1. Belowisthe listof CaterpillarInterfacesImanagedinmy implementationtoSAPprojects.
Interface Identidication Interface Name
PT-0001 Parts - Pricing Daily
PT-0002 Parts - Pricing Semi Annual
PT-0006 Part Information - Hose Assembly
PT-0008 Parts - 2nd Level Agrmt - Part Qualification
PT-0009 Parts - Second Level Redistribution Discount (RDD) ClaimInterface
PT-0010 Part Information - PIT/NPR
PT-0011 Parts - Availability Inquiry - LU6.2
PT-0062 Parts - Availability Inquiry - Web Service
PT-0012 Parts - NPR Inquiry - LU6.2
PT-0063 Parts - NPR Inquiry - Web Service
PT-0013 Parts - Emergency Ordering - LU6.2
PT-0064 Parts - Emergency Ordering - web service
PT-0014 Parts - Stock Orders
PT-0015 Parts - Back Order Confirmation - LU6.2
PT-0065 Parts - Back Order Confirmation - web service
PT-0016 Parts - Stock Order Acknowledgment.
PS-0001 PartStore - Customer Lookup
PS-0002 PartStore - Availability Required Service
PS-0003 PartStore - Document Discount Tax Required Service
PS-0004 PartStore - Place Order Required Service
PS-0005 PartStore - SOS (Source of Supply) Required Service
PS-0008 PartStore - Document Inquiry List Optional Service
PS-0014 PartStore - Document Inquiry Detail Service
PT-0049 Parts - GDC Harmonized Tariff Code
PT-0051 Parts - GDC Surplus Return Request
PT-0052 Parts - GDC Surplus Return Authorization and Grief
PT-0053 Parts - GDC Surplus Return Packing List
PT-0032 Part Information - Core/Sales Model Cross Reference
WA-0001 Warranty - SIMS Transmission
WA-0007 Warranty - PIP PSP Daily Transmission
WA-0008 Warranty - PIP PSP Master file Transmission
WA-0010 Warranty - ClaimWeb Service
WA-0011 Warranty - Warranty Settlement Transmission
SV-0021 Service - SOS Services Manager Equipment Web Service
SA-0002 Sales - CMOPS Immediate Orders - LU6.2

2. SA-0028 Sales - CMOPS Immediate Orders -Web Service
SA-0003 Sales - CMOPS Orders
SA-0005 Sales - Compatibility Check
SA-0027 Sales - Compatibility Check
Web Service
SA-0006 Sales - CMOPS Order Acknowledgement
SA-0008 Sales - Machine Pricing
SA-0009 Sales - Engine Pricing
SA-0011 Sales - SCORE Mailbox
SA-0024 Sales - SCORE Web Service
SA-0012 Sales - SCORE Acknowledgement/Grief
SA-0015 Sales - Work Tool Availability (LU6.2)
SA-0025 Sales - Work Tool Availability
(Web Service)
SA-0017 Sales - EOMP Order receive (Order Backfill)
SA-0018 Sales - EOMP Acknowledgement
FP-0006 Finance/Parts - GDC Invoice Packing List
FS-0007 Finance/Sales - CMOPS Equipment Invoices
JV-0010 JV Service - Product Link (VisionLink API Data Feed)
PS-0004 PartStore - Activate or Cancel Quote