Process Area

ECR/CRD/SR/INCIDENT #

OBJECT ID #

Where Used Found (Y/N)

All Calling Objects in Unsed List(Y/N)

Development in Progress (Y/N)
Last Import Date to Prod. (YYYYMMDD)
Implementaion Code for Badi/Exits(Y/N)

Table Maintenance(Y/N)
Table Maintenance - Standard Recording Routine (Y/N)

TNAPR entry Exist(Y/N)

NAST Entry in last 14 months(Y/N)

Informatica Program
Determine from the Object Name or ECR or CRD.
In case the program is auto generated it should be identified as LSMW, BW, etc or some other tool
ECR or CRD number. In case of multiple ECRs/CRD have the last number.
If created via a service request/Incident use that number.

This field shoud contain RDD/IDD/DCD/EDD/LDD number.

Is the object called in another SAP object.
If the Object is an RFC select the option as RFC
In a where used list, if all the calling SAP objects are included in the Unused List mark the field as "Y" otherwise "N".
If there is a transport that has not moved to Production mark as "Y" otherwise "N".
The date when the last transport for the object was imported in Production
If code is part of enhancements mark it as "Y" other "N"

If the object is created because of a table maintenance mark it as "Y" other "N"
If the table maintenance have standard recording routine mark as "Y" other "N"

IF an entry exist in TNAPR mark the field as "Y" other wise "N"
IF the outtype is triggered in last 14 months, i.e entry exist in NAST table for the output type mark it as "Y".

If the Program flowe box says "Informatica SAP extraction generated" and also have the text "PLEASE DO NOT MODIFY THIS
Then the Program should be marked as "yes" in column "informatica Auto generated"
 ECR/CRD/SR/INCIDENT
Object Type Object Process Area
#

PROG YBOPI_DELETE APO SR3154996

PROG YZZTRPRODM_VALIDITY_ADJUST APO 918312
PROG ZAPO_BEFCRIT_LOOKU_ADJUST3 APO 1118184
PROG ZAPO_LOOKU_PURGE APO 770428
PROG ZBAS_BATCH_JOB_CANCEL_SUSPEND APO NA
PROG ZBAS_LOCK_UNLOCK_USERS APO 123456
PROG ZBAS_LOGON APO 123456
PROG ZBAS_SEND_MESSAGE APO 123456
PROG ZCHANGERESTYPE APO 206776
PROG ZCREATE_QUOTA APO CRD2898
PROG ZEAPO0756_01 APO SR757658
PROG ZEAPO1149_SET_EIO_FLAG APO CRD12950
PROG ZEAPO1629_01 APO ECR107995
PROG ZEAPO1697_01_PRECDEL APO ECR108975
PROG ZEAPO1716_01_MAX_RUNTIME APO ECR109197
PROG ZEAPO1742_01 APO ECR109083
PROG ZEBAS0372_01 APO CRD3623
PROG ZEBAS0372_02 APO SR2826085
PROG ZECAP_SHIFT_JOBS APO SR2930736
PROG ZEDD0290_REQ_STRATEGY APO CRD10978
PROG ZEDD0916_01 APO NA
PROG ZEEIO1039_01_SS_ADJUST_MNTN APO ECR104703
PROG ZEMP0425_01 APO CRD3842
PROG ZEMP1228_01 APO SR3589475
PROG ZEMP_EDD0317_PRODHIER APO CRD7294
PROG ZEMP_EDD645_RESERV_01 APO CRD4535
PROG ZEORF0787_01 APO CRD7265
PROG ZEPLAN1039_ZEIO_RELEVANCE_MNTN APO ECR101238
PROG ZIDP_772_01 APO CRD5797
PROG ZLANE_BLINDICATOR APO N/A
PROG ZMDT_DP_SEL_DEL_DPHIST1 APO N/A
PROG ZMDT_DP_SEL_DEL_DPHIST2 APO N/A
PROG ZMDT_DP_SEL_DEL_ZDP_C01 APO N/A
PROG ZMDT_DP_SEL_DEL_ZDP_O01 APO N/A
PROG ZPDS_PHANTOM APO N/A
PROG ZPPM_CONVERT_01 APO N/A
PROG ZRAPO_PBOOKCHANGE APO TPR18773
PROG ZRCAP_JOB_LIST_PREPARE N/A N/A
PROG ZRLCDELETE APO CRD2928
PROG ZRLC_DELETE APO SR2673783
PROG ZRMP0597_01 APO N/A
PROG ZRRP7_SUBMIT APO N/A
PROG ZRSEC0429_01 APO SR3844561
PROG ZRSEC0433_01 APO CRD4002
PROG ZRSEC0566_01 APO CRD4282
PROG ZRSNP0574_01 APO SR2593417
PROG ZRSTRFCIT APO SR3178136
PROG ZSAPLOM_CHANGELOG_DEL APO N/A
PROG ZSAPWL_DEL_MONI APO N/A
PROG ZSAPWL_DEL_SAPWLSERV APO N/A
PROG ZSNPSCOLI_SSF APO SR3448954
PROG ZSNP_PPM APO SR2562487
PROG ZSURI_01 APO CRD7676
PROG ZTEST01 APO ECR105205
PROG ZTEST02 APO ECR105205
PROG ZTR_TABLES_ADJUST APO NA
PROG ZUM_DEL_CON APO 4755634
PROG ZZCHANGE_LOCTYPE APO NA
PROG ZZMAT_PROFILES_ADJUST APO NA
PROG ZZTLANE_RESTORE APO NA
PROG ZZTRMCARR_ADJUST APO NA
PROG ZZTRMV_ADJUST APO NA
PROG ZZTRPMOD_ADJUST APO NA
PROG ZZTSTRDISP APO NA
PROG ZZ_CORRECT_TRPROD APO NA
PROG ZZ_CORRECT_TRPROD_MATLOC APO NA
PROG ZZ_DB_VALIDATE APO NA
PROG ZZ_DELETE_STOCKS_APO_NOT_R3 APO NA
PROG Z_CHECK_REBUILD_TQA_ADMIN APO NA
PROG Z_CORRECT_ATPPARM APO NA
PROG Z_DELETE_CULLHDR APO 1027442
PROG Z_DEL_DUPLICATE_PDS APO SR121966
PROG Z_END_DPHIST_LOAD APO 4900097
PROG Z_FLATFILE_UPLOAD APO CRD5797
PROG Z_LCM_QUEUE_REORG APO NA
PROG Z_LEX_MATNR APO NA
PROG Z_LPL_PROPAGATE_TARGET APO ECR102073
PROG Z_LPL_RELEASE APO ECR102073
PROG Z_START_DPHIST_LOAD APO 4900097
PROG Z_TS_PAREA_COPY_PAPLOB APO NA
 Where Used All Calling Objects in Development in Last Import Date to
OBJECT ID #
Found (Y/N) Unsed List(Y/N) Progress (Y/N) Prod. (YYYYMMDD)

NA N NA N 20080405
NA N NA N 20080928
NA N NA N 20170512
NA N NA N 20140912
NA Y NA N 20150911
NA Y NA N 20150911
NA Y NA N 20150911
NA Y NA N 20150911
NA N NA N 20100104
NA N NA N 20061021
EDD0756 Y NA N 20100930
EDD1149 Y NA N 20030616
EDD1629 Y NA N 20160409
EDD1697 Y NA N 20161126
EDD1716 Y NA N 20161015
EDD1742 Y NA N 20161126
EDD0372 Y NA N 20070410
EDD0372 Y NA N 20070624
NA N NA N 20070626
EDD0290 Y NA N 20110716
NA NA NA NA NA
EDD1039 Y NA N 20141117
EDD0425 Y NA N 20080928
EDD1228 Y NA N 20130912
NA N NA N 20100321
EDD0645 Y NA N 20090517
EDD0787 Y N/A N 20100321
EDD1039 Y N/A N 20130614
IDD0772  N N/A N 20091004
1138092 N N/A N 20110302
N/A N N/A N 20110811
N/A N N/A N 20110811
N/A N N/A N 20110811
N/A N N/A N 20110811
N/A N N/A N 20080210
EDD0312 Y N/A N 20110809
N/A N N/A N 20080210
N/A N/A N/A N N/A
N/A N/A N/A Y N/A
EDD0322 N/A N/A N N/A
N/A Y N/A N 20080210
N/A N N/A N N/A
EDD0428 Y N/A N 20081130
EDD0433 Y N/A N 20080217
RDD0566 Y N/A N 20080614
RDD0574 Y N/A N 20070509
N N/A N 20131204
N/A N N/A N 20120810
N/A N N/A N 20090606
N/A N N/A N 20090606
N/A N N/A N 20080301
EDD0312 Y N/A N 20070802
N/A N N/A N 20101219
RDD0576 N NA N 20150606
RDD0576 N NA N 20150606
NA NA NA NA NA
NA Y NA N 20151105
NA N NA N 20050409
NA Y NA N 20161015
NA N NA N 20080517
NA N NA N 20080517
NA N NA N 20091004
NA N NA N 20080517
NA N NA N 20090923
NA N NA N 20140912
NA N NA N 20140912
NA N NA N 20140912
NA N NA N 20140914
NA N NA N 20080510
NA N NA N 20080302
NA N NA N 20170310
NA N NA N 20170329
NA N NA N 20150206
NA Y NA N 20091004
NA Y NA N 20140912
NA N NA N 20060923
EDD1330 Y NA N 20131124
EDD1330 Y NA N 20131124
N NA N 20150206
N NA N 20131114
 Table Maintenance -
Implementaion Code for
Table Maintenance(Y/N) Standard Recording TNAPR entry Exist(Y/N)
Badi/Exits(Y/N) Routine (Y/N)
N NA NA NA
N NA NA NA
N NA NA NA
N NA NA NA
N NA NA NA
N NA NA NA
N NA NA NA
N NA NA NA
N NA NA NA
N NA NA NA
N NA NA NA
N NA NA NA
N NA NA NA
N NA NA NA
N NA NA NA
N NA NA NA
N NA NA NA
N NA NA NA
N NA NA NA
N NA NA NA
NA NA NA NA
N NA NA NA
N NA NA NA
N NA NA NA
N NA NA NA
N NA NA NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N/A N/A N NA
N N N NA
N N N NA
N N N NA
N/A N/A N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
NA NA NA NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
N N N NA
 Informatica Auto
NAST Entry in last 14 months(Y/N) Can be Decommission(Y/N)
generated

NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
NA NA
Process Area Y/N Where Used can be
SM Y Y Y
ORF N N N
FMB N/A RFC Can't Say
LNR
APO
PP
PM
MP
GTS
CRM
SNR
SRM
OTHERS
Informatica
BW
LSMW
3RD PARTY