Академический Документы
Профессиональный Документы
Культура Документы
Page 2 of 12
TABLE OF CONTENTS
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
Report Name.......................................................................................................4
Report Id.............................................................................................................4
Req #....................................................................................................................4
Report Type.........................................................................................................4
Purpose................................................................................................................4
Report Tabs.........................................................................................................4
Report Flow:........................................................................................................4
Processing Volume:.............................................................................................4
Scheduling Requirements and Considerations:................................................4
Data Providers:...................................................................................................4
Object Mapping..................................................................................................4
Objects to be linked Merged Dimension:.......................................................5
Variables:.............................................................................................................5
Input Parameters:...............................................................................................5
Conditions:..........................................................................................................5
Reusable Components.........................................................................................5
Report Formatting Requirements.....................................................................6
Other Requirements...........................................................................................6
Processing Environment.....................................................................................6
Program Processing............................................................................................6
20.1. <<Tab 1>> - (Repeated for each tab in the Report).................................................6
20.1.1. Report Title:.........................................................................................................6
20.1.2. Report Subtitle :...................................................................................................6
20.1.3. Page Headers:.....................................................................................................6
20.1.4. Report Blocks.......................................................................................................6
20.1.5. <<Tabular Block 1>> - Repeat for each Tabular Block....................................7
20.1.5.1. Block Headers..................................................................................................7
20.1.5.2. Block Section / Grouping:................................................................................7
20.1.5.3. Sort Requirements:...........................................................................................7
20.1.5.4. Alerter Requirements:.......................................................................................7
20.1.5.5. Block Level Filters............................................................................................7
20.1.5.6. Break Requirements..........................................................................................8
20.1.5.7. Rank (Where ever applicable):.........................................................................8
20.1.6. <<Tabular Block 2>>.........................................................................................8
20.1.6.1. Block Headers..................................................................................................8
20.1.6.2. Block Section / Grouping:................................................................................8
20.1.6.3. Sort Requirements:...........................................................................................8
20.1.6.4. Alerter Requirements:.......................................................................................9
20.1.6.5. Block Level Filters............................................................................................9
20.1.6.6. Break Requirements..........................................................................................9
20.1.6.7. Rank (Where ever applicable):.........................................................................9
20.1.7. <<Chart Block 1>> - (When there is no chart Mention N/A).........................9
20.1.7.1. Chart Type:.......................................................................................................9
20.1.7.2. Chart Headers..................................................................................................9
20.1.7.3. Chart Objects:..................................................................................................9
20.1.7.4. Chart Level Sorts............................................................................................10
20.1.7.5. Chart Level Filters.........................................................................................10
20.1.7.6. Chart Ranking (Where ever applicable):.......................................................10
20.1.8. Report Level Filters:..........................................................................................10
20.1.9. Drill Down:.......................................................................................................10
20.1.10. Drill Up:..........................................................................................................10
20.1.11. Drill Across:....................................................................................................10
<<Report Name>>
3/27/2015
Page 3 of 12
20.1.12.
21.
22.
23.
23.1.
23.2.
24.
25.
26.
Page Footer.....................................................................................................10
SQL Query:.......................................................................................................10
Out of Scope.......................................................................................................11
Assumptions.......................................................................................................11
Assumption 1.....................................................................................................11
Assumption 2.....................................................................................................11
Sample Report Layout......................................................................................11
Error Processing:..............................................................................................12
Reviews & Signoff.............................................................................................12
<<Report Name>>
3/27/2015
Page 4 of 12
1. Report Name:
2. Report Id:
<<Report Name>>
3. Req #
4. Report Type:
5. Purpose:
6. Report Tabs
Tab Name
S.No
Tab Description
7. Report Flow:
8. Processing Volume:
9. Scheduling Requirements and Considerations:
10. Data Providers:
Data Provider Name
S.No
S.No
Data
Element
Name
<<Report Name>>
Object
Class
Table/View
Field
Formula
3/27/2015
Page 5 of 12
S.No
Merged Dimension
Name
13. Variables:
S.No
Name
Type
Formula
Description
Description
15. Conditions:
Name
Type
Description
Definition / Syntax
Variable Name
<<Report Name>>
Variable Description
Variable Definition
3/27/2015
Page 6 of 12
Font
Size
Right
Right ( Prefix $) Decimals(2)
Left
Landscape
Letter
Description
Alignment
20.1.2.
S.No
Report Subtitle :
Description
Alignment
20.1.3.
S.No
Page Headers:
20.1.4.
Report Blocks
S.No
Description
Block Name
<<Report Name>>
Block Type
Block Description
3/27/2015
Page 7 of 12
20.1.5.
S.No
Description
Applicable Section
Data / Remarks
S.No
Description
Section/Grouping Type
Remarks
20.1.5.3.Sort Requirements:
S.No
Sort By
Sort Type
Description
20.1.5.4.Alerter Requirements:
S.No
Alerter Name
Description
<<Report Name>>
3/27/2015
Page 8 of 12
S.No
Filter Object
Description
Condition Used
20.1.5.6.Break Requirements
S.No
Break Name
Description
20.1.6.
Definition
S.No
Description
Applicable Section
Data / Remarks
S.No
Description
<<Report Name>>
Section/Grouping Type
Remarks
3/27/2015
Page 9 of 12
S.No
Sort By
Sort Type
Description
S.No
Alerter Name
Description
S.No
Filter Object
Description
Condition Used
S.No
Break Name
Description
20.1.7.
Definition
S.No
Description
<<Report Name>>
Applicable Section
Data / Remarks
3/27/2015
Page 10 of 12
S.No
Object
Object/Type
Remarks
S.No
Sort By
Sort Type
Description
S.No
Filter Object
Description
Condition Used
20.1.8.
S.No
Definition
20.1.9.
Drill Down:
20.1.10.
Drill Up:
20.1.11.
Drill Across:
20.1.12.
Page Footer:
S.No
<<Report Name>>
Description
Description
Condition Used
Alignment
3/27/2015
Page 11 of 12
SQL Syntax
<<Report Name>>
3/27/2015
Page 12 of 12
<<Report Name>>
Title
Date
Comments
3/27/2015