Section,ITOwner,SystemName,Description,BusinessOwnerDept.,BusinessOwner

ERP/LM2,E012432,PR/PO,ForPR&POcreate,eBI,Millie

ERP/LM2,E012432,InfoRecord,Stockmaterialpricecomparision,eBI,Millie

ERP/LM2,E012432,MaterialReport,MCreport,MC,JohnShen

ERP/LM2,E012432,POSummary,Non-stockPricecomparision,eBI,Millie

ERP/LM2,E012432,PaymentTracking,ApplyGRforframeworkPObyvendor&checkpaymentstatus,eBI,Max

ERP/LM2,E012432,Vendoraccountandaccessportal,Supplyportal,eBI,Max

ERP/LM2,E012432,IQND,Qualitychecksystem,QE,VioletShangGuan

ERP/LM2,E012432,DownPayRequisition(LCDP),ApplyDownpay,eBI,Max

ERP/LM2,E012432,WAN,GR&Qualityconfirmsystem,eBI,Martin

ERP/LM2,E012432,SPConsignment,Providemonthlyusageofconsignmentstocktovendor,MC,JohnShen

ERP/LM2,E012432,VendorMaster,Createvendormasterdata,eBI,SaraMi

ERP/LM2,E021635,Security,Securityconfigforsupplyportal,eBI,Martin

ERP/LM2,E021635,MaterialNo.ApplySystem,MaterialApply,MC,JohnShen

ERP/LM2,E021635,MaterialScrap/ReturnSystem,MaterialwithM*scrapsystem,W/H,AmyWang

ERP/LM2,E021635,PartsScrap/RepairSystem(PSRS),Partsscrap,OE,JimmyXu

ERP/LM2,E021635,ServiceContract,ServicecontractManagement,eBI,Martin

ERP/LM2,E024707,BudgetControl,Monitorfabcostandanalysisthegapwithbudget,MC,JohnShen

ERP/LM2,E024707,EMS,EquipmentManagement,IE,AndyLiu

ERP/LM2,E024707,ImportReturn,Goodsre-export,Logistics,BettyZhang(SH)

ERP/LM2,E024707,Forecase/downcast(FCDN),Forcastpartsusage,MC,JohnShen

ERP/FM,E001208,SAP-FI,,Acct,SevenXie

ERP/LM1,E003352,SAP-CO,,Acct,MeggieLiu

ERP/FM,E006753,SAP-AA,,Acct,Gordon_Liu

ERP/LM2,E015944,SAP-MM,,eBI,Max

ERP/FM,E021643,SAP-Basis,,Basis,Basis

ERP/LM1,E022057,SAP-SD,,CS,CloudyLu

ERP/LM2,E021635,OnlineGoodsIssue/ReturnSystem,Goodsissue&return,W/H,AmyWang

ERP/LM1,E022057,CustomerCredit&ARManagement,CustomerCreditMangement&ARmanagement,Finance,KellyWang

ERP/FM,E023914,On-linePaymentsystem,ClearAP&exportpaymentfilefore-bank,Fin.,Rachel_Hsiung

ERP/FM,E023914,FinancialPostingManagement,Controlaccountingperiod,Acct,SevenXie

ERP/FM,E023914,FinancialConsolidationSystem,Consolidatecompanys'report,Acct,SevenXie

ERP/FM,E023914,Non-POPaymentApplicationSystem,Reimbursement,Acct,NancyZhou

ERP/FM,E023920,RoyaltySystem,IPexpensereport,IP,LindaLi

ERP/LM1,E027535,CancelInvoiceReleaseSystem,PostCancelinvoice,CS,JeannyZhang

ERP/LM1,E027535,Cross-siteOMS,Cross-siteOrderManagement,CS,CloudyLu

ERP/LM1,E027535,SDReport,SDReport,CS,JeannyZhang

ERP/FM,E006753,EmployeeAssetManagementSystem,AssetManagement,Acct,Gordon_Liu

ERP/LM2,E021635,W/HBarcode(Scanner),GR/GIforgasstockwithbarcode,W/H,AmyWang

ERP/FM,E023920,ExportVerificationSystem,,CS,CouldyLu

ERP/FM,E023920,Non-SalesBillingApplicationSystem,,Fin.,Rachel_Hsiung

ERP/FM,E024691,OverallBudgetManagementSystem,BudgetManagement,Acct,AngelaQiu

ERP/LM2,E024707,LogisticManagementSystem,Import/ExportMangement,Logistics,GuoXingYin

ERP/LM2,E024707,RCSS(ReciverCenterServiceSystem),Warehouseservicesystem,eBI,Martin

ERP/LM1,E024892,MRP-BillofMaterial,BOM,IE,JackyRen

ERP/LM1,E024892,MPWLotDispatch,MPWlotdiesawandcostdispatch,PC,EileenLiu

ERP/LM1,E024892,OBMS-CostAnalysisSystem,Fabcostanalysis(RD&DM&IDM),OE,JimMa

ERP/FM,E024977,ProjectInfo.&Mgmt.System,ProjectMangement,Acct,Steven_Shih

ERP/LM2,E021635,GoodsMovementInterface,Warehousemovementsystem,W/H,AmyWang

ERP/LM2,E021635,W/HBarcode(Labelprint),PrintbarcodewhenGR(101),W/H,AmyWang

ERP/LM1,E022057,MaskAssigmentSystem,MaskGR/GI/AllocateCost,Mask,IrisSun

ERP/LM1,E024772,PCDailyReport,PCreport,PC,EileenLiu

ERP/LM1,E024772,LotInformationQuery(ZSLOTS)&Maintain,ZSLOTSMaintanace,PC,EileenLiu

ERP/LM1,E024772,DIEBaseLotReceiveInterface,ReceiveDie-baseLot,PC,EileenLiu

ERP/LM1,E024772,IncomingCustomerWafersystem,IncomingwaferMangement,PC,EileenLiu

ERP/LM1,E024772,FinishGoodsReceiveSystem,ReceiveFinish&SemiProductfromMES,PC,EileenLiu

ERP/LM1,E024772,Sub-ConSystem,WorkorderManagement,Turnkey,HazeTang

ERP/LM1,E024892,WaferCostEstimation,Wafercost,IE,JackyRen

ERP/LM1,E024892,CPWaferCosting,Wafercost,IE,JackyRen

ERP/LM1,E024892,WaferCostValuationSystem,Wafercost,Acct,MeggieLiu

ERP/LM1,E027535,Booking,Booksalesorder,PC,HongYanZheng

ERP/LM1,E027535,SalesDistributionSystem,Delivery&Billing&PaymentManintanance,CS,JeannyZhang

ERP/LM1,E027535,CreateDeilveryInterface,Createdelivery,PC,EileenLiu

ERP/LM1,E027535,SendDeliveryInterface,PrintBarcode&S