Easy CC SR runs this process
Easy CC SR runs this process6
Easy CC SR runs this process6
Easy CC 6
This job is run after W-2s are run in Spring
Easy CC
20 0 0 6
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy 0.25
easy
easy
easy 0.25
easy
easy
easy
easy
easy 0.25
easy
easy
easy
easy
easy 0.25
easy
easy
easy
easy
easy 0.25
easy
easy
easy
easy
easy
easy
easy
easy
easy
Page 63
CC
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy CC
easy
easy
easy
easy
easy
easy
easy
easy
easy
easy
Medium 12
Easy 6
Easy 6
Medium 12
easy 1
easy 1
easy
Easy
easy 0.5
easy
easy
Medium 5
easy
easy
easy
easy 0.5
easy
easy
easy
easy
easy
easy
easy 0.5
easy Jeff--please confirm. 2Jtw ok
Medium Jeff--please confirm. Jtw ok
easy Jeff--please confirm. 2Jtw ok
easy Jeff--please confirm. 2Jtw ok
easy Jeff--please confirm. 2Jtw ok
easy Jeff--please confirm. 2Jtw ok
easy Jeff--please confirm. Jtw ok
easy Jeff--please confirm. Jtw ok
Page 64
CC
easy Jeff--please confirm. Jtw ok
easy
easy
easy
easy Derived work field for2workflow is not actually being used. This piece can be removed.
Medium
Medium
easy Jeff--please confirm. 2Jtw ok
Difficult Jeff--please confirm. Jtw ok
Medium
easy
easy Jeff--please confirm. 2Jtw ok
easy
easy CC
Easy CC
61.75 0 0 21.6125
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy
Easy
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Medium CC
Difficult
Easy CC
Easy CC
Easy CC
Easy CC
Easy
Easy CC
Easy CC
Medium CC
Easy CC
Easy CC
Easy CC
Easy CC
Page 65
CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Difficult CC
0 0 0
Easy CC 2
Reapply display all instead of display on the transfer. Component name changes as well
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC 2
Easy CC 2
Easy CC 2
Easy CC 2
Easy CC 2
Easy cc 2
14 0 0 4.9
N/A CC Report not used
Easy CC
Easy
Easy 0.5
CopyProp is only item on compare report
Easy CC
Easy CC
Easy CC
Easy CC 1
N/A CC
Easy
Easy CC
Easy
Easy CC
Easy
Easy CC
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Easy
Easy CC
Easy
Easy CC
Easy CC
Easy CC Awaiting Mass Change decision
Easy CC
Easy CC Awaiting Mass Change decision
Easy
Easy CC
Easy
Easy CC
Easy
Easy CC
Easy
Easy 2
Medium Not listed anywhere - script, not sqr/sqc
Easy 1
not listed on compare reports
Easy 2
Easy 1
Easy 2
Easy
Easy
Easy
Easy
Easy No compare reports to mark up
Easy
Easy CC
Easy CC
Easy CC No compare reports to mark up
Easy CC
Easy CC
Easy CC May remove if perm. List/role setup allows
Easy CC May remove if perm. List/role setup allows
Easy CC May remove if perm. List/role setup allows
Easy CC May remove if perm. List/role setup allows
Easy CC May remove if perm. List/role setup allows
Easy CC
Easy CC
N/A CC
N/A CC
N/A CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC Awaiting Mass Change decision
Easy CC Awaiting Mass Change decision
Page 67
CC
Easy CC
Easy CC
Easy CC
Easy CC No compare reports to mark up
Easy CC
N/A CC
Easy CC No compare reports to mark up
Easy CC May remove if perm. List/role setup allows
Easy CC
Easy CC May remove if perm. List/role setup allows
Easy CC May remove if perm. List/role setup allows
Easy CC May remove if perm. List/role setup allows
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy
Easy No compare reports to mark up
Easy
Easy No compare reports to mark up
Easy
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy CC
Easy
Easy
Easy
Easy
Easy No compare reports to mark up
Easy No compare reports to mark up
Easy
Easy
Easy
Easy
Easy No compare reports to mark up
Easy
Easy
Easy
Easy
Easy No compare reports to mark up
Easy
Easy
Easy
Easy
Easy CC 1
Easy CC
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Easy CC
Easy
Easy
Easy
Easy 2
not sure what we mod'ed - might be position change
Easy hid transcript fields 2
Easy for
changed edit table 0.5 strm from term_tbl to term_val_tbl
Easy CC Not on compare report0.5
Medium CC 5
Easy
Easy
Easy
Easy 2
Easy CC 1
Easy
Easy 1
Not on compare report
Easy 5 hrs 5
Easy 20 hrs 20
Easy 5 hrs 5
20 hrs 20
40 hrs 40
20 hrs 20
10 hrs 10
80 hrs 80
90 hrs 90
40 hrs 40
10 hrs 10
20 hrs 20
35 hrs 35
30 hrs 30
20 hrs 20
40 hrs 40
10 hrs 10
Easy 5 hrs 5
Easy 5 hrs 5
Medium 30 hrs 30
15 hrs 15
25 hrs 25
Easy 5 hrs 5
Easy 5 hrs 5
Easy 5 hrs 5
1600 hrs 1600
40 hrs 40
40 hrs 40
20 hrs 20
20 hrs 20
125 hrs 125
See LDAP Estimates
N/A CC
N/A CC
2459.5 0 0 1844.625
Easy CC
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CC
Easy CC
Medium CC 5
easy CC
Easy CC
Easy CC
Easy CC 2
Easy CC
Easy CC 2
Easy CC 2
Easy CC
Easy CC
easy CC
11 0 0 3.85
easy Revised 8 12 4
Medium Revised 12 20 8
Easy Revised 8 12 4
Medium Revised 12 20 8
Difficult Revised 18 30 12
Medium Revised 32 44 12
Easy Revised 8 14 4
Medium Revised 12 20 8
Difficult Revised 80 104 24
190 276 84 0
CC see RA spreadheet
0 0 0
Total 3566.5 593 188 2283.013
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and are eliminating corresponding FA mods
s delivered the same fix we applied to this view.
oved, the signer portion will need to be redesigned if we decide to keep it.
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g correct address as delivered.
erd in version 8.
erd in version 8.
erd in version 8.
erd in version 8.
erd in version 8.
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ns are inserted/deleted appropriately with comm checklist items.
Page 73
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Page 74
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Page 75
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ial logic for IBSWEB
_source on v76 and v8 address recordCW/JW/RR- Has been renamed to LS_DATA_SOURCE
_source on v76 and v8 address record. IBSWEB opridCW/JW/RR- Has been renamed to LS_DATA_SOURCE
Hand apply UMICH change. Change rename of empl_rcd# if necessary
Page 76
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o be deleted, but may not be syncing the tables correctly. More testing needed to decide if we can eliminate this mod.
Page 77
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Page 78
CC
assigned to an existing emplid"
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dn't find this sqr in J:\heqa76\sqr. Carmen confirmed this was a conversion script
unctionality has been replaced by Carmen's pro-active dup query.
unctionality has been replaced by Carmen's pro-active dup query.
unctionality has been replaced by Carmen's pro-active dup query.
unctionality has been replaced by Carmen's pro-active dup query.
unctionality has been replaced by Carmen's pro-active dup query.
unctionality has been replaced by Carmen's pro-active dup query.
unctionality has been replaced by Carmen's pro-active dup query.
unctionality has been replaced by Carmen's pro-active dup query.
unctionality has been replaced by Carmen's pro-active dup query.
used due to performance and usability issues.
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z will check with Eileen
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o tell AIG….that we want to delete. Plus do sql query to check if xlats on schooltype table.
o tell AIG….that we want to delete. Plus do sql query to check if xlats on schooltype table.
o tell AIG….that we want to delete. Plus do sql query to check if xlats on schooltype table.
o tell AIG….that we want to delete. Plus do sql query to check if xlats on schooltype table.
o tell AIG….that we want to delete. Plus do sql query to check if xlats on schooltype table.
o tell AIG….that we want to delete. Plus do sql query to check if xlats on schooltype table.
o tell AIG….that we want to delete. Plus do sql query to check if xlats on schooltype table.
o tell AIG….that we want to delete. Plus do sql query to check if xlats on schooltype table.
o tell AIG….that we want to delete. Plus do sql query to check if xlats on schooltype table.
o tell AIG….that we want to delete. Plus do sql query to check if xlats on schooltype table.
o tell AIG….that we want to delete. Plus do sql query to check if xlats on schooltype table.
o tell AIG….that we want to delete. Plus do sql query to check if xlats on schooltype table.
o tell AIG….that we want to delete. Plus do sql query to check if xlats on schooltype table.
o tell AIG….that we want to delete. Plus do sql query to check if xlats on schooltype table.
o tell AIG….that we want to delete. Plus do sql query to check if xlats on schooltype table.
o tell AIG….that we want to delete. Plus do sql query to check if xlats on schooltype table.
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es and record names for addresses.
and only other reference is conversion program.
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may not be necessary to reapply
d to be reassessed once we know what the usage will be.
d to be reassessed once we know what the usage will be.
nu--tracked on 3Cs spreadsheet
Page 88
CC
ased on Mark's discussions with users.
MAIS staff will be the only ones saving definitions
MAIS staff will be the only ones saving definitions***Could not find this object in v8 compare binders.
MAIS staff will be the only ones saving definitions***Could not find this object in v8 compare binders.
modifed due to changes in PS_COMMUNICATIONS record.
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lect new permissions.
o resolve reference to personal_data.citizenship prior value
lect new permissions.
Page 90
CC
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CC
amed to app_languages in v8…may have to reapply no auto select
this table in HEPROD.
Page 92
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formulaIt's using new code. Hand apply default to data_source to ONL. Do not reapply M_CC_PHNONLY_SW on insert.
estricted field may change with new permissions
re how security for version 8.0 will be setup. Needs research once security has been clearly defined.
esearch required.
e noRR/CW- HR may not be aware that Citizenship has been moved to a different table.
ault label and edit table (NAME_SUFFIX_TBL).
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with new Citizenship design
Page 95
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e only cleanup?[salley] I believe we used this program prior to SA conversion to "protect" student data for IDs tha thad not been automaticall
Page 97
CC
Page 98
CC
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CC
Page 100
CC
Page 101
CC
Page 102
CC
Page 103
CC
Page 104
CC
Page 105
CC
Page 106
CC
Page 107
CC
Page 108
CC
Page 109
CC
Page 110
CC
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nate this mod.
Page 112
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Page 113
CC
Page 114
CC
Page 115
CC
Page 116
CC
Page 117
CC
Page 118
CC
Page 119
CC
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CC
Page 121
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NLY_SW on insert.
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or IDs tha thad not been automatically flagged as students. Reidr has the challenge/eliminate
Page 132
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
cc 3Cs/LetterGen Comm Signer Build MI Mod Menu Revised comm mgmt setup menu Hand apply easy Revised 1 0
CC 3Cs/LetterGen Comm Signer Build MI Mod Panel Audit Panel Hand apply Easy New 8 4
CC 3Cs/LetterGen Comm Signer Build MI Mod Panel Revise Comm Mgnt 1 Hand apply Easy Revised 8 4
CC 3Cs/LetterGen Comm Signer Build MI Mod Panel Setup Panel Hand apply Easy New 8 4
CC 3Cs/LetterGen Comm Signer Build MI Mod Panel Group Audit Panel Group Hand apply Easy New 1 0
CC 3Cs/LetterGen Comm Signer Build MI Mod Panel Group Setup Panel Group Hand apply Easy New 1 0
CC 3Cs/LetterGen Comm Signer Build MI Mod Record Audit Record Hand apply Easy New 5 3
CC 3Cs/LetterGen Comm Signer Build MI Mod Record Setup Record Hand apply Easy New 5 3
CC 3Cs/LetterGen Comm Signer Build MI Mod SQR/SQC Revise CCLtrgen Hand apply Easy Revised 24 8
CC 3Cs/LetterGen general Build MI Mod SQR/SQC Common SQC for 3cs inserts Hand apply Medium New 40 60
CC 3Cs/LetterGen Central Labels Eliminate MI Mod Field M_SA_LABEL_TYPE no action Easy CC 2 0
CC 3Cs/LetterGen Comm Enclosure Codes Eliminate MI Mod Field M_SA_ENCL1_CD no action Easy CC 2 0
CC 3Cs/LetterGen Comm Enclosure Codes Eliminate MI Mod Field M_SA_ENCL2_CD no action Easy CC
CC 3Cs/LetterGen Comm Enclosure Codes Eliminate MI Mod Field M_SA_ENCL3_CD no action Easy CC
CC 3Cs/LetterGen Comm Enclosure Codes Eliminate MI Mod Field M_SA_ENCL4_CD no action Easy CC
CC 3Cs/LetterGen Comm Enclosure Codes Eliminate MI Mod Field M_SA_ENCL5_CD no action Easy CC
CC 3Cs/LetterGen Comm Enclosure Codes Eliminate MI Mod Field M_SA_ENCL6_CD no action Easy CC 2 0
CC 3Cs/LetterGen Comm Enclosure Codes Eliminate MI Mod Field M_SA_ENCLSR_CD no action Easy CC
CC 3Cs/LetterGen Comm Signer Eliminate MI Mod Field M_SA_SIG_TITLE_CD no action CC
CC 3Cs/LetterGen Comm Signer Eliminate MI Mod Field M_SA_SIGNER_ID no action CC 4 2
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Field M_SA_MAILED_APPS no action Easy CC
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Field M_SA_NAME_OVERRIDE no action Easy CC
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Field M_SA_OVERRIDE_OPT no action Easy CC
CC 3Cs/LetterGen Comm Enclosure Codes Eliminate MI Mod Menu MANAGE_COMMUNICATIONS no action Easy CC
CC 3Cs/LetterGen Comm Signer Eliminate MI Mod Menu MANAGE_COMMUNICATIONS no action Easy CC
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Menu MANAGE_COMMUNICATIONS no action Easy CC
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Menu MANAGE_COMMUNICATIONS no action Easy CC 4 2
CC 3Cs/LetterGen Central Labels Eliminate MI Mod PANEL RUNCTL_LTRGEN1 no action Easy CC
CC 3Cs/LetterGen Comm Enclosure Codes Eliminate MI Mod PANEL M_SA_COMM_MGMT3 hand apply Medium CC Since part of the functionality on this panel is 4 1
being removed, the signer portion will need to
be redesigned if we decide to keep it.
CC 3Cs/LetterGen Comm Enclosure Codes Eliminate MI Mod PANEL M_SA_ENCLSR_TABLE no action Easy CC
CC 3Cs/LetterGen Comm Signer Eliminate MI Mod PANEL M_SA_COM_TITLE no action Easy CC
CC 3Cs/LetterGen Comm Signer Eliminate MI Mod PANEL M_SA_COMM_MGMT3 no action Easy CC
CC 3Cs/LetterGen General online Eliminate MI Mod PANEL COMM_MGMT2 no action Easy CC
CC 3Cs/LetterGen Org Communication Eliminate MI PANEL M_SA_RUNCTL_ORG1 no action Easy CC 4 2
Mod
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 133
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC 3Cs/LetterGen Org Communication Eliminate MI PANEL M_SA_RUNCTL_ORG2 no action Easy CC
Mod
CC 3Cs/LetterGen Variable Data Required Eliminate MI Mod PANEL CMNT_ENTRY1 no action Easy CC Functionality delivered in v8
CC 3Cs/LetterGen Variable Data Required Eliminate MI Mod PANEL COMM_MGMT1 no action Easy CC
CC 3Cs/LetterGen Variable Data Required Eliminate MI Mod PANEL PERS_CHKLST_MGMT1 no action Easy CC
CC 3Cs/LetterGen Comm Enclosure Codes Eliminate MI Mod Panel Group COMM_MANAGEMENT no action Easy CC
CC 3Cs/LetterGen Comm Enclosure Codes Eliminate MI Mod Panel Group M_SA_ENCLSR_TABLE no action Easy CC
CC 3Cs/LetterGen Comm Signer Eliminate MI Mod Panel Group COMM_MANAGEMENT no action Easy CC
CC 3Cs/LetterGen Comm Signer Eliminate MI Mod Panel Group M_SA_COM_TITLE no action Easy CC
CC 3Cs/LetterGen Org Communication Eliminate MI Panel Group RUN_MCC2041 no action Easy CC
Mod
CC 3Cs/LetterGen Org Communication Eliminate MI Panel Group RUN_MCC2366 no action Easy CC
Mod
CC 3Cs/LetterGen Org Communication Eliminate MI Panel Group RUN_MCC2418 no action Easy CC
Mod
CC 3Cs/LetterGen Eliminate MI Mod
ccltrgen unique SQC handling Peoplecode M_CC_DERIVED.SQC_NAME.RowInit no action Easy CC
CC 3Cs/LetterGen ccltrgen unique SQC handling
Eliminate MI Mod Peoplecode M_CC_DERIVED.SQC_NAME.SavePrecha no action Easy CC 2 0
nge
CC 3Cs/LetterGen Comm Enclosure Codes Eliminate MI Mod Peoplecode PERSON_CHK_ITEM.EMPLID.SavePostCh hand apply Easy CC Additional delivered code--hand apply UMICH 5 3
ange
CC 3Cs/LetterGen Comm Signer Eliminate MI Mod Peoplecode PERSON_CHK_ITEM.EMPLID.SavePostCh no action Easy CC test delivered people code to ensure that
ange communications are inserted/deleted
appropriately with comm checklist items.
CC 3Cs/LetterGen FINA online Eliminate MI Mod Peoplecode PERSON_CHK_ITEM.CHKLST_ITEM_CD. no action Easy CC All previous code commented out. Overlay
RowInsert with Vanilla
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Peoplecode M_SA_RUNCTL_ORG.COMM_ID_OPTION no action Easy CC
.FieldChange
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Peoplecode M_SA_RUNCTL_ORG.COMM_ID_OPTION no action Easy CC
.RowInit
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Peoplecode M_SA_RUNCTL_ORG.COMPLETED_DT.S no action Easy CC
aveEdit
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Peoplecode M_SA_RUNCTL_ORG.DATE_COMPLETE no action Easy CC
D_OPT.FieldChange
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Peoplecode M_SA_RUNCTL_ORG.DATE_COMPLETE no action Easy CC 4 2
D_OPT.RowInit
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Peoplecode M_SA_RUNCTL_ORG.DATE_PRINTED_O no action Easy CC 4 2
PT.FieldChange
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Peoplecode M_SA_RUNCTL_ORG.DATE_PRINTED_O no action Easy CC 4 2
PT.RowInit
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Peoplecode M_SA_RUNCTL_ORG.EXT_ORG_ID.Field no action Easy CC
Change
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Peoplecode M_SA_RUNCTL_ORG.EXT_ORG_ID.Save no action Easy CC
Edit
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Peoplecode M_SA_RUNCTL_ORG.FROM_DT.FieldEdit no action Easy CC
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Peoplecode M_SA_RUNCTL_ORG.FROM_DT.SaveEdit no action Easy CC 2 0
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Peoplecode M_SA_RUNCTL_ORG.LETTER_CD.SaveE no action Easy CC 8 4
dit
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Peoplecode M_SA_RUNCTL_ORG.LETTER_PRINTED no action Easy CC
_DT.SaveEdit
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Peoplecode M_SA_RUNCTL_ORG.M_SA_NAME_OVE no action Easy CC
RRIDE.SaveEdit
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 134
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Peoplecode M_SA_RUNCTL_ORG.M_SA_OVERRIDE_ no action Easy CC 8 4
OPT.FieldChange
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Peoplecode M_SA_RUNCTL_ORG.M_SA_OVERRIDE_ no action Easy CC 8 4
OPT.RowInit
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Peoplecode M_SA_RUNCTL_ORG.OPRID.FieldDefault no action Easy CC 1 0
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Peoplecode M_SA_RUNCTL_ORG.TO_DT.FieldEdit no action Easy CC
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Peoplecode ORG_COMM.COMM_ID.FieldDefault no action Easy CC this code will be usefull if when anyone starts
using
CC 3Cs/LetterGen unused functionality Eliminate MI Mod Peoplecode CAMPUS_EVNT_CHK.CHECKLIST_CD.Fi no action Easy 1 0
eldChange
CC 3Cs/LetterGen Variable Data Required Eliminate MI Mod Peoplecode COMMUNICATION.COMM_BEGIN_TM.Sa no action Easy CC Functionality delivered in v8
veEdit
CC 3Cs/LetterGen Variable Data Required Eliminate MI Mod Peoplecode M_CC_FUNCLIB.ADMIN_FUNCTION.Field hand apply Easy CC check with SF on SFGR admin function. 5 3
Formula
CC 3Cs/LetterGen Variable Data Required Eliminate MI Mod Peoplecode PERSON_CHECKLST.ADMIN_FUNCTION. no action Easy CC Functionality delivered in v8 0.5 1
SaveEdit
CC 3Cs/LetterGen Variable Data Required Eliminate MI Mod Peoplecode PERSON_COMMENT.DEPTID.SaveEdit no action Easy CC Functionality delivered in v8
CC 3Cs/LetterGen 3C Security Views Eliminate MI Mod Record M_SA_SNGLLTR_VW no action Easy CC
CC 3Cs/LetterGen Central Labels Eliminate MI Mod Record M_SA_R_CCLTRGEN no action Easy CC 5 3
CC 3Cs/LetterGen Central Labels Eliminate MI Mod Record RUN_CNTL_LTRGEN no action Easy CC CopyProp = N 4 2
CC 3Cs/LetterGen Central Labels Eliminate MI Mod Record RUN_CNTL_LTRGEN.M_SA_LABEL_TYP no action Easy CC 4 2
E
CC 3Cs/LetterGen Eliminate MI
Checklist Item Update by Item Security Record M_CC_CHKSCT_TBL no action Easy CC 4 2
Mod
CC 3Cs/LetterGen Comm Enclosure Codes Eliminate MI Mod Record COMMUNICATION .m_sa_encl1_cd no action Easy CC 8 4
CC 3Cs/LetterGen Comm Enclosure Codes Eliminate MI Mod Record COMMUNICATION .m_sa_encl2_cd no action Easy CC 8 4
CC 3Cs/LetterGen Comm Enclosure Codes Eliminate MI Mod Record COMMUNICATION .m_sa_encl3_cd no action Easy CC 4 2
CC 3Cs/LetterGen Comm Enclosure Codes Eliminate MI Mod Record COMMUNICATION .m_sa_encl4_cd no action Easy CC 16 8
CC 3Cs/LetterGen Comm Enclosure Codes Eliminate MI Mod Record COMMUNICATION .m_sa_encl5_cd no action Easy CC 16 8
CC 3Cs/LetterGen Comm Enclosure Codes Eliminate MI Mod Record COMMUNICATION .m_sa_encl6_cd no action Easy CC 8 4
CC 3Cs/LetterGen Comm Enclosure Codes Eliminate MI Mod Record M_SA_ENCLSR_TBL no action Easy CC 4 2
CC 3Cs/LetterGen Comm Signer Eliminate MI Mod Record COMMUNICATION .m_sa_signer_id hand apply Medium CC Hand apply/medium refers to effort on 12 8
conversion script
CC 3Cs/LetterGen Comm Signer Eliminate MI Mod Record COMMUNICATION .m_sa_sig_title_cd no action Easy CC
CC 3Cs/LetterGen Comm Signer Eliminate MI Mod Record M_SA_CMTITL_TBL no action Easy CC 4 2
CC 3Cs/LetterGen General online Eliminate MI Record COMM_VW no action Easy CC Various Communication Summary panels 2 0
Mod
PeopleSoft has delivered the same fix we
applied to this view.
CC 3Cs/LetterGen obsolete Eliminate MI Record M_SA_MAX_ADDR_V no action Easy CC This was a temporary fix related to ccltrgen 2 0
Mod not selecting correct address as delivered.
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Record M_SA_D_ORG_COMM no action Easy CC
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Record M_SA_H_ORG_COMM no action Easy CC
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Record M_SA_LTRCD_ORVW no action Easy CC 2 0
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Record M_SA_ORGLBL_TMP no action Easy CC 4 1
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Record M_SA_RUNCTL_ORG no action Easy CC 40 24
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Record ORG_COMM no action Easy CC
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Record ORG_COMM deptid no action Easy CC 2 0
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Record ORG_COMM m_sa_mailed_apps no action Easy CC 2 0
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Record ORG_COMM process_instance no action Easy CC 2 0
CC 3Cs/LetterGen Org Communication Eliminate MI Mod Record ORG_COMM_SRCH no action Easy CC
CC 3Cs/LetterGen unused functionality Eliminate MI Mod Record ORG_CHKLST_SRCH no action Easy return to vanilla 2 0
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 135
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC 3Cs/LetterGen unused functionality Eliminate MI Mod Record ORG_CHKLST_SRCH oprid no action Easy return to vanilla
CC 3Cs/LetterGen unused functionality Eliminate MI Mod Record ORG_CMNT_SRCH no action Easy
CC 3Cs/LetterGen unused functionality Eliminate MI Mod Record ORG_CMNT_SRCH oprid no action Easy
CC 3Cs/LetterGen unused functionality Eliminate MI Mod Record ORG_COMMENT no action Easy
CC 3Cs/LetterGen ccltrgen unique SQC handlingEliminate MI Mod SQR/SQC ccltrunq.sqc hand apply Easy CC This is delivered in verison 8
CC 3Cs/LetterGen Central Labels Eliminate MI Mod SQR/SQC ccltrgen.sqr hand apply Easy CC
CC 3Cs/LetterGen Central Labels Eliminate MI Mod SQR/SQC mcc00095.sqr no action Easy CC 0.5 1
CC 3Cs/LetterGen Checklist Item Update by Item Security Mod
Eliminate MI SQR/SQC ccchkler.sqr no action Easy CC [salley] This was modified for FA--They are
not using it and are eliminating corresponding
FA mods
CC 3Cs/LetterGen Comm Enclosure Codes Eliminate MI Mod SQR/SQC ccltrgen.sqr hand apply Easy CC
CC 3Cs/LetterGen Comm Enclosure Codes Eliminate MI Mod SQR/SQC ccltrnam.sqc hand apply Easy CC
CC 3Cs/LetterGen Comm Enclosure Codes Eliminate MI Mod SQR/SQC ccltrprm.sqc hand apply Easy CC
CC 3Cs/LetterGen Comm Signer Eliminate MI Mod SQR/SQC ccltrgen.sqr hand apply Easy CC hand apply = make sure references to comm
signer are removed
CC 3Cs/LetterGen Comm Signer Eliminate MI Mod SQR/SQC ccltrnam.sqc hand apply Easy CC hand apply = make sure references to comm
signer are removed
CC 3Cs/LetterGen Comm Signer Eliminate MI Mod SQR/SQC ccltrprm.sqc hand apply Easy CC hand apply = make sure references to comm 2 1.2
signer are removed
CC 3Cs/LetterGen Org Communication Eliminate MI Mod SQR/SQC mcc00092.sqc no action Easy CC [salley] Org. communication extract
functionality is deliverd in version 8.
CC 3Cs/LetterGen Org Communication Eliminate MI Mod SQR/SQC mcc00093.sqc no action Easy CC [salley] Org. communication extract
functionality is deliverd in version 8.
CC 3Cs/LetterGen Org Communication Eliminate MI Mod SQR/SQC mcc00094.sqc no action Easy CC [salley] Org. communication extract
functionality is deliverd in version 8.
CC 3Cs/LetterGen Org Communication Eliminate MI Mod SQR/SQC mcc00095.par no action Easy CC [salley] Org. communication extract
functionality is deliverd in version 8.
CC 3Cs/LetterGen Org Communication Eliminate MI Mod SQR/SQC mcc00095.sqr no action Easy CC [salley] Org. communication extract
functionality is deliverd in version 8.
CC 3Cs/LetterGen Central Labels Eliminate MI Mod Xlat M_SA_LABEL_TYPE.2.1998-02-19 no action Easy CC
CC 3Cs/LetterGen Central Labels Eliminate MI Mod Xlat M_SA_LABEL_TYPE.3.1998-02-19 no action Easy CC
CC 3Cs/LetterGen Central Labels Eliminate MI Mod Xlat M_SA_LABEL_TYPE.C .1998-02-19 no action Easy CC
CC 3Cs/LetterGen 3C Reports Reapply MI Mod Menu MANAGE_CHECKLISTS hand apply Easy CC 1 0.6
CC 3Cs/LetterGen 3C Reports Reapply MI Mod Menu MANAGE_COMMUNICATIONS hand apply Easy CC 1 0.6
CC 3Cs/LetterGen Batch Load of Comms Reapply MI Mod Menu MANAGE_COMMUNICATIONS hand apply Easy CC 1 0.6
CC 3Cs/LetterGen Mass Change Reapply MI Mod Menu MANAGE_COMMUNICATIONS hand apply Easy CC 1 0.6
CC 3Cs/LetterGen RA Checklist updat for TestReapply MI Mod
Scores Menu MANAGE_CHECKLISTS hand apply Easy CC 1 0.6
CC 3Cs/LetterGen FINA online Reapply MI Mod PANEL PERS_CHKLST_SUMM hand apply Easy CC 2 1.2
CC 3Cs/LetterGen General online Reapply MI Mod PANEL COMM_SUMMARY hand apply Easy CC 2 1.2
CC 3Cs/LetterGen General online Reapply MI Mod PANEL PERS_CHKLST_MGMT2 hand apply Easy CC 2 1.2
CC 3Cs/LetterGen General online Reapply MI Mod PANEL PERS_CHKLST_SUMM hand apply Easy CC 2 1.2
CC 3Cs/LetterGen Reapply MI Mod PANEL COMM_VAR_AWRD Hand Apply Easy CC 2 1.2
CC 3Cs/LetterGen Reapply MI Mod panel REL_MLT_RECPNT_SEC Hand Apply Easy cc 2 1.2
CC 3Cs/LetterGen 3C Reports Reapply MI Mod Panel Group RUN_MCC0418 no action Easy CC
CC 3Cs/LetterGen 3C Reports Reapply MI Mod Panel Group RUN_MCC1041 no action Easy CC
CC 3Cs/LetterGen 3C Reports Reapply MI Mod Panel Group RUN_MCC2529 no action Easy CC
CC 3Cs/LetterGen 3C Reports Reapply MI Mod Panel Group RUN_MCC3366 no action Easy CC
CC 3Cs/LetterGen 3C Reports Reapply MI Mod Panel Group RUN_MCC700 no action Easy CC
CC 3Cs/LetterGen 3C Reports Reapply MI Mod Panel Group RUN_MCC701 no action Easy CC
CC 3Cs/LetterGen 3C Reports Reapply MI Mod Panel Group RUN_MCC702 no action Easy CC
CC 3Cs/LetterGen 3C Reports Reapply MI Mod Panel Group RUN_MCC703 no action Easy CC
CC 3Cs/LetterGen Org Communication Reapply MI Mod Panel Group M_SA_RUNCTL_ORG no action easy CC
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 136
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC 3Cs/LetterGen 3C Security Views Reapply MI Mod Peoplecode RUN_CNTL_LTRGEN.COMM_ID_OPTION. hand apply Easy CC 2 1.2
FieldChange
CC 3Cs/LetterGen 3C Security Views Reapply MI Mod Peoplecode RUN_CNTL_LTRGEN.COMM_ID_OPTION. hand apply Easy CC 2 1.2
RowInit
CC 3Cs/LetterGen FINA online Reapply MI Mod Peoplecode PERSON_CHK_ITEM.CHKLST_ITEM_CD. hand apply Easy CC 2 1.2
FieldChange
CC 3Cs/LetterGen FINA online Reapply MI Mod Peoplecode PERSON_CHK_ITEM.CHKLST_ITEM_CD. no action Easy CC
SaveEdit
CC 3Cs/LetterGen FINA online Reapply MI Mod Peoplecode PERSON_CHK_ITEM.ITEM_STATUS.Field hand apply Easy CC 2 1.2
Edit
CC 3Cs/LetterGen FINA online Reapply MI Mod Peoplecode PERSON_CHK_ITEM.ITEM_STATUS.Save hand apply Medium CC 4 2.4
PostChange
CC 3Cs/LetterGen General online Reapply MI Mod Peoplecode COMMUNICATION.COMM_ID.FieldDefault no action Easy CC
CC 3Cs/LetterGen General online Reapply MI Mod Peoplecode PERSON_CHECKLST.CHECKLIST_CD.Fie hand apply Easy CC 2 1.2
ldChange
CC 3Cs/LetterGen General online Reapply MI Mod Peoplecode PERSON_CHECKLST.CHECKLIST_CD.Sa no action Easy CC Test version 8--check for PS Case. Looks
vePostChange like delivered is fixed
CC 3Cs/LetterGen General online Reapply MI Mod Peoplecode PERSON_CHECKLST.STATUS_CHANGE no action Easy CC
_ID.FieldDefault
CC 3Cs/LetterGen General online Reapply MI Mod Peoplecode PERSON_CHK_ITEM.RESPONSIBLE_ID.R no action Easy CC
owInsert
CC 3Cs/LetterGen General online Reapply MI Mod Peoplecode PERSON_CHK_ITEM.STATUS_CHANGE_ no action Easy CC
ID.RowInsert
CC 3Cs/LetterGen General online Reapply MI Mod Peoplecode PERSON_CHK_ITEM.STATUS_DT.RowIns no action Easy CC
ert
CC 3Cs/LetterGen unused functionality Reapply MI Mod Peoplecode ORG_CHECKLIST.CHECKLIST_CD.FieldC no action Easy
hange
cc 3Cs/LetterGen Reapply MI Mod Peoplecode COMM_VAR_DATA.ACAD-CAREER Hand Apply Easy CC 2 1.2
RowInit
CC 3Cs/LetterGen Reapply MI Mod Peoplecode REL_MULT_RECPNT.LETTER_CD.FieldC No Action Easy CC
hange
CC 3Cs/LetterGen Reapply MI Mod Peoplecode REL_MULT_RECPNT.LETTER_CD.RowDe No Action Easy cc
lete
CC 3Cs/LetterGen 3C Security Views Reapply MI Mod Record M_SA_ALLCHK_VW no action Easy CC
CC 3Cs/LetterGen 3C Security Views Reapply MI Mod Record M_SA_SNGLCHK_VW no action Easy CC 2 0
CC 3Cs/LetterGen 3C Security Views Reapply MI Mod Record M_SA_SNGLLTR_VW no action Easy CC 0.5 0
CC 3Cs/LetterGen General online Reapply MI Mod Record COMMUNICATION hand apply Medium CC Recommend taking vanilla communication 4 2.4
table and hand applying comm signer (if
needed), indexes, etc…
CC 3Cs/LetterGen General online Reapply MI Mod Record COMMUNICATION . Deptid no action Easy CC
CC 3Cs/LetterGen General online Reapply MI Mod Record PERSON_CHECKLST no action Easy CC CopyProp should be YES for this record
CC 3Cs/LetterGen General online Reapply MI Mod Record PERSON_CHK_ITEM no action Easy CC CopyProp should be YES for this record
CC 3Cs/LetterGen General online Reapply MI Mod Record PERSON_CHK_ITEM due date no action Easy CC
CC 3Cs/LetterGen General online Reapply MI Mod Record PERSON_COMMENT no action Easy CC CopyProp should be YES for this record
CC 3Cs/LetterGen General online Reapply MI Mod Record PERSON_COMMENT no action Easy CC
CC 3Cs/LetterGen Related Comms Reapply MI Mod Record REL_MULT_RECPNT.LETTER_CD Hand Apply Easy cc 0.5 0.3
CC 3Cs/LetterGen unused functionality Reapply MI Mod Record ORG_COMMENT deptid no action Easy
CC 3Cs/LetterGen Reapply MI Mod Record CHECKLIST_CD Hand Apply easy CC 0.5 0.3
CC 3Cs/LetterGen Reapply MI Mod Record CHKLST_ITEM_CD Hand Apply easy cc 0.5 0.3
CC 3Cs/LetterGen Reapply MI Mod Record CS_CHKLST_3C_VW no action easy CC
CC 3Cs/LetterGen Reapply MI Mod Record DERIVED_CM.COMM_KEY Hand Apply easy CC 0.5 0.3
CC 3Cs/LetterGen Reapply MI Mod Record DERIVED_CM.LETTER_CD Hand Apply easy CC 0.5 0.3
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 137
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC 3Cs/LetterGen Reapply MI Mod Record PERS_CHKLST4_VW.ADMIN_FUNCTION Hand Apply easy cc 0.5 0.3
CC 3Cs/LetterGen CCLtrGen updates checklist items MI Mod
Reapply SQR/SQC mcc02048.sqc hand apply Difficult CC 16 9.6
CC 3Cs/LetterGen Checklist Item Update by Item Security Mod
Reapply MI SQR/SQC ccucitms.sqc hand apply Easy CC Used by any other processes? 4 2.4
CC 3Cs/LetterGen Enhanced Mergefields Reapply MI Mod SQR/SQC ccltradm.sqc hand apply Medium CC 8 4.8
CC 3Cs/LetterGen Enhanced Mergefields Reapply MI Mod SQR/SQC ccltrdsc.sqc hand apply Easy CC 4 2.4
CC 3Cs/LetterGen Enhanced Mergefields Reapply MI Mod SQR/SQC ccltrgen.sqr hand apply Difficult CC PS FIX 05/08/02 (R-NDORA-S7837) Pang - 16 9.6
Did not apply PS FIX (R-NDORA-S7837) in
CC bundle #7 (MSR CC0565). We are not
implementing this fix because UM does not
have this problem and it negatively affect SF
batch jobs.
[salley] FA must review logi
CC 3Cs/LetterGen Enhanced Mergefields Reapply MI Mod SQR/SQC ccltrnam.sqc Hand Apply Difficult CC 16 9.6
CC 3Cs/LetterGen Enhanced Mergefields Reapply MI Mod SQR/SQC ccltrprm.sqc hand apply Medium CC 8 4.8
CC 3Cs/LetterGen Enhanced Mergefields Reapply MI Mod SQR/SQC ccltrunq.sqc hand apply Easy CC 4 2.4
CC 3Cs/LetterGen Enhanced Mergefields Reapply MI Mod SQR/SQC mcc03095.sqc no action Easy CC
CC 3Cs/LetterGen Enhanced Mergefields Reapply MI Mod SQR/SQC mcc03096.sqc no action Easy CC
CC 3Cs/LetterGen Enhanced Mergefields Reapply MI Mod SQR/SQC mcc03405.sqc hand apply Easy CC 4 2.4
CC 3cs/Lettergen xlats Reapply MI Mod Xlat CHECKLIST_TYPE.ADC .1900-01-01 no action Easy CC
CC 3cs/Lettergen xlats Reapply MI Mod Xlat CHECKLIST_TYPE.HIR .1900-01-01 no action Easy CC
CC 3cs/Lettergen xlats Reapply MI Mod Xlat CHECKLIST_TYPE.MED .1900-01-01 no action Easy CC
CC 3cs/Lettergen xlats Reapply MI Mod Xlat CHECKLIST_TYPE.OTH .1900-01-01 no action Easy CC
CC 3cs/Lettergen xlats Reapply MI Mod Xlat CHECKLIST_TYPE.TER .1900-01-01 no action Easy CC
CC 3cs/Lettergen xlats Reapply MI Mod Xlat CHECKLIST_TYPE.TRN .1900-01-01 no action Easy CC
CC 3cs/Lettergen xlats Reapply MI Mod Xlat CHECKLIST_TYPE.XFR .1900-01-01 no action Easy CC
CC 3cs/Lettergen xlats Reapply MI Mod Xlat COMM_METHOD.A .1901-01-01 no action Easy CC 2 0
CC 3cs/Lettergen xlats Reapply MI Mod Xlat COMM_METHOD.C .1901-01-01 no action Easy CC 2 0
CC 3cs/Lettergen xlats Reapply MI Mod Xlat COMM_METHOD.D .1900-01-01 no action Easy CC 2 0
CC 3cs/Lettergen xlats Reapply MI Mod Xlat COMM_METHOD.I .1901-01-01 no action Easy CC
CC 3cs/Lettergen xlats Reapply MI Mod Xlat COMM_METHOD.M .1901-01-01 no action Easy CC
CC 3cs/Lettergen xlats Reapply MI Mod Xlat COMM_METHOD.N .1901-01-01 no action Easy CC 0.5 0
CC 3cs/Lettergen xlats Reapply MI Mod Xlat COMM_METHOD.O .1901-01-01 no action Easy CC 0.5 0
CC 3cs/Lettergen xlats Reapply MI Mod Xlat COMM_METHOD.R .1901-01-01 no action Easy CC
CC 3cs/Lettergen xlats Reapply MI Mod Xlat COMM_METHOD.S .1901-01-01 no action Easy CC 0.5 0
CC 3cs/Lettergen xlats Reapply MI Mod Xlat COMM_METHOD.V .1901-01-01 no action Easy CC 0.5 0
CC 3cs/Lettergen xlats Reapply MI Mod Xlat COMM_METHOD.W .1901-01-01 no action Easy CC 0.5 0
CC Addresses/Phones Phone Only Types Eliminate MI Mod Field M_CC_PHNONLY_SW No Action Easy CC
CC Addresses/Phones general Eliminate MI Mod PANEL ADDRESS_SBP Hand Apply Easy CC Seems accidental position move (still same 2 1.2
location on panel)
CC Addresses/Phones general Eliminate MI Mod Peoplecode ADDRPHONE_LNKVW.ADDR_TYPE.Save Hand Apply Medium CC addr_type
Prechange
CW/JW/RR- Has been renamed to
ADDRESS_TYPE
CC Addresses/Phones IBSWEB Eliminate MI Mod Peoplecode ADDRESS_SBR.HOUSE_TYPE.SavePrech No Action Easy CC
ange
CC Addresses/Phones Phone Only Types Eliminate MI Mod Peoplecode PERS_ADDR_TYPES.M_CC_PHNONLY_S No Action Easy CC Rename record to address_type
W.FieldChange
CC Addresses/Phones Phone Only Types Eliminate MI Mod Peoplecode PERS_ADDR_TYPES.M_CC_PHNONLY_S No Action Easy CC Rename record to address_type
W.FieldEdit
CC Addresses/Phones Phone Only Types Eliminate MI Mod Peoplecode PERS_ADDR_TYPES.M_CC_PHNONLY_S No Action Easy CC Rename record to address_type
W.RowInit
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 138
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC Addresses/Phones Phone Only Types Eliminate MI Mod Peoplecode PERS_ADDR_TYPES.M_CC_PHNONLY_S No Action Easy CC Rename record to address_type
W.SavePostChange
CC Addresses/Phones scdb length warn Eliminate MI Mod Peoplecode ADDRESS_SBR.ADDRESS1.FieldEdit No Action Easy CC delete scdb length warning 2 0
CC Addresses/Phones scdb length warn Eliminate MI Mod Peoplecode ADDRESS_SBR.ADDRESS2.FieldEdit No Action Easy CC delete scdb length warning
CC Addresses/Phones scdb length warn Eliminate MI Mod Peoplecode ADDRESS_SBR.ADDRESS3.FieldEdit No Action Easy CC delete scdb length warning and accept vanilla
changes
CC Addresses/Phones scdb length warn Eliminate MI Mod Peoplecode ADDRESS_SBR.CITY.FieldEdit No Action Easy CC delete scdb length warning and accept vanilla
changes
CC Addresses/Phones IBSWEB Eliminate MI Mod Record SS_PERS_ADDR_VW No Action CC
CC Addresses/Phones Phone Only Types Eliminate MI Mod Record M_CC_PHNONLY_VW No Action Easy CC
CC Addresses/Phones Phone Only Types Eliminate MI Mod Record PERS_ADDR_TYPES No Action Easy CC Renamed Address_Type 2 0
CC Addresses/Phones Phone Only Types Eliminate MI Mod Record PERS_ADDR_TYPES.m_cc_phnonly_sw Hand Apply Easy CC Renamed Address_Type
CC Addresses/Phones Phone Only Types Eliminate MI Mod Xlat M_CC_PHNONLY_SW.N .1901-01-01 no action Easy CC
CC Addresses/Phones Phone Only Types Eliminate MI Mod Xlat M_CC_PHNONLY_SW.Y .1901-01-01 no action Easy CC
CC Addresses/Phones Address Certification Reapply MI Mod Field M_HE_PAY_ADDR_SW No Action Easy CC
CC Addresses/Phones Area Code Update Reapply MI Mod Field M_CC_FROM_AREACODE No Action Easy CC
CC Addresses/Phones Area Code Update Reapply MI Mod Field M_CC_TO_AREACODE No Action Easy CC
CC Addresses/Phones Delete PDE Addresses Reapply MI Mod Field M_CC_DEL_ADDR_TYPE No Action Easy CC
CC Addresses/Phones Delete PDE Addresses Reapply MI Mod Field M_CC_DEL_EFFDT No Action Easy CC 8 4
CC Addresses/Phones Address Certification Reapply MI Mod PANEL M_HE_RUN_00586 Hand Apply Easy CC 2 1
CC Addresses/Phones Area Code Update Reapply MI Mod PANEL M_CC_RUN_AREACODE Hand Apply Easy CC 2 1
CC Addresses/Phones Delete PDE Addresses Reapply MI Mod PANEL M_CC_RUN_ADRDLT_PL Hand Apply Easy CC 2 1
CC Addresses/Phones general Reapply MI Mod PANEL ADDRESSES Hand Apply Medium CC 4 2
CC Addresses/Phones general Reapply MI Mod PANEL ADDRESSES_DISP Hand Apply Easy CC 2 1
CC Addresses/Phones Address Certification Reapply MI Mod Panel Group M_HE_MHE00586 No Action Easy CC
CC Addresses/Phones Address Certification Reapply MI Mod Panel Group M_HE_RUN_00587 No Action Easy CC check mhe00587.sqr 4 1
CC Addresses/Phones Area Code Update Reapply MI Mod Panel Group M_CC_RUN_AREACODE No Action Easy CC 4 1
CC Addresses/Phones Delete PDE Addresses Reapply MI Mod Panel Group M_CC_RUN_ADRDLT_PG No Action Easy CC 2 0
CC Addresses/Phones reports Reapply MI Mod Panel Group M_CC_MCC02559_RC Hand Apply Easy CC 1 0.5
CC Addresses/Phones Address Certification Reapply MI Mod Peoplecode M_HE_RUN_00586.OPRID.RowInit No Action Easy CC 2 0
CC Addresses/Phones Area Code Update Reapply MI Mod Peoplecode M_CC_RUN_AREACD.OPRID.RowInit No Action Easy CC
CC Addresses/Phones Delete PDE Addresses Reapply MI Mod Peoplecode M_CC_RUN_ADRDLT.EMPLID.FieldChang No Action Easy CC 4 1
e
CC Addresses/Phones Delete PDE Addresses Reapply MI Mod Peoplecode M_CC_RUN_ADRDLT.EMPLID.SaveEdit No Action Easy CC 4 1
CC Addresses/Phones Delete PDE Addresses Reapply MI Mod Peoplecode M_CC_RUN_ADRDLT.M_CC_DEL_ADDR_ No Action Easy CC 4 1
TYPE.FieldChange
CC Addresses/Phones Delete PDE Addresses Reapply MI Mod Peoplecode M_CC_RUN_ADRDLT.OPRID.FieldDefault No Action Easy CC 4 1
CC Addresses/Phones general Reapply MI Mod Peoplecode ADDR_OTR_SBR.ADDRESS1_OTHER.Fie No Action Easy CC 2 0
ldEdit
CC Addresses/Phones general Reapply MI Mod Peoplecode ADDRESS_SBR.ADDRESS1.RowDelete Hand Apply Medium CC citizenship status move 4 2
CC Addresses/Phones general Reapply MI Mod Peoplecode ADDRESS_SBR.COUNTRY.FieldChange Hand Apply Medium CC 4 2
CC Addresses/Phones general Reapply MI Mod Peoplecode ADDRESS_SBR.HOUSE_TYPE.RowInsert Hand Apply Easy CC Keep the code that resets house type but get 2 1
rid of special logic for IBSWEB
CC Addresses/Phones general Reapply MI Mod Peoplecode ADDRESSES.DATA_SOURCE.RowInsert Hand Apply Easy CC ls_data_source on compare field and 2 1
peoplecode. Data_source on v76 and v8
address record
CW/JW/RR- Has been renamed to
LS_DATA_SOURCE
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 139
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC Addresses/Phones general Reapply MI Mod Peoplecode ADDRESSES.DATA_SOURCE.SaveEdit Hand Apply Easy CC ls_data_source on compare field and 2 1
peoplecode. Data_source on v76 and v8
address record. IBSWEB oprid
CW/JW/RR- Has been renamed to
LS_DATA_SOURCE
CC Addresses/Phones general Reapply MI Mod Peoplecode ADDRESSES.EFF_STATUS.RowInsert No Action Easy CC 8 2
CC Addresses/Phones general Reapply MI Mod Peoplecode ADDRESSES.EFF_STATUS.SaveEdit Hand Apply Medium CC citizenship status move 4 2
CC Addresses/Phones general Reapply MI Mod Peoplecode ADDRESSES.EFFDT.SavePostChange Hand Apply Medium CC moved to funclib_hr. update_pers_data. 4 2
Fieldformula. Hand apply UMICH change.
Change rename of empl_rcd# if necessary
CC Addresses/Phones general Reapply MI Mod Peoplecode ADDRPHONE_LNKVW.ADDR_TYPE.Save Hand Apply Medium CC CW/JW/RR- Has been renamed to 4 2
PostChange ADDRESS_TYPE
CC Addresses/Phones general Reapply MI Mod Peoplecode FUNCLIB_GBL.ADDRESS_FUNC.FieldFor Hand Apply Easy CC 2 1
mula
CC Addresses/Phones general Reapply MI Mod Peoplecode FUNCLIB_GBL.PNLNAME.FieldFormula No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Peoplecode PERS_ADDR_TYPES.ADDR_TYPE.FieldC Hand Apply Easy CC Rename record to address_type. Blank field 2 1
hange names on compare report
CC Addresses/Phones general Reapply MI Mod Peoplecode PERS_ADDR_TYPES.ADDR_TYPE.FieldE Hand Apply Medium CC Rename record to address_type 4 2
dit
CC Addresses/Phones general Reapply MI Mod Peoplecode PERS_ADDR_TYPES.ADDR_TYPE.FieldF Hand Apply Medium CC Rename record to address_type 4 2
ormula
CC Addresses/Phones general Reapply MI Mod Peoplecode PERS_ADDR_TYPES.ADDR_TYPE.RowIni Hand Apply Easy CC Rename record to address_type 2 1
t
CC Addresses/Phones general Reapply MI Mod Peoplecode PERS_ADDR_TYPES.ADDR_TYPE.SaveE Hand Apply Difficult CC Rename record to address_type 8 4
dit
CC Addresses/Phones general Reapply MI Mod Peoplecode PERS_ADDR_TYPES.ADDR_TYPE.SaveP Hand Apply Medium CC Rename record to address_type 4 2
ostChange
CC Addresses/Phones general Reapply MI Mod Peoplecode PERSONAL_PHONE.PHONE_TYPE.Field Hand Apply Easy CC 2 1
Change
CC Addresses/Phones general Reapply MI Mod Peoplecode PERSONAL_PHONE.PHONE_TYPE.Save Hand Apply Medium CC 4 2
Edit
CC Addresses/Phones general Reapply MI Mod Peoplecode PERSONAL_PHONE.PHONE_TYPE.Save Hand Apply Medium CC 4 2
PostChange
CC Addresses/Phones general Reapply MI Mod Peoplecode PHONE_SBR.PHONE.RowInit No Action Easy CC
CC Addresses/Phones Address Certification Reapply MI Mod Record M_HE_RUN_00586 No Action Easy CC
CC Addresses/Phones Area Code Update Reapply MI Mod Record M_CC_RUN_AREACD No Action Easy CC
CC Addresses/Phones Delete PDE Addresses Reapply MI Mod Record M_CC_DLTEFDT_VW No Action Easy CC
CC Addresses/Phones Delete PDE Addresses Reapply MI Mod Record M_CC_RUN_ADRDLT No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Record ADDRESS_SBR No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Record ADDRESS_SBR.country No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Record DERIVED_CC_SUMM No Action Easy
CC Addresses/Phones general Reapply MI Mod Record PERSONAL_PHONE No Action Easy CC
CC Addresses/Phones HR Do not publish Reapply MI Mod Record M_CC_NPADDR_VW No Action Easy CC
CC Addresses/Phones Reapply MI Mod Record FUNCLIB.PNLNAME no action easy CC
CC Addresses/Phones Delete PDE Addresses Reapply MI Mod SQR/SQC mcc02162.sqr Hand Apply Medium CC [salley] Version 8 seems to allow magic 8 4
address types to be deleted, but may not be
syncing the tables correctly. More testing
needed to decide if we can eliminate this
mod.
CC Addresses/Phones reports Reapply MI Mod SQR/SQC mcc02559.sqr Hand Apply Easy CC 4 2
CC Addresses/Phones Delete PDE Addresses Reapply MI Mod Xlat M_CC_DEL_ADDR_TYPE.CURR.1901-01- No Action Easy CC
01
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 140
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC Addresses/Phones Delete PDE Addresses Reapply MI Mod Xlat M_CC_DEL_ADDR_TYPE.MAIL.1901-01- No Action Easy CC
01
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE.BUSN.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE.CAMP.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE.CELL.1900-01-01 No Action Easy CC is this phone only
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE.CURR.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE.DORM.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE.FAX .1900-01-01 No Action Easy CC is this phone only
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE.HOME.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE.MAIL.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE.NON2.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE.NONU.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE.NUW1.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE.NUW2.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE.OTR .1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE.PERM.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE.PGR1.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE.PGR2.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE.PREF.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE.TELX.1900-01-01 No Action Easy CC is this phone only
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE.UMW1.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE.UMW2.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE.UMWO.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE.VTRN.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE.WORK.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE.WRK2.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE.XJNT.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE1.BILL.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE1.BUSN.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE1.CAMP.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE1.CELL.1900-01-01 No Action Easy CC is this phone only
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE1.CURR.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE1.DORM.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE1.FAX .1900-01-01 No Action Easy CC is this phone only
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE1.HOME.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE1.MAIL.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE1.NUW1.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE1.NUW2.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE1.OTR .1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE1.PERM.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE1.PGR1.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE1.PGR2.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE1.PREF.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE1.TELX.1900-01-01 No Action Easy CC is this phone only
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE1.UMW1.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE1.UMW2.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat ADDR_TYPE1.WORK.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat E_ADDR_TYPE.1.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat E_ADDR_TYPE.2.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat E_ADDR_TYPE.3.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat E_ADDR_TYPE.4.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat E_ADDR_TYPE.BILL.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat E_ADDR_TYPE.BUSN.1900-01-01 No Action Easy CC
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 141
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC Addresses/Phones general Reapply MI Mod Xlat E_ADDR_TYPE.CAMP.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat E_ADDR_TYPE.CURR.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat E_ADDR_TYPE.DORM.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat E_ADDR_TYPE.HOME.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat E_ADDR_TYPE.MAIL.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat E_ADDR_TYPE.NUW1.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat E_ADDR_TYPE.NUW2.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat E_ADDR_TYPE.OTHR.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat E_ADDR_TYPE.PERM.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat E_ADDR_TYPE.UMW1.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat E_ADDR_TYPE.UMW2.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat HOUSE_TYPE.AB .1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat HOUSE_TYPE.FH .1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat HOUSE_TYPE.NO .1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat HOUSE_TYPE.RH .1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat HOUSE_TYPE.WW .1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.*CUV.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.*CUX.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.BILL.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.BILV.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.BILX.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.BUSN.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.CAMP.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.CELL.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.CURR.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.CURX.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.DORM.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.FAX .1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.HOME.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.MAIL.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.MLGV.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.MLGX.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.NU1V.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.NU1X.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.NU2V.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.NU2X.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.NUW1.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.NUW2.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.OTR .1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.PERM.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.PERV.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.PERX.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.PGR1.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.PGR2.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.PRFV.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.PRFX.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.TELX.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.UMW1.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.UMW2.1901-01-01 No Action Easy CC 0.5 0
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.WORK.1900-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.WR1V.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.WR1X.1901-01-01 No Action Easy CC 1 0
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.WR2V.1901-01-01 No Action Easy CC 4 2
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 142
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.WR2X.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.XORF.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.XORV.1901-01-01 No Action Easy CC
CC Addresses/Phones general Reapply MI Mod Xlat PHONE_TYPE.XORX.1901-01-01 No Action Easy CC
CC Addresses/Phones general Use as Delivered SQR/SQC ccseasad.sqr Hand Apply Easy 0
CC AddressesPhones Self-service Build MI Mod Peoplecode Revise delivered peoplecode to allow Hand apply Medium New 20 10
deletions of future-dated addresses
CC Audit Audit Reapply MI Mod Record M_CC_AUD_ADDR no action Easy
CC Audit Audit Reapply MI Mod Record M_CC_AUD_CITZEN Hand Apply Medium citizenship_status moved to citizenship table 4 1.6
CC Audit Audit Reapply MI Mod Record M_CC_AUD_DIVERS no action Easy
CC Audit Audit Reapply MI Mod Record M_CC_AUD_EXTSYS no action Easy
CC Audit Audit Reapply MI Mod Record M_CC_AUD_NID_VW no action Easy
CC Audit Audit Reapply MI Mod Record M_CC_AUD_PERDAT Hand Apply Medium citizenship_status moved to citizenship table 4 1.6
CC Audit Audit Reapply MI Mod Record M_CC_AUD_PERNID no action Easy
CC Audit Audit Reapply MI Mod Record M_CC_AUD_PRSPHN no action Easy
CC Audit Audit Reapply MI Mod Record M_CC_AUD_VSAPMT no action Easy
CC Audit Audit Reapply MI Mod Trigger mcc01812.sql Hand Apply Medium citizenship_status moved to citizenship table 1 0.4
CC Audit Audit Reapply MI Mod Trigger mcc01814.sql Hand Apply Easy citizenship_status moved to citizenship table 1 0.4
CC Audit Audit Reapply MI Mod Trigger mcc01815.sql Hand Apply Easy 1 0.4
CC Audit Audit Reapply MI Mod Trigger mcc01816.sql Hand Apply Easy 1 0.4
CC Audit Audit Reapply MI Mod Trigger mcc01817.sql Hand Apply Easy 1 0.4
CC Audit Audit Reapply MI Mod Trigger mcc01818.sql Hand Apply Easy 1 0.4
CC Audit Audit Reapply MI Mod Trigger mcc01819.sql Hand Apply Easy 1 0.4
CC Audit Audit Reapply MI Mod Trigger mcc01820.sql Hand Apply Easy 1 0.4
CC Audit Audit Reapply MI Mod Trigger mcc01903.sql Hand Apply Easy 1 0.4
CC Audit Audit Reapply MI Mod Trigger mcc01904.sql Hand Apply Easy 1 0.4
CC Audit Audit Reapply MI Mod Trigger mcc01905.sql Hand Apply Easy 1 0.4
CC Audit Audit Reapply MI Mod Trigger mcc01906.sql Hand Apply Easy 1 0.4
CC Audit Audit Reapply MI Mod Trigger mcc01907.sql Hand Apply Easy 1 0.4
CC Audit Audit Reapply MI Mod Trigger mcc01908.sql Hand Apply Easy 1 0.4
CC Audit Audit Reapply MI Mod Trigger mcc02099.sql Hand Apply Easy 1 0.4
CC Audit Audit Reapply MI Mod Trigger mcc02100.sql Hand Apply Easy 1 0.4
CC Audit Audit Reapply MI Mod Trigger mcc02450.sql Hand Apply Easy 1 0.4
CC Audit Audit Reapply MI Mod Trigger mcc02451.sql Hand Apply Easy 1 0.4
CC Audit Audit Reapply MI Mod Trigger mcc02452.sql Hand Apply Easy 1 0.4
CC Audit Audit Reapply MI Mod Trigger mcc02938.sql Hand Apply Medium citizenship_status moved to citizenship table 1 0.4
CC Audit Audit Reapply MI Mod Trigger mcc02939.sql Hand Apply Easy citizenship_status moved to citizenship table 1 0.4
CC Audit Audit Reapply MI Mod Trigger mcc02940.sql Hand Apply Easy citizenship_status moved to citizenship table 1 0.4
CC Audit Audit Reapply MI Mod Trigger mcc03308.sql Hand Apply Easy addr_type column renamed to address_type 1 0.4
CC Audit Audit Reapply MI Mod Trigger mcc03309.sql Hand Apply Easy addr_type column renamed to address_type 1 0.4
CC Audit Audit Reapply MI Mod Trigger mcc03310.sql Hand Apply Easy addr_type column renamed to address_type 1 0.4
CC Batch Personal Data Eliminate MI Mod SQR/SQC cccmntpd.sqc Hand Apply Easy 8 3.2
CC Batch Personal Data Eliminate MI Mod SQR/SQC cccupdad.sqc Hand Apply Easy 8 3.2
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 143
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC Batch Personal Data Reapply MI Mod Cobol cccmntpd.cbl Hand Apply Medium 8 3.2
CC Batch Personal Data Reapply MI Mod Cobol ccpmntpd.cbl Hand Apply Medium Test that this proces works correctly 0
re:"Ensure that SSN's are not loaded if the
SSN already exists on the data- base"+L945
CC Batch Personal Data Reapply MI Mod PANEL M_SA_RUNCTL_EMP_N no action Easy
CC Batch Personal Data Reapply MI Mod Panel Group M_SA_RUNCTL_EMP_NG no action Easy
CC Batch Personal Data Reapply MI Mod Peoplecode M_SA_RUNCTL_EMP.OPRID.FieldDefault no action Easy
CC Batch Personal Data Reapply MI Mod Record M_SA_RUNCTL_EMP no action Easy 1 0
CC Batch Personal Data Reapply MI Mod Script ccpmntpd.dms Hand Apply Medium Test re: "check to see if a National Id has 4 1.6
already been assigned to an existing emplid"
cc Batch Personal Data Remove duplicate name rows
Reapply MI Mod SQR/SQC mra01368.sqr Hand Apply Medium 8 3.2
CC Batch Personal Data Reapply MI Mod SQR/SQC cccmntpd.sqc Hand Apply Difficult Test the function re: "Ensure that SSN's are 16 6.4
not loaded if the SSN already exists on the
database"
CC Batch Personal Data Reapply MI Mod SQR/SQC cccmntpd.sqc Hand Apply Medium Redesign Phone Number format due to 8 3.2
changes in PS 8's ability to reflect
international phone numbers
CC Batch Personal Data Reapply MI Mod SQR/SQC cccupdad.sqc Hand Apply Difficult 16 6.4
CC Batch Personal Data Reapply MI Mod SQR/SQC mcc00014.sqc no action Easy Used by 16 programs, including PDL process
CC Batch Personal Data Reapply MI Mod SQR/SQC mcc00117.sqc no action Easy
CC Batch Personal Data Reapply MI Mod SQR/SQC mcc01087.sqr no action Easy [jwixon] This was coded to fix an online
problem. The online problem may not exist
any longer. Sometimes under certain
sequences during saving a person add, the
EMPLID would be saved with 'NEW' to the
database causing problems for all adds after
that.
CC Batch Personal Data Reapply MI Mod SQR/SQC mcc01914.sqr no action Easy [salley] will need to be altered if we take MAIL
address off Personal Data.
CC Batch Personal Data Reapply MI Mod SQR/SQC mcc01915.sqr no action Easy [salley] will need to be altered if we take MAIL
address off Personal Data.
CC Batch Personal Data Reapply MI Mod SQR/SQC mcc01916.sqc Hand Apply Medium Find out which SQRs are calling this. 8 3.2
CC Batch Personal Data Reapply MI Mod SQR/SQC mcc02555.sqr Hand Apply Medium [salley] will need to be altered if we take MAIL 8 3.2
address off Personal Data.
CC Batch Personal Data Reapply MI Mod SQR/SQC mcc02558.sqr no action Easy [salley] Look for Related sqr that is supposed
to cleanup duplicate name rows--probably on
RA spreadsheet. That job was stopped
because it was causing problems.
CC Batch Personal Data Reapply MI Mod SQR/SQC mcc03047.sqr no action Easy
CC Batch Personal Data Reapply MI Mod SQR/SQC mcc03150.sqr Hand Apply Medium [salley] Will require changes if we remove 8 3.2
MAIL address from Personal Data. Also look
for deferred MSR regarding this program.
CC Batch Personal Data Reapply MI Mod SQR/SQC mcc03303.sqr Hand Apply Medium May need to redesigned to take advantage of 8 3.2
new v8 handling of international phone
numbers
CC Conv obsolete Eliminate MI Mod Field CONV_REL_FLAG Remove/Archive easy
CC conv obsolete Eliminate MI Mod Field M_CC_COUNT_AREA Remove/Archive easy CC
CC conv obsolete Eliminate MI Mod Field M_CC_CUM_FREQ Remove/Archive easy CC
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 144
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC conv obsolete Eliminate MI Mod Field M_CC_CUM_PCT Remove/Archive easy CC
CC conv obsolete Eliminate MI Mod Field M_CC_IND_FREQ Remove/Archive easy CC
CC conv obsolete Eliminate MI Mod Field M_CC_IND_PCT Remove/Archive easy CC
CC Conv obsolete Eliminate MI Mod Field M_HE_LEGACY_KEY Remove/Archive CC
CC Conv obsolete Eliminate MI Mod Field M_HE_SOURCE_ID Remove/Archive CC
CC Conv obsolete Eliminate MI Panel Group M_CC_CVRCTL_PNLGRP Remove/Archive CC
Mod
CC Conv obsolete Eliminate MI Mod Peoplecode M_CC_CVRCTL_TBL.OPRID.RowInit Remove/Archive CC
CC conv obsolete Eliminate MI Record M_CC_BUSCTL_TBL Remove/Archive CC zero rows in HeProd as of 9/20/02
Mod
CC Conv obsolete Eliminate MI Mod Record M_CC_CVRCTL_TBL no action Easy CC
CC Conv obsolete Eliminate MI Mod Record M_HE_IDXREF_TBA Remove/Archive CC 153,492 rows in HeProd as of 9/20/02
CC Conv obsolete Eliminate MI Mod Record M_HE_IDXREF_TBL Remove/Archive CC 86,315 rows in HeProd as of 9/20/02
CC Conv obsolete Eliminate MI Mod Record M_HE_PRSUSP_TBL Remove/Archive CC 86,368 rows in HeProd as of 9/20/02
CC Conv obsolete Eliminate MI Mod SQR/SQC mcc00050.sqr Remove/Archive Easy CC
CC Conv obsolete Eliminate MI Mod SQR/SQC mcc00052.sqr Remove/Archive Easy CC [salley] Looks like a pre-version 7.5 program?
CC Conv obsolete Eliminate MI Mod SQR/SQC mcc01009.sqr Remove/Archive CC
CC Conv obsolete Eliminate MI Mod SQR/SQC mcc01010.sqr Remove/Archive CC
CC Conv obsolete Eliminate MI Mod SQR/SQC mcc01011.sqr Remove/Archive CC
CC Conv obsolete Eliminate MI Mod SQR/SQC mcc01014.sqr Remove/Archive CC
CC Conv obsolete Eliminate MI Mod SQR/SQC mcc01015.sqr Remove/Archive CC [salley] Looks like an old resync job used prior
to version 7.5.
CC Conv obsolete Eliminate MI Mod SQR/SQC mcc01016.sqr Remove/Archive CC [salley] written for Admissions conversion. No
longer needed.
CC Conv obsolete Eliminate MI Mod SQR/SQC mcc01591.sqr Remove/Archive CC [salley] sounds like a version 7.5 upgrade
script? I couldn't find this sqr in
J:\heqa76\sqr. Carmen confirmed this was a
conversion script
CC Dup IDs/Person Purgeunused reports Eliminate MI Mod PANEL M_CC_VW_EMP_PNL no action Easy CC report has not been kep up to date
CC Eliminate MI Mod
Dup IDs/Person PurgeUnused All Person data report Panel Group M_SA_RUNCTL_EMP2 no action Easy CC 2 0
CC Dup IDs/Person Purgeunused reports Eliminate MI Mod Panel Group M_CC_VW_EMP_PNLGRP no action Easy CC report has not been kep up to date 2 0
CC Dup IDs/Person Purgeunused Eliminate MI Mod Record M_CC_CBROKT_TBL no action Easy
CC Dup IDs/Person PurgeUnused All Person data report
Eliminate MI Mod SQR/SQC mcc02127.sqr Hand Apply [salley] This version of the report is NOT
currently being used due to performance and
usability issues.
CC Dup IDs/Person Purgeunused report Eliminate MI Mod SQR/SQC mcc00020.sqr Remove/Archive Easy Obsolete program.
CC Dup IDs/Person Purgeunused reports Eliminate MI Mod SQR/SQC mcc01038.sqr Remove/Archive [salley] pro-active dup report - No longer
being used. Functionality has been replaced
by Carmen's pro-active dup query.
CC Dup IDs/Person Purgeunused reports Eliminate MI Mod SQR/SQC mcc01039.sqr Remove/Archive [salley] pro-active dup report - No longer 8 4
being used. Functionality has been replaced
by Carmen's pro-active dup query.
CC Dup IDs/Person Purgeunused reports Eliminate MI Mod SQR/SQC mcc01040.sqr Remove/Archive [salley] pro-active dup report - No longer
being used. Functionality has been replaced
by Carmen's pro-active dup query.
CC Dup IDs/Person Purgeunused reports Eliminate MI Mod SQR/SQC mcc01041.sqr Remove/Archive [salley] pro-active dup report - No longer 2 0
being used. Functionality has been replaced
by Carmen's pro-active dup query.
CC Dup IDs/Person Purgeunused reports Eliminate MI Mod SQR/SQC mcc01042.sqr Remove/Archive [salley] pro-active dup report - No longer
being used. Functionality has been replaced
by Carmen's pro-active dup query.
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 145
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC Dup IDs/Person Purgeunused reports Eliminate MI Mod SQR/SQC mcc01043.sqr Remove/Archive [salley] pro-active dup report - No longer
being used. Functionality has been replaced
by Carmen's pro-active dup query.
CC Dup IDs/Person Purgeunused reports Eliminate MI Mod SQR/SQC mcc01044.sqr Remove/Archive [salley] pro-active dup report - No longer
being used. Functionality has been replaced
by Carmen's pro-active dup query.
CC Dup IDs/Person Purgeunused reports Eliminate MI Mod SQR/SQC mcc01045.sqr Remove/Archive [salley] pro-active dup report - No longer
being used. Functionality has been replaced
by Carmen's pro-active dup query.
CC Dup IDs/Person Purgeunused reports Eliminate MI Mod SQR/SQC mcc01046.sqr Remove/Archive [salley] pro-active dup report - No longer
being used. Functionality has been replaced
by Carmen's pro-active dup query.
CC Dup IDs/Person Purgeunused reports Eliminate MI Mod SQR/SQC mcc01089.sqr Remove/Archive This module was written in 1998- not sure if it
has been used since.
CC Dup IDs/Person PurgeCobra Report Reapply MI Mod Field M_CC_OK2DLET_SW no action Easy
CC Dup IDs/Person PurgeCRL Reapply MI Mod Field M_CC_REPORT_OPT no action Easy 4 2
CC Dup IDs/Person PurgeEmplid History Reapply MI Mod Field M_CC_EMPL_ACTION no action Easy
CC Dup IDs/Person Purgegeneral Reapply MI Mod Field EMPLID1 no action Easy
CC Dup IDs/Person Purgegeneral Reapply MI Mod Field EMPLID2 no action Easy
CC Dup IDs/Person PurgePerson Purge Reapply MI Mod Field M_CC_MAX_PRC_AMT no action Easy 2 0
CC Dup IDs/Person PurgePerson Purge Reapply MI Mod Field M_CC_MAX_PRC_LOOPS no action Easy 2 0
CC Dup IDs/Person PurgePerson Purge Reapply MI Mod Field M_CC_PRG_SRC_IN no action Easy
CC Dup IDs/Person PurgePerson Purge Reapply MI Mod Field M_CC_PRG_SRC_NBR no action Easy
CC Dup IDs/Person PurgePerson Purge Reapply MI Mod Field M_CC_PRG_SRC_OUT no action Easy
CC Dup IDs/Person PurgePerson Purge Reapply MI Mod Field M_CC_PRSN_PRG_CNT no action Easy
CC Dup IDs/Person PurgePerson Purge Reapply MI Mod Field M_CC_PRSN_PRG_NBR no action Easy
CC Dup IDs/Person PurgePerson Purge Reapply MI Mod Field M_CC_PRSN_RUNMNTS no action Easy
CC Dup IDs/Person PurgePerson Purge Reapply MI Mod Field M_CC_PURGE_RSN no action Easy
CC Dup IDs/Person PurgePerson Purge Reapply MI Mod Field M_CC_SRC_RUNMNTS no action Easy
CC Dup IDs/Person PurgeSSN Change Report Reapply MI Mod Field M_CC_ALL_RELATIONS no action Easy
CC Dup IDs/Person PurgeSSN Change Report Reapply MI Mod Field M_CC_CAMPUSID_EXST no action Easy
CC Dup IDs/Person PurgeSSN Change Report Reapply MI Mod Field M_CC_EMPLOYEE_RELT no action Easy
CC Dup IDs/Person PurgeSSN Change Report Reapply MI Mod Field M_CC_NUM_OF_DAYS no action Easy
CC Dup IDs/Person PurgeSSN Change Report Reapply MI Mod Field M_CC_PROS_APPL_REL no action Easy
CC Dup IDs/Person PurgeSSN Change Report Reapply MI Mod Field M_CC_STUDENT_RELTN no action Easy
CC Dup IDs/Person PurgeAutoMerge Reapply MI Mod PANEL M_CC_MERGE_PRC_PNL Hand Apply Easy 2 0.7
CC Dup IDs/Person PurgeAutoMerge Reapply MI Mod PANEL M_SA_RUNCTL_EMP1 Hand Apply Easy Same panel used n two panel groups 2 0.7
CC Dup IDs/Person PurgeCobra Report Reapply MI Mod PANEL M_CC_CBROK_PNL Hand Apply Easy 2 0.7
CC Dup IDs/Person PurgeCRL Reapply MI Mod PANEL M_CC_UMID_REF_FILE Hand Apply Easy 2 0.7
CC Dup IDs/Person PurgeCRL Reapply MI Mod PANEL M_CC_UMID_REF_PNL Hand Apply Easy 2 0.7
CC Dup IDs/Person Purgedup IDs Reapply MI Mod PANEL M_CC_DEL_EMP_PNL Hand Apply Easy 2 0.7
CC Dup IDs/Person PurgeEmplid History Reapply MI Mod PANEL M_CC_EMPL_HIST_PNL Hand Apply Easy 2 0.7
CC Dup IDs/Person Purgegeneral Reapply MI Mod PANEL M_CC_DEL_REASN_PNL Hand Apply Easy 2 0.7
CC Dup IDs/Person PurgePerson Purge Reapply MI Mod PANEL M_CC_PURGE_RC Hand Apply Easy 2 0.7
CC Dup IDs/Person PurgeSSN Change Report Reapply MI Mod PANEL M_CC_RUN_SSNCHG Hand Apply Easy 2 0.7
CC Dup IDs/Person Purge?? Reapply MI Mod Panel Group M_CC_DUPRCTL_PNLGR no action Easy 4 2
CC Dup IDs/Person PurgeAutoMerge Reapply MI Mod Panel Group M_CC_MERGE_PNLGRP no action Easy 4 2
CC Dup IDs/Person PurgeAutoMerge Reapply MI Mod Panel Group M_SA_RUNCTL_EMP no action Easy 4 2
CC Dup IDs/Person PurgeCobra Report Reapply MI Mod Panel Group M_CC_CBROK_PNG no action Easy 4 2
CC Dup IDs/Person PurgeCobra Report Reapply MI Mod Panel Group M_CC_RUN_MCC02563 no action Easy 4 2
CC Dup IDs/Person PurgeCRL Reapply MI Mod Panel Group M_CC_UMID_REF_PNLG no action Easy
CC Dup IDs/Person PurgeDup IDs Reapply MI Mod Panel Group M_CC_DEL_EMP_PNLGP no action Easy 8 4
CC Dup IDs/Person PurgeDup IDs Reapply MI Mod Panel Group M_CC_DEL_REASN_PNG no action Easy 4 2
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 146
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC Dup IDs/Person PurgeEmplid History Reapply MI Mod Panel Group M_CC_EMPL_HIST_PNG no action Easy
CC Dup IDs/Person PurgePerson Purge Reapply MI Mod Panel Group M_CC_PURGE_RC no action Easy 2 0
CC Dup IDs/Person PurgeSSN Change Report Reapply MI Mod Panel Group M_CC_RUN_SSNCHGRPT no action Easy
CC Dup IDs/Person PurgeAutoMerge Reapply MI Mod Peoplecode M_CC_MERGE_REF.OPRID.RowInit no action Easy
CC Dup IDs/Person PurgeCobra Report Reapply MI Mod Peoplecode M_CC_CBROKF_TBL.FIELDNAME.SaveEditno action Easy
CC Dup IDs/Person PurgeCobra Report Reapply MI Mod Peoplecode no action
M_CC_DERIVED.M_CC_OK2DLET_SW.SavePostChange Easy
CC Dup IDs/Person PurgeCRL Reapply MI Mod Peoplecode no action
M_CC_DERIVED2.M_CC_REPORT_OPT.FieldChange Easy
CC Dup IDs/Person PurgeCRL Reapply MI Mod Peoplecode M_CC_DERIVED2.M_CC_REPORT_OPT.RowInit
no action Easy 2 0
CC Dup IDs/Person PurgeCRL Reapply MI Mod Peoplecode no
M_CC_UMID_REF.EMPLID2.SavePrechange action Easy
CC Dup IDs/Person PurgeCRL Reapply MI Mod Peoplecode M_CC_UMID_REF.OPRID.RowInit no action Easy
CC Dup IDs/Person PurgeCRL Reapply MI Mod Peoplecode no action
M_CC_UMID_REFLD.CLEAR_PANEL.FieldChange Easy
CC Dup IDs/Person PurgeCRL Reapply MI Mod Peoplecode no action
M_CC_UMID_REFLD.CLEAR_PANEL.FieldFormula Easy
CC Dup IDs/Person PurgeCRL Reapply MI Mod Peoplecode no
M_CC_UMID_REFLD.CLEAR_PANEL.RowInit action Easy
CC Dup IDs/Person PurgeCRL Reapply MI Mod Peoplecode M_CC_UMID_REFLD.OPRID.RowInit no action Easy
CC Dup IDs/Person PurgeCRL Reapply MI Mod Peoplecode no action
M_CC_UMID_REFLD.RUNCTL_LOAD.FieldChange Easy
CC Dup IDs/Person PurgeCRL Reapply MI Mod Peoplecode no
M_CC_UMID_REFLD.RUNCTL_LOAD.RowInit action Easy
CC Dup IDs/Person PurgeCRL Reapply MI Mod Peoplecode no
M_CC_UMID_REFLD.RUNCTL_LOAD.SaveEditaction Easy
CC Dup IDs/Person PurgeCRL Reapply MI Mod Peoplecode no action
M_CC_UMID_REFLD.RUNCTL_LOAD.SavePostChange Easy
CC Dup IDs/Person PurgeDup IDs Reapply MI Mod Peoplecode M_CC_EMPLID_REF.EMPLID.SaveEdit no action Easy
CC Dup IDs/Person PurgeDup IDs Reapply MI Mod Peoplecode no action
M_CC_EMPLID_REF.EMPLID_RELATED.FieldEdit Easy
CC Dup IDs/Person PurgeDup IDs Reapply MI Mod Peoplecode M_CC_EMPLID_REF.OPRID.RowInit no action Easy 2 0
CC Dup IDs/Person PurgePerson Purge Reapply MI Mod Peoplecode M_CC_PURGE_RC.OPRID.FieldDefault no action Easy
CC Dup IDs/Person PurgePerson Purge Reapply MI Mod Peoplecode no action
M_CC_PURGE_RC.RUN_CNTL_ID.FieldChange Easy
CC Dup IDs/Person PurgePerson Purge Reapply MI Mod Peoplecode M_CC_PURGE_RC.RUN_CNTL_ID.FieldEditno action Easy
CC Dup IDs/Person PurgeSSN Change Report Reapply MI Mod Peoplecode no
M_CC_RUN_SSNCHG.FROM_DT.FieldChange action Easy
CC Dup IDs/Person PurgeSSN Change Report Reapply MI Mod Peoplecode no action
M_CC_RUN_SSNCHG.M_CC_ALL_RELATIONS.FieldChange Easy
CC Dup IDs/Person PurgeSSN Change Report Reapply MI Mod Peoplecode no action
M_CC_RUN_SSNCHG.M_CC_ALL_RELATIONS.RowInit Easy
CC Dup IDs/Person PurgeSSN Change Report Reapply MI Mod Peoplecode no action
M_CC_RUN_SSNCHG.M_CC_ALL_RELATIONS.SaveEdit Easy
CC Dup IDs/Person PurgeSSN Change Report Reapply MI Mod Peoplecode no action
M_CC_RUN_SSNCHG.M_CC_NUM_OF_DAYS.FieldChange Easy
CC Dup IDs/Person PurgeSSN Change Report Reapply MI Mod Peoplecode M_CC_RUN_SSNCHG.M_CC_NUM_OF_DAYS.SaveEdit
no action Easy 1 0
CC Dup IDs/Person PurgeSSN Change Report Reapply MI Mod Peoplecode M_CC_RUN_SSNCHG.OPRID.FieldDefault no action Easy 1 0
CC Dup IDs/Person PurgeSSN Change Report Reapply MI Mod Peoplecode M_CC_RUN_SSNCHG.RUN_CNTL_ID.RowInit action
no Easy 8 4
CC Dup IDs/Person PurgeSSN Change Report Reapply MI Mod Peoplecode M_CC_RUN_SSNCHG.TO_DT.FieldChange no action Easy 4 2
CC Dup IDs/Person PurgeSSN Change Report Reapply MI Mod Peoplecode M_CC_RUN_SSNCHG.TO_DT.SaveEdit no action Easy
CC Dup IDs/Person PurgeSSN Change Report Reapply MI Mod Peoplecode no
M_CC_UMID_REFLD.REFRESH.FieldChange action Easy
CC Dup IDs/Person Purge Reapply MI Mod Peoplecode M_CC_DERIVED.EMPLID.FieldChange No Action Easy CC
CC Dup IDs/Person PurgeAutoMerge Reapply MI Mod Record M_CC_MERGE_REF no action Easy
CC Dup IDs/Person PurgeCobra Report Reapply MI Mod Record M_CC_CBROKF_TBL no action Easy
CC Dup IDs/Person PurgeCobra Report Reapply MI Mod Record M_CC_CBROKFD_VW no action Easy
CC Dup IDs/Person PurgeCobra Report Reapply MI Mod Record M_CC_EMPLREC_VW no action Easy
CC Dup IDs/Person PurgeCRL Reapply MI Mod Record M_CC_UMID_REF no action Easy
CC Dup IDs/Person PurgeCRL Reapply MI Mod Record M_CC_UMID_REFLD no action Easy 2 0
CC Dup IDs/Person PurgeDup IDs Reapply MI Mod Record M_CC_EMPLID_REF no action Easy
CC Dup IDs/Person PurgeEmplid History Reapply MI Mod Record M_CC_EMP_HIS_VW no action Easy
CC Dup IDs/Person PurgeEmplid History Reapply MI Mod Record M_CC_EMPLID_HIS no action Easy
CC Dup IDs/Person Purgegeneral Reapply MI Mod Record M_CC_DEL_REASON no action Easy
CC Dup IDs/Person Purgegeneral Reapply MI Mod Record M_HE_EXCL_TBL no action Easy
CC Dup IDs/Person PurgePerson Purge Reapply MI Mod Record M_CC_PURGE_IP no action Easy
CC Dup IDs/Person PurgePerson Purge Reapply MI Mod Record M_CC_PURGE_RC no action Easy
CC Dup IDs/Person PurgePerson Purge Reapply MI Mod Record M_CC_PURGE_STAT no action Easy
CC Dup IDs/Person PurgePerson Purge Reapply MI Mod Record M_CC_PURGE_SUSP no action Easy
CC Dup IDs/Person PurgeSSN Change Report Reapply MI Mod Record M_CC_RUN_SSNCHG no action Easy
CC Dup IDs/Person PurgePerson Purge Reapply MI Mod Script mcc03428.sql Hand Apply Medium 4 1.4
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 147
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC Dup IDs/Person PurgePerson Purge Reapply MI Mod Script mcc03429.sql Hand Apply Medium 4 1.4
CC Dup IDs/Person PurgeAutoMerge Reapply MI Mod SQR/SQC mcc00019.sqr Hand Apply Medium 8 2.8
CC Dup IDs/Person PurgeCobra Report Reapply MI Mod SQR/SQC mcc02563.sqr Hand Apply Easy 4 1.4
CC Dup IDs/Person PurgeCRL Reapply MI Mod SQR/SQC mcc01090.sqr Hand Apply Medium 8 2.8
CC Dup IDs/Person PurgeCRL Reapply MI Mod SQR/SQC mcc03151.sqr Hand Apply Easy 4 1.4
CC Dup IDs/Person PurgeDup IDs Reapply MI Mod SQR/SQC mcc00096.sqr Hand Apply Easy 4 1.4
CC Dup IDs/Person PurgeDup IDs Reapply MI Mod SQR/SQC mcc00097.sqc Hand Apply Easy 4 1.4
CC Dup IDs/Person PurgeDup IDs Reapply MI Mod SQR/SQC mcc00111.sqc Hand Apply Easy 4 1.4
CC Dup IDs/Person PurgeDup IDs Reapply MI Mod SQR/SQC mcc00112.sqc Hand Apply Easy 4 1.4
CC Dup IDs/Person PurgeDup IDs Reapply MI Mod SQR/SQC mcc00113.sqc Hand Apply Easy 4 1.4
CC Dup IDs/Person PurgeDup IDs Reapply MI Mod SQR/SQC mcc01017.sqr Hand Apply [salley] Does this report still run? Is anyone 0
using it? Liz will check with Eileen
CC Dup IDs/Person PurgeDup IDs Reapply MI Mod SQR/SQC mcc01088.sqr Hand Apply Medium 8 2.8
CC Dup IDs/Person PurgeDup IDs Reapply MI Mod SQR/SQC mcc03311.sqr Hand Apply Easy 4 1.4
CC Dup IDs/Person PurgePerson Purge Reapply MI Mod SQR/SQC mcc01734.sqr Hand Apply Medium 8 2.8
CC Dup IDs/Person PurgePerson Purge Reapply MI Mod SQR/SQC mcc02096.sqc Hand Apply Easy 4 1.4
CC Dup IDs/Person PurgeSSN Change Report Reapply MI Mod SQR/SQC mcc03302.sqr Hand Apply Easy 4 1.4
CC Dup IDs/Person PurgeCobra Report Reapply MI Mod Xlat M_CC_OK2DLET_SW.N .1901-01-01 no action Easy
CC Dup IDs/Person PurgeCobra Report Reapply MI Mod Xlat M_CC_OK2DLET_SW.Y .1901-01-01 no action Easy
CC Dup IDs/Person PurgePerson Purge Reapply MI Mod Xlat M_CC_PURGE_RSN.APP .1901-01-01 no action Easy
CC Dup IDs/Person PurgePerson Purge Reapply MI Mod Xlat M_CC_PURGE_RSN.PRO .1901-01-01 no action Easy
CC Ext Orgs SACCEXTORGMAINTAIN Reapply MI Mod Xlat ORG_GRP_TYPE.ACL .1901-01-01 No Action Easy CC
CC Ext Orgs SACCEXTORGMAINTAIN Reapply MI Mod Xlat ORG_GRP_TYPE.LOC .1901-01-01 No Action Easy CC
CC Ext Orgs SACCEXTORGXREF Reapply MI Mod Xlat M_CC_DATA_SOURCE.AAD .1901-01-01 No Action easy CC
CC Ext Orgs SACCEXTORGXREF Reapply MI Mod Xlat M_CC_DATA_SOURCE.LSD .1901-01-01 No Action Easy CC
CC Ext. Orgs SACCEXTORGMAINTAIN Reapply MI Mod Field EXT_ORG_ID No Action Easy CC 2 0
CC Ext. Orgs SACCEXTORGXREF Reapply MI Mod Field M_CC_DATA_SOURCE No Action Easy CC 2 0
CC Ext. Orgs SACCEXTORGXREF Reapply MI Mod Field M_CC_SOURCE_ORG_CD No Action Easy CC 2 0
CC Ext. Orgs SACCEXTORGMAINTAIN Reapply MI Mod Menu MAINTAIN_ORGANIZATION_DATA Hand Apply Easy CC 1 0.4
CC Ext. Orgs SACCEXTORGAUDIT Reapply MI Mod PANEL M_CC_EXTORG_DTL No Action Easy CC 8 4
CC Ext. Orgs SACCEXTORGXREF Reapply MI Mod PANEL M_CC_ORG_XREF No Action Easy CC 8 4
CC Ext. Orgs Reapply MI Mod Panel ORG_COMM_MGMT2 Hand Apply Easy CC 2 0.8
CC Ext. Orgs SACCEXTORGAUDIT Reapply MI Mod Panel Group M_CC_EXTORG_PG Hand Apply Easy CC 1 0.4
CC Ext. Orgs SACCEXTORGXREF Reapply MI Mod Panel Group M_CC_ORG_XREF Hand Apply Easy CC 1 0.4
CC Ext. Orgs SACCEXTORGXREF Reapply MI Mod Panel Group ORGANIZATIONS Hand Apply Easy CC 1 0.4
CC Ext. Orgs SACCATPLOAD Reapply MI Mod Peoplecode ATP_PARMS.SRCH_MTCH_PST_OPTN.R Hand Apply Easy CC 2 0.8
owInit
CC Ext. Orgs SACCATPLOAD Reapply MI Mod Peoplecode ATP_SUSPN.EXT_ORG_ID.FieldChange Hand Apply Easy CC 2 0.8
CC Ext. Orgs SACCATPLOAD Reapply MI Mod Peoplecode ATP_SUSPN.POST_PROC_OPTN.FieldCh Hand Apply Easy CC 2 0.8
ange
CC Ext. Orgs SACCEXTORGMAINTAIN Reapply MI Mod Peoplecode EXT_ORG_TBL.EXT_ORG_ID.FieldFormul No Action Easy CC 2 0
a
CC Ext. Orgs SACCEXTORGMAINTAIN Reapply MI Mod Peoplecode EXT_ORG_TBL.EXT_ORG_ID.SavePrecha Hand Apply Easy CC 2 0.8
nge
CC Ext. Orgs SACCEXTORGXREF Reapply MI Mod Peoplecode M_CC_ORG_XREF.M_CC_SOURCE_ORG No Action Easy CC
_CD.FieldFormula
CC Ext. Orgs SACCEXTORGXREF Reapply MI Mod Peoplecode M_CC_ORG_XREF.M_CC_SOURCE_ORG No Action Easy CC
_CD.SaveEdit
CC Ext. Orgs Reapply MI Mod Peoplecode ORG_LOCATION.ORG_LOCATION.SaveP No Action Easy CC
ostChange
CC Ext. Orgs SACCEXTORGAUDIT Reapply MI Mod Record M_CC_EXTORG_AUD No Action Easy CC
CC Ext. Orgs SACCEXTORGAUDIT Reapply MI Mod Record M_CC_EXTORG_VW No Action Easy CC
CC Ext. Orgs SACCEXTORGMAINTAIN Reapply MI Mod Record EXT_ORG_TBL Hand Apply Easy CC 0.5 0.2
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 148
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC Ext. Orgs SACCEXTORGMAINTAIN Reapply MI Mod Record EXT_ORG_TBL.ATP_CD No Action Easy CC
CC Ext. Orgs SACCEXTORGMAINTAIN Reapply MI Mod Record EXT_ORG_TBL.LS_SCHOOL_TYPE No Action Easy CC This is a renamed field 0.25 0
CC Ext. Orgs SACCEXTORGXREF Reapply MI Mod Record M_CC_ORG_XREF No Action Easy CC 0.25 0
CC Ext. Orgs SACCEXTORGXREF Reapply MI Mod Record M_CC_ORGXRF_VW No Action Easy CC 0.25 0
CC Ext. Orgs Reapply MI Mod Record ORG_COMM_OPRID Hand Apply Easy CC 0.5 0.2
CC Ext. Orgs SACCATPLOAD Reapply MI Mod SQR/SQC ADATPLOD.sqr Hand Apply Medium CC 8 3.2
CC Ext. Orgs SACCATPLOAD Reapply MI Mod SQR/SQC ADATPPST.SQR Hand Apply Medium CC 8 3.2
CC Ext. Orgs SACCATPLOAD Reapply MI Mod SQR/SQC mra00289.sqr Hand Apply Medium CC 8 3.2
CC Ext. Orgs SACCEXTORGXREF Reapply MI Mod SQR/SQC mcc02523.sqc Hand Apply Easy CC 4 1.6
CC Ext. Orgs SACCEXTORGMAINTAIN Reapply MI Mod Xlat EXT_ORG_TYPE.ACLB.1901-01-01 No Action Easy CC 0.25 0
CC Ext. Orgs SACCEXTORGMAINTAIN Reapply MI Mod Xlat EXT_ORG_TYPE.GOVT.1901-01-01 No Action Easy CC 0.25 0
CC Ext. Orgs SACCEXTORGMAINTAIN Reapply MI Mod Xlat EXT_ORG_TYPE.LIBR.1901-01-01 No Action Easy CC 0.25 0
CC Ext. Orgs SACCEXTORGMAINTAIN Reapply MI Mod Xlat EXT_ORG_TYPE.PROF.1901-01-01 No Action Easy CC 0.25 0
CC Ext. Orgs SACCEXTORGMAINTAIN Reapply MI Mod Xlat PROPRIETORSHIP.HMSC.1901.01.01 No Action Easy CC 0.25 0
CC Ext. Orgs SACCEXTORGMAINTAIN Reapply MI Mod Xlat SCHOOL_TYPE.AFL .1901-01-01 Hand Apply Easy CC see mark about why these aren't on compare 0.25 0.1
and how to tell AIG….that we want to delete.
Plus do sql query to check if xlats on
schooltype table.
CC Ext. Orgs SACCEXTORGMAINTAIN Reapply MI Mod Xlat SCHOOL_TYPE.CLA .1901-01-01 Hand Apply Easy CC see mark about why these aren't on compare 0.25 0.1
and how to tell AIG….that we want to delete.
Plus do sql query to check if xlats on
schooltype table.
CC Ext. Orgs SACCEXTORGMAINTAIN Reapply MI Mod Xlat SCHOOL_TYPE.CLC .1901-01-01 Hand Apply Easy CC see mark about why these aren't on compare 0.25 0.1
and how to tell AIG….that we want to delete.
Plus do sql query to check if xlats on
schooltype table.
CC Ext. Orgs SACCEXTORGMAINTAIN Reapply MI Mod Xlat SCHOOL_TYPE.CLE .1901-01-01 Hand Apply Easy CC see mark about why these aren't on compare 0.25 0.1
and how to tell AIG….that we want to delete.
Plus do sql query to check if xlats on
schooltype table.
CC Ext. Orgs SACCEXTORGMAINTAIN Reapply MI Mod Xlat SCHOOL_TYPE.CLM .1901-01-01 Hand Apply Easy CC see mark about why these aren't on compare 0.25 0.1
and how to tell AIG….that we want to delete.
Plus do sql query to check if xlats on
schooltype table.
CC Ext. Orgs SACCEXTORGMAINTAIN Reapply MI Mod Xlat SCHOOL_TYPE.CLS .1901-01-01 Hand Apply Easy CC see mark about why these aren't on compare 0.25 0.1
and how to tell AIG….that we want to delete.
Plus do sql query to check if xlats on
schooltype table.
CC Ext. Orgs SACCEXTORGMAINTAIN Reapply MI Mod Xlat SCHOOL_TYPE.CLU .1901-01-01 Hand Apply Easy CC see mark about why these aren't on compare 0.25 0.1
and how to tell AIG….that we want to delete.
Plus do sql query to check if xlats on
schooltype table.
CC Ext. Orgs SACCEXTORGMAINTAIN Reapply MI Mod Xlat SCHOOL_TYPE.CLV .1901-01-01 Hand Apply Easy CC see mark about why these aren't on compare 0.25 0.1
and how to tell AIG….that we want to delete.
Plus do sql query to check if xlats on
schooltype table.
CC Ext. Orgs SACCEXTORGMAINTAIN Reapply MI Mod Xlat SCHOOL_TYPE.CLX .1901-01-01 Hand Apply Easy CC see mark about why these aren't on compare 0.25 0.1
and how to tell AIG….that we want to delete.
Plus do sql query to check if xlats on
schooltype table.
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 149
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC Ext. Orgs SACCEXTORGMAINTAIN Reapply MI Mod Xlat SCHOOL_TYPE.COL .1900-01-01 Hand Apply Easy CC see mark about why these aren't on compare 0.25 0.1
and how to tell AIG….that we want to delete.
Plus do sql query to check if xlats on
schooltype table.
CC Ext. Orgs SACCEXTORGMAINTAIN Reapply MI Mod Xlat SCHOOL_TYPE.ELS .1901-01-01 Hand Apply Easy CC see mark about why these aren't on compare 0.25 0.1
and how to tell AIG….that we want to delete.
Plus do sql query to check if xlats on
schooltype table.
CC Ext. Orgs SACCEXTORGMAINTAIN Reapply MI Mod Xlat SCHOOL_TYPE.JC .1900-01-01 Hand Apply Easy CC see mark about why these aren't on compare 0.25 0.1
and how to tell AIG….that we want to delete.
Plus do sql query to check if xlats on
schooltype table.
CC Ext. Orgs SACCEXTORGMAINTAIN Reapply MI Mod Xlat SCHOOL_TYPE.MIS .1901-01-01 Hand Apply Easy CC see mark about why these aren't on compare 0.25 0.1
and how to tell AIG….that we want to delete.
Plus do sql query to check if xlats on
schooltype table.
CC Ext. Orgs SACCEXTORGMAINTAIN Reapply MI Mod Xlat SCHOOL_TYPE.NA .1900-01-01 Hand Apply Easy CC see mark about why these aren't on compare 0.25 0.1
and how to tell AIG….that we want to delete.
Plus do sql query to check if xlats on
schooltype table.
CC Ext. Orgs SACCEXTORGMAINTAIN Reapply MI Mod Xlat SCHOOL_TYPE.UKN .1901-01-01 Hand Apply Easy CC see mark about why these aren't on compare 0.25 0.1
and how to tell AIG….that we want to delete.
Plus do sql query to check if xlats on
schooltype table.
CC Ext. Orgs SACCEXTORGMAINTAIN Reapply MI Mod Xlat SCHOOL_TYPE.UNK .1900-01-01 Hand Apply Easy CC see mark about why these aren't on compare 0.25 0.1
and how to tell AIG….that we want to delete.
Plus do sql query to check if xlats on
schooltype table.
CC External Orgs Eliminate MI Mod Record M_SA_ORG_GRP_CD no action Easy CC
CC Global None Eliminate MI Mod PanelGroup INSTITUTION_TBL No Action easy CC
CC Global None eliminate mod Record M_CC_PERS_ID_VW No Action easy CC
CC Global None N/A Record EVENT_SRCH N/A N/A CC
CC Global None N/A Record M_CC_VIEW No Action N/A CC Delete from HeDemo76
CC Global Shared Reapply MI Mod Field M_CC_FILENAME Hand Apply Easy CC 0.25 0.1
CC Global None Reapply MI Mod Menu TREE_MANAGER No Action N/A CC
CC Global Shared Reapply MI Mod Menu DEFINE_CAMPUS_COMMUNITY Hand Apply Medium CC 2 0.5
CC Global Reapply MI Mod Menu MANAGE_COMMUNICATIONS hand apply Easy CC 1 0.5
CC Global Specify Operator Defaults Reapply MI Mod PANEL OPR_DEF_TABLE_CS1 Hand Apply Easy CC Is this cross modue? What business 2 0.5
process? Specify Operator Defaults
CC Global Specify Operator Defaults Reapply MI Mod PANEL OPR_DEF_TABLE_CS5 Hand Apply Easy CC Is this cross modue? What business 2 0.5
process? Specify Operator Defaults
CC Global Shared Reapply MI Mod Record M_CC_DERIVED No Action easy CC
CC Global Shared Reapply MI Mod Record M_CC_DERIVED2 No Action easy CC 2 0
CC Global Shared Reapply MI Mod Record M_CC_FUNCLIB No Action easy CC 2 0
CC Global Specify Operator Defaults Reapply MI Mod Record OPR_DEF_TBL_CS No Action easy CC Specify Operator Defaults
CC Global Specify Operator Defaults Reapply MI Mod Record OPR_DEF_TBL_CS.STRM Hand Apply easy CC 0.5 0.5
CC Global None Use as Delivered Record CONTRCT_BEL_LNG No Action easy CC 2 0
CC Housing Purge SACCHousingPurgeLoad Reapply MI Mod Panel M_SR_RCTL_HOUSE_PL Hand Apply Easy CC 2 0.9
CC Housing Purge SACCHousingPurgeLoad Reapply MI Mod Panel Group M_SR_RCTL_HOUSE_PG No Action Easy CC
CC Housing Purge SACCHousingPurgeLoad Reapply MI Mod PeopleCode M_SR_RCTL_HOUSE.OPRID.RowInit No Action Easy CC
CC Housing Purge SACCHousingPurgeLoad Reapply MI Mod Record M_SR_RCTL_HOUSE No Action Easy CC
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 150
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC Housing Purge SACCHousingPurgeLoad Reapply MI Mod SQR/SQC CC Changes will be necessary due to changes in 8 3.6
field names and record names for addresses.
msr00752.sqr Hand Apply Medium
CC Housing Purge SACCHousingPurgeLoad Reapply MI Mod SQR/SQC msr02164.sqr Hand Apply Medium CC 8 3.6
CC ID Card SACCIDCARDINTFC Eliminate MI Mod Field M_GL_FINORG_CD No Action Easy CC not needed for mcc00017 anymore now that 8 4
HR is live and only other reference is
conversion program.
CC ID Card SACCIDCARDINTFC Reapply MI Mod Field IDCARDCOLUMNNM Hand Apply Easy CC 0.25 0.0875
CC ID Card SACCIDCARDINTFC Reapply MI Mod Field IDCARDCOLUMNVALUE Hand Apply Easy CC 0.25 0.0875
CC ID Card SACCIDCARDINTFC Reapply MI Mod Field M_SA_AFFLTNS_2SEND Hand Apply Easy CC 0.25 0.0875
CC ID Card SACCIDCARDINTFC Reapply MI Mod Field M_SA_IDCARD_ACTN Hand Apply Easy CC 0.25 0.0875
CC ID Card SACCIDCARDINTFC Reapply MI Mod Field M_SA_IDCARD_SRCE Hand Apply Easy CC 0.25 0.0875
CC ID Card Reapply MI Mod Field DATASRCCD no action easy CC 0.25
CC ID Card Reapply MI Mod Field M_HS_MPATHQUEUEID No Action Easy CC 2 0
CC ID Card Reapply MI Mod Field PFERRORRCD No Action Easy CC 1 0
CC ID Card SACCIDCARDINTFC Reapply MI Mod PANEL M_SA_IDCRD_RCTL_PL Hand Apply Easy CC 2 0.7
CC ID Card SACCIDCARDINTFC Reapply MI Mod Panel Group M_SA_IDCRD_RCTL_PG Hand Apply Easy CC 1 0.35
CC ID Card SACCIDCARDINTFC Reapply MI Mod Peoplecode M_SA_IDCRD_RCTL.AS_OF_DTTM.FieldD Hand Apply Easy CC 2 0.7
efault
CC ID Card SACCIDCARDINTFC Reapply MI Mod Peoplecode M_SA_IDCRD_RCTL.OPRID.FieldDefault Hand Apply Easy CC 2 0.7
CC ID Card SACCIDCARDINTFC Reapply MI Mod Record M_HE_QUEUE_TBL No Action Easy CC cdt- not in compare rpts
CC ID Card SACCIDCARDINTFC Reapply MI Mod Record M_HE_QUEUE_TBL.M_HS_MPATHQUEU No Action Easy CC cdt- not in compare rpts 0.5 0
EID
CC ID Card SACCIDCARDINTFC Reapply MI Mod Record M_SA_ACADCAR_VW No Action Easy CC 0.5 0
CC ID Card SACCIDCARDINTFC Reapply MI Mod Record M_SA_IDCRD_RCTL Hand Apply Easy CC 0.5 0.175
CC ID Card SACCIDCARDINTFC Reapply MI Mod Record M_SA_PATHQUEOUT Hand Apply Easy CC 0.5 0.175
CC ID Card SACCIDCARDINTFC Reapply MI Mod Script checkid Hand Apply Easy CC 1 0.35
CC ID Card SACCIDCARDINTFC Reapply MI Mod Script createid Hand Apply Easy CC 1 0.35
CC ID Card SACCIDCARDINTFC Reapply MI Mod Script genentid Hand Apply Easy CC 1 0.35
CC ID Card SACCIDCARDINTFC Reapply MI Mod Script getid Hand Apply Easy CC 1 0.35
CC ID Card Push Process Reapply MI Mod SQR/SQC msa02106.sqr Hand Apply Medium CC 8 2.8
CC ID Card SACCIDCARDINTFC Reapply MI Mod SQR/SQC mcc00017.sqr Hand Apply Medium CC 8 2.8
CC ID Card SACCIDCARDINTFC Reapply MI Mod SQR/SQC mcc02152.sqr Hand Apply Easy CC 4 1.4
CC ID Card SACCIDCARDINTFC Reapply MI Mod SQR/SQC msa01912.sqr Hand Apply Difficult CC 16 5.6
CC ID Card SACCIDCARDINTFC Reapply MI Mod Xlat M_SA_AFFLTNS_2SEND.B .1901-01-01 No Action Easy CC
CC ID Card SACCIDCARDINTFC Reapply MI Mod Xlat M_SA_AFFLTNS_2SEND.H .1901-01-01 No Action Easy CC
CC ID Card SACCIDCARDINTFC Reapply MI Mod Xlat M_SA_AFFLTNS_2SEND.S .1901-01-01 No Action Easy CC
CC ID Card SACCIDCARDINTFC Reapply MI Mod Xlat M_SA_IDCARD_ACTN.DB .1901-01-01 No Action Easy CC
CC ID Card SACCIDCARDINTFC Reapply MI Mod Xlat M_SA_IDCARD_ACTN.DH .1901-01-01 No Action Easy CC
CC ID Card SACCIDCARDINTFC Reapply MI Mod Xlat M_SA_IDCARD_ACTN.DS .1901-01-01 No Action Easy CC
CC International Panels Reapply MI Mod Field M_CC_FIN_SUPP_MON no action easy
CC International Panels Reapply MI Mod Field M_CC_FIN_SUPP_TOT no action easy
CC International Panels Reapply MI Mod Field M_CC_I20_CITIZEN no action easy
CC International Panels Reapply MI Mod Field M_CC_I66_COU_BIRTH no action easy
CC International Panels Reapply MI Mod Field M_CC_I66_COU_CITIZ no action easy
CC International Panels Reapply MI Mod Field M_CC_I66_COU_RESID no action easy
CC International Panels Reapply MI Mod Field M_CC_I66_NBR no action easy
CC International Panels Reapply MI Mod Field M_CC_I66_PURPOSE no action easy
CC International Panels Reapply MI Mod Field M_CC_I66_STATUS no action easy
CC International Panels Reapply MI Mod Field M_CC_INITIALS no action easy
CC International Panels Reapply MI Mod Field M_CC_IPC no action easy
CC International Panels Reapply MI Mod Field M_CC_LEN_ST_UNITS no action easy
CC International Panels Reapply MI Mod Field M_CC_LEN_STUDY no action easy
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 151
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC International Panels Reapply MI Mod Field M_CC_LEV_ED_OTHER no action easy
CC International Panels Reapply MI Mod Field M_CC_OFF_TITLE no action easy
CC International Panels Reapply MI Mod Field M_CC_OTH_EXP_NT no action easy
CC International Panels Reapply MI Mod Field M_CC_OTH_ORG_NT no action easy
CC International Panels Reapply MI Mod Field M_CC_OTHER_ORG_NM no action easy
CC International Panels Reapply MI Mod Field M_CC_PERS_FUND_NT no action easy
CC International Panels Reapply MI Mod Field M_CC_PERS_FUND_SRC no action easy
CC International Panels Reapply MI Mod Field M_CC_SUPP_AMT_NT no action easy
CC International Panels Reapply MI Mod Field M_CC_TRANS_FROM no action easy
CC International Panels Reapply MI Mod Field M_CC_TUT_FEES_NT no action easy
CC International Panels Reapply MI Mod Field M_CC_VIS_COU_NT no action easy
CC International Panels Reapply MI Mod Field M_CC_VIS_COVRG_NT no action easy
CC International Panels Reapply MI Mod Field VISITOR_CATEGORY no action easy
CC International Panels Reapply MI Mod PANEL M_CC_I20_FORM1 no action easy
CC International Panels Reapply MI Mod PANEL M_CC_I20_FORM2 no action easy
CC International Panels Reapply MI Mod PANEL M_CC_I20_FORM3 no action easy
CC International Panels Reapply MI Mod PANEL M_CC_I20_FORM4 no action easy
CC International Panels Reapply MI Mod PANEL M_CC_I20_FORM7 no action easy
CC International Panels Reapply MI Mod PANEL M_CC_I20_FORM8 no action easy
CC International Panels Reapply MI Mod PANEL M_CC_I20DEF1_TABLE no action easy
CC International Panels Reapply MI Mod PANEL M_CC_I20DEF2_TABLE no action easy
CC International Panels Reapply MI Mod PANEL M_CC_I20EXP_TABLE no action easy
CC International Panels Reapply MI Mod PANEL M_CC_I20FND_TABLE no action easy
CC International Panels Reapply MI Mod PANEL M_CC_I20INF_TABLE no action easy
CC International Panels Reapply MI Mod PANEL M_CC_I20REL_TABLE no action easy
CC International Panels Reapply MI Mod PANEL M_CC_I20SCH_TABLE no action easy
CC International Panels Reapply MI Mod PANEL M_CC_I20TUT_TABLE no action easy
CC International Panels Reapply MI Mod PANEL M_CC_I66_FORM1 no action easy
CC International Panels Reapply MI Mod PANEL M_CC_I66_FORM1_A no action easy
CC International Panels Reapply MI Mod PANEL M_CC_I66_FORM2 no action easy
CC International Panels Reapply MI Mod PANEL M_CC_I66_FORM3 no action easy
CC International Panels Reapply MI Mod PANEL M_CC_I66_FORM4 no action easy
CC International Panels Reapply MI Mod PANEL M_CC_I66_FORM5 no action easy
CC International Panels Reapply MI Mod PANEL M_CC_I66COU_TABLE no action easy
CC International Panels Reapply MI Mod PANEL M_CC_I66DEF1_TABLE no action easy
CC International Panels Reapply MI Mod PANEL M_CC_I66DEF2_TABLE no action easy
CC International Panels Reapply MI Mod PANEL M_CC_I66GOV_TABLE no action easy
CC International Panels Reapply MI Mod PANEL M_CC_I66INT_TABLE no action easy
CC International Panels Reapply MI Mod PANEL M_CC_I66POS_TABLE no action easy
CC International Panels Reapply MI Mod PANEL M_CC_I66SIG_TABLE no action easy
CC International Panels Reapply MI Mod PANEL M_CC_I66SUB_TABLE no action easy
CC International Panels Reapply MI Mod Panel Group M_CC_I20 no action easy
CC International Panels Reapply MI Mod Panel Group M_CC_I20_SETUP no action easy
CC International Panels Reapply MI Mod Panel Group M_CC_I20FND_TBL no action easy
CC International Panels Reapply MI Mod Panel Group M_CC_I20INF_TBL no action easy
CC International Panels Reapply MI Mod Panel Group M_CC_I20REL_TBL no action easy
CC International Panels Reapply MI Mod Panel Group M_CC_I66 no action easy
CC International Panels Reapply MI Mod Panel Group M_CC_I66_SETUP no action easy
CC International Panels Reapply MI Mod Panel Group M_CC_I66COU_TBL no action easy
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 152
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC International Panels Reapply MI Mod Panel Group M_CC_I66GOV_TBL no action easy
CC International Panels Reapply MI Mod Panel Group M_CC_I66INT_TBL no action easy
CC International Panels Reapply MI Mod Panel Group M_CC_I66POS_TBL no action easy
CC International Panels Reapply MI Mod Panel Group M_CC_I66SUB_TBL no action easy
CC International Panels Reapply MI Mod Peoplecode M_CC_FUNCLIB.M_CC_FIN_SUPP_TOT.F no action easy
ieldFormula
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_DF_TBL.FROM_DATE.FieldEdit no action easy
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_DF_TBL.FROM_DATE.SaveEdi no action easy
t
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_DF_TBL.NBR_MONTH.FieldEdi no action easy
t
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_DF_TBL.TO_DATE.FieldEdit no action easy
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_FORM.ADM_APPL_NBR.Field no action easy
Change
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_FORM.ADM_APPL_NBR.RowIn no action easy
sert
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_FORM.COUNTRY_GUARDIAN. no action easy
FieldChange
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_FORM.DATE_ISSUED.RowInse no action easy
rt
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_FORM.DEPENDENT_EXPENS no action easy
ES.FieldChange
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_FORM.EMPLID.SaveEdit no action easy
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_FORM.ENG_PROFICIENCY.Fie no action easy
ldChange
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_FORM.ENG_PROFICIENCY.Ro no action easy
wInit
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_FORM.FAMILY_NAME.FieldDef no action easy
ault
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_FORM.FIRST_NAME.FieldDefa no action easy
ult
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_FORM.FROM_DATE.FieldEdit no action easy
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_FORM.FROM_DATE.SaveEdit no action easy
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_FORM.FUND_OTHER_SOURC no action easy
E.FieldChange
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_FORM.LIVING_EXPENSES.Fiel no action easy
dChange
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_FORM.LVL_OF_EDUC.FieldCh no action easy
ange
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_FORM.LVL_OF_EDUC.RowInit no action easy
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_FORM.M_CC_I20_CITIZEN.Fiel no action easy
dDefault
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 153
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_FORM.M_CC_IPC.FieldChange no action easy
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_FORM.MAJOR.RowInsert no action easy
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_FORM.NAME_SCH_OFF.Field no action easy
Change
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_FORM.NBR_MONTH.FieldEdit no action easy
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_FORM.ON_CAMPUS_EMPLOY no action easy
.FieldChange
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_FORM.OTHER.FieldChange no action easy
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_FORM.OTHER.RowInit no action easy
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_FORM.OTHER_EXPENSES.Fie no action easy
ldChange
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_FORM.PERSONAL_FUND.Fiel no action easy
dChange
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_FORM.SCHOOL_FUND.FieldC no action easy
hange
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_FORM.SCHOOL_TRANSFER.F no action easy
ieldChange
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_FORM.SCHOOL_TRANSFER.R no action easy
owInit
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_FORM.TO_DATE.FieldEdit no action easy
CC International Panels Reapply MI Mod Peoplecode M_CC_I20_FORM.TUITION_FEES.FieldCh no action easy
ange
CC International Panels Reapply MI Mod Peoplecode M_CC_I66_DF_TBL.END_DATE.FieldEdit no action easy
CC International Panels Reapply MI Mod Peoplecode M_CC_I66_DF_TBL.END_DATE.SaveEdit no action easy
CC International Panels Reapply MI Mod Peoplecode M_CC_I66_DF_TBL.START_DATE.FieldEd no action easy
it
CC International Panels Reapply MI Mod Peoplecode M_CC_I66_FORM.ADM_APPL_NBR.RowIn no action easy
sert
CC International Panels Reapply MI Mod Peoplecode M_CC_I66_FORM.AGENCY_AMT1.FieldCh no action easy
ange
CC International Panels Reapply MI Mod Peoplecode M_CC_I66_FORM.AGENCY_AMT2.FieldCh no action easy
ange
CC International Panels Reapply MI Mod Peoplecode M_CC_I66_FORM.DATE_PREPARER.Row no action easy
Insert
CC International Panels Reapply MI Mod Peoplecode M_CC_I66_FORM.EMPLID.SaveEdit no action easy
CC International Panels Reapply MI Mod Peoplecode M_CC_I66_FORM.END_DATE.FieldChang no action easy
e
CC International Panels Reapply MI Mod Peoplecode M_CC_I66_FORM.END_DATE.FieldEdit no action easy
CC International Panels Reapply MI Mod Peoplecode M_CC_I66_FORM.END_DATE.SaveEdit no action easy
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 154
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC International Panels Reapply MI Mod Peoplecode M_CC_I66_FORM.FAMILY_NAME.FieldDef no action easy
ault
CC International Panels Reapply MI Mod Peoplecode M_CC_I66_FORM.FIRST_NAME.FieldDefa no action easy
ult
CC International Panels Reapply MI Mod Peoplecode M_CC_I66_FORM.M_CC_I66_NBR.FieldEd no action easy
it
CC International Panels Reapply MI Mod Peoplecode M_CC_I66_FORM.M_CC_I66_NBR.RowIns no action easy
ert
CC International Panels Reapply MI Mod Peoplecode M_CC_I66_FORM.M_CC_I66_PURPOSE.F no action easy
ieldChange
CC International Panels Reapply MI Mod Peoplecode M_CC_I66_FORM.M_CC_I66_PURPOSE. no action easy
RowInit
CC International Panels Reapply MI Mod Peoplecode M_CC_I66_FORM.M_CC_I66_STATUS.Ro no action easy
wInsert
CC International Panels Reapply MI Mod Peoplecode M_CC_I66_FORM.M_CC_IPC.FieldChange no action easy
CC International Panels Reapply MI Mod Peoplecode M_CC_I66_FORM.MIDDLE_NAME.FieldDe no action easy
fault
CC International Panels Reapply MI Mod Peoplecode M_CC_I66_FORM.NAME_PREPARER.Fiel no action easy
dChange
CC International Panels Reapply MI Mod Peoplecode M_CC_I66_FORM.ORG_AMT1.FieldChang no action easy
e
CC International Panels Reapply MI Mod Peoplecode M_CC_I66_FORM.ORG_AMT2.FieldChang no action easy
e
CC International Panels Reapply MI Mod Peoplecode M_CC_I66_FORM.OTHER_ORG_AMT.Fiel no action easy
dChange
CC International Panels Reapply MI Mod Peoplecode M_CC_I66_FORM.PERSONAL_FUND_AM no action easy
T.FieldChange
CC International Panels Reapply MI Mod Peoplecode M_CC_I66_FORM.SEX.SaveEdit no action easy
CC International Panels Reapply MI Mod Peoplecode M_CC_I66_FORM.START_DATE.FieldCha no action easy
nge
CC International Panels Reapply MI Mod Peoplecode M_CC_I66_FORM.SUPPORT_AMT.FieldC no action easy
hange
CC International Panels Reapply MI Mod Peoplecode M_CC_I66_FORM.VIS_COUNTRY_AMT.Fi no action easy
eldChange
CC International Panels Reapply MI Mod Peoplecode M_CC_I66_FORM.VIS_COVERAGE_AMT. no action easy
FieldChange
CC International Panels Reapply MI Mod Peoplecode M_CC_I66_FORM.VISITOR_CATEGORY.F no action easy
ieldChange
CC International Panels Reapply MI Mod Record M_CC_I_AD_AP_VW no action easy
CC International Panels Reapply MI Mod Record M_CC_I_PROG_VW no action easy
CC International Panels Reapply MI Mod Record M_CC_I20_DF_TBL no action easy
CC International Panels Reapply MI Mod Record M_CC_I20_FM_VW no action easy
CC International Panels Reapply MI Mod Record M_CC_I20_FORM no action easy
CC International Panels Reapply MI Mod Record M_CC_I20CIT_VW no action easy
CC International Panels Reapply MI Mod Record M_CC_I20EXP_TBL no action easy
CC International Panels Reapply MI Mod Record M_CC_I20FND_TBL no action easy
CC International Panels Reapply MI Mod Record M_CC_I20FND_VW no action easy
CC International Panels Reapply MI Mod Record M_CC_I20INF_TBL no action easy
CC International Panels Reapply MI Mod Record M_CC_I20INF_VW no action easy
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 155
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC International Panels Reapply MI Mod Record M_CC_I20REL_TBL no action easy
CC International Panels Reapply MI Mod Record M_CC_I20REL_VW no action easy
CC International Panels Reapply MI Mod Record M_CC_I20SCH_TBL no action easy
CC International Panels Reapply MI Mod Record M_CC_I20TUT_TBL no action easy
CC International Panels Reapply MI Mod Record M_CC_I66_DF_TBL no action easy
CC International Panels Reapply MI Mod Record M_CC_I66_FM_VW no action easy
CC International Panels Reapply MI Mod Record M_CC_I66_FORM no action easy
CC International Panels Reapply MI Mod Record M_CC_I66COU_TBL no action easy
CC International Panels Reapply MI Mod Record M_CC_I66COU_VW no action easy
CC International Panels Reapply MI Mod Record M_CC_I66GOV_TBL no action easy
CC International Panels Reapply MI Mod Record M_CC_I66GOV_VW no action easy
CC International Panels Reapply MI Mod Record M_CC_I66INT_TBL no action easy
CC International Panels Reapply MI Mod Record M_CC_I66INT_VW no action easy
CC International Panels Reapply MI Mod Record M_CC_I66POS_TBL no action easy
CC International Panels Reapply MI Mod Record M_CC_I66POS_VW no action easy
CC International Panels Reapply MI Mod Record M_CC_I66SIG_TBL no action easy
CC International Panels Reapply MI Mod Record M_CC_I66SUB_TBL no action easy
CC International Panels Reapply MI Mod Record M_CC_I66SUB_VW no action easy
CC International Panels Reapply MI Mod Record M_CC_LAST_NM_VW no action easy
CC International Panels Reapply MI Mod Xlat M_CC_I66_PURPOSE.A .1901-01-01 no action easy
CC International Panels Reapply MI Mod Xlat M_CC_I66_PURPOSE.B .1901-01-01 no action easy
CC International Panels Reapply MI Mod Xlat M_CC_I66_PURPOSE.E .1901-01-01 no action easy
CC International Panels Reapply MI Mod Xlat M_CC_I66_PURPOSE.F .1901-01-01 no action easy
CC International Panels Reapply MI Mod Xlat M_CC_I66_PURPOSE.I .1901-01-01 no action easy
CC International Panels Reapply MI Mod Xlat M_CC_I66_PURPOSE.R .1901-01-01 no action easy
CC International Panels Reapply MI Mod Xlat M_CC_I66_PURPOSE.T .1901-01-01 no action easy
CC International Panels Reapply MI Mod Xlat M_CC_I66_STATUS.D .1901-01-01 no action easy
CC International Panels Reapply MI Mod Xlat M_CC_I66_STATUS.J .1901-01-01 no action easy
CC International Panels Reapply MI Mod Xlat M_CC_I66_STATUS.U .1901-01-01 no action easy
CC International Panels Reapply MI Mod Xlat M_CC_I66_STATUS.V .1901-01-01 no action easy
CC International Panels Reapply MI Mod Xlat M_CC_LEV_ED_OTHER.CUGP.1901-01- no action easy
01
CC International Panels Reapply MI Mod Xlat M_CC_LEV_ED_OTHER.NDG .1901-01-01 no action easy
CC International Panels Reapply MI Mod Xlat M_CC_LEV_ED_OTHER.NDPG.1901-01- no action easy
01
CC International Panels Reapply MI Mod Xlat M_CC_LEV_ED_OTHER.NDU .1901-01-01 no action easy
CC International Panels Reapply MI Mod Xlat M_CC_LEV_ED_OTHER.OPT .1901-01-01 no action easy
CC International Panels Reapply MI Mod Xlat M_CC_LEV_ED_OTHER.PG .1901-01-01 no action easy
CC Mass Change batch scheduling Build MI Mod SQR/SQC Clone of FA SQR for Mass Change Hand apply Easy Revised
CC Mass Change 3C Security Views Eliminate MI Mod PANEL MC_DEFN_01 no action Easy CC Not on v8 compare report/access db
CC Mass Change Performance Eliminate MI Mod Peoplecode MC_WRK.FUNCLIB_02.FieldFormula Hand Apply Easy CC ***Cannot find in compare binders
Performance will need to be reassessed once
we know what the usage will be.
CC Mass Change Performance Eliminate MI Mod Peoplecode MC_WRK.FUNCLIB_03.FieldFormula Hand Apply Easy CC ***Cannot find in compare binders
Performance will need to be reassessed once
we know what the usage will be.
CC Mass Change 3C Security Views Eliminate MI Mod Record COMM_MC_VW no action Easy CC
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 156
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC Mass Change 3C Security Views Eliminate MI Mod Record M_SA_OPR_CAT_VW no action Easy CC
CC Mass Change 3C Security Views Eliminate MI Mod Record M_SA_OPR_COM_VW no action Easy CC 8 4
CC Mass Change 3C Security Views Eliminate MI Mod Record M_SA_OPR_CXT_VW no action Easy CC
CC Mass Change 3C Security Views Eliminate MI Mod Record M_SA_OPR_LTR_VW no action Easy CC 4 2
CC Mass Change Org Comm Mass Change Eliminate MI Mod Record M_SA_COM_TMP2MC no action Easy CC 4 2
CC Mass Change Org Comm Mass Change Eliminate MI Mod Record M_SA_ORG_DUP_MC no action Easy CC
CC Mass Change Org Comm Mass Change Eliminate MI Mod Record M_SA_ORG_MC_VW no action Easy CC
CC Mass Change Org Comm Mass Change Eliminate MI Mod Record M_SA_ORG_TMP_MC no action Easy CC
CC Mass Change Org Comm Mass Change Eliminate MI Mod Record M_SA_ORG_TMP2MC no action Easy CC
CC Mass Change ccloader: comm enclosure codes
Eliminate MI Mod SQR/SQC ccloader.sqr no action Easy CC
CC Mass Change ccloader: comm signer Eliminate MI Mod SQR/SQC ccloader.sqr Hand Apply Easy CC
CC Mass Change ccloader:Staggered communication dates
Eliminate MI Mod SQR/SQC ccloader.sqr no action Easy CC This portion of ccloader.sqr should be 8 4
delivered in v8--may not be necessary to
reapply
CC Mass Change Communication Assignment eapply MI Mod
R Field M_SA_MULTI_SW no action CC
CC Mass Change Mass Change Security Reapply MI Mod Menu MASS_CHANGE Hand Apply Easy CC Not on v8 compare report/access db 1 0.4
CC Mass Change R
Communication Assignment eapply MI Mod PANEL M_SA_MASSCHG_PNL no action CC This panel appears under Manage
Communications menu--tracked on 3Cs
spreadsheet
CC Mass Change Mass Change Security Reapply MI Mod PANEL M_SA_MC_CAR_SCRTY no action Easy CC
CC Mass Change Mass Change Security Reapply MI Mod PANEL M_SA_MC_DEFN_SCRTY no action Easy CC
CC Mass Change Mass Change Security Reapply MI Mod PANEL M_SA_MCPROG_SCRTY no action Easy CC 2 0
CC Mass Change Mass Change Security Reapply MI Mod PANEL RUN_MASSCHNG Hand Apply Easy CC Not on v8 compare report/access db 2 0.8
CC Mass Change Communication Assignment eapply MI Mod
R Panel Group M_SA_MASSCHG_PNLG no action CC
CC Mass Change Mass Change Security Reapply MI Mod Panel Group M_SA_MC_CAR_SCRTY no action Easy CC
CC Mass Change Mass Change Security Reapply MI Mod Panel Group M_SA_MC_DEFN_SCRTY no action Easy CC 1 0
CC Mass Change Mass Change Security Reapply MI Mod Panel Group M_SA_MCPROG_SCRTY no action Easy CC 2 0
CC Mass Change Mass Change Security Reapply MI Mod Panel Group MC_DEFN_SA Hand Apply Easy CC 1 0.4
CC Mass Change R
Communication Assignment eapply MI Mod Peoplecode M_SA_MASSC_CNTL.OPRID.FieldDefault no action CC
CC Mass Change Mass Change Security Reapply MI Mod Peoplecode MC_DEFN.OPRID.FieldFormula Hand Apply Easy CC 2 0.8
CC Mass Change Mass Change Security Reapply MI Mod Peoplecode MC_DEFN_CRIT.ARITH_OPERATION.Row no action Easy CC Consider keeping this code as a safety
Delete measure even if MAIS staff will be the only
ones saving definitions
CC Mass Change Mass Change Security Reapply MI Mod Peoplecode MC_DEFN_CRIT_VL.MC_FIELD_VALUE.S no action Easy CC Consider keeping this code as a safety
aveEdit measure even if MAIS staff will be the only
ones saving definitions
***Could not find this object in v8 compare
binders.
CC Mass Change Mass Change Security Reapply MI Mod Peoplecode MC_RUN_CNTL.MC_DEFN_ID.SaveEdit no action Easy CC ***Could not find this object in v8 compare
binders.
CC Mass Change Mass Change Security Reapply MI Mod Peoplecode MC_RUN_CNTL.MC_GROUP_ID.SaveEdit no action Easy CC ***Could not find this object in v8 compare
binders.
CC Mass Change Mass Change Security Reapply MI Mod Peoplecode MC_WRK.MC_CHANGED_SW.SaveEdit no action Easy CC Consider keeping this code as a safety
measure even if MAIS staff will be the only
ones saving definitions
***Could not find this object in v8 compare
binders.
CC Mass Change R
Communication Assignment eapply MI Mod Record M_SA_MASSC_CNTL no action CC
CC Mass Change Mass Change Security Reapply MI Mod Record M_SA_ADM_MC_VW no action Easy CC
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 157
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC Mass Change Mass Change Security Reapply MI Mod Record M_SA_APRS_MC_VW no action Easy CC
CC Mass Change Mass Change Security Reapply MI Mod Record M_SA_MCCAR_SCRY no action Easy CC
CC Mass Change Mass Change Security Reapply MI Mod Record M_SA_MCCAR_VW no action Easy CC
CC Mass Change Mass Change Security Reapply MI Mod Record M_SA_MCDEF_SCRY no action Easy CC 0.5 0
CC Mass Change Mass Change Security Reapply MI Mod Record M_SA_MCDEF_VW no action Easy CC
CC Mass Change Mass Change Security Reapply MI Mod Record M_SA_MCPROG_SCY no action Easy CC
CC Mass Change Mass Change Security Reapply MI Mod Record M_SA_PCHK_MC_VW no action Easy CC
CC Mass Change Mass Change Security Reapply MI Mod Record MC_DEFN_SA.Acad_Career Hand Apply Easy CC 0.5 0.2
CC Mass Change Reapply MI
UMICH--Checklist Secndary Template Mod Record M_SA_SCHK_MC_VW no action easy CC Not used since 12/19/2000--decision to
reapply will be based on Mark's discussions
with users.
CC Mass Change ccloader: Rollback Reapply MI Mod SQR/SQC ccloader.sqr Hand Apply Easy CC look for pglozin MSR about this 4 1.6
CC Mass Change Communication Assignment eapply MI Mod
R SQR/SQC mcc00115.sqr Hand Apply Medium CC If we determine that we still need this--it will 8 4
have to be modifed due to changes in
PS_COMMUNICATIONS record.
CC Mass Change Communication Assignment eapply MI Mod
R SQR/SQC mcc00116.sqc no action Easy CC
CC Online Personal Data Gray fields on Personal Build MI Mod Panel Gray fields on Personal Data Panels Hand apply Easy Revised 2 0
Data Panels
CC Online Personal Data Require Emplid for HR Build MI Mod Panel Require Emplid for HR applicants Hand apply Medium Revised 4 1
applicants
CC Online Personal Data Citizenship/country Build MI Mod Peoplecode Citizenship/country syncing Hand apply Medium New 4 1
syncing
CC Online Personal Data Require Emplid for HR Build MI Mod PeopleCode Require Emplid for HR applicants Hand apply Medium New
applicants
CC Online Personal Data Require Emplid for HR Build MI Mod Record Require Emplid for HR applicants Hand apply Medium Revised
applicants
CC Online Personal Data general Eliminate MI Mod Field M_CC_SADTL_PBTN1 no action easy CC
CC Online Personal Data general Eliminate MI Mod Field M_CC_SADTL_PBTN2 no action easy CC 20 12
CC Online Personal Data general Eliminate MI Mod Field M_CC_SADTL_PBTN3 no action easy CC
CC Online Personal Data general Eliminate MI Mod Field M_CC_SADTL_PBTN4 no action easy CC
CC Online Personal Data No online references Eliminate MI Mod Field BIRTHCOUNTRY_DESCR no action easy 2 0
CC Online Personal Data No online references Eliminate MI Mod Field GEOCOUNTRY_DESCR no action easy CC 1 0
CC Online Personal Data No online references Eliminate MI Mod Field M_SA_COUNTRY no action easy CC
CC Online Personal Data No online references Eliminate MI Mod Field VISACOUNTRY_DESCR no action easy CC
CC Online Personal Data general Eliminate MI Mod PANEL APP_PERSONAL_DATAI no action easy CC
CC Online Personal Data general Eliminate MI Mod PANEL SA_BIO_DEMO_DATA2 no action easy CC Panel is obsolete in version 8. We do not use
this panel in v76.
CC Online Personal Data Eliminate MI Mod Peoplecode PERS_NAME_TYPE.NAME_TYPE.RowIns no action easy CC
ert
CC Online Personal Data External System Reapply MI Mod Field EXTERNAL_SYSTEM_ID no action easy CC
CC Online Personal Data general Reapply MI Mod Field CONTACT_NAME no action easy CC Conflict with HR- they have copy yes
CC Online Personal Data general Reapply MI Mod Field NATIONAL_ID no action easy CC Conflict with HR- they have copy yes
CC Online Personal Data GEOLOC Reapply MI Mod Field M_CC_MICOUNTY no action easy CC
CC Online Personal Data NID History Reapply MI Mod Field M_CC_PREV_NATL_ID no action easy CC
CC Online Personal Data Reapply MI Mod Field CITY_PHONE_CD_AADS Hand Apply easy CC 0.25 0.1125
CC Online Personal Data Reapply MI Mod Field CNTRY_PHONE_CD_AAD Hand Apply easy CC 0.25 0.1125
CC Online Personal Data Reapply MI Mod Field VISA_TYPE no action easy CC
CC Online Personal Data general Reapply MI Mod Menu MAINTAIN_PEOPLE_DATA hand apply medium CC 2 0.9
CC Online Personal Data External System Reapply MI Mod PANEL EXTERNAL_SYS_ID hand apply easy CC 2 0.9
CC Online Personal Data general Reapply MI Mod PANEL APP_PERSONAL_DATA2 hand apply Medium CC might not have to hand apply since v8 has
separate panel for phone and address types
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 158
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC Online Personal Data general Reapply MI Mod PANEL LANGUAGES_NTR hand apply easy CC Tim changed auto select to No on the scroll. 2 0.9
Panel renamed to app_languages in v8…may
have to reapply no auto select
CC Online Personal Data general Reapply MI Mod PANEL PERSONAL_DATA2 no action easy CC Not on 76 compares. There are no
differences in compares using query.
CC Online Personal Data general Reapply MI Mod PANEL RELATIONSHIPS no action easy CC 2 0.5
CC Online Personal Data GEOLOC Reapply MI Mod PANEL M_CC_GEOLOC no action easy CC 4 1
CC Online Personal Data GEOLOC Reapply MI Mod PANEL M_CC_MICNTY_PNL no action easy CC Geoloc
CC Online Personal Data HRMS Reapply MI Mod PANEL NID_DISPLAY_SBP hand apply easy CC field m_cc_derived.nid_special_char added to 2 0.9
sbp
CC Online Personal Data HRMS Reapply MI Mod PANEL PERSONAL_D2USA_SBP no action easy CC
CC Online Personal Data HRMS Reapply MI Mod PANEL PERSONAL_DATA2_US no action easy CC
CC Online Personal Data restricted fields Reapply MI Mod PANEL APP_PERSONAL_DATA1 hand apply Medium CC 0
CC Online Personal Data restricted fields Reapply MI Mod PANEL PERS_SRCH_CS_SBP hand apply easy CC added field relation label (EMPLOYEE) and 2 0.9
restricted Y/N switch and made EMPLID a
custom size.
CC Online Personal Data restricted fields Reapply MI Mod PANEL PERS_SRCH_SBP hand apply easy CC added field relation label (EMPLOYEE) and 2 0.9
restricted Y/N switch and made EMPLID a
custom size.
CC Online Personal Data restricted fields Reapply MI Mod PANEL PERSONAL_DATA1 hand apply Medium CC 1 0.45
CC Online Personal Data restricted fields Reapply MI Mod PANEL SA_BIO_DEMO_DATA1 no action easy CC Panel is obsolete in version 8. We do not use 1 0
this panel in v76.
CC Online Personal Data restricted fields Reapply MI Mod PANEL SA_BIO_DEMO_DATA3 hand apply easy CC 2 0.9
CC Online Personal Data ssn history panel Reapply MI Mod PANEL M_CC_SSN_HIST_PNL no action easy CC 1 0
CC Online Personal Data Reapply MI Mod PANEL ADA_COUNTRY_TBL Hand Apply easy CC 2 0.9
CC Online Personal Data Reapply MI Mod PANEL ADA_LOAD_PARMSII Hand Apply Easy CC 2 0.9
CC Online Personal Data Reapply MI Mod PANEL ADA_POST_PARMS Hand Apply Easy CC 2 0.9
CC Online Personal Data Reapply MI Mod PANEL NID_SBP hand apply easy CC field m_cc_derived.nid_special_char added to 2 0.9
sbp
CC Online Personal Data Reapply mi Mod Panel VISA_PERMIT_DETAIL hand apply Easy cc 2 0.9
CC Online Personal Data External System Reapply MI Mod Panel Group EXT_SYS_ID_PERS hand apply easy CC 1 0.45
CC Online Personal Data External System Reapply MI Mod Panel Group EXT_SYS_ID_STDNT no action easy CC 2 0
CC Online Personal Data general Reapply MI Mod Panel Group E_MAIL_ADDRESSES hand apply easy CC 1 0.45
CC Online Personal Data general Reapply MI Mod Panel Group LANGUAGES_PERS hand apply easy CC 1 0.45
CC Online Personal Data general Reapply MI Mod Panel Group NAMES_SA_ADMA hand apply easy CC 1 0.45
CC Online Personal Data general Reapply MI Mod Panel Group NAMES_SA_ADMP hand apply easy CC 1 0.45
CC Online Personal Data general Reapply MI Mod Panel Group PERSONAL_DATA (USA) no action easy CC
CC Online Personal Data general Reapply MI Mod Panel Group PUBLICATIONS_ADMA hand apply easy CC 1 0.45
CC Online Personal Data general Reapply MI Mod Panel Group PUBLICATIONS_ADMP hand apply easy CC 1 0.45
CC Online Personal Data general Reapply MI Mod Panel Group RELATIONSHIPS hand apply easy CC 1 0.45
CC Online Personal Data general Reapply MI Mod Panel Group WRK_EXPRNCE_ADMA hand apply easy CC 1 0.45
CC Online Personal Data general Reapply MI Mod Panel Group WRK_EXPRNCE_ADMP hand apply easy CC 1 0.45
CC Online Personal Data GEOLOC Reapply MI Mod Panel Group M_CC_GEOLOC_PNLGP no action easy CC 0.5 0
CC Online Personal Data GEOLOC Reapply MI Mod Panel Group M_CC_MICNTY_PNLGP no action easy CC 0.5 0
CC Online Personal Data HRMS Reapply MI Mod Panel Group PERSONAL_DATA (Global) hand apply easy CC ask HR 1 0.45
CT/RR- There are panels in this panel group
that are being kept so we essentially need to
keep the panel group. We will work with HR
in the design phase on the Pmod UM
modification.
CC Online Personal Data ssn history panel Reapply MI Mod Panel Group M_PNLG_SSN_HIST no action easy CC
CC Online Personal Data Reapply MI Mod Panel Group ADA_COUNTRY_TBL hand apply Easy cc 1 0.45
CC Online Personal Data Reapply MI Mod Panel Group BIO_DEMO_PERSF Hand Apply Easy CC 1 0.45
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 159
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC Online Personal Data Blank NID insert Reapply MI Mod Peoplecode PERS_NID.EMPLID.SavePostChange no action easy CC 0.5 0
CC Online Personal Data citizenship sync Reapply MI Mod Peoplecode CITIZENSHIP.COUNTRY.FieldChange hand apply medium CC We will need to redesgin this (or eliminate) 4 1.8
CC Online Personal Data citizenship sync Reapply MI Mod Peoplecode DERIVED_PERDATA.CITIZENSHIP_STAT hand apply medium CC We will need to redesgin this (or eliminate). 4 1.8
US.FieldEdit JW: need to resolve reference to
personal_data.citizenship prior value
CC Online Personal Data citizenship sync Reapply MI Mod Peoplecode PERSONAL_DATA.CITIZENSHIP_STATUS no action easy CC This will need to be redesigned. 0.5 0
.FieldEdit
CC Online Personal Data citizenship sync Reapply MI Mod Peoplecode PERSONAL_DATA.CITIZENSHIP_STATUS no action medium CC This will need to be redesigned. 0.5 0
.SavePostChange
CC Online Personal Data citizenship sync Reapply MI Mod Peoplecode SA_CITIZEN_VW.SA_COUNTRY.FieldCha no action easy CC redesign UMICH mod
nge CW/RR- Remove if not necessary with new
Citizenship design
CC Online Personal Data Duplicate NID error Reapply MI Mod Peoplecode PERS_NID.EMPLID.FieldFormula no action easy CC 0.5 0
CC Online Personal Data External System Reapply MI Mod Peoplecode EXTERNAL_SYSTEM.EXTERNAL_SYSTE no action easy CC 0.5 0
M_ID.SaveEdit
CC Online Personal Data External System Reapply MI Mod Peoplecode M_CC_SRCH_EXTID.EMPLID.SearchInit no action easy CC 0.5 0
CC Online Personal Data External System Reapply MI Mod Peoplecode M_CC_SRCH_EXTID.FIRST_NAME_SRCH no action easy CC
.SearchSave
CC Online Personal Data External System Reapply MI Mod Peoplecode M_CC_SRCH_EXTID.LAST_NAME_SRCH. no action easy CC
SearchSave
CC Online Personal Data External System Reapply MI Mod Peoplecode M_CC_STDNT_SRCH.ACAD_CAREER.Se no action easy CC
archInit
CC Online Personal Data External System Reapply MI Mod Peoplecode M_CC_STDNT_SRCH.EMPLID.SearchInit no action easy CC 0.5 0
CC Online Personal Data External System Reapply MI Mod Peoplecode M_CC_STDNT_SRCH.FIRST_NAME_SRC no action easy CC 0.5 0
H.SearchSave
CC Online Personal Data External System Reapply MI Mod Peoplecode M_CC_STDNT_SRCH.LAST_NAME_SRC no action easy CC
H.SearchSave
CC Online Personal Data general Reapply MI Mod Peoplecode DERIVED_PERDATA.CAMPUS_ID.RowInit no action medium CC JW: Deals with restricted fields. Must be
changed to reflect new permissions.
CC Online Personal Data general Reapply MI Mod Peoplecode DERIVED_PERDATA.DISABLED_VET.Ro no action easy CC
wInit
CC Online Personal Data General Reapply MI Mod Peoplecode NAMEGBL_SBR.FIRST_NAME.FieldChang hand apply easy CC Not in Access DB (RR/CW) 2 0.9
e Consider keeping this code as a safety
measure even if MAIS staff will be the only
ones saving definitions
***Could not find this object in v8 compare
binders.
CC Online Personal Data General Reapply MI Mod Peoplecode NAMEGBL_SBR.LAST_NAME.FieldChang hand apply easy CC Not in Access DB (RR/CW) 2 0.9
e Consider keeping this code as a safety
measure even if MAIS staff will be the only
ones saving definitions
***Could not find this object in v8 compare
binders.
CC Online Personal Data general Reapply MI Mod Peoplecode NAMES.NAME_TYPE.RowDelete no action easy CC
CC Online Personal Data general Reapply MI Mod Peoplecode NAMES.NAME_TYPE.SaveEdit no action easy CC
CC Online Personal Data general Reapply MI Mod Peoplecode NID_SBR.NATIONAL_ID.FieldChange no action easy CC
CC Online Personal Data general Reapply MI Mod Peoplecode NID_SBR.NATIONAL_ID.FieldDefault no action easy CC
CC Online Personal Data general Reapply MI Mod Peoplecode NID_SBR.NATIONAL_ID.FieldEdit hand apply easy CC 2 0.9
CC Online Personal Data general Reapply MI Mod Peoplecode PERS_DATA_EFFDT.EFFDT.RowInt hand apply easy CC 2 0.9
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 160
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC Online Personal Data general Reapply MI Mod Peoplecode PERS_DATA_EFFDT.EFFDT.SavePostCha hand apply easy CC This code was moved to funclib_hr.update 2 0.9
nge addres. Fieldformula
It's using new code. Hand apply default to
data_source to ONL. Do not reapply
M_CC_PHNONLY_SW on insert.
CC Online Personal Data general Reapply MI Mod Peoplecode PERSONAL_DATA.CAMPUS_ID.SaveEdit hand apply Medium CC check 8.0 compares 4 1.8
CW/RR- Code has moved. More research
required.
CC Online Personal Data Generate Random Emplid Reapply MI Mod Peoplecode h
PERSONAL_DATA.EMPLID.SavePostChangeand apply Difficult CC 8 3.6
CC Online Personal Data Generate Random Emplid Reapply MI Mod Peoplecode PERSONAL_DATA.EMPLID.SavePrechang hand apply medium CC 4 1
e
CC Online Personal Data Generate Random Emplid Reapply MI Mod Peoplecode PERSONAL_DATA.EMPLID.SearchSave no action easy CC
CC Online Personal Data GEOLOC Reapply MI Mod Peoplecode M_CC_DERIVED2.EFFECTIVE_TERM.Ro no action easy CC
wInit
CC Online Personal Data GEOLOC Reapply MI Mod Peoplecode M_CC_DERIVED2.EFFECTIVE_TERM.Sav no action easy CC
ePostChange
CC Online Personal Data GEOLOC Reapply MI Mod Peoplecode M_CC_GEOLOC.COUNTRY.FieldChange no action easy CC
CC Online Personal Data GEOLOC Reapply MI Mod Peoplecode M_CC_GEOLOC.EFFECTIVE_TERM.Field no action easy CC
Change
CC Online Personal Data GEOLOC Reapply MI Mod Peoplecode M_CC_GEOLOC.M_CC_MICOUNTY.Field no action easy CC
Change
CC Online Personal Data GEOLOC Reapply MI Mod Peoplecode M_CC_GEOLOC.M_CC_MICOUNTY.Save no action easy CC
Edit
CC Online Personal Data GEOLOC Reapply MI Mod Peoplecode M_CC_GEOLOC.STATE.FieldChange no action easy CC
CC Online Personal Data GEOLOC Reapply MI Mod Peoplecode M_CC_GEOLOC.STATE.RowInit no action easy CC
CC Online Personal Data HRMS Reapply MI Mod Peoplecode PERSONAL_DATA.EMPLID.SaveEdit hand apply Difficult CC 8 3.6
CC Online Personal Data RA Housing Interface Reapply MI Mod Peoplecode PERSONAL_DATA.NAME.SavePostChang no action easy CC check with RA
e
CC Online Personal Data restricted fields Reapply MI Mod Peoplecode EXTERNAL_SYSKEY.EXTERNAL_SYSTE no action medium CC JW: Deals with restricted fields. Must be
M.SaveEdit changed to reflect new permissions.
CC Online Personal Data restricted fields Reapply MI Mod Peoplecode NID_SBR.COUNTRY.FieldChange hand apply medium CC Work with HR in the design phase. 4 1.8
JW: may be effected by wolverine access
changes
CC Online Personal Data restricted fields Reapply MI Mod Peoplecode NID_SBR.COUNTRY.RowInit hand apply easy CC Work with HR in the design phase. 2 0.9
CC Online Personal Data restricted fields Reapply MI Mod Peoplecode NID_SBR.NATIONAL_ID.RowInit hand apply easy CC Hand apply restricted fields mod for 2 0.9
NID_SPECIAL_CHAR.
CC Online Personal Data restricted fields Reapply MI Mod Peoplecode PERS_DATA_EFFDT.EFFDT.RowInsert no action easy CC
CC Online Personal Data restricted fields Reapply MI Mod Peoplecode PERS_NAME_TYPE.NAME_TYPE.SaveEd no action medium CC Panel changes may cause scroll functon
it changes
JW: restricted field may change with new
permissions
CC Online Personal Data restricted fields Reapply MI Mod Peoplecode PERSONAL_DATA.EMPLID.RowInit hand apply Difficult CC Field has a lot of code that is used in all 8 3.6
panels that use the emplid
CC Online Personal Data security Reapply MI Mod Peoplecode PERSONAL_DATA.CAMPUS_ID.RowInit hand apply easy CC check with Amie and Rachel on security 2 0.9
CW/RR- Not sure how security for version 8.0
will be setup. Needs research once security
has been clearly defined.
CC Online Personal Data Service Indicatots Reapply MI Mod Peoplecode DERIVED_CC1.BUTTONS_FUNC.FieldDef no action easy CC
ault
CC Online Personal Data visa country Reapply MI Mod Peoplecode VISA_PMT_DAT_VW.SA_COUNTRY.RowI hand apply easy CC 2 0.9
nit
CC Online Personal Data visa country Reapply MI Mod Peoplecode VISA_PMT_DATA.COUNTRY.RowInit no action easy CC
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 161
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC Online Personal Data Reapply MI Mod Peoplecode PERS_DATA_EFFDT.UPDATE_PERS_DA no action medium CC Panel changes may cause scroll functon
TA.SaveEdit changes
CC Online Personal Data Reapply MI Mod Peoplecode PERS_NAME_TYPE.NAME_TYPE.FieldCh hand apply easy CC 2 0.9
ange
CC Online Personal Data Reapply MI Mod Peoplecode PERS_NAME_TYPE.NAME_TYPE.FieldEdi hand apply easy CC 2 0.9
t
CC Online Personal Data Reapply MI Mod Peoplecode PERS_NAME_TYPE.NAME_TYPE.RowDel hand apply easy CC 2 0.9
ete
CC Online Personal Data Reapply MI Mod Peoplecode PERS_NAME_TYPE.NAME_TYPE.RowInit no action medium CC Panel changes may cause scroll functon
changes
CC Online Personal Data External System Reapply MI Mod Record M_CC_EXTSYS_VW no action easy CC
CC Online Personal Data External System Reapply MI Mod Record M_CC_SRCH_EXTID no action easy CC
CC Online Personal Data External System Reapply MI Mod Record M_CC_STDNT_SRCH no action easy CC
CC Online Personal Data general Reapply MI Mod Record ACCOMPLISHMENTS hand apply easy CC Descr and Org fields have been added to this 0.5 0.225
record
CC Online Personal Data general Reapply MI Mod Record CITIZEN_PSSPRT hand apply easy CC 0.5 0.225
CC Online Personal Data general Reapply MI Mod Record CITIZENSHIP hand apply easy CC 0.5 0.225
CC Online Personal Data general Reapply MI Mod Record DISABL_USA_SBR hand apply easy CC 0.5 0.225
CC Online Personal Data general Reapply MI Mod Record DISABL_USA_SBR.Disabled_Vet no action Easy CC Default fldnm = N
CC Online Personal Data general Reapply MI Mod Record DIVERS_USA_SBR hand apply easy CC 0.5 0
CC Online Personal Data general Reapply MI Mod Record DIVERS_USA_SBR.Ethnic_Group hand apply easy CC 0.5 0.225
CC Online Personal Data general Reapply MI Mod Record LIC_CERT_SBR hand apply easy CC 0.5 0.225
CC Online Personal Data general Reapply MI Mod Record NAMEGBL_SBR no action easy CC
CC Online Personal Data general Reapply MI Mod Record NAMES hand apply easy CC 0.5 0.225
CC Online Personal Data general Reapply MI Mod Record NID_TYPE1_LNG hand apply easy CC 0.5 0.225
CC Online Personal Data general Reapply MI Mod Record PERS_DATA_EFFDT hand apply easy CC 0.5 0.225
CC Online Personal Data general Reapply MI Mod Record PERS_DATA_EFFDT.MAR_STATUS no action easy CC Conflict with HR- copy yes
CC Online Personal Data general Reapply MI Mod Record PERS_NAME_TYPE hand apply easy CC Reapply record description 0.5 0.225
CC Online Personal Data general Reapply MI Mod Record PERS_NID hand apply easy CC 0.5 0.225
CC Online Personal Data general Reapply MI Mod Record PERSONAL_DATA hand apply easy CC 0.5 0.225
CC Online Personal Data general Reapply MI Mod Record PERSONAL_DATA.CITIZENSHIP_STATUS no action easy CC Field to moved to CITIZENSHIP table
HR Conflict- delete no
RR/CW- HR may not be aware that
Citizenship has been moved to a different
table.
CC Online Personal Data general Reapply MI Mod Record PERSONAL_DATA.MAR_STATUS no action easy CC Default is "U"
HR Conflict- copy yes
CC Online Personal Data general Reapply MI Mod Record PERSONAL_DATA.NAME_SUFFIX no action easy CC Field moved to the NAMEGBL_NPC_SBR.
Reapply default label and edit table
(NAME_SUFFIX_TBL).
CC Online Personal Data general Reapply MI Mod Record PRIORWORK_EXPER hand apply easy CC They have added SEQUENCE_NBR to the 0.5 0.225
table.
CC Online Personal Data general Reapply MI Mod Record VISA_PMT_DAT_VW hand apply easy CC 0.5 0.225
CC Online Personal Data general Reapply MI Mod Record VISA_PMT_DAT_VW.SA_COUNTRY no action easy CC Default = "USA"
HR Conflict- Copy yes
CC Online Personal Data GEOLOC Reapply MI Mod Record M_CC_GEOLOC no action easy CC
CC Online Personal Data GEOLOC Reapply MI Mod Record M_CC_MICNTY_TBL no action easy CC
CC Online Personal Data No online references Reapply MI Mod Record M_CC_SSN_HIST no action easy CC Check table for data
CW/RR-There are 1205 records in this table
in HEPROD.
CC Online Personal Data unused functionality Reapply MI Mod Record ACCOM_DIAGNOSIS hand apply easy CC 0.5 0.225
CC Online Personal Data Unused Functionality Reapply MI Mod Record EMERGENCY_CNTCT no action easy CC
CC Online Personal Data Unused Functionality Reapply MI Mod Record EMERGENCY_PHONE no action easy CC
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 162
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC Online Personal Data visa country Reapply MI Mod Record VISA_PMT_DATA hand apply easy CC 0.5 0.225
CC Online Personal Data visa country Reapply MI Mod Record VISA_PMT_DATA.COUNTRY no action easy CC Default = "USA"
HR Conflict- Copy yes
CC Online Personal Data visa country Reapply MI Mod Record VISA_PMT_SUPPRT no action easy CC
CC Online Personal Data Reapply MI Mod Record M_CC_IN_NAME_VW no action easy CC
CC Online Personal Data Reapply MI Mod Record M_CC_INSTR_SRCH no action easy CC
CC Online Personal Data Reapply MI Mod Record SA_HR_EMPLID no action Easy cc
cc Online Personal Data Reapply MI Mod Record SRVC_LN_RSN_TBL Hand Apply Easy cc 0.5 0.225
CC Online Personal Data Name Formatting Message Reapply MI Mod SQR/SQC mcc03046.sqr no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat CITIZENSHIP_STATUS.1.1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat CITIZENSHIP_STATUS.1.1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat CITIZENSHIP_STATUS.2.1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat CITIZENSHIP_STATUS.2.1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat CITIZENSHIP_STATUS.3.1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat CITIZENSHIP_STATUS.3.1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat CITIZENSHIP_STATUS.4.1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat CITIZENSHIP_STATUS.4.1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat CITIZENSHIP_STATUS.5.1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat ETHNIC_GROUP.0.1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat ETHNIC_GROUP.1.1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat ETHNIC_GROUP.2.1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat ETHNIC_GROUP.3.1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat ETHNIC_GROUP.5.1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat ETHNIC_GROUP.6.1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.AD .1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.AIF .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.CG .1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.DBN .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.DEV .1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.DN1 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.FLN .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.HCP .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.HR .1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.HRA .2001-01-10 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.HRB .2001-01-10 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.HRC .2001-01-10 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.HRD .2001-01-10 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.HRE .2001-01-10 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.HRF .2001-01-10 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.HRH .2001-01-10 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.HRJ .2001-01-10 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.HRK .2001-01-10 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.HRM .2001-01-10 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.HRN .2001-01-10 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.HRO .2001-01-10 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.HRP .2001-01-10 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.HRR .2001-01-10 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.HRS .2001-01-10 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.IA1 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.IA2 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.IA3 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.IA4 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.IA5 .1901-01-01 no action Easy CC
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 163
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.IA6 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.IA7 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.IA8 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.IA9 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.ID1 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.ID2 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.ID3 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.ID4 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.IR1 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.IR2 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.IR3 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.IR4 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.IR5 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.IR6 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.IR7 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.IR8 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.IR9 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.LW1 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.LW2 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.MD1 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.MD2 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.MD3 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.MD4 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.NID .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.PAY .1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.PC1 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.PHR .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.PR1 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.RK1 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.SA .1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.SA1 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.SB1 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.SC0 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.SC1 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.SC2 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.SF1 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.SNC .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.SR .1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTERNAL_SYSTEM.XXX .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTRA_ACTVTY_TYPE.ART .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTRA_ACTVTY_TYPE.BRDC.1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTRA_ACTVTY_TYPE.COMP.1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTRA_ACTVTY_TYPE.HONR.1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTRA_ACTVTY_TYPE.NCAA.1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTRA_ACTVTY_TYPE.PERF.1901-01-01 no action Easy CC
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 164
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC Online Personal Data general Reapply MI Mod Xlat EXTRA_ACTVTY_TYPE.RELG.1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat EXTRA_ACTVTY_TYPE.THEA.1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat MAR_STATUS.C .1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat MAR_STATUS.H .1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat MAR_STATUS.P .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat MILITARY_STATUS.2.1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat MILITARY_STATUS.2.1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat MILITARY_STATUS.4.1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat MILITARY_STATUS.4.1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat MILITARY_STATUS.5.1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat MILITARY_STATUS.6.1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat MILITARY_STATUS.7.1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat MILITARY_STATUS.7.1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat MILITARY_STATUS.8.1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat NAME_TYPE.DEG .1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat NAME_TYPE.DPL .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat NAME_TYPE.FR1 .1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat NAME_TYPE.FR1 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat NAME_TYPE.FR2 .1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat NAME_TYPE.FR2 .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat NAME_TYPE.FTR .1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat NAME_TYPE.INS .1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat NAME_TYPE.LEG .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat NAME_TYPE.MDN .1900-01-01 no action Easy CC
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 165
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC Online Personal Data general Reapply MI Mod Xlat NAME_TYPE.MTR .1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat NAME_TYPE.OTH .1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat NAME_TYPE.OTH .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat NAME_TYPE.PRF .1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat NAME_TYPE.PRF .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat NAME_TYPE.PRI .1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat NAME_TYPE.PRI .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat NAME_TYPE.TRN .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat NAME_TYPE.XJN .1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat PEOPLE_RELATION.AB .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat PEOPLE_RELATION.AG .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat PEOPLE_RELATION.AL .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat PEOPLE_RELATION.AP .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat PEOPLE_RELATION.AS .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat PEOPLE_RELATION.AT .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat PEOPLE_RELATION.CP .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat PEOPLE_RELATION.FC .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat PEOPLE_RELATION.GC .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat PEOPLE_RELATION.RD .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat PEOPLE_RELATION.SD .1901-01-01 no action Easy CC 8 2
CC Online Personal Data general Reapply MI Mod Xlat PEOPLE_RELATION.SO .1901-01-01 no action Easy CC 4 1
CC Online Personal Data general Reapply MI Mod Xlat PEOPLE_RELATION.SS .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat PEOPLE_RELATION.SV .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat PEOPLE_RELATION.W .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat PEOPLE_RELATION.WF .1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat RELATIONSHIP.AT .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat RELATIONSHIP.CP .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat RELATIONSHIP.ER .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat RELATIONSHIP.GC .1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat RELATIONSHIP.GC .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat RELATIONSHIP.GF .1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat RELATIONSHIP.GF .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat RELATIONSHIP.GM .1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat RELATIONSHIP.GM .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat RELATIONSHIP.LM .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat RELATIONSHIP.LR .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat RELATIONSHIP.LS .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat RELATIONSHIP.PA .1901-01-01 no action Easy CC 8 4
CC Online Personal Data general Reapply MI Mod Xlat RELATIONSHIP.SD .1901-01-01 no action Easy CC 2 0
CC Online Personal Data general Reapply MI Mod Xlat RELATIONSHIP.SF .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat RELATIONSHIP.SL .1900-01-01 no action Easy CC
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 166
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC Online Personal Data general Reapply MI Mod Xlat RELATIONSHIP.SL .1901-01-01 no action Easy CC 1 0
CC Online Personal Data general Reapply MI Mod Xlat RELATIONSHIP.SM .1901-01-01 no action Easy CC 8 2
CC Online Personal Data general Reapply MI Mod Xlat RELATIONSHIP.SO .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat RELATIONSHIP.SS .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat RELATIONSHIP.SV .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat RELATIONSHIP.T .1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat RELATIONSHIP.W .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat SPORT.12.1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat SPORT.12.2001-07-17 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat SPORT.16.1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat SPORT.20.1901-01-01 no action Easy CC 12 6
CC Online Personal Data general Reapply MI Mod Xlat SPORT.24.1901-01-01 no action Easy CC 20 12
CC Online Personal Data general Reapply MI Mod Xlat SPORT.28.1901-01-01 no action Easy CC 12 8
CC Online Personal Data general Reapply MI Mod Xlat SPORT.30.1901-01-01 no action Easy CC 4 1
CC Online Personal Data general Reapply MI Mod Xlat SPORT.32.1901-01-01 no action Easy CC 2 0
CC Online Personal Data general Reapply MI Mod Xlat SPORT.32.2001-07-17 no action Easy CC 2 0
CC Online Personal Data general Reapply MI Mod Xlat SPORT.36.1901-01-01 no action Easy CC 4 1
CC Online Personal Data general Reapply MI Mod Xlat SPORT.4.1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat SPORT.40.1901-01-01 no action Easy CC 2 0
CC Online Personal Data general Reapply MI Mod Xlat SPORT.44.1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat SPORT.54.1901-01-01 no action Easy CC 4 1
CC Online Personal Data general Reapply MI Mod Xlat SPORT.58.1901-01-01 no action Easy CC 2 0
CC Online Personal Data general Reapply MI Mod Xlat SPORT.58.2001-07-17 no action Easy CC 2 0
CC Online Personal Data general Reapply MI Mod Xlat SPORT.60.1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat SPORT.62.1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat SPORT.66.1901-01-01 no action Easy CC 8 2
CC Online Personal Data general Reapply MI Mod Xlat SPORT.70.1901-01-01 no action Easy CC 2 0
CC Online Personal Data general Reapply MI Mod Xlat SPORT.72.1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat SPORT.74.1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat SPORT.78.1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat SPORT.78.2001-07-17 no action Easy CC 0.5 0
CC Online Personal Data general Reapply MI Mod Xlat SPORT.8.1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat SPORT.82.1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat SPORT.86.1901-01-01 no action Easy CC 2 0
CC Online Personal Data general Reapply MI Mod Xlat SPORT.90.1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat SPORT.94.1901-01-01 no action Easy CC 0.5 0
CC Online Personal Data general Reapply MI Mod Xlat SPORT.98.1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat SPORT.99.1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat SPORT.BA .1900-01-01 no action Easy CC 0.25
CC Online Personal Data general Reapply MI Mod Xlat SPORT.BB .1900-01-01 no action Easy CC 0.25
CC Online Personal Data general Reapply MI Mod Xlat SPORT.CC .1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat SPORT.CR .1900-01-01 no action Easy CC 2 0
CC Online Personal Data general Reapply MI Mod Xlat SPORT.FB .1900-01-01 no action Easy CC 2 0
CC Online Personal Data general Reapply MI Mod Xlat SPORT.GO .1900-01-01 no action Easy CC 2 0
CC Online Personal Data general Reapply MI Mod Xlat SPORT.GY .1900-01-01 no action Easy CC 2 0
CC Online Personal Data general Reapply MI Mod Xlat SPORT.NO .1900-01-01 no action Easy CC 2 0
CC Online Personal Data general Reapply MI Mod Xlat SPORT.SB .1900-01-01 no action Easy CC 1 0
CC Online Personal Data general Reapply MI Mod Xlat SPORT.SO .1900-01-01 no action Easy CC 1 0
CC Online Personal Data general Reapply MI Mod Xlat SPORT.SW .1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat SPORT.TN .1900-01-01 no action Easy CC 2 0
CC Online Personal Data general Reapply MI Mod Xlat SPORT.TR .1900-01-01 no action Easy CC 2 0
CC Online Personal Data general Reapply MI Mod Xlat SPORT.UN .1900-01-01 no action Easy CC 2 0
CC Online Personal Data general Reapply MI Mod Xlat SPORT.VB .1900-01-01 no action Easy CC
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 167
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC Online Personal Data general Reapply MI Mod Xlat SPORT.WP .1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat SPORT.WR .1900-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat TEST_RESULT.NO .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat TEST_RESULT.YES .1901-01-01 no action Easy CC
CC Online Personal Data general Reapply MI Mod Xlat VISA_WRKPMT_STATUS.S .1901-01-01 no action Easy CC 0.5 0
CC OTID OTID Reapply MI Mod Field M_CC_LAST_RUN_DATE no action Easy CC
CC OTID OTID Reapply MI Mod Field M_CC_ONETM_PSWD no action Easy CC
CC OTID OTID Reapply MI Mod PANEL M_CC_GEN_PWD_RC no action Easy CC
CC OTID OTID Reapply MI Mod PANEL M_CC_ONETM_PSWD no action Easy CC
CC OTID OTID Reapply MI Mod Panel Group M_CC_GEN_PWD_RC no action Easy CC
CC OTID OTID Reapply MI Mod Panel Group M_CC_ONETM_PSWD no action Easy CC
CC OTID OTID Reapply MI Mod Peoplecode M_CC_GEN_PWD_RC.OPRID.FieldDefault no action Easy CC
CC OTID OTID Reapply MI Mod Record M_CC_GEN_PWD_RC no action Easy CC
CC OTID OTID Reapply MI Mod Record M_CC_ONETM_PSWD no action Easy CC
CC OTID OTID Reapply MI Mod Record M_CC_OT_PSWD_VW no action Easy CC
CC OTID OTID Reapply MI Mod SQR/SQC mcc03291.sqr no action Easy CC
CC OTID OTID Reapply MI Mod SQR/SQC mcc03306.sqc no action Easy CC
CC OTID OTID Reapply MI Mod SQR/SQC mcc03341.sqc no action Easy CC
CC OTID OTID Reapply MI Mod SQR/SQC mcc03408.sqc no action Easy CC [salley] should business process be 3Cs or
ONSP?
CC PDL Person Data Load Reapply MI Mod Field M_CC_PDL_MTHD No Action Easy CC
CC PDL Person Data Load Reapply MI Mod Field M_CC_PDL_OFFICE No Action Easy CC
CC PDL Person Data Load Reapply MI Mod PANEL M_CC_PDL_ADR_EC Hand Apply Easy CC No compare report to mark 2 0.8
CC PDL Person Data Load Reapply MI Mod PANEL M_CC_PDL_EXS_EC Hand Apply Easy CC No compare report to mark 2 0.8
CC PDL Person Data Load Reapply MI Mod PANEL M_CC_PDL_MSG_CD Hand Apply Easy CC No compare report to mark 2 0.8
CC PDL Person Data Load Reapply MI Mod PANEL M_CC_PDL_OFFICE Hand Apply Easy CC No compare report to mark 2 0.8
CC PDL Person Data Load Reapply MI Mod PANEL M_CC_PDL_PER_EC Hand Apply Easy CC No compare report to mark 2 0.8
CC PDL Person Data Load Reapply MI Mod PANEL M_CC_PDL_PRG_RC Hand Apply Easy CC No compare report to mark 2 0.8
CC PDL Person Data Load Reapply MI Mod PANEL M_CC_PDL_SRC_RC Hand Apply Easy CC No compare report to mark 2 0.8
CC PDL Person Data Load Reapply MI Mod PANEL M_CC_PDL_SRCH_PRMS Hand Apply Easy CC No compare report to mark 2 0.8
CC PDL Person Data Load Reapply MI Mod PANEL M_CC_PDL_SUS_EC Hand Apply Easy CC No compare report to mark 2 0.8
CC PDL Person Data Load Reapply MI Mod PANEL M_CC_PDL_SUS_RC Hand Apply Easy CC No compare report to mark 2 0.8
CC PDL Person Data Load Reapply MI Mod PANEL M_CC_PDL_SUS_SBP Hand Apply Easy CC No compare report to mark 2 0.8
CC PDL Person Data Load Reapply MI Mod Panel Group M_CC_PDL_MSG_CD No Action Easy CC
CC PDL Person Data Load Reapply MI Mod Panel Group M_CC_PDL_OFFICE No Action Easy CC
CC PDL Person Data Load Reapply MI Mod Panel Group M_CC_PDL_PER_EC No Action Easy CC
CC PDL Person Data Load Reapply MI Mod Panel Group M_CC_PDL_PRG_RC No Action Easy CC
CC PDL Person Data Load Reapply MI Mod Panel Group M_CC_PDL_SRC_RC No Action Easy CC
CC PDL Person Data Load Reapply MI Mod Panel Group M_CC_PDL_SUS_RC No Action Easy CC
CC PDL Person Data Load Reapply MI Mod Peoplecode M_CC_DERIVED2.NAME.RowInit No Action Easy CC
CC PDL Person Data Load Reapply MI Mod Peoplecode M_CC_PDL_MSG_CD.MESSAGE_NBR.Se No Action Easy CC
archInit
CC PDL Person Data Load Reapply MI Mod Peoplecode M_CC_PDL_MSG_EC.MESSAGE_NBR.Fie No Action Easy CC
ldFormula
CC PDL Person Data Load Reapply MI Mod Peoplecode M_CC_PDL_PER_EC.EMPLID.RowInit No Action Easy CC
CC PDL Person Data Load Reapply MI Mod Peoplecode M_CC_PDL_PER_EC.FIRST_NAME.FieldC No Action Easy CC
hange
CC PDL Person Data Load Reapply MI Mod Peoplecode M_CC_PDL_PER_EC.LAST_NAME.FieldC No Action Easy CC
hange
CC PDL Person Data Load Reapply MI Mod Peoplecode M_CC_PDL_PER_EC.MIDDLE_NAME.Fiel No Action Easy CC
dChange
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 168
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC PDL Person Data Load Reapply MI Mod Peoplecode M_CC_PDL_SRC_RC.OPRID.FieldDefault No Action Easy CC
CC PDL Person Data Load Reapply MI Mod Peoplecode M_CC_PDL_SRC_RC.SRCH_MTCH_PST_ No Action Easy CC
OPTN.RowInit
CC PDL Person Data Load Reapply MI Mod Peoplecode M_CC_PDL_SUS_EC.EDIT_PROC_OPTN. No Action Easy CC
RowInit
CC PDL Person Data Load Reapply MI Mod Peoplecode M_CC_PDL_SUS_EC.POST_PROC_OPTN No Action Easy CC
.SaveEdit
CC PDL Person Data Load Reapply MI Mod Peoplecode M_CC_PDL_SUS_RC.M_CC_PDL_MTHD. No Action Easy CC
FieldChange
CC PDL Person Data Load Reapply MI Mod Peoplecode M_CC_PDL_SUS_RC.OPRID.FieldDefault No Action Easy CC
CC PDL Person Data Load Reapply MI Mod Peoplecode M_CC_PDL_SUS_RC.RUN_CNTL_ID.RowI No Action Easy CC
nit
CC PDL Person Data Load Reapply MI Mod Peoplecode M_CC_PDL_SUS_VW.M_CC_PDL_OFFIC No Action Easy CC
E.SearchInit
CC PDL Person Data Load Reapply MI Mod Peoplecode SEARCH_ADD_PARM.LAST_CHANGED_ Hand Apply Easy CC 2 0.6
DTTM.RowInit
CC PDL Person Data Load Reapply MI Mod Record M_CC_PDL_MSG_CD No Action Easy CC
CC PDL Person Data Load Reapply MI Mod Record M_CC_PDL_MSG_EC No Action Easy CC
CC PDL Person Data Load Reapply MI Mod Record M_CC_PDL_OFFICE No Action Easy CC
CC PDL Person Data Load Reapply MI Mod Record M_CC_PDL_PER_EC No Action Easy CC
CC PDL Person Data Load Reapply MI Mod Record M_CC_PDL_SRC_RC No Action Easy CC
CC PDL Person Data Load Reapply MI Mod Record M_CC_PDL_SUS_EC No Action Easy CC
CC PDL Person Data Load Reapply MI Mod Record M_CC_PDL_SUS_RC No Action Easy CC
CC PDL Person Data Load Reapply MI Mod Record M_CC_PDL_SUS_VW No Action Easy CC
CC PDL Person Data Load Reapply MI Mod SQR/SQC mcc03144.sqr No Action Easy CC
CC PDL Person Data Load Reapply MI Mod SQR/SQC mcc03145.sqr No Action Medium CC
CC PDL Person Data Load Reapply MI Mod SQR/SQC mcc03146.sqr No Action Easy CC
CC PDL Person Data Load Reapply MI Mod SQR/SQC mcc03147.sqc No Action Easy CC
CC PDL Person Data Load Reapply MI Mod Xlat M_CC_PDL_MTHD.CA .1901-01-01 No Action Easy CC
CC PDL Person Data Load Reapply MI Mod Xlat M_CC_PDL_MTHD.PS .1901-01-01 No Action Easy CC
CC RDA Links Reapply MI Mod Record M_CC_TRVLREG_VW No Action CC Travel Registry. What business process?
CC RDA Links Reapply MI Mod Record M_CC_UNQN_BA_VW No Action CC Uniqname?
CC RDA Links Reapply MI Mod Record M_CC_UNQN_LW_VW No Action CC Uniqname?
CC Relations w/Inst. Eliminate MI Mod Field M_CC_RESETR2I_PB No Action easy CC CT- my guess is that this field is not being 0.5 0
used.
CC Relations w/Inst. SACCRELINSTSTUDENT Eliminate MI Mod SQR/SQC mcc02188.sqr No Action easy CC Feels like this program was written and used 4 2
EVERY as one time only cleanup?
[salley] I believe we used this program prior to
SA conversion to "protect" student data for
IDs tha thad not been automatically flagged
as students. Reidr has the
challenge/eliminate
CC Relations w/Inst. SACCRELINSTSETSTUD Reapply MI Mod Field M_SA_TERM_FROM No Action Easy CC SR runs this process
ENT
CC Relations w/Inst. SACCRELINSTSETSTUD Reapply MI Mod Field M_SA_TERM_TO No Action Easy CC SR runs this process
ENT
CC Relations w/Inst. SACCRELINSTSETSTUD Reapply MI Mod PANEL M_SA_SSTDRI_RC Hand Apply Easy CC SR runs this process 2 0.6
ENT
CC Relations w/Inst. SACCRELINSTSETSTUD Reapply MI Mod Panel Group INST_REL_ADMA Hand Apply Easy CC SR runs this process 1 0.3
ENT
CC Relations w/Inst. SACCRELINSTSETSTUD Reapply MI Mod Panel Group INST_REL_ADMP Hand Apply Easy CC SR runs this process 1 0.3
ENT
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 169
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC Relations w/Inst. SACCRELINSTSETSTUD Reapply MI Mod Panel Group M_SA_STDRI_PNLG1 No Action Easy CC SR runs this process
ENT
CC Relations w/Inst. SACCRELINSTSETSTUD Reapply MI Mod Panel Group M_SA_STDRI_PNLG2 No Action Easy CC SR runs this process
ENT
CC Relations w/Inst. SACCRELINSTSETSTUD Reapply MI Mod Peoplecode M_SA_SSTDRI_RC.M_SA_TERM_TO.Sav No Action Easy CC SR runs this process
ENT eEdit
CC Relations w/Inst. SACCRELINSTSETSTUD Reapply MI Mod Peoplecode M_SA_SSTDRI_RC.OPRID.FieldDefault No Action Easy CC SR runs this process
ENT
CC Relations w/Inst. SACCRELINST Reapply MI Mod Record PERS_INST_REL Hand Apply Easy CC 0.5 0.15
CC Relations w/Inst. SACCRELINSTSETSTUD Reapply MI Mod Record M_SA_SSTDRI_RC No Action Easy CC SR runs this process 4 2
ENT
CC Relations w/Inst. SACCRELINSTEMPLOYE Reapply MI Mod SQR/SQC mcc03301.sqr Hand Apply Easy CC This job is run after W-2s are run in Spring 4 1.2
EFLAGCHANGE
CC Relations w/Inst. SACCRELINSTSETSTUD Reapply MI Mod SQR/SQC mcc01695.sqr Hand Apply Easy CC SR runs this process 4 1.2
ENT
CC Relations w/Inst. SACCRELINSTSETSTUD Reapply MI Mod SQR/SQC mcc01696.sqr Hand Apply Easy CC SR runs this process 4 1.2
ENT
CC Residency Worklist Eliminate MI Mod Field M_CC_RESID_SF no action easy
CC Residency AutoCorrect Reapply MI Mod Field M_SA_AUTOSCR_FLAG no action easy
CC Residency AutoCorrect Reapply MI Mod Field M_SA_AUTOSCR_REASN no action easy
CC Residency General Reapply MI Mod Field M_SA_OFF_RESIDENCY no action easy
CC Residency General Reapply MI Mod Field M_SA_RESID_SELF no action easy 8 4
CC Residency Worklist Reapply MI Mod Field M_CC_CAREER_WF no action easy
CC Residency Worklist Reapply MI Mod Field M_CC_EFFTRM_WF no action easy
CC Residency Worklist Reapply MI Mod Field M_CC_EMPLID_WF no action easy
CC Residency Worklist Reapply MI Mod Field M_CC_RESID_DT_WF no action easy
CC Residency Worklist Reapply MI Mod Field M_CC_RESID_FA no action easy
CC Residency Excluded schools setup Reapply MI Mod PANEL M_CC_RES_ACEX no action easy
CC Residency General Reapply MI Mod PANEL M_CC_INIT_RESID no action easy 4 1
CC Residency General Reapply MI Mod PANEL RESIDENCY_APPEAL Hand Apply Medium
CC Residency Excluded schools setup Reapply MI Mod Panel Group M_CC_RES_ACEX no action easy
CC Residency General Reapply MI Mod Panel Group M_CC_INITRES_PNLGP no action easy
CC Residency General Reapply MI Mod Panel Group M_CC_RESIDRPT_PNLG no action easy 1 0
CC Residency General Reapply MI Mod Panel Group M_SA_RESID_PERS no action easy 1 0
CC Residency General Reapply MI Mod Panel Group RESIDENCY_ADMA Hand Apply easy 1 0.35
CC Residency General Reapply MI Mod Panel Group RESIDENCY_ADMP Hand Apply easy 1 0.35
CC Residency General Reapply MI Mod Peoplecode M_CC_DERIVED2.ACAD_CAREER.RowIni no action easy
t
CC Residency General Reapply MI Mod Peoplecode M_CC_DERIVED2.ACAD_CAREER.SaveP no action easy
ostChange
CC Residency General Reapply MI Mod Peoplecode M_CC_DERIVED2.EFFECTIVE_TERM.Ro no action easy
wInit
CC Residency General Reapply MI Mod Peoplecode M_CC_DERIVED2.EFFECTIVE_TERM.Sav no action easy 2 0
ePostChange
CC Residency General Reapply MI Mod Peoplecode RESIDENCY_APEAL.APPEAL_STATUS.R no action easy 4 1
owInsert
CC Residency General Reapply MI Mod Peoplecode RESIDENCY_OFF.EFFECTIVE_TERM.Fiel Hand Apply easy Jeff--please confirm. Jtw ok 2 0.7
dChange
CC Residency General Reapply MI Mod Peoplecode RESIDENCY_OFF.EFFECTIVE_TERM.Fiel Hand Apply Medium Jeff--please confirm. Jtw ok 4 1.4
dEdit
CC Residency General Reapply MI Mod Peoplecode RESIDENCY_OFF.INSTITUTION.FieldCha no action easy Jeff--please confirm. Jtw ok
nge
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 170
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC Residency General Reapply MI Mod Peoplecode RESIDENCY_OFF.INSTITUTION.RowDelet no action easy Jeff--please confirm. Jtw ok 2 0
e
CC Residency General Reapply MI Mod Peoplecode RESIDENCY_OFF.INSTITUTION.RowInit no action easy Jeff--please confirm. Jtw ok
CC Residency General Reapply MI Mod Peoplecode RESIDENCY_OFF.INSTITUTION.SavePost Hand Apply easy Jeff--please confirm. Jtw ok 2 0.7
Change
CC Residency General Reapply MI Mod Peoplecode RESIDENCY_OFF.LAST_UPDATE_DTTM. no action easy Jeff--please confirm. Jtw ok
FieldFormula
CC Residency General Reapply MI Mod Peoplecode RESIDENCY_OFF.M_SA_OFF_RESIDENC no action easy Jeff--please confirm. Jtw ok
Y.FieldChange
CC Residency General Reapply MI Mod Peoplecode RESIDENCY_OFF.M_SA_OFF_RESIDENC no action easy Jeff--please confirm. Jtw ok
Y.FieldFormula
CC Residency General Reapply MI Mod Peoplecode RESIDENCY_OFF.M_SA_OFF_RESIDENC no action easy
Y.RowDelete
CC Residency General Reapply MI Mod Peoplecode RESIDENCY_OFF.M_SA_OFF_RESIDENC no action easy 2 0
Y.RowInit
CC Residency General Reapply MI Mod Peoplecode RESIDENCY_OFF.M_SA_OFF_RESIDENC no action easy 4 1
Y.SavePrechange
CC Residency General Reapply MI Mod Peoplecode RESIDENCY_OFF.RESIDENCY.FieldChan Hand Apply easy Derived work field for workflow is not actually 2 0.7
ge being used. This piece can be removed.
CC Residency General Reapply MI Mod Peoplecode RESIDENCY_OFF.RESIDENCY.FieldEdit Hand Apply Medium 4 1.4
CC Residency General Reapply MI Mod Peoplecode RESIDENCY_OFF.RESIDENCY.FieldForm Hand Apply Medium 8 2.8
ula
CC Residency General Reapply MI Mod Peoplecode RESIDENCY_OFF.RESIDENCY.SaveEdit Hand Apply easy Jeff--please confirm. Jtw ok 2 0.7
CC Residency General Reapply MI Mod Peoplecode RESIDENCY_OFF.RESIDENCY.SavePost Hand Apply Difficult Jeff--please confirm. Jtw ok 8 2.8
Change
CC Residency General Reapply MI Mod Peoplecode RESIDENCY_OFF.RESIDENCY_DT.FieldC no action easy
hange
CC Residency General Reapply MI Mod Peoplecode RESIDENCY_OFF.TUITION_RES.FieldCha no action easy Jeff--please confirm. Jtw ok
nge
CC Residency General Reapply MI Mod Peoplecode STDNT_CAREER.ACAD_CAREER.FieldCh no action easy CC
ange
CC Residency General Reapply MI Mod Peoplecode STDNT_CAREER.ACAD_CAREER.RowDel no action Easy CC
ete
CC Residency Worklist Reapply MI Mod Peoplecode RESIDENCY_OFF.RESIDENCY.WorkFlow Hand Apply Medium 4 1.4
CC Residency AutoCorrect Reapply MI Mod Record M_SA_RESCOR_TMP no action easy
CC Residency AutoCorrect Reapply MI Mod Record M_SA_RESIDWFTMP no action easy
CC Residency Excluded schools setup Reapply MI Mod Record M_CC_RES_ACEX no action easy
CC Residency General Reapply MI Mod Record RESIDENCY_APEAL no action Easy
CC Residency General Reapply MI Mod Record RESIDENCY_APEAL appeal_status no action easy
CC Residency General Reapply MI Mod Record RESIDENCY_APEAL eff_seq no action easy
CC Residency General Reapply MI Mod Record RESIDENCY_OFF no action easy
CC Residency General Reapply MI Mod Record RESIDENCY_OFF Oprid no action easy
CC Residency General Reapply MI Mod Record RESIDENCY_OFF residency_dt no action easy
CC Residency General Reapply MI Mod Record RESIDENCY_OFF Dttm_created no action easy
CC Residency General Reapply MI Mod Record RESIDENCY_OFF last_update_dttm no action easy
CC Residency General Reapply MI Mod Record RESIDENCY_OFF lastupoprid no action easy
CC Residency General Reapply MI Mod Record RESIDENCY_OFF m_sa_autoscr_flag no action easy
CC Residency General Reapply MI Mod Record RESIDENCY_OFF m_sa_off_residency no action easy
CC Residency General Reapply MI Mod Record RESIDENCY_OFF m_sa_resid_self no action easy
CC Residency General Reapply MI Mod Record RESIDENCY_OFF residency no action easy
CC Residency Worklist Reapply MI Mod Record RESIDENCY_AO_WL no action easy
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 171
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC Residency Worklist Reapply MI Mod Record RESIDENCY_FA_WL no action easy
CC Residency Worklist Reapply MI Mod Record RESIDENCY_RO_WL no action easy
CC Residency Reapply MI Mod Record M_CC_RES_AO_VW no action easy CC
CC Residency AutoCorrect Reapply MI Mod SQR/SQC mcc01731.sqr Hand Apply Medium 8 2.8
CC Residency General Reapply MI Mod SQR/SQC mcc02143.sqr no action Easy
CC Residency General Reapply MI Mod SQR/SQC mcc02161.sqr no action Easy
CC Residency Worklist Reapply MI Mod SQR/SQC mcc02417.sqr Hand Apply Medium 8 2.8
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.0.1901-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.1.1901-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.2.1901-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.3.1901-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.4.1901-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.5.1901-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.6.1901-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.7.1901-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.8.1901-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.9.1901-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.A .1900-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.B .1901-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.C .1901-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.D .1900-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.E .1901-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.F .1901-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.G .1901-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.H .1901-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.I .1900-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.J .1901-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.K .1901-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.L .1901-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.M .1901-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.N .1900-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.O .1901-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.P .1901-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.Q .1901-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.R .1901-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.S .1900-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.T .1901-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.U .1901-01-01 no action easy 4 1
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.V .1901-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.W .1901-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.X .1901-01-01 no action easy
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.Y .1901-01-01 no action easy 8 4
CC Residency General Reapply MI Mod Xlat APPEAL_STATUS.Z .1901-01-01 no action easy
CC Restricted Fields SACCResFields Eliminate MI Mod Field M_CC_PDATAVWS_PB No Action Easy CC
CC Restricted Fields SACCResFields Eliminate MI Mod Peoplecode M_CC_DERIVED.M_CC_PDATAVWS_PB. No Action Easy CC
FieldChange
CC Restricted Fields SACCResFields Eliminate MI Mod Peoplecode M_CC_RIOPCL_TBL.OPRCLASS.SavePos No Action Easy CC
tChange
CC Restricted Fields SACCResFields Reapply MI Mod Field M_CC_ACCESS_TYPE No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Field M_CC_ALLUPDT_ACCES No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Field M_CC_EMPL_REL2INST No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Field M_CC_RELATION_TYPE No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Field M_CC_RELTN1_LBL No Action Easy CC 2 0
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 172
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC Restricted Fields SACCResFields Reapply MI Mod Field M_CC_RSTRCTD_EMPL No Action Easy CC 2 0
CC Restricted Fields SACCResFields Reapply MI Mod PANEL M_CC_PDOPCL_PNL Hand Apply Easy CC 2 1.3
CC Restricted Fields SACCResFields Reapply MI Mod PANEL M_CC_RSTCFD_PNL Hand Apply Easy CC 2 1.3
CC Restricted Fields SACCResFields Reapply MI Mod PANEL M_HE_RUNCTL_OPERID Hand Apply Easy CC 2 1.3
CC Restricted Fields SACCResFields Reapply MI Mod Panel Group M_CC_PDOPCL_PNG No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Panel Group M_CC_RSTCFD_PNG No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Panel Group M_HE_RUNCTL_OPERID No Action Easy CC 4 1
CC Restricted Fields SACCResFields Reapply MI Mod Peoplecode M_CC_FUNCLIB.NAME_TYPE.FieldFormul Hand Apply Medium CC 8 2
a
CC Restricted Fields SACCResFields Reapply MI Mod Peoplecode M_CC_FUNCLIB.OPRID.FieldFormula Hand Apply Difficult 8 2
CC Restricted Fields SACCResFields Reapply MI Mod Peoplecode M_CC_PDOPCL_TBL.FIELDNAME.SaveEd No Action Easy
it
CC Restricted Fields SACCResFields Reapply MI Mod Peoplecode M_CC_PDOPCL_TBL.M_CC_ACCESS_TY No Action Easy CC
PE.FieldChange
CC Restricted Fields SACCResFields Reapply MI Mod Peoplecode M_CC_PDOPCL_TBL.M_CC_ACCESS_TY No Action Easy CC
PE.RowInit
CC Restricted Fields SACCResFields Reapply MI Mod Peoplecode M_CC_PDOPCL_TBL.M_CC_ACCESS_TY No Action Medium CC
PE.SaveEdit
CC Restricted Fields SACCResFields Reapply MI Mod Peoplecode M_CC_PDOPCL_TBL.RECNAME.SaveEdit No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Peoplecode M_CC_RSTCFD_TBL.FIELDNAME.FieldCh No Action Easy CC
ange
CC Restricted Fields SACCResFields Reapply MI Mod Peoplecode M_CC_RSTCFD_TBL.FIELDNAME.RowInit No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Peoplecode M_CC_RSTCFD_TBL.RECNAME.FieldCha No Action Easy CC
nge
CC Restricted Fields SACCResFields Reapply MI Mod Peoplecode M_CC_RSTCFD_TBL.RECNAME.RowInit No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Peoplecode M_CC_RSTCFD_TBL.RECNAME.SavePos No Action Easy CC
tChange
CC Restricted Fields SACCResFields Reapply MI Mod Record DERIVED_CC_SUMM No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Record M_CC_ADRXLAT_VW Hand Apply Easy CC 0.5 0.325
CC Restricted Fields SACCResFields Reapply MI Mod Record M_CC_NAMXLAT_VW No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Record M_CC_PDOPCL_TBL No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Record M_CC_PDOPID_TBL No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Record M_CC_RIOPCL_TBL No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Record M_CC_RIOPID_TBL No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Record M_CC_RSTCFD_TBL No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Record M_CC_RSTCFD_VW2 No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Record M_CC_RSTCFLD_VW No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Record M_CC_RSTCTB_TBL No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Record M_CC_RSTCTB_VW2 No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Record M_CC_RSTCTBL_VW No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod SQR/SQC mcc01810.sqr Hand Apply Difficult CC 16 8
CC Restricted Fields SACCResFields Reapply MI Mod Xlat M_CC_ACCESS_TYPE.1.1901-01-01 No Action Easy
CC Restricted Fields SACCResFields Reapply MI Mod Xlat M_CC_ACCESS_TYPE.10.1901-01-01 No Action Easy
CC Restricted Fields SACCResFields Reapply MI Mod Xlat M_CC_ACCESS_TYPE.11.1901-01-01 No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Xlat M_CC_ACCESS_TYPE.12.1901-01-01 No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Xlat M_CC_ACCESS_TYPE.2.1901-01-01 No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Xlat M_CC_ACCESS_TYPE.3.1901-01-01 No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Xlat M_CC_ACCESS_TYPE.4.1901-01-01 No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Xlat M_CC_ACCESS_TYPE.5.1901-01-01 No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Xlat M_CC_ACCESS_TYPE.6.1901-01-01 No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Xlat M_CC_ACCESS_TYPE.7.1901-01-01 No Action Easy CC
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 173
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC Restricted Fields SACCResFields Reapply MI Mod Xlat M_CC_ACCESS_TYPE.8.1901-01-01 No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Xlat M_CC_ACCESS_TYPE.9.1901-01-01 No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Xlat M_CC_ALLUPDT_ACCES.N .1901-01-01 No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Xlat M_CC_ALLUPDT_ACCES.Y .1901-01-01 No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Xlat M_CC_RELATION_TYPE.1.1901-01-01 No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Xlat M_CC_RELATION_TYPE.2.1901-01-01 No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Xlat M_CC_RELATION_TYPE.3.1901-01-01 No Action Easy CC
CC Restricted Fields SACCResFields Reapply MI Mod Xlat M_CC_RELATION_TYPE.4.1901-01-01 No Action Easy CC
CC SACCSearch/Match Reapply MI Mod PANEL SEARCH_MATCH Hand Apply Easy CC 2 0.7
CC SACCSearch/Match Reapply MI Mod PANEL SEARCH_MATCH_RSLT Hand Apply Easy CC 2 0.7
CC SACCSearch/Match Reapply MI Mod Peoplecode DERIVED_CS1.DETAIL_BUTTON.FieldCha Hand Apply Easy CC Reapply display all instead of display on the 2 0.7
nge transfer. Component name changes as well
CC SACCSearch/Match Reapply MI Mod Peoplecode PEOPLE_GLB_SRCH.COUNTRY.FieldDef No Action Easy CC
ault
CC SACCSearch/Match Reapply MI Mod Peoplecode PEOPLE_GLB_SRCH.COUNTRY.RowInit No Action Easy CC
CC SACCSearch/Match Reapply MI Mod Record LTRCD_SCRTY_VW No Action Easy CC
CC SACCSearch/Match Reapply MI Mod Record PEOPLE_GLB_SRCH No Action Easy CC
CC SACCSearch/Match Reapply MI Mod Record PEOPLE_SRCH No Action Easy CC
CC Search Match Reapply MI Mod Peoplecode FUNCLIB_CS.CC_FETCH.FieldFormula Hand Apply Easy CC 2 0.7
CC Search Match Reapply MI Mod Peoplecode FUNCLIB_CS.SEARCH_COMP_CNT.Field Hand Apply Easy CC 2 1.1
Formula
CC Search/Match Reapply MI Mod Peoplecode SEARCH_ORDR_TBL.SEARCH_ORDER_ hand apply Easy CC 2 1.1
NBR.SavePreChange
CC Search/Match Reapply MI Mod Peoplecode SRCH_COMP_VW.FIELD_NAME.RowInit hand apply Easy cc 2 1.1
CC Service Indicators Unused functionality Eliminate MI Record M_SA_SCTY_SI_VW Remove/Archive Easy CC 2 0
Mod
CC Service Indicators Unused functionality Eliminate MI Record M_SA_SCTY_SR_VW Remove/Archive Easy CC 1 0
Mod
CC Service Indicators SACCServiceIndicatorData Reapply MI Mod Panel Group RUN_SRVC_IND_AUDIT Hand Apply easy CC 1 0.35
CC Service Indicators SACCServiceIndicatorData Reapply MI Mod Peoplecode FUNCLIB_CS.SRVC_IND_NEG.FieldFormu Hand Apply Medium CC 4 1.4
la
CC Service Indicators Service Indicator Security Reapply MI Mod Peoplecode SRVC_IND_DATA.SRVC_IND_CD.RowDel Hand Apply Easy CC 2 0.7
ete
CC Service Indicators Service Indicator Security Reapply MI Mod Peoplecode SRVC_IND_DATA.SRVC_IND_CD.RowInit Hand Apply Easy CC 2 0.7
CC Service Indicators Service Indicator Security Reapply MI Mod Peoplecode SRVC_IND_DATA.SRVC_IND_CD.SaveEdi Hand Apply Easy CC 2 0.7
t
CC Service Indicators Service Indicator Security Reapply MI Mod Peoplecode SRVC_IND_DATA.SRVC_IND_REASON.R Hand Apply Easy CC 2 0.7
owDelete
CC Service Indicators Service Indicator Security Reapply MI Mod Peoplecode SRVC_IND_DATA.SRVC_IND_REASON.R Hand Apply Easy CC 2 0.7
owInit
CC Service Indicators SACCSERVICEINDSEARCHeapply MI Mod
R Record SRVC_IND_SRCH No Action Easy CC 2 0
CC Service Indicators SACCSERVICEINDSETUPReapply MI Mod Record SRVC_IN_RSN_TBL No Action Easy CC
CC Service Indicators SACCServiceIndicatorData Use as delivered PANEL SRVC_IND_DATA1 Hand Apply easy CC 2 0.7
CC Service Indicators Use as delivered Peoplecode SRVC_IND_DATA.SRVC_IND_CD.FieldCh Hand Apply Easy CC 2 0.7
ange
CC SEVIS SEVIS Build MI Mod PANEL Assume some changes to delivered 120 Hand apply easy Revised 0 0
panel #1 for UMICH compatibility
CC SEVIS SEVIS Build MI Mod PANEL Assume some changes to delivered Hand apply Easy Revised 0 0
DS2019 panel #1 for UMICH compatibility
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 174
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Module Business Process Mod Short Description Approach for Path Object Type Object Name Upgrade Action Level of Object Resp Notes
(same as on business Handling to Difficulty New or Team
CC SEVIS SEVIS Build MI Mod panel Modified setup panel for IPC Hand apply Easy Revised 0 0
CC SEVIS SEVIS Build MI Mod Peoplecode Various bits of peoplecode to ensure data Hand apply Difficult Revised 0 0
consistency across panels and populate
defaults.
CC SEVIS SEVIS Build MI Mod Record Assume some changes to delivered 120 Hand apply Medium Revised 0 0
Record for UMICH compatibility
CC SEVIS SEVIS Build MI Mod Record Assume some changes to delivered Hand apply Medium Revised 0 0
DS2019 Record for UMICH compatibility
CC SEVIS SEVIS Build MI Mod Record Hand apply Difficult Revised 0 0
Assume some changes to delivered SEVIS
master Record for UMICH compatibility
CC SEVIS SEVIS Build MI Mod Record Modified setup record for IPC Hand apply Medium Revised 0 0
CC SEVIS SEVIS Build MI Mod SQR/SQC Modifications to XML/batch Hand apply Medium Revised 0 0
RA xRA xRA Reapply MI Mod SQR/SQC mcc03103.sqc CC see RA spreadheet
1680.75 720.9125
ecbd4dd5-42b6-45e3-935d-414f2f80960c.xlsx 11/1/2011 Page 175
Module Business Mod Short Approach Path to Object
Object Type Level
Upgrade Action of
Process Descriptio for Business Name Difficulty
CC Security Security Class Audit Report
Eliminate MI Mod M_CLS_A no action N/A
UD
Panel Group
CC Security Eliminate MI Mod Record M_SA_SR no action Easy
CAR_VW
CC Security Security Class Audit Report
Eliminate MI Mod mts00062. Remove/Archive
Easy
SQR/SQC sqr
CC Security Access Security
DepartmentReapply MI Mod Field M_CA_DEPT_ACCESS
No Action Easy
CC Security Awards Security
Honors andReapply MI Mod Hand ApplyEasy
HONOR_
AWARD_
CS.AWAR
Field D_CODE
CC Security Honors andReapply MI Mod
Awards Security HONOR_ Hand ApplyEasy
AWARD_
CS.INTER
NAL_EXT
Field ERNAL
CC Security Reapply MI Mod
ODS Security Field M_TS_ODS_DTTM Easy
No Action
CC Security Reapply MI Mod
ODS Security Field M_TS_ODS_OPRCLASS
No Action Easy
CC Security Reapply MI Mod
ODS Security Field M_TS_ODS_REFRSH_DT
No Action Easy
CC Security Reapply MI Mod
Operator Security Replacement Field M_CC_R No Action Easy
EPL_CO
MPANY
CC Security Reapply MI Mod
Operator Security Replacement Field M_CC_R No Action Easy
EPL_CO
MTYPE
CC Security Reapply MI Mod
Operator Security Replacement Field M_CC_R No Action Easy
EPL_ENR
OLLMT
CC Security Reapply MI Mod
Operator Security Replacement Field M_CC_R No Action Easy
EPL_HON
AW
CC Security Reapply MI Mod
Operator Security Replacement Field M_CC_R No Action Easy
EPL_ITE
MTYPE
CC Security Reapply MI Mod
Operator Security Replacement Field M_CC_R No Action Easy
EPL_MC_
CAR
CC Security Reapply MI Mod
Operator Security Replacement Field M_CC_R No Action Easy
EPL_MC_
PROG
CC Security Reapply MI Mod
Operator Security Replacement Field M_CC_R No Action Easy
EPL_ORI
GIN
CC Security Reapply MI Mod
Operator Security Replacement Field M_CC_R No Action Easy
EPL_SETI
D
CC Security Reapply MI Mod
Operator Security Replacement Field M_CC_R No Action Easy
EPL_TRS
CRPT
CC Security Operator Security Replacement Field
Reapply MI Mod M_SR_REPLACE_STDGP
No Action Easy
CC Security Inst/Career Security Field
RA/SR FlagReapply MI Mod M_SA_RA No Action Easy
CAREER
CC Security Inst/Career Security Field
RA/SR FlagReapply MI Mod M_SA_SR No Action Easy
CAREER
CC Security Reapply MI
Restrict Operator ClassMod Field M_CC_DI No Action Easy
SPLAY_F
LAG
CC Security Reapply MI
Restrict Operator ClassMod Field M_CC_O No Action Easy
PCLASS
CC Security Reapply MI
Update Query Access Mod Field M_CC_O No Action Easy
PRID
CC Security Reapply MI
Update Query Access Mod Field M_CC_Q No Action Easy
UERY_O
PRID
CC Security ODS Security
Reapply ODS_RE No Action Easy
MI Mod Menu FRESH
CC Security Reapply MI Mod Menu DEFINE_ Hand ApplyEasy
STUDEN
T_ADMIN
CC Security Reapply MI Mod Menu SECURE_ Hand ApplyEasy
STUDEN
T_ADMIN
CC Security Reapply Hand Easy
MI Mod Apply
Menu UTILITIES
CC Security Type Security
Committee Reapply MI Mod PANEL M_CC_C No Action Easy
OMT_SC
RTY
CC Security Access Security
DepartmentReapply MI Mod Hand Easy
Apply
PANEL M_CA_DEPTPNLS
CC Security Awards Security
Honors andReapply MI Mod Hand Easy
Apply
PANEL M_SR_SCRTY_TBL_HNA
CC Security Reapply MI Mod
ODS Security Hand Easy
Apply
PANEL M_TS_ODS_OPRCLASS
CC Security Reapply MI Mod
ODS Security Hand Easy
Apply
PANEL M_TS_ODS_REFRSH_DT
CC Security Reapply MI Mod
Operator Security Replacement PANEL SCRTY_ Hand ApplyMedium
OPRID_R
EPLAC
CC Security RA/SR FlagReapply
Inst/Career Security SCRTY_T Hand Easy
MI Mod BL_CARE Apply
Panel ER
CC Security Reapply MI
Restrict Operator ClassMod PANEL M_CC_S No Action Easy
CTY_UP_
RC
CC Security Reapply MI Mod
Secondary Security Report Process No Action Easy
PANEL M_RA_RUNCNTL_SCRTY
CC Security Reapply MI Mod
Security Cleanup Process No Action Easy
PANEL M_RA_RUNCNTL_SECCL
CC Security Reapply MI
Set Operator Defaults Mod Hand Easy
Apply
OPR_DE
F_TABLE
PANEL _CS1
CC Security Set Operator Defaults
Reapply OPR_DE Hand Easy
MI Mod F_TABLE Apply
PANEL _CS5
CC Security Reapply MI
Student Group SecurityMod Hand Easy
Apply
PANEL M_SR_SCRTY_TBL_SGP
CC Security Reapply MI
Update Query Access Mod PANEL M_CC_R No Action Easy
UN_QRY
ACCS
CC Security Type Security
Committee Reapply MI Mod Panel M_CC_C No Action Easy
Group OMTSCT
Y_PNLG
CC Security Type Security
Committee Reapply MI Mod M
Panel Group ANAGE Hand ApplyEasy
_COMMIT
TEES
CC Security DepartmentReapply MI Mod
Access Security M
Panel Group _CA_DEPT_PNL_PNLG
No Action Easy
CC Security Honors andReapply MI Mod
Awards Security M
Panel Group _SR_HNR_AWR_SCRTY
No Action Easy
CC Security ODS Security
Reapply MI Mod M
Panel Group _TS_ODS_CLS_PNLGP
No Action Easy
CC Security ODS Security
Reapply MI Mod M
Panel Group _TS_REFRSH_PNLGP
No Action Easy
CC Security Reapply MI
Restrict Operator ClassMod M
Panel Group _CC_S No Action Easy
CTY_UP_
RC
CC Security Reapply MI Mod M
Panel Group _RA_RUNCNTL_SCRTY
Secondary Security Report Process No Action Easy
CC Security Security Cleanup Process
Reapply MI Mod M
Panel Group _RA_RUNCNTL_SECCL
No Action Easy
CC Security Reapply MI
Update Query Access Mod M
Panel Group _CC_R No Action Easy
UN_QRY
ACCS
CC Security Student Group Security
Reapply STDNT_G No Action Easy
MI Mod PanelGro ROUP_S
up CRTY
CC Security Type Security
Committee Reapply MI Mod PeoplecodeCOMMITT Hand ApplyEasy
EE.INSTI
TUTION.
RowInit
CC Security Type Security
Committee Reapply MI Mod PeoplecodeCOMMITT Hand ApplyEasy
EE_TBL.
COMMITT
EE_TYPE
.SavePost
Change
CC Security Honors Reapply MI Mod HONOR_ Hand ApplyEasy
and AWARD_
Awards CS.AWAR
Security Peoplecod D_CODE.
e RowInit
CC Security Honors Reapply MI Mod HONOR_ Hand ApplyEasy
and AWARD_
Awards CS.INTER
Security NAL_EXT
Peoplecod ERNAL.R
e owInit
CC Security ODS SecurityReapply MI Mod PeoplecodeM_TS_ODS_OPRCLS.OPRID.FieldDefault
No Action Easy
CC Security Reapply MI Mod
Operator Security Replacement PeoplecodeDERIVED Hand ApplyEasy
_CS.M_C
C_REPL_
COMPAN
Y.SavePr
echange
CC Security Reapply MI Mod
Operator Security Replacement PeoplecodeDERIVED Hand ApplyEasy
_CS.M_C
C_REPL_
COMTYP
E.SavePr
echange
CC Security Reapply MI Mod
Operator Security Replacement PeoplecodeDERIVED Hand ApplyEasy
_CS.M_C
C_REPL_
ENROLL
MT.SaveP
ostChang
e
CC Security Reapply MI Mod
Operator Security Replacement PeoplecodeDERIVED Hand ApplyEasy
_CS.M_C
C_REPL_
HONAW.
SavePrec
hange
CC Security Reapply MI Mod
Operator Security Replacement PeoplecodeDERIVED Hand ApplyEasy
_CS.M_C
C_REPL_I
TEMTYP
E.SavePo
stChange
CC Security Reapply MI Mod
Operator Security Replacement PeoplecodeDERIVED Hand ApplyEasy
_CS.M_C
C_REPL_
MC_CAR.
SavePrec
hange
CC Security Reapply MI Mod
Operator Security Replacement PeoplecodeDERIVED Hand ApplyEasy
_CS.M_C
C_REPL_
MC_PRO
G.SavePr
echange
CC Security Reapply MI Mod
Operator Security Replacement PeoplecodeDERIVED Hand ApplyEasy
_CS.M_C
C_REPL_
ORIGIN.S
avePrech
ange
CC Security Reapply MI Mod
Operator Security Replacement PeoplecodeDERIVED Hand ApplyEasy
_CS.M_C
C_REPL_
SETID.Sa
vePrecha
nge
CC Security Reapply MI Mod
Operator Security Replacement PeoplecodeDERIVED Hand ApplyEasy
_CS.M_C
C_REPL_
TRSCRP
T.SavePr
echange
CC Security Reapply MI Mod
Operator Security Replacement No Action Easy
DERIVED
_CS.M_S
R_REPLA
CE_STD
Peoplecod GP.SaveP
e rechange
CC Security Operator Security Replacement
Reapply DERIVED Hand Easy
MI Mod _CS.REP Apply
LACE_DF
LT_OPRI
Peoplecod D.FieldCh
e ange
CC Security Reapply MI
Restrict Operator ClassMod Peoplecod M_CC_D Hand Easy
e ERIVED. Apply
M_CC_DI
SPLAY_F
LAG.Save
Edit
CC Security Reapply MI
Restrict Operator ClassMod PeoplecodeM_CC_S Hand ApplyEasy
CTY_UP_
RC.M_CC
_DISPLA
Y_FLAG.F
ieldDefault
CC Security Reapply MI
Restrict Operator ClassMod PeoplecodeM_CC_S Hand ApplyEasy
CTY_UP_
RC.M_CC
_DISPLA
Y_FLAG.
SaveEdit
CC Security Reapply MI
Restrict Operator ClassMod PeoplecodeM_CC_S Hand ApplyEasy
CTY_UP_
RC.OPRI
D.FieldDe
fault
CC Security Secondar Reapply MI Mod No Action Easy
y Security
Report
Process
PeoplecodeM_RA_RCTL_SCRTY.CHECK_BOX.FieldChange
CC Security Secondar Reapply MI Mod No Action Easy
y Security
Report
Process
PeoplecodeM_RA_RCTL_SCRTY.CHECK_BOX.RowInit
CC Security Secondar Reapply MI Mod No Action Easy
y Security
Report
Process
PeoplecodeM_RA_RCTL_SCRTY.CHECK_BOXA.FieldChange
CC Security Secondar Reapply MI Mod No Action Easy
y Security
Report
Process
PeoplecodeM_RA_RCTL_SCRTY.CHECK_BOXA.RowInit
CC Security Secondar Reapply MI Mod No Action Easy
y Security
Report
Process
PeoplecodeM_RA_RCTL_SCRTY.OPRID.FieldDefault
CC Security Security Reapply MI Mod No Action Easy
Cleanup
Process PeoplecodeM_RA_RCTL_SECCL.OPRID.FieldDefault
CC Security Reapply MI
Update Query Access Mod Peoplecod M_CC_Q No Action N/A
e RYACCS_
RC.M_CC
_QUERY_
OPRID.Fi
eldChang
e
CC Security Reapply MI
Update Query Access Mod Peoplecod M_CC_Q No Action N/A
e RYACCS_
RC.OPRI
D.FieldDe
fault
CC Security Reapply MI
Update Query Access Mod Peoplecod M_CC_Q No Action N/A
e RYACCS_
RC.QRYN
AME.Field
Change
CC Security Type Security
Committee Reapply MI Mod Record COMMITT No Action Easy
EE
CC Security Type Security
Committee Reapply MI Mod Record M_CC_C No Action Easy
OMITEE_
VW
CC Security Type Security
Committee Reapply MI Mod Record M_CC_C No Action Easy
OMSCTY
_VW
CC Security Type Security
Committee Reapply MI Mod Record M_CC_C No Action Easy
OMT_SC
RTY
CC Security Access Security
DepartmentReapply MI Mod No Action Easy
Record M_CA_DEPTPNLS
CC Security Awards Security
Honors andReapply MI Mod No Action Easy
Record M_SR_SCRTY_HNAW
CC Security Reapply MI Mod
ODS Security No Action Easy
Record M_TS_ODS_OPR_VW
CC Security Reapply MI Mod
ODS Security No Action Easy
Record M_TS_ODS_OPRCLS
CC Security Reapply MI Mod
ODS Security No Action Easy
Record M_TS_ODS_REFRSH
CC Security Reapply MI Mod
Operator Security Replacement Record DERIVED No Action N/A
_CS
CC Security Reapply MI Mod
Operator Security Replacement Record DERIVED No Action Easy
_CS.M_C
C_REPL_
COMPAN
Y
CC Security Reapply MI Mod
Operator Security Replacement Record DERIVED No Action Easy
_CS.M_C
C_REPL_
COMTYP
E
CC Security Reapply MI Mod
Operator Security Replacement Record DERIVED No Action Easy
_CS.M_C
C_REPL_
ENROLL
MT
CC Security Reapply MI Mod
Operator Security Replacement Record DERIVED No Action Easy
_CS.M_C
C_REPL_
HONAW
CC Security Reapply MI Mod
Operator Security Replacement Record DERIVED No Action Easy
_CS.M_C
C_REPL_I
TEMTYP
E
CC Security Reapply MI Mod
Operator Security Replacement Record DERIVED Hand ApplyEasy
_CS.M_C
C_REPL_
MC_CAR
CC Security Reapply MI Mod
Operator Security Replacement Record DERIVED Hand ApplyEasy
_CS.M_C
C_REPL_
MC_PRO
G
CC Security Reapply MI Mod
Operator Security Replacement Record DERIVED No Action Easy
_CS.M_C
C_REPL_
ORIGIN
CC Security Reapply MI Mod
Operator Security Replacement Record DERIVED No Action Easy
_CS.M_C
C_REPL_
SETID
CC Security Reapply MI Mod
Operator Security Replacement Record DERIVED No Action Easy
_CS.M_C
C_REPL_
TRSCRP
T
CC Security Reapply
PSOPRCLS Remove Automatic Where Clause Hand Easy
MI Mod PSOPRC Apply
Record LS
CC Security Inst/Career Security
RA/SR FlagReapply Hand Easy
MI Mod Apply
ACAD_CA
Record R_SCRTY
CC Security RA/SR FlagReapply
Inst/Career Security SCRTY_T No Action Easy
MI Mod Record BL_CAR
CC Security Inst/Career Security Record
RA/SR FlagReapply SCRTY_T Hand ApplyEasy
MI Mod BL_CAR.
M_SA_RA
CAREER
CC Security Inst/Career Security Record
RA/SR FlagReapply SCRTY_T Hand ApplyEasy
MI Mod BL_CAR.
M_SA_SR
CAREER
CC Security Reapply MI
Restrict Operator ClassMod Record M_CC_S No Action N/A
CRTY_T
MP
CC Security Reapply MI
Restrict Operator ClassMod Record M_CC_S No Action Easy
CTY_UP_
RC
CC Security Reapply MI Mod Record
Secondary Security Report Process M_RA_RCTL_SCRTY Easy
No Action
CC Security Reapply MI Mod
Security Cleanup Process Record M_RA_RCTL_SECCL Easy
No Action
CC Security Reapply MI Mod
Security Compare Queries Record M_TS_OPRPNLS_VWEasy
No Action
CC Security Reapply MI Mod
Security Compare Queries Record M_TS_PSAUTH_DEV Easy
No Action
CC Security Reapply MI Mod
Security Compare Queries Record M_TS_PSAUTH_PRD Easy
No Action
CC Security Reapply
Set Operator Defaults Record OPR_DE Hand Easy
MI Mod F_TBL_C Apply
S
CC Security Reapply MI
Student Group SecurityMod Record M_SR_SCRTY_STGP Easy
No Action
CC Security Reapply MI
Update Query Access Mod Record M_CC_Q No Action Easy
RYACCS_
RC
CC Security Reapply MI
Update Query Access Mod Record M_CC_Q No Action Easy
RYDEFN_
VW
CC Security Reapply MI
Update Query Access Mod Record M_CC_Q No Action Easy
RYOPRD
_VW
CC Security Reapply MI Mod
ODS Security SQR/SQC HEODS_ Hand ApplyMedium
REPL_3_
OPRSEC
R2.SQL
CC Security Reapply MI
Restrict Operator ClassMod SQR/SQC mcc03045 no action Easy
.sqr
CC Security Reapply MI Mod
Secondary Security Report Process SQR/SQ mra01202 no action Easy
C .sqr
CC Security Security Cleanup Process
Reapply MI Mod mraseccl. no action Easy
SQR/SQC sqr
CC Security Reapply MI
Update Query Access Mod SQR/SQC mcc02944 no action Easy
.sqr
CC Security Access Security
DepartmentReapply MI Mod Xlat M_CA_DEPT_ACCESS.N .1901-01-01
No Action Easy
CC Security Access Security
DepartmentReapply MI Mod Xlat M_CA_DEPT_ACCESS.Y .1901-01-01
No Action Easy
CC Security Inst/Career Security Xlat
RA/SR FlagReapply MI Mod M_SA_RA No Action Easy
CAREER.
N .1901-
01-01
CC Security Inst/Career Security Xlat
RA/SR FlagReapply MI Mod M_SA_RA No Action Easy
CAREER.
Y .1901-
01-01
CC Security Inst/Career Security Xlat
RA/SR FlagReapply MI Mod M_SA_SR No Action Easy
CAREER.
N .1901-
01-01
CC Security Inst/Career Security Xlat
RA/SR FlagReapply MI Mod M_SA_SR No Action Easy
CAREER.
Y .1901-
01-01
CC Security Reapply MI
Restrict Operator ClassMod Xlat M_CC_DI No Action Easy
SPLAY_F
LAG.C
.1901-01-
01
CC Security Reapply MI
Restrict Operator ClassMod Xlat M_CC_DI No Action Easy
SPLAY_F
LAG.R
.1901-01-
01
CC Security Use as Delivered
Create roles Roles/Per Hand Apply
mission
Lists
CC Security Use
Database links as Delivered Database Hand Apply
Links
CC Security Use
Database links as Delivered Database Hand Apply
Links
CC Security LDAP Use as Delivered Hand Apply
CC Security Roles/Permission
Migration ofUse as Delivered Lists Migration Hand ApplyMedium
of
Roles/Per
mission
Lists
CC Security Use as Delivered
ODS Access Approach ODS Hand Apply
CC Security Use as Delivered
ODS Access Approach ODS Hand Apply
CC Security Use as Delivered
Primary Permissions Admission Hand ApplyEasy
s Actions
CC Security Use as Delivered
Primary Permissions Approach Hand ApplyEasy
for
mapping
with
LDAP/Dire
ctory
server
CC Security Primary Permissions
Use as Delivered Business Hand ApplyEasy
Process
Map
CC Security Primary Permissions
Use as Delivered HR Row level security
Hand ApplyEasy
CC Security Use as Delivered
Primary Permissions Mass Hand ApplyEasy
change
templates
CC Security Primary Permissions
Use as Delivered Process Hand ApplyEasy
Profile
CC Security Use as Delivered
Primary Permissions Program Hand ApplyEasy
Actions
CC Security Use as Delivered
Primary Permissions Query Hand ApplyEasy
Profile
CC Security security
Self serviceUse as Delivered Self Hand Apply
Service
Ids
CC Security security
Self serviceUse as Delivered Self Hand Apply
Service
Ids
CC Security security
Self serviceUse as Delivered Self Hand Apply
Service
Ids
CC Security security
Self serviceUse as Delivered Self Hand Apply
Service
Ids
CC Security access
Setup user Use as Delivered User Hand Apply
Access
CC Security Use as Delivered
Updating Security Documentation Hand
Documentation Apply
CC Security Use as Delivered
Updating Security Documentation Hand
Documentation Apply
CC Security Use as Delivered
Updating Security Documentation Hand
Documentation Apply
CC Security Use as Delivered
Updating Security Documentation Hand
Documentation Apply
CC Security Use as Delivered
Updating Security Documentation Hand
Documentation Apply
CC Security Use as Delivered
Updating Security Documentation Hand
Documentation Apply
CC Security Use as Delivered
Updating Security Documentation Hand
Documentation Apply
CC Security Use as Delivered
Updating Security Documentation Hand
Documentation Apply
CC Security Use as Delivered
Updating Security Documentation Hand
Documentation Apply
CC Security Use as Delivered
Updating Security Documentation Hand
Documentation Apply
CC Security Use as Delivered
Updating Security Documentation Hand
Documentation Apply
CC Security Use as Delivered
Updating Security Documentation Hand
Documentation Apply
CC Security Committee Type Security Record COMMITT No Action N/A
EE.COM
MITTEE
_TYPE
(search
record
changed)
CC Security Committee Type Security Record COMMITT No Action N/A
EE.COM
MITTEE_I
D
Object Resp Notes
New or Team
CC Report not
used
CC
1 0
2 0
not listed 0.25 0.1375
on
compare
reports
0.25 0.1375
CC
CC
CC
CC
CC
CC Awaiting
Mass
Change
decision
CC Awaiting 2 0
Mass
Change
decision
CC
CC
CC
CC 0.25
CC
CC May 2 0
remove if
perm.
List/role
setup
allows
CC May
remove if
perm.
List/role
setup
allows
CC 2 0
CC 2 0
CC 1 0.55
CC 1 0.55
Not on 1 0.55
compare
report
CC No
compare
reports to
mark up
No 2 1.1
compare
reports to
mark up
No 2 1.1
compare
reports to
mark up
No 2 1.1
compare
reports to
mark up
No 2 1.1
compare
reports to
mark up
CC 2 1.1
2 1.1
CC No
compare
reports to
mark up
No
compare
reports to
mark up
No
compare
reports to
mark up
not sure 2 1.1
what we
mod'ed -
might be
position
change
hid 2 1.1
transcript
fields
No 2 1.1
compare
reports to
mark up
CC No 8 4
compare
reports to
mark up
CC
CC 1 0.55
CC May
remove if
perm.
List/role
setup
allows
CC
CC 2 1.1
CC 2 1.1
2 1.1
2 1.1
2 0
CC 2 1.1
CC 2 1.1
CC 2 1.1
CC 2 1.1
CC 2 1.1
CC Awaiting 2 1.1
Mass
Change
decision
CC Awaiting 2 1.1
Mass
Change
decision
CC 2 1.1
CC 2 1.1
CC 2 1.1
2 1.1
CC May 2 1.1
remove if
perm.
List/role
setup
allows
CC May 2 1.1
remove if
perm.
List/role
setup
allows
CC May 2 1.1
remove if
perm.
List/role
setup
allows
CC May 2 1.1
remove if
perm.
List/role
setup
allows
CC
CC
CC
CC
CC
CC 0.5 0
CC
2 0
0.5 0
0.5 0
CC 0.5 0
CC 0.5 0.275
CC 0.5 0.275
2 0
2 0
CC Not on 0.5 0.275
compare
report
CopyProp 0.5 0.275
is only
item on
compare
report
0.5 0.275
0.5 0.275
CC
CC
changed 0.5 0.275
edit table
for strm
from
term_tbl
to
term_val_t
bl
CC
CC
CC
Not listed 8 4.4
anywhere -
script, not
sqr/sqc
CC
CC
CC
CC
CC
CC
CC May
remove if
perm.
List/role
setup
allows
CC May
remove if
perm.
List/role
setup
allows
1600 hrs 1600 880
20 hrs 20 11
40 hrs 40 22
See LDAP 0
Estimates
30 hrs 30 16.5
15 hrs 25 13.75
25 hrs 25 13.75
5 hrs 5 2.75
20 hrs 20 11
5 hrs 5 2.75
5 hrs 5 2.75
5 hrs 5 2.75
5 hrs 5 2.75
5 hrs 5 2.75
5 hrs 5 2.75
40 hrs 40 22
40 hrs 40 22
20 hrs 20 11
20 hrs 20 11
125 hrs 125 68.75
20 hrs 20 11
10 hrs 10 5.5
80 hrs 80 44
90 hrs 90 49.5
40 hrs 40 22
10 hrs 10 5.5
20 hrs 20 11
35 hrs 35 19.25
30 hrs 30 16.5
20 hrs 20 11
40 hrs 40 22
10 hrs 10 5.5
CC 0
CC
2546.25 1388.35
FA
Module Business Process Approach for Handling Object Name
Mod Short Description Object Type Upgrade Action
FA Checklist Review Build MI Mod
PeopleCode PeopleCode to make V8 panel mimic WA
PeopleCode to make V8 panel mimic WA Hand Apply
FA Checklist Review Build make Field Fields required to make
Fields required toMI ModV8 panel mimic WA Hand Apply V8 panel mimic W
Checklist Review Total
FA Disbursement Panel
Disbursement Total
FA Packaging Build MI Mod
PeopleCodePeopleCode to make V8 panel mimic WA
PeopleCode to make V8 panel mimic WA Hand Apply
FA Packaging Build make Field Fields required to make
Fields required toMI ModV8 panel mimic WA Hand Apply V8 panel mimic W
Packaging Total
FA Process Loans & CommonMod RptsSchool codeHanditem range were added a
Line
Direct LoanReapply MI PANEL and Apply
M_FA_DL_RPT_RC
FA Process Loans & CommonMod Rpts M_FA_DL_RPT_RC
Line
Direct LoanReapply MI Record No Action
FA Process Loans & CommonMod Rpts
Line No Action
Direct LoanReapply MI PeoplecodeM_FA_DL_RPT_RC.CL_BATCH_ID.Field
FA Process Loans & CommonMod Rpts
Line No Action
Direct LoanReapply MI PeoplecodeM_FA_DL_RPT_RC.CL_BATCH_ID.Row
FA Process Loans & CommonMod Rpts
Line No Action
Direct LoanReapply MI PeoplecodeM_FA_DL_RPT_RC.FROM_DATE.FieldC
FA Process Loans & CommonMod Rpts
Line No Action
Direct LoanReapply MI PeoplecodeM_FA_DL_RPT_RC.OPRID.RowInit
FA Process Loans & CommonMod Rpts
Line No Action
Direct LoanReapply MI PeoplecodeM_FA_DL_RPT_RC.TO_DATE.SavePre
FA Process Loans Reapply MI Mod
Notify Incomplete MPNPANEL Hand Apply
M_FA_EMLMPN_PNL
FA Process Loans Reapply MI Mod M No Action
Notify Incomplete MPNPanel Group _FA_EMLMPN_PNLGP
FA Process Loans Reapply MI Mod
Notify Incomplete MPNRecord No Action
M_FA_EMLMPN_RC
FA Process Loans Reapply MI Mod No Action
Notify Incomplete MPNPeoplecodeM_FA_EMLMPN_RC.OPRID.FieldDefaul
FA Process Loans Reapply MI Mod
UM Loan Prom Notes Field No Action
M_FA_FINANCED_AMT
FA Process Loans Reapply MI Field
Mod M_FA_FONLY_AYE
M_FA_LOANPER_RCAcademic Year End - Fall Only No Action
FA Process Loans Reapply MI Field
Mod M_FA_FONLY_AYS
No Action
M_FA_LOANPER_RCAcademic Year Start - Fall Only
FA Process Loans Reapply MI Field
Mod M_FA_FONLY_LEND
M_FA_LOANPER_RCLoan End - Fall Only No Action
FA Process Loans Reapply MI Field
Mod Fall Only No Action
M_FA_LOANPER_RCLoan Start - M_FA_FONLY_LSTART
FA Process Loans Reapply MI Field
Mod on M_SF_FUND_NBR record
SF Loan Rec Fund Number - field M_FA_FUND_NBRNo Action
FA Process Loans Reapply MI Mod
field M_FA_GROUP_NBR
No Action
UM Loan Prom Notes -Field on M_FA_UMLOAN_TBL, M_FA_UMLN_SRCH
FA Process Loans Record M_FA_LN_DEMO_VW
No Action
Loan Addr Usage View, copied from LN_RPT_DEMO_VW used by farptex0
FA Process Loans PANEL M_FA_LN_RPT_RC
Hand Apply
Panel used in Panelgroups RUNCTL_FA_LN_RPT_0 and RUNCTL_FA_LN
FA Process Loans Loan Seq Num
Mod M_FA_LN_SEQ_NBR_HL
No Action
Last HealthReapply MI FieldAssign, used in record INSTALLATION_FA
FA Process Loans Reapply MI Num
Mod M_FA_LN_SEQ_NBR_PK
No Action
Last Perkins Loan Seq Field Assign, used in record INSTALLATION_FA
FA Process Loans Reapply Seq Num
Mod M_FA_LN_SEQ_NBR_UN
No Action
Last University LoanMI Field Assign, used in record INSTALLATION_FA
FA Process Loans Reapply MI Field
Mod M_FA_LOAN_PAYMENTS
No Action
Number of Loan Payments, used in record M_FA_UMLOAN_TBL and pane
FA Process Loans Reapply MI Field
Mod M_FA_LOAN_PREFIX
No
Loan Number Prefix, used in M_SF_FUND_NBR Action
FA Process Loans Reapply Mod M No Action
Loan Year Update MI Panel Group _FA_LOANPER_PG
FA Process Loans Reapply Mod
Loan Year Update MI PANEL Hand Apply
M_FA_LOANPER_RC
FA Process Loans Reapply Mod
Loan Year Update MI Record No Action
M_FA_LOANPER_RC
FA Process Loans Reapply Mod No Action
Loan Year Update MI PeoplecodeM_FA_LOANPER_RC.INSTITUTION.Ro
FA Process Loans Reapply Mod No Action
Loan Year Update MI PeoplecodeM_FA_LOANPER_RC.OPRID.RowInit
FA Process Loans Reapply Mod No Action
Loan Year Update MI PeoplecodeM_FA_LOANPER_RC.RUN_CNTL_ID.S
FA Process Loans Reapply MI Mod
field M_FA_PAYMENT_AMT
UM Loan Prom Notes -Field on M_FA_UMLOAN_TBL No Action
FA Process Loans Perkins MI PANEL
Mod
UM UpdateReapply - Value 9 Hand Apply
M_FA_PERK_UPD_PNL
FA Process Loans Perkins MI Panel
Mod M No Action
UM UpdateReapply - Value 9Group _FA_PERK_UPD_PNLG
FA Process Loans Loans, MI Field
Mod M_FA_PRINT_FLAG
No Action
EmergencyReapplyused in record M_FA_UMLOAN_TBL
FA Process Loans Loans - MI Field
Mod
EmergencyReapply Prom Note Number No Action
M_FA_PROM_NOTE_NBR
FA Process Loans Loans Mod
EmergencyReapply MI Record M_FA_SAWD_VWNo Action
FA Process Loans Reapply MI Field
Mod M_FA_SPBEG_AYE
No Action
M_FA_LOANPER_RCAcademic Year End - Spring Begin
FA Process Loans Reapply MI Field
Mod M_FA_SPBEG_AYS
No Action
M_FA_LOANPER_RCAcademic Year Start - Spring Begin
FA Process Loans Reapply MI Field
Mod M_FA_SPONLY_LEND
M_FA_LOANPER_RCLoan End - Spring OnlyNo Action
FA Process Loans Reapply MI Field
Mod Spring Only Action
No
M_FA_LOANPER_RCLoan Start - M_FA_SPONLY_LSTART
FA Process Loans Reapply MI Field
Mod M_FA_SPRSUM_LEND
M_FA_LOANPER_RCLoan End - Spring/Summer No Action
FA Process Loans Reapply MI Field
Mod Spring/Summer
No Action
M_FA_LOANPER_RCLoan Start - M_FA_SPRSUM_LSTART
Page 200
FA
FA Process Loans Reapply MI Field
Mod M_FA_SUONLY_LEND
M_FA_LOANPER_RCLoan End - Summer Only Action No
FA Process Loans Reapply MI Field
Mod Summer OnlyAction
M_FA_LOANPER_RCLoan Start -M_FA_SUONLY_LSTART No
FA Process Loans Reapply MI Mod
field M_FA_UM_LN_INT_DFT
UM Loan Prom Notes -Field on M_FA_UMLOAN_TBL No Action
FA Process Loans Reapply MI Mod M
UM Loan Prom Notes Panel Group _FA_UM_LOAN_PG No Action
FA Process Loans Reapply MI Mod as M_FA_UMLN_SRCH
used No Action
UM Loan Prom Notes -Record a search record by M_FA_LOAN_PG panel
FA Process Loans Reapply MI Mod as M_FA_UMLOAN_GRP
Used by Action
UM Loan Prom Notes -Record prompt table No M_FA_UMLOAN_RC
FA Process Loans Reapply MI Mod
UM Loan Prom Notes Record No Action
M_FA_UMLOAN_RC
FA Process Loans Reapply MI Mod No Action
UM Loan Prom Notes PeoplecodeM_FA_UMLOAN_RC.OPRID.RowInit
FA Process Loans Reapply MI Mod
UM Loan Prom Notes Record No Action
M_FA_UMLOAN_TBL
FA Process Loans Reapply MI Mod No Action
UM Loan Prom Notes PeoplecodeM_FA_UMLOAN_TBL.AID_YEAR.FieldC
FA Process Loans Reapply MI Mod No Action
UM Loan Prom Notes PeoplecodeM_FA_UMLOAN_TBL.EMPLID.FieldCha
FA Process Loans Reapply MI Mod No Action
UM Loan Prom Notes PeoplecodeM_FA_UMLOAN_TBL.FIRST_DATE_WO
FA Process Loans Reapply MI Mod No Action
UM Loan Prom Notes PeoplecodeM_FA_UMLOAN_TBL.LAST_DATE.Row
FA Process Loans Reapply MI Mod No Action
UM Loan Prom Notes PeoplecodeM_FA_UMLOAN_TBL.M_FA_FINANCED
FA Process Loans Reapply MI Mod No Action
UM Loan Prom Notes PeoplecodeM_FA_UMLOAN_TBL.M_FA_LOAN_PAY
FA Process Loans Reapply MI Mod No Action
UM Loan Prom Notes PeoplecodeM_FA_UMLOAN_TBL.M_FA_PROM_NO
FA Process Loans Eliminate PeoplecodeM_FA_UMLOAN_TBL.M_FA_PROM_NO
UM Loan Prom NotesMI Mod Delete
FA Process Loans Reapply MI Mod No Action
UM Loan Prom Notes PeoplecodeM_FA_UMLOAN_TBL.SETID.RowInit
FA Process Loans Reapply MI Mod No Action
UM Loan Prom Notes PeoplecodeM_FA_UMLOAN_TBL.SETID.RowInsert
FA Process Loans Reapply MI Mod No Action
UM Loan Prom Notes PeoplecodeM_FA_UMLOAN_TBL.SETID.SearchInit
FA Process Loans Reapply MI Field
Mod M_FA_WBEG_AYE
M_FA_LOANPER_RCAcad Year End - WinterNo Action Begin
FA Process Loans Reapply MI Field
Mod M_FA_WBEG_AYS
M_FA_LOANPER_RCAcad Year Start - Winter Begin No Action
FA Process Loans Reapply MI Field
Mod M_FA_WONLY_AYE
M_FA_LOANPER_RCAcad Year End - WinterNo Action Only
FA Process Loans Reapply MI Field
Mod M_FA_WONLY_AYS
M_FA_LOANPER_RCAcad Year Start - Winter Only No Action
FA Process Loans Reapply MI Field
Mod End - Winter Only
M_FA_LOANPER_RCLoan PeriodM_FA_WONLY_LEND No Action
FA Process Loans Reapply MI Field
Mod Start - Winter Only
M_FA_LOANPER_RCLoan PeriodM_FA_WONLY_LSTART No Action
FA Process Loans Crystal
Chgs to Level & NSLDS Loan Year Hand
MFA01681.rpt Apply
FA Process Loans Reapply Mod
Loan Year Update MI SQR/SQC mfa02549.sqr Hand Apply
FA Process Loans Eliminate Notes
SQR/SQC mfa03025.sqr
Upd Checklist - PromMI Mod Delete
FA Process Loans Eliminate MI Mod
SQR/SQC mfa03026.sqr
Upd Checklist - Ent Interview Delete
FA Process Loans after Prom
Stdnts Awds IncreasedSQR/SQC mfa03032.sqr Hand Apply
FA Process Loans Reapply MI Mod
Notify Incomplete MPNSQR/SQC mfa03035.sqr Hand Apply
FA Process Loans Reapply MI Mod
UM Loan Prom Notes SQR/SQC mfa03039.sqr Hand Apply
FA Process Loans SQR/SQC
Print Package/Pnote Docs - OFA mfa03157.sqr Hand Apply
FA Process Loans Reapply MI Mod
Loan PROCESS_LOANS
Added to Process - UMMenu Prom Notes Hand Apply
FA Process Loans Reapply mailed to student
Mod Notes - Jetform Design
Templates for notes MI Jetforms Promissory No Action
FA Process Loans Reapply MI Record
Added CPS_SCHOOL_CODE Mod No Action
RECON_LN_MONTH
FA Process Loans Reapply MI Mod
Process loans tuning Record Hand Apply
RUN_CNTL_BTCHMS
FA Process Loans PeoplecodeRUN_CNTL_BTCHMS.PI_OPTION.Field
MSR FA0716: Kill huge drain Hand Apply
FA Process Loans Reapply MI Panel Group
Mod Hand Apply
Crystal report with School code RUN_CNTL_FA853_RPT
FA Process Loans Reapply MI Panel Group
Mod Hand Apply
Crystal report with School code RUN_CNTL_FA854_RPT
FA Process Loans Reapply MI Panel Group
Mod Hand Apply
Crystal report with School code RUN_CNTL_FA856_RPT
FA Process Loans Reapply MI Panel Group
Mod Hand Apply
Crystal report with School code RUN_CNTL_FA857_RPT
FA Process Loans Reapply MI Panel Group
Mod Hand Apply
Crystal report with School code RUN_CNTL_FA858_RPT
FA Process Loans Reapply MI Panel Group
Mod Hand Apply
Crystal report with School code RUN_CNTL_FA859_RPT
FA Process Loans Reapply MI Panel Group
Mod Hand Apply
Crystal report with School code RUN_CNTL_FA860_RPT
FA Process Loans Reapply MI Panel Group
Mod Hand Apply
Crystal report with School code RUN_CNTL_FA861_RPT
FA Process Loans Reapply MI Panel Group
Mod Hand Apply
Crystal report with School code RUN_CNTL_FA866_RPT
FA Process Loans Reapply MI Panel Group
Mod Hand Apply
Crystal report with School code RUN_CNTL_FA867_RPT
FA Process Loans Reapply MI Panel Group
Mod Hand Apply
Crystal report with School code RUN_CNTL_FA868_RPT
FA Process Loans Reapply Mod
School Code added MI PANEL Hand Apply
RUN_CNTL_FADLBOOK
FA Process Loans Reapply Mod R Hand Apply
School Code added MI Panel Group UN_CNTL_FAORIGRJ
Page 201
FA
FA Process Loans Reapply Mod
School Code added MI Record Hand Apply
RUN_CNTL_MANFT1
FA Process Loans Reapply MI Record
School code (fadlexcp.sqr)Mod Hand Apply
RUNCTL_EXCEP_LN
FA Process Loans Reapply MI PeoplecodeRUNCTL_EXCEP_LN.AID_YEAR.FieldC
aid Hand Apply
Changed code for 2002Modyear - If AID_YEAR > "2001" Or AID_YEAR <
FA Process Loans Reapply MI PeoplecodeRUNCTL_EXCEP_LN.OPRID.RowInit
OPRID (OPRID = %OperatorId;)
Code written to initializeMod Hand Apply
FA Process Loans Reapply MI PANEL
Mod
School Code and item range added Hand Apply
RUNCTL_FA_EXCEP_LN
FA Process Loans Reapply Mod R Hand Apply
School Code added MI Panel Group UNCTL_FA_LN_RPT_0
FA Process Loans Reapply Mod R Hand Apply
School Code added MI Panel Group UNCTL_FA_LN_RPT_1
FA Process Loans Reapply
School Code added MI PANELMod Hand Apply
RUNCTL_FA_RECON_LN
FA Process Loans Reapply Mod
School Code added MI Record No Action
RUNCTL_RECON_LN
FA Process Loans Reapply Mod Hand Apply
School Code added MI PeoplecodeRUNCTL_RECON_LN.CPS_SCHOOL_C
Process Loans Total
FA Process Pell Pell Orig Stat for EMPLID=%2,INSTITUTION=%3,AID_YEAR=%
Mod Hand Apply
%1: Invalid Reapply MI Message 14425,100 Stdnt Admin - Pell Processing
FA Process Pell Reapply MI in inbound 14425,81 Stdnt Admin - action code for
Mod Hand Apply
%1:Invalid action code Message file for ORIG ID: %2; ThePell Processing
FA Process Pell Reapply MI Message 14425,84 Stdnt Admin
Mod Hand complete for the EC Qu
%1: Instance %2 processing completed; ProcessingApply - Pell Processing
FA Process Pell Query FA870 Hand from
UM mod - added Aid_Year as criterion to select row ApplyTIV_School_Tbl
FA Process Pell query fixed - see MSR Fa870.rpt Hand Apply
Mod
Associated Reapply MI Crystal FA0661
FA Process Pell UM to use School Code
Mod
Modified onReapply MI SQR/SQC famanfs3.sqr Hand Apply
FA Process Pell Reapply MI Record
Mod RUN_CNTL_MANFT3
No Action
Created from RUN_CNTL_MANFT2 for famanfs3.sqr, school_code added,
FA Process Pell copied MI PeoplecodeRUN_CNTL_MANFT3.INSTITUTION.Fie
PeoplecodeReapplyandMod Hand
modified for famanfs3.sqr Apply
FA Process Pell copied MI PeoplecodeRUN_CNTL_MANFT3.LN_MANIFEST_D
PeoplecodeReapplyandMod Hand
modified for famanfs3.sqr Apply
FA Process Pell copied MI PeoplecodeRUN_CNTL_MANFT3.LN_MANIFEST_D
PeoplecodeReapplyandMod Hand
modified for famanfs3.sqr Apply
FA Process Pell copied MI PeoplecodeRUN_CNTL_MANFT3.LN_PNOTE_TYPE
PeoplecodeReapplyandMod Hand
modified for famanfs3.sqr Apply
FA Process Pell copied MI PeoplecodeRUN_CNTL_MANFT3.OPRID.RowInit
PeoplecodeReapplyandMod Hand
modified for famanfs3.sqr Apply
FA Process Pell copied MI PeoplecodeRUN_CNTL_MANFT3.RUN_CNTL_ID.Sa
PeoplecodeReapplyandMod Hand
modified for famanfs3.sqr Apply
FA Process Pell copied MI PeoplecodeRUN_CNTL_MANFT3.THRU_PERIOD.S
PeoplecodeReapplyandMod Hand
modified for famanfs3.sqr Apply
FA Process Pell Reapply Mod
School Code added MI PANEL Hand Apply
RUNCTL_MANIFEST1
FA Process Pell Reapply Mod
School Code added MI PANEL Hand Apply
RUNCTL_MANIFEST3
FA Process Pell Reapply Changed
Mod
List Box/Search KeyMI Record Hand Apply
RUNCTL_PELLORIG
Process Pell Total
FA SAM Interfaces Eliminate PANEL
SAM Target Codes MI Mod Delete
M_FA_CNV_TRGTCD
FA SAM Interfaces Eliminate Panel M Delete
SAM Target Codes MI Mod Group _FA_CNV_TRGTCD
FA SAM Interfaces Eliminate Record
SAM Target Codes MI Mod Delete
M_FA_CNV_TRGTCD
FA SAM Interfaces Eliminate Sub/UnSub M_FA_LOAD_SAMSS
PANEL
UM SAM Interface forMI Mod Delete
FA SAM Interfaces Eliminate Sub/UnSub M
Panel Delete
UM SAM Interface forMI Mod Group _FA_LOAD_SAMSS_PG
FA SAM Interfaces Eliminate MI Mod
UM Load SAM RECON IDS PANEL Delete
M_FA_RECON_PNL
FA SAM Interfaces Eliminate MI Mod
Panel M
UM Load SAM RECON IDS Group _FA_RECON_PNLGDelete
FA SAM Interfaces Eliminate inRecord
Mod
List of Emplids found MI SAM Delete
M_FA_SAM_IDS
FA SAM Interfaces Eliminate MI Mod Group _FA_SAMINT
UM SAM Inteface Panel M Delete
FA SAM Interfaces Eliminate Field
SAM Last Run Date MI Mod Delete
M_FA_SAMINT_DT
FA SAM Interfaces Eliminate MI Mod
UM SAM Inteface PANEL Delete
M_FA_SAMINT_PNL
FA SAM Interfaces Eliminate MI Mod
UM SAM Inteface Record Delete
M_FA_SAMINT_RC
FA SAM Interfaces Eliminate MI Mod
UM SAM Inteface Delete
PeoplecodeM_FA_SAMINT_RC.OPRID.RowInit
FA SAM Interfaces Eliminate MI Mod
UM SAM Inteface Record Delete
M_FA_SAMINT_TBL
FA SAM Interfaces Eliminate MI Mod
UM SAM Inteface Record Delete
M_FA_SAMINT_TMP
FA SAM Interfaces Eliminate MI Mod
Record M_FA_SS_SAM_IDS
Delete
Spring/Summer processing for SAM interfaces. No associated online objec
FA SAM Interfaces Eliminate Field
SAM Target Codes MI Mod Delete
M_FA_TARGET_CD
FA SAM Interfaces Interface SQR/SQC mfa01557.sqr
PS to SAM Eliminate MI Mod Delete
FA SAM Interfaces Eliminate MI Mod
SQR/SQC mfa01662.sqr
S/S loan amt from SAM to PS Delete
FA SAM Interfaces Eliminate From PS mfa01675.sqr
SQR/SQC
Merit Award InterfaceMI Mod to SAM Delete
FA SAM Interfaces Eliminate MI Mod
SQR/SQC mfa01679.sqc
Select the RC Parameters for MFA01675.sqr Delete
FA SAM Interfaces Eliminate MI Mod
Create SAM Id's in PS SQR/SQC mfa02137.sqrDelete
FA SAM Interfaces interface MI Mod
SAM recon Eliminate 2 SQR/SQC mfa02138.sqrDelete
Page 202
FA
FA SAM Interfaces Eliminate MI Mod
PS - this program reads
Delete
Create SS SAM ID's in SQR/SQC mfa02773.sqra data file and inserts into P
FA SAM Interfaces Eliminate recon
Spring/Summer SAM MI ModSQR/SQC mfa02774.sqr Delete
FA SAM Interfaces Eliminate MI Mod
Spring/Summer recon SQR/SQC mfa02775.sqr Delete
SAM Interfaces Total
FA Satisfactory Academic Progress Reapply MI Field
Mod M_FA_DOE_OVERRIDE
UM SAP Inquiry - field on M_FA_SAP_TBL No Action
FA Satisfactory Academic Progress Reapply M Mod
SAP M_FA_DOE_UNITS
No Action
UM SAP Inquiry andMI Field Program Duration - field on M_FA_SAP_TBL a
FA Satisfactory Academic Progress Reapply MI Field
Mod
UM Run SAP - on M_FA_RUN_CNTL No
M_FA_OVR_EAction
FA Satisfactory Academic Progress Reapply MI PANEL
UM SAP Program Duration Mod Hand Apply
M_FA_PRG_DE_PNL
FA Satisfactory Academic Progress Reapply MI Panel
Mod M
UM SAP Program Duration Group _FA_PRG_DE_PNLG No Action
FA Satisfactory Academic Progress Reapply MI Record
UM SAP Program Duration Mod No Action
M_FA_PRG_DE_TBL
FA Satisfactory Academic Progress Reapply MI PANEL
UM SAP Inquiry Mod Hand
M_FA_SAP_PNL Apply
FA Satisfactory Academic Progress Reapply MI Panel Group _FA_SAP_PNLG
UM SAP Inquiry Mod M No Action
FA Satisfactory Academic Progress UM Run SAP Mod M No Action
Reapply MI Panel Group _FA_SAP_RUN_PNLG
FA Satisfactory Academic Progress UM Run SAP Mod
Reapply MI PANEL Hand Apply
M_FA_SAP_RUNCTL
FA Satisfactory Academic Progress Reapply MI Record
UM SAP Inquiry Mod No Action
M_FA_SAP_TBL
FA Satisfactory Academic Progress Reapply MI PeoplecodeM_FA_SAP_TBL.EFFSEQ.FieldDefault
UM SAP Inquiry Mod No Action
FA Satisfactory Academic Progress Reapply MI PeoplecodeM_FA_SAP_TBL.EFFSEQ.RowInsert
UM SAP Inquiry Mod No Action
FA Satisfactory Academic Progress Reapply MI PeoplecodeM_FA_SAP_TBL.M_FA_DOE_OVERRID
UM SAP Inquiry Mod No Action
FA Satisfactory Academic Progress Reapply MI PeoplecodeM_FA_SAP_TBL.M_FA_DOE_OVERRID
UM SAP Inquiry Mod No Action
FA Satisfactory Academic Progress to Y Mod M No Action
UM SAP U Reapply MI Panel Group _FA_SAP_UPD_PNLG
FA Satisfactory Academic Progress to Y and UM Run SAP M_FA_SAP_UPD_RC
UM SAP U Reapply MI PANELMod Hand Apply
FA Satisfactory Academic Progress Reapply M Mod
SAP M_FA_TOE_UNITS
No Action
UM SAP Inquiry andMI Field Program Duration - field on M_FA_SAP_TBL a
FA Satisfactory Academic Progress SQR/SQC
Update SAP flag (Winter Term) mfa02541.sqr Migrate
FA Satisfactory Academic Progress SQR/SQC mfa02543.sqc
Include file for mfa02541 and mfa02930 Migrate
FA Satisfactory Academic Progress SQR/SQC mfa02930.sqr
Terms of Enrollment Calc/Upd Hand Apply
FA Satisfactory Academic Progress SQR/SQC
Upd SAP for OFA Entered Awardsmfa03161.sqr Hand Apply
FA Satisfactory Academic Progress Academic Progress - Added value forAction
Mod
SatisfactoryReapply MI Xlat No GPA/Completion %
SAT_ACADEMIC_PRG.B .1901-01-01
FA Satisfactory Academic Progress Academic Progress - Added value forAction
Mod
SatisfactoryReapply MI Xlat No Completion % < .75
SAT_ACADEMIC_PRG.C .1901-01-01
FA Satisfactory Academic Progress Academic Progress - Added value forAction
Mod
SatisfactoryReapply MI Xlat No Exception .1901-01-01
SAT_ACADEMIC_PRG.E Flag
FA Satisfactory Academic Progress Academic Xlat
Progress - Added value for Failed SAP .1901-01-01
SatisfactoryEliminate MI Mod Delete
SAT_ACADEMIC_PRG.F Testing - THI
FA Satisfactory Academic Progress Academic Progress - Added value forAction Unsatisfactory
Mod
SatisfactoryReapply MI Xlat No GPA
SAT_ACADEMIC_PRG.G .1901-01-01
FA Satisfactory Academic Progress Academic Progress - Added value forActionTerms .1901-01-01
Mod
SatisfactoryReapply MI Xlat No Max
SAT_ACADEMIC_PRG.M
FA Satisfactory Academic Progress Academic Progress - changed description
Mod
SatisfactoryReapply MI Xlat Hand Apply
SAT_ACADEMIC_PRG.N .1900-01-01
FA Satisfactory Academic Progress Academic Progress - inactivated value for Probation
Mod
SatisfactoryReapply MI Xlat Hand Apply
SAT_ACADEMIC_PRG.P .1900-01-01
FA Satisfactory Academic Progress Academic Xlat
Progress - Added value for Max Terms Warning - TH
SatisfactoryEliminate MI Mod Delete
SAT_ACADEMIC_PRG.W .1901-01-01
Satisfactory Academic Progress Total
FA Set Up Reapply MI Field
Mod M_FA_AGG_AID
No Action
On M_FA_AIDYEAR_RC panel used for UM Aid Year Data Copy
FA Set Up Reapply MI Panel Group _FA_AIDYEAR_PNLGP
UM Aid Year Data Copy Mod M No Action
FA Set Up Reapply MI PANEL
UM Aid Year Data Copy Mod Hand Apply
M_FA_AIDYEAR_RC
FA Set Up Reapply MI Record
UM Aid Year Data Copy Mod No Action
M_FA_AIDYEAR_RC
FA Set Up Reapply MI PeoplecodeM_FA_AIDYEAR_RC.OPRID.RowInit
UM Aid Year Data Copy Mod No Action
FA Set Up Reapply MI Field
Mod M_FA_BUDGETING
No Action
On M_FA_AIDYEAR_RC panel used for UM Aid Year Data Copy
FA Set Up Reapply MI Field
Mod M_FA_CURR_AID_YEAR
No Action
On M_FA_AIDYEAR_RC panel used for UM Aid Year Data Copy
FA Set Up Reapply MI Field
Mod M_FA_DISB_GRP
No Action
On M_FA_AIDYEAR_RC panel used for UM Aid Year Data Copy
FA Set Up Reapply MI Field
Mod M_FA_ISIR_GRP
No Action
On M_FA_AIDYEAR_RC panel used for UM Aid Year Data Copy
FA Set Up Reapply MI Field
Mod M_FA_ITYPES_GRP
No Action
On M_FA_AIDYEAR_RC panel used for UM Aid Year Data Copy
FA Set Up Reapply MI Field
Mod M_FA_LOAN_GRP
No Action
On M_FA_AIDYEAR_RC panel used for UM Aid Year Data Copy
FA Set Up Reapply MI Field
Mod M_FA_NEW_AID_YEAR
No Action
On M_FA_AIDYEAR_RC panel used for UM Aid Year Data Copy
FA Set Up Reapply MI Field
Mod M_FA_PELL_GRP
No Action
On M_FA_AIDYEAR_RC panel used for UM Aid Year Data Copy
FA Set Up Reapply MI Field
Mod M_FA_PKGING_GRP
No Action
On M_FA_AIDYEAR_RC panel used for UM Aid Year Data Copy
FA Set Up Reapply MI Field
Mod on M_SF_FUND_NBR
No Action
SF Loan Rec Fund Number - field M_FA_REPAY_PLAN record
FA Set Up Reapply MI Field
Mod M_FA_TERM_SUP
No Action
On M_FA_AIDYEAR_RC panel used for UM Aid Year Data Copy
Page 203
FA
Set Up Total
FA Setup Eliminate MI
EDI IMPORT PROCESSMod Record Delete
ECINMAPFILE_T
FA Setup Eliminate MI
EDI IMPORT PROCESSMod Record ECINMAPFLD_TDelete
FA Setup Eliminate MI
EDI IMPORT PROCESSMod Record ECINMAPREC_TDelete
FA Setup Eliminate MI
EDI IMPORT PROCESSMod Record Delete
ECINMAPRECFLD_T
FA Setup Eliminate MI Mod
EDI Import and export Record ECMAPDEFN_T Delete
FA Setup to Run MI Record
Added MFAReapplyControls Mod Hand Apply
FA_RUNCTL_SRCH
FA Setup PHRM=Pharmacy 8-month Xlat Hand Apply
INAS_RULE_SET.PHRM.1901-01-01
FA Setup PHRM=Pharmacy 8-month Xlat Hand Apply
INAS_RULE_SET_FED.PHRM.1901-01-
FA Setup PHRM=Pharmacy 8-month Xlat Hand Apply
INAS_RULE_SET_INST.PHRM.1901-01-
FA Setup Reapply M_FA_LN_SEQ_NBR_XX (where XX is HL - Health, P
Mod
Includes three fields MI Record Hand Apply
INSTALLATION_FA
FA Setup Reapply MI Mod
Item Type Auto Build PANEL Hand Apply
M_FA_ITBLD_RCTL
FA Setup Reapply MI Mod M
Item Type Auto Build Panel Group _FA_ITBLD_RCTLNo Action
FA Setup Reapply MI Mod
Item Type Auto Build Record No Action
M_FA_ITBLD_RCTL
FA Setup Reapply MI Mod No Action
Item Type Auto Build PeoplecodeM_FA_ITBLD_RCTL.AID_YEAR.RowInit
FA Setup Reapply MI Mod No Action
Item Type Auto Build PeoplecodeM_FA_ITBLD_RCTL.OPRID.RowInit
FA Setup Reapply MI Mod No Action
Item Type Auto Build PeoplecodeM_FA_ITBLD_RCTL.TO_TERM.RowInit
FA Setup Reapply MI Panel Group _FA_ITCPY Action
Item Type Clone Mod M No
FA Setup Reapply MI PANEL
Item Type Clone Mod Hand Apply
M_FA_ITCPY_RCTL
FA Setup Reapply MI Record
Item Type Setup Reports Mod No Action
M_FA_ITDATA_HDR
FA Setup Reapply MI PeoplecodeM_FA_ITDATA_HDR.OPRID.RowInit
Item Type Setup Reports Mod No Action
FA Setup Reapply MI Panel Group _FA_ITDATA_PG
Item Type Setup Reports Mod M No Action
FA Setup Reapply MI PANEL
Item Type Setup Reports Mod Hand Apply
M_FA_ITDATA_RC
FA Setup Reapply MI Record
Item Type Setup Reports Mod No Action
M_FA_ITDATA_RC
FA Setup Reapply MI PeoplecodeM_FA_ITDATA_RC.OPRID.RowInit
Item Type Setup Reports Mod No Action
FA Setup Reapply MI Panel Group _FA_PKG_SOURCE
Mod M
UM SF Initiated Aid (Sets up GSA/TPC/MET) No Action
FA Setup Eliminate MI Mod
Field M_FA_PTYPE Delete
Field used in M_FS_CNVITEMTYP (both record and panel) -for legacy conv
FA Setup Review MI PANEL
Fall/Winter ReapplyGroupsMod Hand Apply
M_FA_RVW_GROUPS
FA Setup Review MI Record
Fall/Winter ReapplyGroupsMod No Action
M_FA_RVW_GROUPS
FA Setup Review MI Panel
Mod M No Action
Fall/Winter ReapplyGroups Group _FA_RVW_GRP_SETUP
FA Setup Reapply MI Field
SQR Schedule ProcessMod M_FA_SQR_PROC2
No Type
Pushbutton used by Item ActionAuto Build
FA Setup Reapply MI Copy
Mod
Aid Year Specific Data SQR/SQC mfa01678.sqr Migrate
FA Setup Eliminate MI Mod
sql
Copy Item Types from Aid Year-OLD mfa02177.sqlDelete
FA Setup Reapply MI Crystal
FA Item Type AttributesMod Hand
by Dept MFA02787.rpt Apply
FA Setup Reapply MI Crystal
Mod Hand
FA Item Type Disb Data by Dept MFA02788.rpt Apply
FA Setup Reapply MI Crystal
Item Type GL Data by DeptMod Hand
MFA02789.rpt Apply
FA Setup Reapply MI SQR/SQC mfa02924.sqr
UM Disb Rule: Item Type Mod Hand Apply
Setup Total
FA Term Audit Eliminate MI Mod
SQR/SQC mfa02919.sqr
FA Term Audit Report - Merit Delete
FA Term Audit Eliminate MI Mod
SQR/SQC mfa02920.sqr
FA Term Audit Report - Need Delete
Term Audit Total
FA Title IV SQR/SQC and replace with Apply
Remove 'PeopleSoft' from header fativrtn.sqr Hand 'UNIVERSITY OF MICH
Title IV Total
FA Tuition Valued Awards Reapply MI Message overlapping split codes and/or calc flag
Mod No Action
Multiple tuition-based awards have26200,18 Financial Aid Error Messages v
FA Tuition Valued Awards Reapply Entered. - Only tuition Financial Aid Error Messages
Mod No awards
Incorrect Split Code MI Message 26200,3 based Action for Fall, Fall/Winte
FA Tuition Valued Awards Reapply MI Message 26200,4 Financial Plan must be '01' whe
Plan No Action
Incorrect DisbursementMod entered. - 'Disbursement Aid Error Messages
FA Tuition Valued Awards Reapply MI Message 26200,9 Financial Aid Error Messages
Mod No Action
You are attempting to disburse a Tuition Valued Award! - You are attempting
FA Tuition Valued Awards for Tuition Valued Awards
Mod Hand Apply
Added logicReapply MI PeoplecodeDERIVED_PACKAGE.POST_LOAD_PEO
FA Tuition Valued Awards Based Awards Report on PACKAGE_AID menu
Mod
UM Tuition Reapply MI Record No Action
M_FA_AWD_RPT_RC
FA Tuition Valued Awards Based Awards Report on PACKAGE_AID menu
Mod No Action
UM Tuition Reapply MI PeoplecodeM_FA_AWD_RPT_RC.ITEM_TYPE.Field
FA Tuition Valued Awards Based Awards Report on PACKAGE_AID menu
Mod No Action
UM Tuition Reapply MI PeoplecodeM_FA_AWD_RPT_RC.ITEM_TYPE.Save
FA Tuition Valued Awards Based Awards Report on PACKAGE_AID menu
Mod No Action
UM Tuition Reapply MI PeoplecodeM_FA_AWD_RPT_RC.M_FA_ITEM_TYP
Page 204
FA
FA Tuition Valued Awards Based Awards Report on PACKAGE_AID menu
Mod No Action
UM Tuition Reapply MI PeoplecodeM_FA_AWD_RPT_RC.OPRID.RowInit
FA Tuition Valued Awards Based Awards Report on PACKAGE_AID menu
Mod No Action
UM Tuition Reapply MI PeoplecodeM_FA_AWD_RPT_RC.RUN_CNTL_ID.S
FA Tuition Valued Awards Reapply MI Mod
Tuition Valued Awards Field No Action
M_FA_COMMENTS
FA Tuition Valued Awards Reapply MI Field
Mod
On M_FA_TUIT_AWARD record M_FA_DISB_AWD_ERR No Action
FA Tuition Valued Awards Reapply MI and mfa02534.sqr
Mod
Used by mfa02139.sqr Record No Action
M_FA_DISB_TRMVW
FA Tuition Valued Awards Reapply MI field
Mod M_FA_EXACT_CHARGES
Tuition Valued Awards Field on Award Activity No Action
FA Tuition Valued Awards Reapply MI field
Mod M_FA_EXACT_CHARGES.MO .1901-01
Tuition Valued Awards Xlat on Award Activity Migrate
FA Tuition Valued Awards Reapply MI field
Mod M_FA_EXACT_CHARGES.RM .1901-01
Tuition Valued Awards Xlat on Award Activity Migrate
FA Tuition Valued Awards Reapply MI field
Mod M_FA_EXACT_CHARGES.RO .1901-01
Tuition Valued Awards Xlat on Award Activity Migrate
FA Tuition Valued Awards Reapply MI field
Mod M_FA_EXACT_CHARGES.TF .1901-01
Tuition Valued Awards Xlat on Award Activity Migrate
FA Tuition Valued Awards Reapply MI field
Mod M_FA_EXACT_CHARGES.TM .1901-01
Tuition Valued Awards Xlat on Award Activity Migrate
FA Tuition Valued Awards Reapply MI field
Mod M_FA_EXACT_CHARGES.TO .1901-01
Tuition Valued Awards Xlat on Award Activity Migrate
FA Tuition Valued Awards Reapply MI field
Mod M_FA_EXACT_CHARGES.TR .1901-01
Tuition Valued Awards Xlat on Award Activity Migrate
FA Tuition Valued Awards Reapply MI Mod MFA02533.sqr No Action
and
Used in MFA02139.sqrRecord M_FA_TUIT_AWARD
FA Tuition Valued Awards Tuition MI Field
Mod process - field on M_FA_TUIT_AWARD r
UM UpdateReapplyBased Awards M_FA_TUIT_AWD_AMT No Action
FA Tuition Valued Awards Tuition MI Field
Mod process - field on M_FA_TUIT_AWARD r
UM UpdateReapplyBased Awards M_FA_TUIT_AWD_ERR No Action
FA Tuition Valued Awards Tuition MI Panel Group
Mod process No Action
UM UpdateReapplyBased Awards M_FA_TUIT_AWD_PG
FA Tuition Valued Awards Tuition MI Field
Mod process - field on M_FA_TUIT_AWARD r
UM UpdateReapplyBased Awards M_FA_TUIT_AWD_PRCSNo Action
FA Tuition Valued Awards Tuition MI PANEL
Mod process Hand Apply
UM UpdateReapplyBased Awards M_FA_TUIT_AWD_RC
FA Tuition Valued Awards Based Awards Report on PACKAGE_AID menu
Mod M No Action
UM Tuition Reapply MI Panel Group _FA_TUIT_RPT_PG
FA Tuition Valued Awards Based Awards Report on PACKAGE_AID menu
Mod
UM Tuition Reapply MI PANEL Hand Apply
M_FA_TUIT_RPT_RC
FA Tuition Valued Awards Tuition MI Record
Mod process No Action
UM UpdateReapplyBased Awards M_FA_TUITAWD_RC
FA Tuition Valued Awards Tuition MI PeoplecodeM_FA_TUITAWD_RC.OPRID.RowInit
Mod
UM UpdateReapplyBased Awards process No Action
FA Tuition Valued Awards Tuition MI PeoplecodeM_FA_TUITAWD_RC.RUN_CNTL_ID.Sa
Mod
UM UpdateReapplyBased Awards process No Action
FA Tuition Valued Awards Reapply MI SQR/SQC mfa02139.sqr
Mod
Update Tuition Based Awards Migrate
FA Tuition Valued Awards Reapply MI SQR/SQC mfa02533.sqr
Mod
Tuition Based Awards Report Migrate
FA Tuition Valued Awards Reapply MI SQR/SQC mfa02534.sqr
Mod
Tuition Based Awards Report Migrate
FA Tuition Valued Awards Reapply MI Record
Mod field
Added M_FA_EXACT_CHARGESSTDNT_AWD_PKG Hand Apply
FA Tuition Valued Awards Reapply MI PeoplecodeSTDNT_AWD_PKG.CHARGE_PRIORIT
Disbursed Award checkMod Hand Apply
FA Tuition Valued Awards Reapply MI PeoplecodeSTDNT_AWD_PKG.DISBURSEMENT_P
Mod
Tuition Based Awards Report Hand Apply
FA Tuition Valued Awards Reapply MI PeoplecodeSTDNT_AWD_PKG.ITEM_TYPE.FieldCh
Mod
Tuition Based Awards Report Hand Apply
FA Tuition Valued Awards Reapply MI PeoplecodeSTDNT_AWD_PKG.ITEM_TYPE.RowIni
Mod
Tuition Based Awards Report Hand Apply
FA Tuition Valued Awards Reapply MI PeoplecodeSTDNT_AWD_PKG.LOCK_AWARD_FLA
Mod
Tuition Based Awards Report Hand Apply
FA Tuition Valued Awards Reapply MI PeoplecodeSTDNT_AWD_PKG.M_FA_EXACT_CHA
Mod
Tuition Based Awards Report Hand Apply
FA Tuition Valued Awards Reapply MI PeoplecodeSTDNT_AWD_PKG.M_FA_EXACT_CHA
Mod
Tuition Based Awards Report Hand Apply
FA Tuition Valued Awards Reapply MI PeoplecodeSTDNT_AWD_PKG.M_FA_EXACT_CHA
Mod
Tuition Based Awards Report Hand Apply
FA Tuition Valued Awards Reapply MI PeoplecodeSTDNT_AWD_PKG.SPLIT_CODE.FieldC
Mod
Tuition Based Awards Report Hand Apply
Tuition Valued Awards Total
FA Used by Recruiting and Admissions X
Add value to field for No lat Hand Apply
FIN_AID_INTEREST.N .1901-01-01
FA Used by Recruiting and Admissions Xlat
Add value to field for Yes Hand Apply
FIN_AID_INTEREST.Y .1901-01-01
Used by Recruiting and Admissions Total
FA VARIOUS Reapply - UM Item
Mod DESIGN_FINANCIAL_AID1
Hand Item
Added to Setup F-K MI Menu Type Auto Build, UM ApplyType Clone, UM S
FA VARIOUS Reapply MI Menu
Mod DESIGN_FINANCIAL_AID2
Hand Apply
Added to Report - UM Load SAM RECON IDS; Added to Setup R-Z - UM R
FA VARIOUS Reapply MI Mod
ISIR EXCHANGE_FIN_AID_DATA
Hand Apply
Added to Reports - UMMenu Discrepancy Report, UM Unmatched Checklist
FA VARIOUS Reapply MI Menu
Mod Hand
QAONLY! Delete Student from FAFA_UTILITIES Apply
FA VARIOUS Reapply MI Mod
MFA% FIN_AID_JOBS_VW
Hand Apply
View modified to checkRecord and FA% process names, used as prompt vi
FA VARIOUS Reapply MI Mod
processes M_FA_RUN_CNTL Load, UM Update Pe
Used by many differentRecord No Action
- UM NTERM Table
FA VARIOUS Reapply MI PeoplecodeM_FA_RUN_CNTL.AID_YEAR.FieldEdit
Mod No Action
Code to make AID_YEAR required for any of the following Panelgroups: M
FA VARIOUS Reapply MI PeoplecodeM_FA_RUN_CNTL.AID_YEAR.SaveEdit
Mod No Action
Code to make AID_YEAR required for any of the following Panelgroups: M_
FA VARIOUS Reapply MI PeoplecodeM_FA_RUN_CNTL.INSTITUTION.FieldE
Mod of Action
Code to make INSTITUTION required for any Nothe following Panelgroups:
FA VARIOUS Reapply MI PeoplecodeM_FA_RUN_CNTL.INSTITUTION.SaveE
Mod of Action
Code to make INSTITUTION required for any Nothe following Panelgroups:
FA VARIOUS Reapply MI Mod
Operator ID No Action
Code added to initializePeoplecodeM_FA_RUN_CNTL.OPRID.RowInit
Page 205
FA
FA VARIOUS Reapply MI PeoplecodeM_FA_RUN_CNTL.PRCSNAME.RowInit
Set PRCSNAME basedMod on Panelgroup No Action
FA VARIOUS Reapply M_FA_UPD_PRIORITY make RUN_DT required
Mod No Action
When Panelgroup isMI PeoplecodeM_FA_RUN_CNTL.RUN_DT.FieldEdit
FA VARIOUS Reapply MI PeoplecodeM_FA_RUN_CNTL.RUN_DTTM.FieldDe
Initialize RUN_DTTM toModSystem Date/Time No Action
FA VARIOUS Reapply Summary MANAGE_NEED_ANALYSIS
Mod Hand Apply
INQUIRE->ChecklistMI Menu - CHKLST_SUMM_STAID used instead fo c
FA VARIOUS Reapply MI Menu
Mod PACKAGE_AID Apply
Hand
Added to Use - UM Monitor MCS, UM Rapid Award Entry, UM WrkStdy Off
VARIOUS Total
FA Work Placement Study Reapply MI Field
Mod M_FA_ACAD_BEGIN_DT
UM Work Study - field on M_FA_RUN_CNTL No Action
FA Work Placement Study Reapply MI Field
Mod M_FA_ACAD_END_DT
UM Work Study - field on M_FA_RUN_CNTL No Action
FA Work Placement Study Reapply MI Field
Mod Study Panel Action
No
Employer Notify Indicator on Work M_FA_EMP_NOTIFY
FA Work Placement Study Reapply MI Xlat
Mod Study Panel
Migrate
Employer Notify Indicator on Work M_FA_EMP_NOTIFY.D .1901-01-01
FA Work Placement Study Reapply MI Xlat
Mod Study Panel
Migrate
Employer Notify Indicator on Work M_FA_EMP_NOTIFY.N .1900-01-01
FA Work Placement Study Reapply MI Xlat
Mod Study Panel
Migrate
Employer Notify Indicator on Work M_FA_EMP_NOTIFY.W .1901-01-01
FA Work Placement Study Reapply MI Xlat
Mod Study Panel
Migrate
Employer Notify Indicator on Work M_FA_EMP_NOTIFY.Y .1900-01-01
FA Work Placement Study Reapply MI Xlat
Mod Study Panel
Migrate
Employer Notify Indicator on Work M_FA_EMP_NOTIFY.Z .1901-01-01
FA Work Placement Study process - on M_FA_RUN_CNTL No Action
Mod
Work StudyReapply MI Field M_FA_NONS_BEGIN_DT
FA Work Placement Study process - on M_FA_RUN_CNTL No Action
Mod
Work StudyReapply MI Field M_FA_NONS_END_DT
FA Work Placement Study Reapply MI PANEL
Mod
UM WrkStdy Off Campus Earnings Hand Apply
M_FA_WRKSTUDY_AMT
FA Work Placement Study Reapply MI Panel Group
Mod M No Action
UM WrkStdy Off Campus Earnings _FA_WRKSTUDY_AMT
FA Work Placement Study Reapply MI Field
Mod M_FA_WS_ERROR_MSG
No Action
On M_FA_WS_ERRORS. This record is utilized by MFA01546.sqr but no o
FA Work Placement Study Reapply MI Field
Mod M_FA_WS_ERROR_TYPE
No Action
On M_FA_WS_ERRORS. This record is utilized by MFA01546.sqr but no o
FA Work Placement Study Reapply MI Record
Mod M_FA_WS_ERRORS
No Action
Utilized by MFA01546.sqr; no associated online objects
FA Work Placement Study UM Work Study Mod
Reapply MI Record No Action
M_FA_WS_ITEM_TP
FA Work Placement Study UM Work Study Mod No Action
Reapply MI PeoplecodeM_FA_WS_ITEM_TP.OPRID.RowInit
FA Work Placement Study UM Work Study Mod
Reapply MI PANEL Hand Apply
M_FA_WS_RUNCTL
FA Work Placement Study UM Work Study Mod M No Action
Reapply MI Panel Group _FA_WS_RUNCTL
FA Work Placement Study WS placement tables
Mod
Interface to Reapply MI SQR/SQC mfa01546.sqr Migrate
FA Work Placement Study K:\share\PS 8 Rpt
SQR/SQC mfa03171.sqr Hand Apply
TL Workgroup-WorkstudyHE System Documentation\FASF\Software Mod B
FA Work Placement Study Study AwardsMod
Lock Work Reapply MI SQR/SQC mfa03348.sqr Hand Apply
FA Work Placement Study Reapply MI Mod
Added, renamed fields PANEL Hand Apply
STDNT_WRKSTUDY_AWD
FA Work Placement Study Reapply MI updt oprid added, EFFSEQ, others. FA0633
Mod
Emlpoyer Notified, last Record Hand Apply
STDNT_WS_AWARD
FA Work Placement Study Reapply MI Mod Hand Apply
Total amount update PeoplecodeSTDNT_WS_AWARD.EARNINGS.FieldC
FA Work Placement Study Reapply MI Mod Hand Apply
Total amount update PeoplecodeSTDNT_WS_AWARD.EARNINGS.RowIn
FA Work Placement Study Reapply MI Mod Hand Apply
Total amount update PeoplecodeSTDNT_WS_AWARD.EARNINGS.RowIn
FA Work Placement Study Eliminate MIapply
Mod Delete
Commented out do notPeoplecodeSTDNT_WS_AWARD.EARNINGS.SaveE
FA Work Placement Study Reapply MI PeoplecodeSTDNT_WS_AWARD.EFF_STATUS.Fie
Last Updated Oprid UpdateMod Hand Apply
FA Work Placement Study Reapply MI PeoplecodeSTDNT_WS_AWARD.EFFDT.FieldChan
Last Updated Oprid UpdateMod Hand Apply
FA Work Placement Study Reapply MI PeoplecodeSTDNT_WS_AWARD.EFFSEQ.FieldCha
Last Updated Oprid UpdateMod Hand Apply
FA Work Placement Study Reapply MI PeoplecodeSTDNT_WS_AWARD.EMPL_RCD#.Field
Last Updated Oprid UpdateMod Hand Apply
FA Work Placement Study Reapply MI PeoplecodeSTDNT_WS_AWARD.JOB_REC_EFFDT
Last Updated Oprid UpdateMod Hand Apply
FA Work Placement Study Eliminate MIapply
Mod Delete
Commented out do notPeoplecodeSTDNT_WS_AWARD.LASTUPDOPRID.
FA Work Placement Study Reapply MI PeoplecodeSTDNT_WS_AWARD.LASTUPDOPRID.
Last Updated Oprid UpdateMod Hand Apply
FA Work Placement Study Reapply MI PeoplecodeSTDNT_WS_AWARD.M_FA_EMP_NOT
Last Updated Oprid UpdateMod Hand Apply
FA Work Placement Study Reapply MI PeoplecodeSTDNT_WS_AWARD.WS_PLACEMENT
Last Updated Oprid UpdateMod Hand Apply
FA Work Placement Study Reapply MI PeoplecodeSTDNT_WS_AWARD.WS_PLACEMENT
Last Updated Oprid UpdateMod Hand Apply
FA Work Placement Study Reapply MI Mod
changed STDNT_WS_SRCH
Added inactive awards,Record search keys.No Action
Work Placement Study Total
RA RA Mod Field ATTENDCNT
HR HE Mod Field DATASRCCD
Record DERIVED_FA
FA Record DRIVERS_LIC
FA Record DTL_PROG_VW
FA Delete MI PANEL
Mod
AdmissionsReapplyReport Hand Apply
M_FA_ADM_DEL_RC
Page 206
FA
FA Delete MI Record
AdmissionsReapplyReport Mod No Action
M_FA_ADM_DEL_RC
FA Delete MI PeoplecodeM_FA_ADM_DEL_RC.OPRID.RowInit
AdmissionsReapplyReport Mod No Action
FA Delete MI Panel
Mod M
AdmissionsReapplyReport Group _FA_ADMDEL_PG No Action
FA Select all messages. Record Hand Apply
MSG_LOG_PINSTVW
HR HR Mod Field PFERRORCD
RA table change, related to M_SA_RACAREER
recruiting table Prompt Record RECR_PERS_SCTY
RA Reapply Mod
This belongs to RA MI PeopleCode Hand Apply
SAT_SUSPN.POST_PROC_OPTN.Field
Grand Total
Page 207
FA
Object or Revised
Level of Difficulty NewResp TeamNotes System Test
Dev Estimate Design
Medium New FA 20 32 12
Medium New FA 1 1
21 33 12
0 0 0
Medium New FA 20 32 12
Medium New FA 1 1
21 33 12
Easy Revised FA 2
Easy Revised FA
Easy Revised FA MSR #FA0485
Easy Revised FA MSR #FA0485
Easy Revised FA MSR #FA0485
Easy Revised FA MSR #FA0485
Easy Revised FA MSR #FA0485
Easy Revised FA 2
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA Used by Farptex0.sqr Is farptex0.sqr sticking around?
Easy Revised FA 2
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA 2
Easy Revised FA
Easy Revised FA
Easy Revised FA SIR FA0726
Easy Revised FA SIR FA0726
Easy Revised FA
Easy Revised FA 2
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Page 208
FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA FA0468
Easy Revised FA
Easy Revised FA FA0468, FA0566
Easy Revised FA FA0468, FA0566
Easy Revised FA FA0487, FA0566
Easy Revised FA FA0487, FA0566
Easy Revised FA FA0468
Easy Revised FA FA0468
Easy Revised FA FA0468
Easy Revised FA FA0468, FA0566
Easy Revised FA FA0468, FA0566
Easy Revised FA FA0468, FA0566
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA 2
Easy Revised FA 6
Easy Revised FA
Easy Revised FA
Easy Revised FA 6
Easy Revised FA 6
Easy Revised FA 6
Easy Revised FA 6
Easy Revised FA 1
Easy Revised FA
Easy Revised FA Added field CPS_SCHOOL_CODE
Easy Revised FA 0.5
MSR FA0716 - Prompt table for PROCESS_INSTANCE changed from %EDITTABLE to non
Easy Revised FA 2
Easy Revised FA 1
Easy Revised FA 1
Easy Revised FA 1
Easy Revised FA 1
Easy Revised FA 1
Easy Revised FA 1
Easy Revised FA 1
Easy Revised FA 1
Easy Revised FA 1
Easy Revised FA 1
Easy Revised FA 1
Easy Revised FA 2
Easy Revised FA 1
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Easy Revised FA 0.5
Easy Revised FA 0.5
No PS Changes, keep UM Mod to list box item / Search Key
Easy Revised FA MSR FA0485 2
Easy Revised FA MSR FA0485 2
Easy Revised FA 2
Easy Revised FA 1
Easy Revised FA 1
Easy Revised FA 2
Easy Revised FA Added Key field CPS_SCHOOL_CODE
Easy Revised FA MSR FA0485 2
72.5 0 0 47.125
Easy Revised FA 1
Move these messages to FA/SF reserved Message sets. Search PeopleCode for reference
Easy Revised FA 1
Move these messages to FA/SF reserved Message sets. Search PeopleCode for reference
Easy Revised FA 1
Move these messages to FA/SF reserved Message sets. Search PeopleCode for reference
Easy Revised FA 0.05
Easy Revised FA 2
Medium Revised FA 12
Easy Revised FA This is a UMICH record that is not name by standards. If famanfs3.sqr still needs this, then r
Easy Revised FA MSR FA0485 2
Easy Revised FA MSR FA0485 2
Easy Revised FA MSR FA0485 2
Easy Revised FA MSR FA0485 2
Easy Revised FA MSR FA0485 2
Easy Revised FA MSR FA0485 2
Easy Revised FA MSR FA0485 2
Easy Revised FA 2
Easy Revised FA 2
Easy Revised FA 0.5
No PS Changes, keep UM Mod to list box item / Search Key
35.55 0 0 23.1075
FA
FA
FA
FA
Easy Revised FA rsk-eliminate mod
FA
FA rsk-eliminate mod
Easy Revised FA
FA
FA
FA
FA
FA
FA
Page 210
FA
FA
FA
FA
0 0 0
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA 2
Easy Revised FA
Easy Revised FA
Easy Revised FA 2
Easy Revised FA
Easy Revised FA
Easy Revised FA 2
Easy Revised FA
Easy Revised FA UMICH P. Glowzinski 06/11/01 - Set up default sequence number to next available
Easy Revised FA UMICH P. Glowzinski 06/12/01 - Sets effective sequence on row insert
Easy Revised FA UMICH P. Glowzinski 06/11/01
Easy Revised FA UMICH P. Glowzinski 06/11/01
Easy Revised FA
Easy Revised FA 2
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA 6
Easy Revised FA 6
Easy Revised FA
Easy Revised FA
Easy Revised FA
FA
Easy Revised FA
Easy Revised FA
Easy Revised FA 0.25
Easy Revised FA 0.25
FA
20.5 0 0 12.3
Easy Revised FA
Easy Revised FA
Easy Revised FA 2
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Page 211
FA
2 0 0 1
FA
FA
FA
FA
FA
Easy Revised FA 0.5
Hand Apply FA
Hand Apply FA
Hand Apply FA
Easy Revised FA 0.5
Easy Revised FA 2
Easy Revised FA
Easy Revised FA
Easy Revised FA SIR SF567
Easy Revised FA SF0484
Easy Revised FA SF0559
Easy Revised FA
Easy Revised FA 2
Easy Revised FA
Easy Revised FA PSR FA0122
Easy Revised FA
Easy Revised FA 2
Easy Revised FA
Easy Revised FA PSR FA0123
Easy Revised FA
FA
Easy Revised FA 2
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
FA
Easy Revised FA 2
Easy Revised FA 2
Easy Revised FA 2
Easy Revised FA 6
21 0 0 10.5
FA
FA
0 0 0
Easy FA 6
6 0 0 3
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Medium Revised FA 5
DUPLICATE for multiple business processes
Easy Revised FA
Easy Revised FA SFA-021098-5109
Easy Revised FA SFA-021098-5109
Easy Revised FA SFA-021098-5109
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FA
Easy Revised FA SFA-021098-5109
Easy Revised FA SFA-021098-5109
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA 2
Easy Revised FA
Easy Revised FA 2
Easy Revised FA
Easy Revised FA SFA-021098-5109
Easy Revised FA SFA-021098-5110
Medium Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA 0.5
Added default value for Award_period, and Exact Charges field for Tuition Valued awards.
Easy Revised FA SIR FA0721 2
Easy Revised FA SFA-021098-5109 2
Easy Revised FA SFA-021098-5109 2
Easy Revised FA SFA-021098-5109 2
Easy Revised FA SFA-021098-5109 2
Easy Revised FA 2
SFA-021098-5109; SIR FA0720
Easy Revised FA 2
SFA-021098-5109; SIR FA0720
Easy Revised FA 2
MSR FA0604; MSR FA0868
Easy Revised FA SFA-020198-5109 2
27.5 0 0 13.75
Hand Apply FA
Hand Apply FA
0 0 0
Easy Revised FA 1
Easy Revised FA 1
Easy Revised FA 1
Easy Revised FA 1
Hand apply, ONLY ADD THIS PanelGroup/Component Thru the QA environment
Easy Revised FA 0.5
Easy Revised FA
Easy Revised FA UMICH Karl Dietrich 12/15/99, UMICH D. Crozier 12/06/2001
Easy Revised FA UMICH D. Crozier 12/06/2001
Easy Revised FA UMICH Karl Dietrich 12/15/99, UMICH D. Crozier 12/06/2001
Easy Revised FA UMICH D. Crozier 12/06/2001
Easy Revised FA UMICH R. Knickerbocker 12/15/1999
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Easy Revised FA UMICH R. Knickerbocker 12/15/1999
Easy Revised FA UMICH D. Crozier 12/06/2001
Easy Revised FA UMICH R. Knickerbocker 12/15/1999
Easy Revised FA 1
Easy Revised FA 1
6.5 0 0 3.25
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA 2
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA
Easy Revised FA UMICH Pat Lear 03/07/01
Easy Revised FA 2
Easy Revised FA
Medium Revised FA
Easy Revised FA 6
Easy Revised FA 6
Easy Revised FA 2
Medium Revised FA 1.5
Evaluate fields to keep FA0633
Easy Revised FA MSR FA0633 2
Easy Revised FA MSR FA0633? 2
Easy Revised FA MSR FA0633? 2
FA MSR FA0739
Easy Revised FA MSR FA0633 2
Easy Revised FA MSR FA0633 2
Easy Revised FA MSR FA0633 2
Easy Revised FA 2
MSR FA0633 EMPL_RCD# becomes EMPL_RCD in V8.
Easy Revised FA MSR FA0633 2
FA MSR FA0633
Easy Revised FA MSR FA0633 2
Easy Revised FA MSR FA0633 2
Easy Revised FA MSR FA0633 2
Easy Revised FA MSR FA0633 2
Easy Revised FA
43.5 0 0 21.75
RA Owned by CUSTOM. Used in reocrd M_RA_RPTWK1, which has no references.
HR Owned by CUSTOM. Used in reocrd M_HE_QUEUE_TBL
Last updated by MHASKINS 5-17-1999, security query record changed from PER_SRCH_Q
Modified prompt view for ACAD_CAREER. Old value ACAD_CAR_SCRTY now M_SA_RAC
Easy Revised FA 2
Page 214
FA
Easy Revised FA
Easy Revised FA PSR FA0212
Easy Revised FA
Easy Revised FA 0.5
See MSR FA0716 - Search hog - had to change view
HR Owned by CUSTOM. Used in reocrd M_HE_QUEUE_TBL
RA Modified prompt view for ACAD_CAREER. Old value ACAD_CAR_SCRTY now M_SA_RAC
Easy Revised FA MSR RA0627 2
Total 281.55 66 24 135.7825
Page 215
FA
Page 216
FA
Page 217
FA
f famanfs3.sqr still needs this, then rename and reapply mod, if not drop it.
Page 218
FA
ce number to next available
e on row insert
Page 219
FA
Page 220
FA
Page 221
FA
which has no references.
ecord changed from PER_SRCH_QRY to none
CAD_CAR_SCRTY now M_SA_RACAR_VW. Used by panel TARGET_DETAIL_COPY
Page 222
FA
CAD_CAR_SCRTY now M_SA_RACAR_VW. Added check to SQL for m_sa_career=Y
Page 223
MAIS University of Michigan
Administrative Information Services
Upgrade Tracking
Mod Business Process Object Name Mod Short Description Approach for Object Type Object Name
Path to Business Document k:share/PS8 HE Sys Doc Tuning Upgrade Level of Object Resp Notes Dev Design
ule Handling Action Difficulty New or Team
Revised
FA Activate Aid Year MFA01659.rpt Admissions Delete Report Reapply MI Mod Crystal MFA01659.rpt Hand Apply Easy Revised FA
K:\share\PS 8 HE System Documentation\FASF\Software Mod Business Docs\Jeanne Processes\safaadmitdelete.doc 2 0.7
FA Activate Aid Year M_FA_AID_YEAR2 Activate Aid Year - Batch Reapply MI Mod K:\share\PS 8 HE System Documentation\FASF\Software Mod Business Docs\Jeanne No Action
Field M_FA_AID_YEAR2 Processes\Safaaidyearactivation.doc FA
Easy Revised
FA Activate Aid Year M_FA_AIDID Activate Aid Year - Batch Reapply MI Mod K:\share\PS 8 HE System Documentation\FASF\Software Mod Business Docs\Jeanne No Action
Field M_FA_AIDID Processes\Safaaidyearactivation.doc FA
Easy Revised
FA Activate Aid Year M_FA_ACTVSTD_PNL UM Activate Institutional App Reapply MI Mod PANEL M_FA_ACTVSTD_PNL Hand Apply Easy Revised FA 2 0.7
K:\share\PS 8 HE System Documentation\FASF\Software Mod Business Docs\Jeanne Processes\Safaaidyearactivation.doc, Safaactivateinstitutionalapp
FA Activate Aid Year M_FA_CTL_FAYACTIV UM Aid Year Activation Reapply MI Mod PANEL M_FA_CTL_FAYACTIV Hand Apply Easy Revised FA 2 0.7
K:\share\PS 8 HE System Documentation\FASF\Software Mod Business Docs\Jeanne Processes\Safaaidyearactivation.doc
FA Activate Aid Year M_FA_ACTVSTD_PNLG UM Activate Institutional App Reapply MI Mod Panel Group M_FA_ACTVSTD_PNL No Action Easy Revised FA
G
K:\share\PS 8 HE System Documentation\FASF\Software Mod Business Docs\Jeanne Processes\Safaaidyearactivation.doc, Safaactivateinstitutionalapp
FA Activate Aid Year M_FA_CTL_FAYACTIV UM Aid Year Activation Reapply MI Mod Panel Group M_FA_CTL_FAYACTIV No Action Easy Revised FA
K:\share\PS 8 HE System Documentation\FASF\Software Mod Business Docs\Jeanne Processes\Safaaidyearactivation.doc
FA Activate Aid Year mfa01545.sqr Create Active Year Aid Record Reapply MI Mod mfa01545.sqr Processes\Safaaidyearactivation.doc FA
K:\share\PS 8 HE System Documentation\FASF\Software Mod Business Docs\Jeanne Hand Apply Easy
SQR/SQC Revised 4 1.4
FA Activate Aid Year mfa01555.sqr Aid Year Activation Continuing Reapply MI Mod mfa01555.sqr Processes\Safaaidyearactivation.doc FA
K:\share\PS 8 HE System Documentation\FASF\Software Mod Business Docs\Jeanne Hand Apply Easy
SQR/SQC Revised 4 1.4
FA Activate Aid Year mfa03292.sqr Activate Institutional App Reapply MI Mod Safaactivateinstitutionalapp
SQR/SQC mfa03292.sqr Hand Apply Easy Revised FA 4 1.4
FA Aggregate Levels mfa02778.sqr Multiple Aggregate Level Reapply MI Mod Safamultpleagglvlupd SQR/SQC mfa02778.sqr Hand Apply Easy Revised FA 4 1.2
FA Aggregate Levels mfa03158.sqr Delete Aggregate Level Data Reapply MI Mod mfa03158.sqr Processes\safaaggregatelevelproblems.doc