SMIC ERP BPR项目ERP系统自定义程序-事务清单V40

No,DevelopmentClass,ObjectName,ReferT-code,ObjectDescription,Origin,UsageLevel,LastUsed,主导模块,主导内部顾问,相关测试流程和场景,备注

1,SMIC:ABAPReports,Z_MM_BY_LAST_ISSUE,ZMBLI,MaterialbyLastIssueDateReport,Customer,FrequentlyUsed,May-2013,MM,,SMIC-MM-050-010-SPM,

2,SMIC:ABAPReports,Z_MM_CLOSE_PO_2,,MM:ClosePO,Customer,FrequentlyUsed,Aug-2013,MM,,SMIC-MM-020-030-SPM,

3,SMIC:ABAPReports,Z_FI_ASSET_DEPRECIATION,ZFAD,FI:AssetDepreciationForecastReport,Customer,FrequentlyUsed,Aug-2013,FI,,SMIC-FI-040-100,ZFAD

4,SMIC:ABAPReports,Z_MM_TOP10_USAGE,ZMTUN,MM:TopUsageReport,Customer,FrequentlyUsed,Aug-2013,MM,,SMIC-MM-050-010-SPM,ZMTUN

5,SMIC:MaskShopInterface,Z_MS_ORDER_MAIL,,MS:Maskshopinterface—inbound,Customer,FrequentlyUsed,Aug-2013,MM,,2-3-020,5-测试完成

6,SMIC:ABAPReports,Z_SD_BILLING_FOR_TEST_EXPORT,,Billinginformationfortestinglottrace,Customer,FrequentlyUsed,Aug-2013,SD,ZiliGong,SMIC-SD-070-060,

7,SMIC:ABAPReports,Z_SD_BILL_LIST_ACCT,ZSBRA,SD:SalesRevenueAnalysis,Customer,FrequentlyUsed,Jul-2013,SD,,SMIC-SD-070-060,ZSBRA

8,SMIC:ABAPReports,Z_SD_SHIPMENT_QINGDAO,,SD:Shippingdatainformation,Customer,FrequentlyUsed,May-2013,SD,,2-3-146,5-测试完成

9,SMIC:ABAPReports,Z_AA_UPDATE_ASSET_EQID,,AA:UpdateassetEQIDfromEMSdaily.,Customer,FrequentlyUsed,Aug-2013,FI,LindaHuang,SMIC-FI-050-010,69

10,SMIC:ABAPReports,Z_BC_ACCOUNT_CHECK_LIST,,BC:CheckaccountstobedisabledbyAMS,Customer,FrequentlyUsed,Aug-2013,BC,Hanson,2-3-131,70

11,SMIC:ABAPReports,Z_BC_ACCOUNT_DISABLE,,,Customer,FrequentlyUsed,Aug-2013,BC,Hanson,JOB-71,71

12,SMIC:ABAPReports,Z_BC_ACCOUNT_UPDATE_LIST,,BC:AccountUpdateListforftptoAccountManagementSystem,Customer,FrequentlyUsed,Aug-2013,BC,Hanson,2-3-083,72

13,SMIC:ABAPReports,Z_BC_CLIENT_SET_PRODUCTION,,BC:SetCurrentClienttoProduction,Customer,FrequentlyUsed,Aug-2013,BC,Hanson,2-4-025,73

14,SMIC:ABAPReports,Z_BC_IDOC_TIME_CHECK,,BC:CheckIdocwithlongruntimeandsendalertemail,Customer,FrequentlyUsed,Aug-2013,BC,Hanson,JOB-75,75

15,SMIC:ABAPReports,Z_BC_SPOOL_REQUEST_REDIRECT,ZBSRR,BC:Redirectspoolrequests,Customer,FrequentlyUsed,Aug-2013,BC,Hanson,JOB-76,76

16,CoO:CostofOwnership(WaferCosting)Project,Z_COO_CALCULATE_SUBCON_COST_EC,,WCS:CalculateSubconassemblyandFTcostbywaferforEcommerce,Customer,FrequentlyUsed,Jul-2013,FI,Zili,SMIC-CO-060-010,78

17,CoO:CostofOwnership(WaferCosting)Project,Z_COO_CALCULATE_SUMCOST_ACCP,ZCCSA,WCS:CalcualteAccountingsummarywafercostbyshipcode,Customer,FrequentlyUsed,Jul-2013,FI,Zili,SMIC-CO-020-040,79

18,CoO:CostofOwnership(WaferCosting)Project,Z_COO_EOH_DATA_DAILY,,Valuation:Getreportingdataforvaluation,Customer,FrequentlyUsed,Aug-2013,FI,Zili,SMIC-CO-060-010,81

19,CoO:CostofOwnership(WaferCosting)Project,Z_COO_WCS_MONTHLY_REPORT,,COO-WCS:WCSmonthlyreport,Customer,FrequentlyUsed,Aug-2013,FI,Zili,SMIC-CO-060-010,88

20,SMIC:ABAPReports,Z_FI_ASSET_TRANSACTION,,FI-GL:GLTransactiondailymigration,Customer,FrequentlyUsed,Aug-2013,FI,LindaHuang,SMIC-FI-050-010,92

21,SMIC:ABAPReports,Z_FI_BVI_APPOST_RECEIVE_STOCK,,BVIJobAutoAPandGR,Customer,FrequentlyUsed,Aug-2013,FI,Felicia,SMIC-FI-050-010,94

22,SMIC:ABAPReports,Z_FI_BW_AUTOMATICALLY_POSTING,ZFBAP,FI:BetterWayAutomaticallyAP&ARWithOtherCompanyandCustomer,Customer,FrequentlyUsed,Aug-2013,FI,Emily,SMIC-FI-050-010,96

23,SMIC:ExportVerificationSystem,Z_FI_EVS_BILLING_INFO,,Getbillinginformationfornewevssystem,Customer,FrequentlyUsed,Aug-2013,FI,SandyYuan,SMIC-FI-050-010,102

24,SMIC:ShareSAPdatatoEDWDB,Z_FI_SHARE_EDW_SALESDOCS,,FI:StoreSAPSalesDoctocheckwithEDWdaily,Customer,FrequentlyUsed,Aug-2013,FI,SandyYuan,SMIC-FI-050-010,111

25,SMIC:ABAPReports,Z_FI_ZKBIL_ASP,,FI:CalculateASPfromRevenue(inZKBIL)andstoreintable.,Customer,FrequentlyUsed,Aug-2013,SD,Emily,SMIC-SD-090-010,112

26,SMIC:ABAPReports,Z_FI_ZKBIL_ASP_PRDID,,FI:CalculateASPfromRevenue(inZKBIL)andstoreintable.,Customer,FrequentlyUsed,Aug-2013,SD,Emily,SMIC-SD-090-010,114

27,SMIC:ABAPReports,Z_INBOUND_TSES_VERSION,,Inserttsesversiondata.,Customer,FrequentlyUsed,Aug-2013,MM,Felicia,2-3-098,116

28,SMIC:ABAPReports,Z_MM_CONTRACT_CHECK,,MM:CheckcontractwhichcreatedinSAPbutnotsendtoPRPOsystem,Customer,FrequentlyUsed,Aug-2013,MM,,JOB-122,122

29,SMIC:ABAPReports,Z_MM_INTPO_CLOSE_PO,ZMIPC,MM:InternalPO-CloseInternalPO,Customer,FrequentlyUsed,Aug-2013,MM,Terry,SMIC-MM-060-010-SPM,125

30,SMIC:ABAPReports,Z_MM_MATERIALMONTHLY,ZMTH,MM:Monthlyreport,Customer,FrequentlyUsed,Aug-2013,MM,,JOB-126,126

31,SMIC:ABAPReports,Z_MM_SPECIAL_PO_LOG,,M:DevelopareporttofindspecialPO,Customer,FrequentlyUsed,Aug-2013,MM,,JOB-136,136

32,SMIC:Interfaces,Z_MM_SYNC_CLASSIFICATION,,Syncclassificationdatatosupplyportalforcomparison,Customer,FrequentlyUsed,Aug-2013,MM,Terry,SMIC-MM-060-010-SPM,137

33,SMIC:ABAPReports,Z_MM_UPDATE_ECOMM_TABLE,ZMUET,MM:UpdateE_COMMtable,Customer,FrequentlyUsed,Aug-2013,MM,Terry,SMIC-MM-060-010-SPM,138

34,SMIC:ABAPReports,Z_MM_VENDOR_PAYMENT_COMPARE,ZMPYC,MM:getpaymenttermnotconsistentwithintwoviews,Customer,FrequentlyUsed,Aug-2013,MM,,2-3-025,140

35,SMIC:ABAPReports,Z_MM_WH_STOCKTRANS_2,ZMST,DisplayreportZ_MM_WH_STOCKTRANS_2,Customer,FrequentlyUsed,Aug-2013,MM,,JOB-141,141

36,SMIC:MaskShopInterface,Z_MS_INBOUND,,MS:Maskshopinterface—inbound,Customer,FrequentlyUsed,Aug-2013,MM,Emily,2-3-138,144

37,SMIC:MaskShopInterface,Z_MS_TRANSFER_DATA,,ms:gettransferdataintosap,Customer,FrequentlyUsed,Aug-2013,MM,Emily,JOB-145,145

38,SMIC:SubconWorkOrder,Z_PP_SYNC_SUBCON_WO_BY_HEADER,,"SyncSubconWOdatatoEcomDBbycdate,updateonheader",Customer,FrequentlyUsed,Aug-2013,MM,Felicia,SMIC-MM-040-010-PLANNING,146

39,SMIC:SubconWorkOrder,Z_PP_SYNC_SUBCON_WO_BY_ITEM,,SyncSubconWOdatatoECOMDBbyupdateonitem,Customer,FrequentlyUsed,Aug-2013,MM,Felicia,SMIC-MM-040-010-PLANNING,147

40,SMIC:RevenueReporting,Z_RR_FILLVAR,,RR:FillinvaluefromZKCUSTOMERH&ZKPRODCUTHtocorrespondingch-tb,Customer,FrequentlyUsed,Aug-2013,SD,Emily,SMIC-SD-090-010,151

41,SMIC:RevenueReporting,Z_RR_LIST_MIS_CUSTOMER,,RevRpt:ListmissingCompanyCode/customerbysearchingtableZKSUMMARY,Customer,FrequentlyUsed,Aug-2013,SD,Emily,2-3-096,153

42,SMIC:RevenueReporting,Z_RR_SELECT_MATNR,,RevRpt:SelectMATNRFromtableZKSUMMARYandputitintoZKPRODUCT,Customer,FrequentlyUsed,Aug-2013,SD,Emily,2-3-036,154

43,SMIC:DevelopmentclassforForms,Z_SD_CQ_BILLING_ZCQ,,SD:downloadformfunction,Customer,FrequentlyUsed,Aug-2013,SD,Emily,SMIC-SD-090-010,156

44,SMIC:ABAPReports,Z_SD_CREDIT_CHECK_REPORT,ZCRD,SD:Crditcheckingreport,Customer,FrequentlyUsed,Aug-2013,SD,Emily,SMIC-SD-090-010,157

45,SMIC:SubconWorkOrder,Z_SD_DELIVERY_INFO_SPREADTRUM,,,Customer,FrequentlyUsed,Aug-2013,MM,Emily,2-3-169,158

46,SMIC:ProductionControlReceivingApplication,Z_SD_FG_ALARM,ZSFLA,SD:finishgoodsalarm,Customer,FrequentlyUsed,Aug-2013,MM,Felicia,2-3-014,160

47,SMIC:ABAPReports,Z_SD_ICW_INBOUND,,SD:ICWInterface-Inbound,Customer,FrequentlyUsed,Aug-2013,MM,SandyYuan,2-3-030,163

48,SMIC:ABAPReports,Z_SD_ICW_INBOUND_TSB,,SD:ICWInterface-InboundforTSB,Customer,FrequentlyUsed,Aug-2013,MM,Felicia,SMIC-MM-040-010-PLANNING,166

49,SMIC:ABAPReports,Z_SD_ICW_OUTBOUND_E9TOM,,"OPE9lotschangetoM,GenerateMR",Customer,FrequentlyUsed,Aug-2013,MM,SandyYuan,2-3-072,172

50,SMIC:ABAPReports,Z_SD_ICW_OUTBOUND_SAGE2,,SD:MaterialReceiptNotificationSpecForSage2,Customer,FrequentlyUsed,Aug-2013,MM,SandyYuan,JOB-176,176

51,SMIC:ABAPReports,Z_SD_ICW_OUTBOUND_V1,,SD:MaterialReceiptNotificationSpec,Customer,FrequentlyUsed,Aug-2013,MM,SandyYuan,2-3-171,180

52,SMIC:ABAPReports,Z_SD_MASK_UNBILL,ZSUBM,SD:UnbillMaskreport,Customer,FrequentlyUsed,Jul-2013,SD,Emily,不再使用,187

53,SMIC:ABAPReports,Z_SD_OP_BEIJING_ASN,,OPfeedprogramforBeijingfullflow.,Customer,FrequentlyUsed,Aug-2013,MM,SandyYuan,2-3-053,188

54,SMIC:ABAPReports,Z_SD_OP_BEIJING_ASN_4W1C,,BeijingType1OASN-4W1CFlow,Customer,FrequentlyUsed,Aug-2013,MM,SandyYuan,2-3-058,189

55,SMIC:ABAPReports,Z_SD_OP_BEIJING_ASN_E9TOM,,BJOPE9lotsOASN,Customer,FrequentlyUsed,Aug-2013,MM,SandyYuan,2-3-071,192

56,SMIC:ABAPReports,Z_SD_OP_FAB8_ASN,,OPfeedprogramforSHFab8fullflow.,Customer,FrequentlyUsed,Aug-2013,MM,SandyYuan,JOB-195,195

57,SMIC:ABAPReports,Z_SD_OP_FAB8_ASN_8W1C,ZSOPF8A,SHFab8TkT3OASN-8W1CFlow,Customer,FrequentlyUsed,Aug-2013,MM,SandyYuan,JOB-196,196

58,SMIC:ABAPReports,Z_SD_OP_MASKPO_INBOUND,,SD:JobtoreadthelastestordersintoSAPandsendmailtoCS.,Customer,FrequentlyUsed,Aug-2013,MM,SandyYuan,JOB-199,199

59,SMIC:ABAPReports,Z_SD_OP_MASKPO_OUTBOUND,,SD:Jobtogenerateinvoicefilebymaskorder,Customer,FrequentlyUsed,Aug-2013,MM,SandyYuan,JOB-200,200

60,SMIC:ABAPReports,Z_SD_OP_SHANGHAI_ASN,,SD:OPShanghaiFullflow,Customer,FrequentlyUsed,Aug-2013,MM,SandyYuan,2-3-127,201

61,SMIC:ABAPReports,Z_SD_OP_TIANJIN_ASN,,OPfeedprogramforTianjinfullflow.,Customer,FrequentlyUsed,Aug-2013,MM,SandyYuan,2-3-046,204

62,SMIC:ABAPReports,Z_SD_OP_TIANJIN_ASN_7W1C,,TianJinType1OASN-7W1CFlow,Customer,FrequentlyUsed,Aug-2013,MM,SandyYuan,2-3-015,205

63,SMIC:ABAPReports,Z_SD_OUTBOUND_ASN,,OutboundASN,Customer,FrequentlyUsed,Aug-2013,MM,Emily,2-3-070,208

64,SMIC:ABAPReports,Z_SD_PC_DELIVERY,ZSDLV,SD:DailyDeliverySummarybyProductBody.,Customer,FrequentlyUsed,Aug-2013,SD,Emily,2-3-093,216

65,SMIC:ABAPReports,Z_SD_ZKBIL_DETAIL,,SD:Billlistdetailinfostoretotable.,Customer,FrequentlyUsed,Aug-2013,SD,Emily,SMIC-SD-090-010,222

66,SMIC:ABAPReports,Z_SUBCON_AUTO_CONFIRM_GR,,SubconJobforAutoConfirmandGR,Customer,FrequentlyUsed,Aug-2013,MM,Felicia,SMIC-MM-040-010-PLANNING,224

67,CoO:CostofOwnership(WaferCosting)Project,Z_WCS_UPDATE_PROD_RELATION,,ReporttoupdateprodrelationfromPIDBandReporting.,Customer,FrequentlyUsed,Aug-2013,FI,Zili,SMIC-CO-060-010,227

68,Basisprogramforupgradeanalysis,ZRC1_IDOC_SET_STATUS,,MasschangeIDOCstatus,Customer,NormallyUsed,Jul-2013,BC,,2-1-028,9-已经取消

69,SMIC:ABAPReports,Z_CO_UPLOAD_COST_DATA,ZSCOST,Costdatauploadfunctiontocsaccountingforcostbreakdown,Customer,NormallyUsed,Apr-2013,CO,,2-3-003,5-测试完成

70,SMIC:ABAPReports,Z_CO_UPLOAD_STD_PRICE,ZCUP,CO:toUploadStandardPrice,Customer,NormallyUsed,Aug-2013,CO,,2-3-159,5-测试完成

71,SMIC:ABAPReports,Z_FI_GOLDENTAX_REPORT,ZFGTX,FI:GoldenTaxReport(RMB),Customer,NormallyUsed,Apr-2013,FI,,SMIC-FI-030-040,

72,SMIC:ABAPReports,Z_FI_PROJECT_EXPENSE,ZFPRO,projectexpensesearchfunction,Customer,NormallyUsed,Jun-2013,FI,EricFang,SMIC-CO-020-040,

73,SMIC:ABAPReports,Z_FI_UPLOAD_F51,ZF51,FI:BatchTransferpostingwithclearingvendorinvoice.(F-51),Customer,NormallyUsed,Jun-2013,FI,,2-3-085,5-测试完成

74,SMIC:ABAPReports,Z_FI_UPLOAD_FV50,ZFV50,FI:BatchparkGLacctitems.(FV50),Customer,NormallyUsed,Apr-2013,FI,,SMIC-FI-010-020,

75,SMIC:ABAPReports,Z_FI_VOUCHER,ZFVCH,FI:SMICVOUCHER,Customer,NormallyUsed,Aug-2013,FI,,SMIC-FI-010-020,

76,SMIC:ABAPReports,Z_FR04_TOTALUP,ZFMOBT,FI:ProgramforFMoriginalbudgettotalup,Customer,NormallyUsed,Aug-2013,FI,HelenCai,不再使用,

77,SMIC:ABAPReports,Z_MM_MATERIAL_MASTER,ZMMM,MM:Materialmasterdata.,Customer,NormallyUsed,Apr-2013,MM,,SMIC-MM-050-010-SPM,

78,SMIC:ABAPReports,Z_MM_PR_CHANGE_PRICE,,FI:Batchpostingcustomerinvoice.(FB70),Customer,NormallyUsed,Aug-2013,FI,,2-3-057,9-已经取消

79,SMIC:ProductionControlReceivingApplication,Z_MM_UPDATE_ECOMM_TAB_INITIAL,ZMUETI,MM:UpdateE_COMMtable(Intialdatamigration),Customer,NormallyUsed,Aug-2013,MM,TerryXu,不再使用,

80,SMIC:ABAPReports,Z_SD_BILL_LIST_FAB10,ZSBL10,SD:BillingListforFAB10,Customer,NormallyUsed,Jul-2013,SD,,SMIC-SD-070-060,

81,SMIC:ABAPReports,Z_SD_OP_TIANJIN_ASN_MANUAL,ZSOPTA,Z_SD_OP_TIANJIN_ASN_MANUAL,Customer,NormallyUsed,Aug-2013,MM,,2-3-102,5-测试完成

82,SMIC:ABAPReports,Z_SD_SHIPMENT_JINAN_BILLING,,SD:Shippingdatainformation(Jinan)(bybilling),Customer,NormallyUsed,Jul-2013,SD,MaggieMo,不再使用,

83,CoO:CostofOwnership(WaferCosting)Project,Z_COO_VALUATION_CHECK_REPORT,ZCRC,WCV:autopostingcheckreportforrecoverydata,Customer,NormallyUsed,Aug-2013,FI,,SMIC-CO-020-040,ZCRC

84,CoO:CostofOwnership(WaferCosting)Project,Z_COO_VALUATION_COST_REPORT_P4,ZCRR,WCS:recoveryreportforautoposting,Customer,NormallyUsed,Aug-2013,FI,,SMIC-CO-020-040,ZCRR

85,SMIC:ABAPReports,Z_CO_MARGIN_ANALYSISV2,ZCMA2,CO:MarginAnalysisversion2,Customer,NormallyUsed,Aug-2013,CO,,SMIC-CO-020-040,ZCMA2

86,SMIC:ABAPReports,Z_CO_MATERIAL_RECEIVING,ZCMR,,Customer,NormallyUsed,Aug-2013,CO,,SMIC-CO-020-040,ZCMR

87,SMIC:ABAPReports,Z_FI_AR_AGING_BAD_DEBT,ZFARBD,FI:AccountsReceivableAgingReport-BadDebtReserve,Customer,NormallyUsed,Aug-2013,FI,,SMIC-FI-030-170,ZFARBD

88,SMIC:ABAPReports,Z_FI_FUNDS_ACTIVITIES_SUMMARYN,ZFFAS,FI:FundsActivitiesSummary,Customer,NormallyUsed,Aug-2013,FI,HelenCai,SMIC-FI-010-060,

89,SMIC:ABAPReports,Z_FI_GL_TRIAL_BALANCE_DETAILED,ZFITBD,FI-GL:TrialBalancesByDate,Customer,NormallyUsed,Aug-2013,FI,,SMIC-FI-010-060,ZFITBD

90,SMIC:ABAPReports,Z_FI_INVENTORY_LEVEL,ZCOIL,CO:FIinventorylevelreport,Customer,NormallyUsed,Aug-2013,CO,Zili,SMIC-CO-020-040,

91,SMIC:ABAPReports,Z_FI_TOP_AR,ZFTOPAR,FI:TopARReport,Customer,NormallyUsed,Aug-2013,FI,,SMIC-FI-030-170,ZFTOPAR

92,SMIC:RevenueReporting,Z_RR_BILL_LIST2,ZKBIL2,,Customer,NormallyUsed,Aug-2013,SD,,SMIC-SD-070-060,

93,SMIC:ABAPReports,Z_SD_FQS_DATA_IMPORT,,SD:UpdatequotationinformationfromFQS,Customer,NormallyUsed,Aug-2013,SD,ZiliGong,SMIC-SD-070-060,

94,SMIC:ABAPReports,Z_SD_NEW_BILL_REPORT,ZSBIL2,SD:Newbillingreport,Customer,NormallyUsed,Jul-2013,SD,,SMIC-SD-070-060,ZSBIL2

95,CoO:CostofOwnership(WaferCosting)Project,Z_COO_PERMOVE_CALCULATION,,COO-IE:IEpermovecalculation,Customer,NormallyUsed,Aug-2013,FI,Zili,SMIC-CO-060-010,83

96,CoO:CostofOwnership(WaferCosting)Project,Z_COO_WCS_INVENTORY_SUMMARY,ZCWIS,WCS:getalllocationsinventoryvaluation(EOH)andFGvaluation,Customer,NormallyUsed,Aug-2013,FI,Zili,SMIC-CO-020-040,87

97,SMIC:ABAPReports,Z_FI_CASH_FORECAST,ZFCSH4,FI:CashForecast,Customer,NormallyUsed,Jul-2013,FI,Esther,SMIC-FI-050-010,97

98,SMIC:ABAPReports,Z_FI_CHANGE_POSTING_PERIOD,,FI:Changeaccountingpostingperiod,Customer,NormallyUsed,Aug-2013,FI,HelenCai,SMIC-CO-040-010,100

99,SMIC:ABAPReports,Z_FI_EXPENSE_REVENUE_ANALYSIS,ZFERA,FI:Expense&RevenueAnalysisReport,Customer,NormallyUsed,Jul-2013,FI,SandyYuan,SMIC-FI-050-010,103

100,SMIC:ABAPReports,Z_FI_INHOUSE_CONSIGNMENT,ZFCMA,FI:InhouseConsignmentAccrue,Customer,NormallyUsed,Aug-2013,FI,Felicia,SMIC-FI-050-010,107

101,SMIC:ABAPReports,Z_FI_PO_OVERVIEW,ZFPO,FI:POOverviewReport,Customer,NormallyUsed,Aug-2013,FI,HelenCai,SMIC-FI-040-100,110

102,SMIC:ABAPReports,Z_MM_APPROVEDPO2,ZMAP2,MM:ApprovedPOList2,Customer,NormallyUsed,Aug-2013,MM,,2-3-135,119

103,SMIC:ABAPReports,Z_MM_CHANGE_MATERIAL_PERIOD,,MM:Changematerialpostingperiod,Customer,NormallyUsed,Aug-2013,FI,HelenCai,SMIC-CO-040-010,120

104,SMIC:ABAPReports,Z_MM_CLEANPARTSPO_CLOSE_PO,,MM:CloseCleanPartsPO,Customer,NormallyUsed,Aug-2013,MM,Terry,SMIC-MM-060-010-SPM,121

105,SMIC:ABAPReports,Z_MM_CREATE_V001_AUTOMATIC,,MM:toCreateV001DataofMaterialAutomatically,Customer,NormallyUsed,Aug-2013,MM,,2-4-043,123

106,SMIC:ABAPReports,Z_MM_PO_MONTHLYCHANGE,,MM:GetPOchangedatamonthly,Customer,NormallyUsed,Aug-2013,MM,,JOB-132,132

107,SMIC:ABAPReports,Z_MM_RM_OBS,ZMRO,,Customer,NormallyUsed,Aug-2013,MM,,JOB-133,133

108,SMIC:ABAPReports,Z_ROYALTY_CONTRACT_ZRINV,,ROYALTY:StoredataintableZRINV,Customer,NormallyUsed,Aug-2013,FI,SandyYuan,SMIC-FI-050-010,148

109,SMIC:ABAPReports,Z_ROYALTY_FUJITSU,ZRFJ,ROYALTY:ForFujitsu,Customer,NormallyUsed,Jul-2013,FI,SandyYuan,SMIC-FI-050-010,149

110,SMIC:ROYALTY,Z_ROYALTY_SALES_INFO,,ROYALTY-StoredataintableZRSI,Customer,NormallyUsed,Aug-2013,FI,SandyYuan,SMIC-FI-050-010,150

111,SMIC:ABAPReports,Z_SD_BILL_LIST,ZSBIL,SD:BillingList,Customer,NormallyUsed,Jul-2013,SD,Emily,SMIC-SD-070-060,155

112,SMIC:ABAPReports,Z_SD_DOWNLOAD_DELIVERY_LOT,,,Customer,NormallyUsed,Aug-2013,MM,Emily,2-3-165,159

113,SMIC:ABAPReports,Z_SD_INVENTORY_ALERT,,SD:invenrotyalertreportforLongqueueinventorylot,Customer,NormallyUsed,Aug-2013,MM,Emily,2-3-157,184

114,SMIC:ABAPReports,Z_SD_JINAN_BILLING_LOG_DELETE,,SD:DeleteagingbillinglogforJinanoutbound,Customer,NormallyUsed,Jul-2013,SD,Emily,不再使用,186

115,SMIC:ABAPReports,Z_SD_SO_MONTHLYCHANGE,,,Customer,NormallyUsed,Aug-2013,SD,Emily,SMIC-SD-090-010,221

116,SMIC:ABAPReports,Z_FI_TRIAL_BALANCE_VENDOR,ZFITBV,FI:TrialBalancesByVendor,Customer,RarelyUsed,May-2013,FI,HelenCai,不再使用,

117,SMIC:ABAPReports,Z_FI_UPLOAD_VENDOR_PAYMENT,ZFUVP,FI:UploadVendorPayment,Customer,RarelyUsed,Jul-2013,FI,,2-3-160,5-测试完成

118,SMIC:ABAPReports,Z_SD_OP_BEIJING_ASN_MANUAL,ZSOPA,,Customer,RarelyUsed,Aug-2013,SD,,SMIC-SD-090-010,

119,SMIC:ABAPReports,Z_SD_SHIPMENT,,SD:Shippingdatainformation,Customer,RarelyUsed,Aug-2013,SD,,SMIC-SD-060-060,

120,SMIC:ABAPReports,Z_SD_SHIPMENT_JINAN,,SD:Shippingdatainformation(Jinan),Customer,RarelyUsed,Jul-2013,SD,MaggieMo,不再使用,

121,SMIC:ABAPReports,ZRSPOSHOWLIST,ZRSPO,BC:Displayspoollist>255columns,Customer,RarelyUsed,Mar-2013,BC,,2-3-129,10-测试搁置

122,SMIC:ABAPReports,Z_FI_OVERDUEPAY,ZFOVPAY,OverduePayment,Customer,RarelyUsed,Mar-2013,BC,,SMIC-FI-040-100,ZFOVPAY

123,SMIC:ABAPReports,Z_FI_TOP_AP,ZFTOPAP,FI:TopAPReport,Customer,RarelyUsed,Jul-2013,FI,,SMIC-FI-020-150,ZFTOPAP

124,SMIC:ABAPReports,Z_MM_SP_CONSIGNMENTUSAGE,ZMCU,MM:SparePartsConsignmentUsage,Customer,RarelyUsed,Jul-2013,MM,,SMIC-MM-050-010-SPM,ZMCU

125,SMIC:ABAPReports,Z_SD_ORDER_LIST,ZSORD,SD:Salesorderlist,Customer,RarelyUsed,Jul-2013,SD,,SMIC-SD-040-100,ZSORD

126,SMIC:ABAPReports,Z_SD_OVERVIEW_V2,ZSODB2,SD:SDstatusoverview2,Customer,RarelyUsed,Aug-2013,SD,,SMIC-SD-040-100,ZSODB2

127,SMIC:ABAPReports,Z_FI_DEPRECIATION_QUERY_REPORT,ZFDQ,FI:Fixassetdepreciationreport,Customer,RarelyUsed,Jul-2013,FI,LindaHuang,SMIC-CO-040-010,101

128,SMIC:RevenueReporting,Z_RR_FILL_CHARACTER_HISTORY,,RevRpt:RecordhistoryofZKCUSTOMERandZKPRODUCT.,Customer,RarelyUsed,Aug-2013,SD,Emily,SMIC-SD-090-010,152

129,Basisprogramforupgradeanalysis,ZSMASH_EXTRACT4750_V341,,Extractsysteminformationforupgradeanalysis,Customer,Unused,,,,,

130,SMIC:Interfaces,Z_BC_REPORT_FTP_SEC,ZBRF,BC:ExecuteReportandFTP(logoninfo),Customer,Unused,,,,,

131,SMIC:ABAPReports,Z_CO_CREATE_STD_PRICE,ZCSTDP,CO:toCreateStandardPrice,Customer,Unused,,,,,

132,SMIC:ABAPReports,Z_MM_USAGE_BY_EQ,ZMEQ,MM:13months&YearreportbyEQID/EQModel.,Customer,Unused,,,,,

133,SMIC:ABAPReports,ZDTTSC_DATA_OUTPUT,,DttDownloadSAPBasisData20120926,Customer,Unused,,,,,

134,SMIC:ABAPReports,ZFITEMAR,,CustomerLineItemDisplay,Customer,Unused,,,,,

135,SMIC:Miscitems,ZFM_CHANGE_UPDATE_PROFILE,,ZFM_CHANGE_UPDATE_PROFILE,Customer,Unused,,,,,

136,SMIC:Miscitems,ZORAARC,,DB02:historydatabackupprocedure!,Customer,Unused,,,,,

137,SMIC:ABAPReports,ZRFITEMAR,ZFBL5N,CustomerLineItemDisplay,Customer,Unused,,,,,

138,SMIC:ABAPReports,ZRFSSLD00,,G/LTrialBalances,Customer,Unused,,,,,

139,SMIC:DevelopmentclassforForms,ZRVADOR01,,PrintProgramforSalesDocuments,Customer,Unused,,,,,

140,SMIC:Miscitems,ZTABWD_RMWL,,BC:Reportfornote620629,Customer,Unused,,,,,

141,SMIC:Miscitems,ZVARI_RESTORE_ALLGBMON,,Conversion-Reportfornote1066048,Customer,Unused,,,,,

142,SMIC:Miscitems,ZVARI_RESTORE_ALLOCATIONS,,ZVARI_RESTORE_ALLOCATIONS,Customer,Unused,,,,,

143,SMIC:ABAPReports,ZVERSION_UPDATE,,RenamingWBSelementsinprojectswithversions,Customer,Unused,,,,,

144,SMIC:ABAPReports,ZZ_ASSET_EXTRACT,,AssetExtraction,Customer,Unused,,,,,

145,SMIC:ABAPReports,Z_AA_ASSET_DEACT_CC,ZFADC,AA:AssetDeactivatedCostCenter,Customer,Unused,,,,,

146,SMIC:ABAPReports,Z_AC_ITEMAP,ZFBL1N,VendorLineItemDisplay,Customer,Unused,,,,,

147,SMIC:ABAPReports,Z_BC_CLEANTCDCOUPLES,,BC:ChangerecordsinTCDCOUPLESinwhichTCODE=CALLED,Customer,Unused,,,,,

148,SMIC:ABAPReports,Z_BC_CLEANTCDCOUPLES_470,,BC:ChangerecordsinTCDCOUPLESinwhichTCODE=CALLED,Customer,Unused,,,,,

149,SMIC:ABAPReports,Z_BC_CROSSCLT_TABCOPY,,BC:CopyTableCross-client,Customer,Unused,,,,,

150,SMIC:ABAPReports,Z_BC_CROSSCLT_TABCOPY_ZY,,BC:CopyZYPROCESSFLOW,Customer,Unused,,,,,

151,SMIC:ABAPReports,Z_BC_DEL_ASSET_CHGPONT20050903,,BC:Deleteassetchangepointerson20050903,Customer,Unused,,,,,

152,SMIC:ABAPReports,Z_BC_NORMAL_TABLE_DOWNLOAD,,BC:Normaltabledownload(Dataarchive),Customer,Unused,,,,,

153,SMIC:ABAPReports,Z_BC_PRPO_REL_DATA_MIGRATION,,IT:DataMigration(FromAUSPintoZSLOTSandZSWAFER),Customer,Unused,,,,,

154,SMIC:Interfaces,Z_BC_REPORT_FTP,,BC:ExecuteReport/WriteListtoFile/FTP,Customer,Unused,,,,,

155,SMIC:ABAPReports,Z_BC_RM06ENDR_ALV,ZMME9L,MessageOutput,Customer,Unused,,,,,

156,SMIC:Miscitems,Z_BC_RSTXPDFT4,ZBF2P,BC:SaveFormasPDF,Customer,Unused,,,,,

157,SMIC:ABAPReports,Z_BC_SAP_USER_INFORMATION,ZBSUI,BC:SAPUserInformation,Customer,Unused,,,,,

158,SMIC:ABAPReports,Z_BC_SHOW_AUTHORITY,ZBAU,BC:Showauthoritylistofloginaccount,Customer,Unused,,,,,

159,SMIC:ABAPReports,Z_BC_STAT_LIST,ZBST,BC:Developedreportsutilizationlist,Customer,Unused,,,,,

160,SMIC:ABAPReports,Z_BC_TRANSACTION_DOC_STAT,,BC:Statisticsoftransactiondocumentsforhardwareupgrade,Customer,Unused,,,,,

161,CoO:CostofOwnership(WaferCosting)Project,Z_BC_VALUATION_DATA_ARCHIVE,,"WCV:Archive,DeleteandRecoverybackdatafromtableZYVALUATION*",Customer,Unused,,,,,

162,CoO:CostofOwnership(WaferCosting)Project,Z_BC_VALUATION_DELETE,,"Deleteselectedplant,year,monthvaluationdatafromtable",Customer,Unused,,,,,

163,CoO:CostofOwnership(WaferCosting)Project,Z_BC_VALUATION_DOWNLOAD,,Downloaddatafromthetableofvaluation,Customer,Unused,,,,,

164,CoO:CostofOwnership(WaferCosting)Project,Z_BC_VALUATION_UPLOAD,,Uploadvaluationdatafromlocalfiletotable,Customer,Unused,,,,,

165,CoO:CostofOwnership(WaferCosting)Project,Z_BC_ZSLOTS_DATA_ARCHIVE,,"COO:Download,upload,deletedatafromZSLOTS,ZSWAFER,ZSTESTTIME",Customer,Unused,,,,,

166,SMIC:ABAPReports,Z_BC_ZSLOTS_DATA_MIGRATION,ZBDM,IT:DataMigration(FromAUSPintoZSLOTSandZSWAFER),Customer,Unused,,,,,

167,CoO:CostofOwnership(WaferCosting)Project,Z_BC_ZYWAFERCOST_ACCP_ARCHIVE,,"WCS:Archive,DeleteandRecoverybackdatafromtableZYWAFERCOST*",Customer,Unused,,,,,

168,CoO:CostofOwnership(WaferCosting)Project,Z_COO_ALLOCATE_SAPNOEQID_PRICE,,COO:allocateSAPnoeqipmentidvaluetoinlinetools,Customer,Unused,,,,,

169,CoO:CostofOwnership(WaferCosting)Project,Z_COO_CALCULATE_ACCCOST_BYLIST,,WCS:CalculateproductwafercostforAccountingbylist,Customer,Unused,,,,,

170,CoO:CostofOwnership(WaferCosting)Project,Z_COO_CALCULATE_ACC_COST,,WCS:CalculateallFABprocess'swafercostforAccounting.,Customer,Unused,,,,,

171,CoO:CostofOwnership(WaferCosting)Project,Z_COO_CALCULATE_ACC_COST_AUTO,,WCS:CalculateproductwafercostforAccountingbylist,Customer,Unused,,,,,

172,CoO:CostofOwnership(WaferCosting)Project,Z_COO_CALCULATE_ACC_COST_NEW,,WCS:CalculateallFABprocess'swafercostforAccounting(Integrati),Customer,Unused,,,,,

173,CoO:CostofOwnership(WaferCosting)Project,Z_COO_CALCULATE_CP_COST,,WCS:CalculateallFABprocess'swafercostforAccounting.,Customer,Unused,,,,,

174,CoO:CostofOwnership(WaferCosting)Project,Z_COO_CALCULATE_IE_COST,,WCS:CalculateallFABproduct'sIEassetwafercostforE-Commerce,Customer,Unused,,,,,

175,CoO:CostofOwnership(WaferCosting)Project,Z_COO_CALCULATE_IE_COST_II,,WCS:CalculateIEwafercostbyactualutilization,Customer,Unused,,,,,

176,CoO:CostofOwnership(WaferCosting)Project,Z_COO_CALCULATE_MULTI_VER_COST,,WCS:BatchsavemultiversioncostintoZYWAFERCOST_MVER,Customer,Unused,,,,,

177,CoO:CostofOwnership(WaferCosting)Project,Z_COO_CONVERT_4DECIMALS_TO_2,,WCS:Converttotalcostfrom4decimalsto2inzywafercost_acc,Customer,Unused,,,,,

178,CoO:CostofOwnership(WaferCosting)Project,Z_COO_CONVERT_ACC_COST,,convertprocesscosttoproductcost,Customer,Unused,,,,,

179,CoO:CostofOwnership(WaferCosting)Project,Z_COO_CURRENCY_CONVERSION_ACC,,COO:currencyconversionforaccountingWCStable,Customer,Unused,,,,,

180,CoO:CostofOwnership(WaferCosting)Project,Z_COO_DISPLAY_WCS_TABLE,ZCDWT,,Customer,Unused,,,,,

181,CoO:CostofOwnership(WaferCosting)Project,Z_COO_EOH_COPY_TO_BOH,,"Valuation:F123EOH-->S1byplant,prod,owner,mother,currentfab",Customer,Unused,,,,,

182,CoO:CostofOwnership(WaferCosting)Project,Z_COO_EOH_DATA_DAILY_TEMP,,Valuation:Getreportingdataforvaluation,Customer,Unused,,,,,

183,CoO:CostofOwnership(WaferCosting)Project,Z_COO_IMPORT_FAB_PROD_LIST,,WCS:importFABactiveproductlistforIEcostcalculation,Customer,Unused,,,,,

184,CoO:CostofOwnership(WaferCosting)Project,Z_COO_MES_TO_SAP,,WCV:GrabbingdatafromMESintoSAPtableateverymonthbeginning.,Customer,Unused,,,,,

185,CoO:CostofOwnership(WaferCosting)Project,Z_COO_MES_TO_SAP_BOH_EOH,,WCV:GrabbingdatafromMESintoSAPtableateverymonthbeginning.,Customer,Unused,,,,,

186,CoO:CostofOwnership(WaferCosting)Project,Z_COO_MES_TO_SAP_BOH_MONTHLY,,WCV:GrabbingBOHdatafromReportingtoSAPMonthly,Customer,Unused,,,,,

187,CoO:CostofOwnership(WaferCosting)Project,Z_COO_MES_TO_SAP_DAILY,,WCV:GrabbingdatafromMESintoSAPtabledaily.,Customer,Unused,,,,,

188,CoO:CostofOwnership(WaferCosting)Project,Z_COO_P_COMPARE_PRODUCT,,WCS:Compareproduct,Customer,Unused,,,,,

189,CoO:CostofOwnership(WaferCosting)Project,Z_COO_P_IE_COST_PRODUCT,,WCS:CalculateallFABproduct'sIEcostforIE,Customer,Unused,,,,,

190,CoO:CostofOwnership(WaferCosting)Project,Z_COO_P_INSERT_DLIDL,,WCS:ProgramforgetDL&IDLvaluefromE-commerce,Customer,Unused,,,,,

191,CoO:CostofOwnership(WaferCosting)Project,Z_COO_P_INSERT_RECIPE,,WCS:Insertnewrecipe,Customer,Unused,,,,,

192,CoO:CostofOwnership(WaferCosting)Project,Z_COO_P_MODIFY_EQTYPE,,WCS:ProgramforModifyEquipmenttypeVutilvalue.,Customer,Unused,,,,,

193,CoO:CostofOwnership(WaferCosting)Project,Z_COO_P_MODIFY_PROCESSFLOW,,WCS:ProgramforModifytableZYPROCESSFLOWvalue.,Customer,Unused,,,,,

194,CoO:CostofOwnership(WaferCosting)Project,Z_COO_RECIPE_INSERT_IE,,COO:Insertnewrecipeintozydata_by_recipebyIEprodlist,Customer,Un