Report Name: Dart/Identification Number: Wave Number:

WBS Create/Changes PLUS PMO6

Are all the tables available? If not available, when it s coming

80%

JEST EQUI EQKT CRHD PRPS ANLA AUFK EBAN YFIT_DELETED_WBS CDHDR JCDS

Metadata Schedule

80%

dependency: table, DM, Logic

Initial Review of the Report Requirement should take place before scheduleing a meeting with the Business Analysts Questions need to be documented here and should cover the following areas: (There may not be questions in all areas) Description: None Impact to Other Reports: None Contacts None Existing Reports None Data Validation 1. Elaborate Business Process Impact None Usage/User Representation None Security Restrictions None Data Elements

Prompts/Filters 1. Add Metrics in Attribute List (RRT Update)

Drill Properties None Slice and Dice Properties None Alerts None Latency/Time Span None

Performance None Archiving/Retention None

Test 1. How to ensure the data elements are correct ?? Any specific report to look at or screens ?? Dependencies None Supporting Materials None Priority None Prompts Page 1. Enter Question Report Mockup 1. Enter Question Report Drill 1. Enter Question Other 1. Enter Question

eting with the Business Analysts and the Data Modelers. not be questions in all areas)

Report Name: Dart/Identification Number: Wave Number: Report Columns System Status User status Equip # Equipment Desc Tool ID (ER) WBS Element Asset # Network # Tool ID (Network) Item Category Item Description PR # Cost Accrual Base AUC Class Current Budget CapDate Changed Date Co Code Data Field Changed Description DockDate Equipment No Potential Mis-accrual base Project# Prv CapDate Prv Description Prv DockDate Prv Entity Code Prv Equip # Prv PVDPN Prv PVNBC Prv Site/Capacity Prv System Status Prv User Status PVDPN PVNBC Requesting Cost Center (WBS)_Contentious Resp Cost Center Resp Person Site/Capacity System Status Tool ID (Entity Code) Type Updated by User Status WBS Element

PM-06 WBS Create/Changes PLUS

Object Type Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column Report Column

Easy

Medium

Total Prompts Project Definition WBS Elem Co Code CC Respons Asset Class Date Range Easy

0 Medium

0 Difficult

Total

Filters/Conditions

Easy

Medium

Difficult

Total

Difficult

Very Difficult

Total

0 Very Difficult

0 Total

Very Difficult

Total

Report Column Prompt Filters/Conditions Report Building

PM-06 WBS Create/Changes PLUS

Report Column Source Table Source Column

System Status User status Equip # Equipment Desc Tool ID (ER) WBS Element Asset # Network # Tool ID (Network) Item Category Item Description PR # AUC Class Current Budget CapDate Changed Date Co Code Description DockDate Equipment No Project# Prv CapDate Prv Description Prv DockDate Prv Entity Code Prv Equip # Prv PVDPN Prv PVNBC Prv Site/Capacity Prv System Status Prv User Status PVDPN PVNBC Req Cost Center Resp Cost Center Resp Person Site/Capacity Tool ID (Entity Code) Type WBS Element Data Field Changed Cost

JEST JEST EQUI EQKT CRHD PRPS ANLA AUFK AUFK EBAN EBAN EBAN ANLA BPGE YFIT_DELETED_WBS YFIT_DELETED_WBS PRPS YFIT_DELETED_WBS YFIT_DELETED_WBS YFIT_DELETED_WBS YFIT_DELETED_WBS YFIT_DELETED_WBS YFIT_DELETED_WBS YFIT_DELETED_WBS YFIT_DELETED_WBS YFIT_DELETED_WBS YFIT_DELETED_WBS YFIT_DELETED_WBS YFIT_DELETED_WBS JCDS JCDS YFIT_DELETED_WBS YFIT_DELETED_WBS PRPS PRPS YFIT_DELETED_WBS YFIT_DELETED_WBS YFIT_DELETED_WBS YFIT_DELETED_WBS YFIT_DELETED_WBS YFIT_DELETED_WBS EBAN

STAT STAT EQUNR EQKTX ARBPL POSID ANLN1 AUFNR KTEXT PSTYP TXZ01 BANFN ANLKL

CAP_DATE CHANGE_DATE PBUKR DESCRIPTION WBS_DOCK_DATE EQUNR PROJECT CAP_DATE_PREV DESCRIPTION_PREV DOCK_DATE_PREV EN_CODE_PREV EQUNR_PREV PVDPN_PREV PVNBC_PREV SITE_CAP_PREV Derived Derived PVDPN PVNBC AKSTL FKSTL VERNA SITE_CAP ENTITY_CODE CHANGE_TYPE LEVEL4_WBS

PREIS

Comments

EDW VIEW

v_dim_wbs_sys_sts v_dim_wbs_usr_sts v_dim_equip v_dim_equip v_dim_equip v_dim_wbs_elem dim_asset v_dim_dmnd_netwk v_dim_dmnd_netwk fact_purch_rqsit fact_purch_rqsit dim_asset fact_proj_pln_bdgt_sum fact_wbs_elem_chg_actv fact_wbs_elem_chg_actv v_dim_wbs_elem fact_wbs_elem_chg_actv fact_wbs_elem_chg_actv fact_wbs_elem_chg_actv fact_wbs_elem_chg_actv fact_wbs_elem_chg_actv fact_wbs_elem_chg_actv fact_wbs_elem_chg_actv fact_wbs_elem_chg_actv fact_wbs_elem_chg_actv fact_wbs_elem_chg_actv fact_wbs_elem_chg_actv fact_wbs_elem_chg_actv

fact_wbs_elem_chg_actv fact_wbs_elem_chg_actv v_dim_wbs_elem v_dim_wbs_elem fact_wbs_elem_chg_actv fact_wbs_elem_chg_actv fact_wbs_elem_chg_actv fact_wbs_elem_chg_actv fact_wbs_elem_chg_actv fact_wbs_elem_chg_actv fact_purch_rqsit

EDW Column

sys_sts_cd usr_sts_cd equip_nbr equip_dsc equip_tool_id wbs_nbr asset_nbr netwk_nbr netwk_shrt_dsc rqsit_line_shrt_dsc purch_rqsit_nbr asset_class_cd tot_actv_curr_bdgt_amt wbs_captl_dt wbs_elem_chg_dt asgn_co_cd wbs_shrt_dsc wbs_dock_dt equip_nbr proj_nbr prev_wbs_prev_captl_dt prev_wbs_shrt_dsc prev_wbs_dock_dt prev_wbs_ent_cd prev_equip_nbr prev_pln_ver_depr_amt prev_pln_ver_net_bom_cost_amt prev_captl_site_cd

pln_ver_depr_amt pln_ver_net_bom_cost_amt rqst_cost_centr_cd rspn_cost_centr_cd rspn_mgr_nm captl_site_cd wbs_ent_cd wbs_elem_chg_type_cd wbs_nbr

purch_rqsit_prc_trns_amt

Report Name: Dart/Identification Number: Wave Number: Purpose of the Report:

WBS Create/Changes PLUS PM-06 2

Performance Considerations: No. of Users: Frequency of the report: 59 12

Times a Year, Per User

Tables Used by MSTR

Record Count Expected in Prod Any Big Table Vs Big Table Join? Any Product Joins? Any Complex Logic?

List of Unanswered Queries:

Can the table support the level of data the report is looking for? IS THE REPORT FEASIBLE ?????

Yes Yes

This Report Runs

708

Times a Year

No

Report Column Prompt Filters/Conditions

Yes No

Report Building

Report Name: Dart/Identification Number: Wave Number: Report Columns Complexity Simple Medium Complex

Asset List Report AM-04 2

Person Hrs

No. of Objects

Effort 0 0 750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100

15

50

Prompts/Conditions Simple Medium Complex

Filters Simple Medium Complex

Report Building Simple Medium Complex

Total Buffer (Pls. fill in the %)

15

850 127.5

Total Estimated Effort for the Report

977.5

Person Hours