CC CC Module by cuiliqing

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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
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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
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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
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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


                            Page 16
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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
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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
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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
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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
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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
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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
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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


                                Page 66
                                CC


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


                           Page 68
                                CC


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


                             Page 69
                                              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




                                            Page 70
                                                                       CC




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.




                                                                    Page 71
                                    CC




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.




                                  Page 72
                                                                     CC




ns are inserted/deleted appropriately with comm checklist items.




                                                                   Page 73
  CC




Page 74
  CC




Page 75
                                                             CC




 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
                                                                    CC




o be deleted, but may not be syncing the tables correctly. More testing needed to decide if we can eliminate this mod.




                                                                  Page 77
  CC




Page 78
                                    CC




assigned to an existing emplid"




                                  Page 79
                                                                     CC




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.




                                                                   Page 80
  CC




Page 81
                             CC




z will check with Eileen




                           Page 82
                                                                       CC




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.




                                                                    Page 83
                                                    CC




es and record names for addresses.


and only other reference is conversion program.




                                                  Page 84
  CC




Page 85
  CC




Page 86
  CC




Page 87
                                                            CC




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.




                                                                    Page 89
                                                                 CC




lect new permissions.
o resolve reference to personal_data.citizenship prior value




lect new permissions.




                                                               Page 90
  CC




Page 91
                                                                 CC




amed to app_languages in v8…may have to reapply no auto select




this table in HEPROD.




                                                             Page 92
  CC




Page 93
                                                                    CC




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).




                                                                  Page 94
                                CC




with new Citizenship design




                              Page 95
  CC




Page 96
                                                                     CC




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
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Page 111
                   CC




nate this mod.




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                      CC




NLY_SW on insert.




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Page 131
                                                                    CC




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
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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
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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