034513

W_ABC_CLASS_D
Business Name: Cycle Count ABC Dimension
Description:
Table Columns:
Column Name Description Datatype Lookup Table
ORGANIZATION_ID NUMBER
AUX4_CHANGED_ON_DT Siebel System field. This column DATE

identifies the last modified date and
Auxiliary Source Table Last time of the auxiliary table's record
Modified Date and Time which acts as a source for the current
table.
W_UPDATE_DT This column stores the date on which DATE
the record was last updated in the
Warehouse Record Update Date data warehouse table.
and Time
TENANT_ID This column is the unique identifier VARCHAR2(80)
for a Tenant in a multi-tenant
Tenant Identifier environment. This would typically be
used in an Application Service
Provider (ASP) / Software As a Service
(SOAS) model.
ROW_WID Surrogate key to uniquely identify a NUMBER

record.
Surrogate Key of the Table
CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER
dimension indicating the user who
Source Record Created By User created the record in the source
Surrogate Key system.
table.
DELETE_FLG This flag indicates the deletion status CHAR(1)
of the record in the source system. A
Deleted Record Indicator value of "Y" indicates that the record
is deleted from the source system and
logically deleted from the data
warehouse; a value of "N" indicates
that the record is active.
W_INSERT_DT This column stores the date on which DATE
the record was inserted in the data
Warehouse Record Insert Date warehouse table.
and Time
CREATED_ON_DT Identifies the date and time when the DATE
record was initially created in the
Source Record Creation Date and source system.
Time
table.
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER
the source system from which data
Source Identifier was extracted. In order to be able to
trace the data back to its source,
Siebel recommends that you define
separate unique source IDs for each of
your different source instances.
X_CUSTOM This column is used as a generic field VARCHAR2(10)

for customer extensions.
Generic Extension Column
INTEGRATION_ID This column is the unique identifier of VARCHAR2(80)
a dimension or fact entity in its source
Unique Source Record Identifier system. In case of composite keys, the
value in this column can consist of
concatenated parts.
CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER

dimension indicating the user who last
Source Record Last Modified By modified the record in the source
User Surrogate Key system.
CHANGED_ON_DT Identifies the date and time when the DATE
record was last modified in the source
Source Record Last Modified Date system.
and Time
table.
ABC_CLASS_NAME VARCHAR2(50)
ETL_PROC_WID Siebel System Field. This column is the NUMBER

unique identifier for the specific ETL
ETL Process Identifier process used to create or update this
data.
W_ABSENCE_EVENT_D
Business Name: Absence Event Dimension
Description:
Imported from database
Table Columns:
DAYS_DURATION NUMBER(10,3)
DAY_DURATION_END NUMBER(10,3)
AUX3_CHANGED_ON_DT DATE
APPROVED_DT DATE
HOURS_DURATION_MID NUMBER(10,3)
HOURS_DURATION_END NUMBER(10,3)
DAYS_NOTIFIED NUMBER(10,3)
EMPLOYEE_WID NUMBER
CREATED_ON_DT DATE
DATASOURCE_NUM_ID NUMBER
ROW_WID NUMBER
W_ABSENCE_APPROVAL_STATUS_ VARCHAR2(255)
CODE
HOURS_DURATION_START NUMBER(10,3)
ABSENCE_TYPE_RSN_WID NUMBER
DELETE_FLG CHAR(1)
EXPLODE_FLG VARCHAR2(1)
ABSENCE_APPROVAL_STATUS_CO VARCHAR2(255)
DE
ASSIGNMENT_INTEGRATION_ID VARCHAR2(80)
ETL_PROC_WID NUMBER
ABSENCE_END_DT DATE
CHANGED_ON_DT DATE
INTEGRATION_ID VARCHAR2(80)
X_CUSTOM VARCHAR2(10)
ABSENCE_END_TM DATE
ORIGINAL_BEGIN_DT DATE
ABSENCE_PAID_UNPAID_CODE VARCHAR2(255)
HOURS_DURATION NUMBER(10,3)
DAY_DURATION_MID NUMBER(10,3)
DAY_DURATION_START NUMBER(10,3)
W_INSERT_DT DATE
W_UPDATE_DT DATE
ABSENCE_BEGIN_DT DATE
ABSENCE_BEGIN_TM DATE
NOTIFIED_DT DATE
ABSENCE_STATUS_WID NUMBER
CREATED_BY_WID NUMBER
CHANGED_BY_WID NUMBER
TENANT_ID VARCHAR2(80)
SRC_ABSENCE_UNITS VARCHAR2(80)
W_ABSENCE_EVENT_F
Business Name: Absence Event Fact
Description:
This fact table stores Information on absence events including Start and End of Absence dates, Absence duration
days/ hours and number of Absence occurrences.
Table Columns:
FTE Absent Full Time Equivalent NUMBER(10,3)
Absent FTE
ABSENCE_START_IND This is set to1 if absence date is the NUMBER
first day of the absence, otherwise 0
Absence Start Indicator
ASSIGNMENT_ID This column is the unique identifier VARCHAR2(80)
for job record assignment.
Assignment Integration Identifier
ABSENCE_DT DATE

Time
Modified Date and Time1 which acts as a source for the current
table.
and Time
(SOAS) model.
AGE_BAND_WID Foreign key to Age Band dimension NUMBER W_AGE_BAND_D
Age Band Surrogate Key

SUPERVISOR_WID Foreign Key to Employee (Manager) NUMBER W_EMPLOYEE_D
Dimension
Supervisor Surrogate Key
ABSENCE_TYPE_RSN_WID Foreign Key to Absence Type Reason NUMBER W_ABSENCE_TYPE_RSN_D
Dimension.
Absence Type Reason Surrogate
Key
HR_BUSINESS_UNIT_WID Foreign key to HR Business Unit NUMBER W_INT_ORG_D
Dimension
HR Business Unit Surrogate Key
ABSENCE_EVENT_WID Foreign Key to Absence Event NUMBER W_ABSENCE_EVENT_D

Dimension.
Absence Event Surrogate key
ABSENCE_DT_WID Identifies the Absence Date NUMBER W_DAY_D
Absence Date Surrogate Key

EMPLOYMENT_WID Foreign Key to Employment NUMBER W_EMPLOYMENT_D
Dimension
Employment Surrogate Key
COMPANY_ORG_WID Foreign key to Company Org NUMBER W_INT_ORG_D
Dimension
Company Org Surrogate Key
SUP_HR_ASSIGNMENT_WID NUMBER
HEADCOUNT Absent Headcount NUMBER(10,3)
Absent Headcount
STD_HOURS_DAY NUMBER(18,3)
DAYS_DURATION Days lost due to absence. NUMBER(18,3)
Absence days
and Time
table.
BIRTH_DT DATE
PERSON_LEG_WID Foreign key to Person Legislation NUMBER W_HR_PERSON_LEG_D

Dimension
Person Legislation Surrogate Key
ABSENCE_STATUS_WID Foreign Key to Absence Status NUMBER

Dimension.
Absence Status Surrogate Key
HOURS_DURATION Hours lost due to absence. NUMBER(18,3)
Absence Hours
ABS_OCCRNC_DAY This is set to 1 for all records. NUMBER
Absence Occurrence Day

concatenated parts.

HR_POSITION_WID Foreign Key to HR Position Dimension NUMBER W_HR_POSITION_D
HR Position Surrogate Key

ABS_OCCRNC_QTR This is set to1 for first day of the NUMBER
absence in the absence quarter,
Absence Occurrence Quarter otherwise 0
ABS_OCCRNC_MONTH This is set to1 for first day of the NUMBER
absence in the absence month,
Absence Occurrence Month otherwise 0
ASSIGNMENT_WID Foreign Key to Workforce Assignment NUMBER W_HR_ASSIGNMENT_D
Dimension
Workforce Assignment Surrogate
Key
HR_ORG_WID Foreign Key to Department NUMBER W_INT_ORG_D
Dimension.
Department Surrogate Key
PERFORMANCE_BAND_WID Foreign key to Performance Band NUMBER W_PERFORMANCE_BAND_D
dimension
Performance Band Surrogate Key
ABSENCE_END_IND This is set to 1 if absence date is the NUMBER

last day of the absence, otherwise 0
Absence End Indicator
ABS_OCCRNC_YEAR This is set to1 for first day of the NUMBER
absence in the absence year,
Absence Occurrence Year otherwise 0
table.
and Time
POW_START_DT DATE
SUP_HR_PERSON_WID NUMBER
HR_GEN02_WID NUMBER
EMPLOYEE_WID Foreign Key to Employee Dimension NUMBER W_EMPLOYEE_D
Employee Surrogate Key

ABSENCE_MONTH_WID NUMBER W_MONTH_D
JOB_WID Foreign Key to Job Dimension NUMBER W_JOB_D
Job Surrogate Key

PAY_GRADE_WID Foreign Key to Pay Grade Dimension NUMBER W_PAY_GRADE_D
Pay Grade Surrogate Key

HR_PERSON_WID Foreign key to HR Person Dimension NUMBER W_HR_PERSON_D
HR Person Surrogate Key

ESTABLISHMENT_WID Foreign key to Establishment NUMBER W_INT_ORG_D
Dimension
Establishment Surrogate Key
EMP_POSTN_DH_WID NUMBER
HR_GEN03_WID NUMBER
ABSENCE_MID_IND This is set to 0 if absence date is the NUMBER

first or last day of the absence,
Absence Mid Indicator otherwise 1
table.
PRD_OF_WRK_BAND_WID Foreign key to Period of Service Band NUMBER W_PRD_OF_WRK_BAND_D
dimension
Period of Service Band Surrogate
Key
LOCATION_WID Foreign Key to Location Dimension NUMBER W_BUSN_LOCATION_D
Location Surrogate Key

ABSENCE_YEAR_WID NUMBER W_YEAR_D
ABSENCE_QUARTER_WID NUMBER W_QTR_D
COST_CENTER_WID NUMBER
HR_GEN01_WID NUMBER
SRC_ABSENCE_UNITS VARCHAR2(80)
DAYS_NOTIFIED Number of days notified between NUMBER(18,3)

notification days and start absence
Notified Days date.
ABSENCE_NSTART_IND This is set to 0 if absence date is the NUMBER
first day of the absence, otherwise 1
Absence First Start Indicator

data.
W_ABSENCE_TYPE_RSN_D
Business Name: Absence Type Reason Dimension
Description:
Imported from databaseBug 21762041 31-Aug-2015 Increased the size of column W_PAID_ABSENCE_FLG from
Varchar2(1) to Varchar2(2)
Table Columns:
W_UPDATE_DT DATE
ABSENCE_TYPE_CODE VARCHAR2(255)
ETL_PROC_WID NUMBER
ABSENCE_REASON_CODE VARCHAR2(255)
ABSENCE_CATEGORY_CODE VARCHAR2(255)
W_INSERT_DT DATE
ROW_WID NUMBER
W_PAID_ABSENCE_FLG CHAR(2)
W_EXTENDED_ABSENCE_FLG CHAR(1)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
W_ABSENCE_CATEGORY_CODE VARCHAR2(255)
W_ACCGEOSTATE_D
Business Name: W_ACCGEOSTATE_D
Description:
Table Columns:
W_UPDATE_DT DW System Column DATE
ROW_WID NUMBER
COUNTRY VARCHAR2(120)
ACCNT_REGION_CODE VARCHAR2(120)
GEO_REGION VARCHAR2(120)
STATE_PROV VARCHAR2(120)
W_INSERT_DT DW System Column DATE

environment. This would typically be
(SOAS) model.
ETL_PROC_WID NUMBER
W_ACCRUAL_ELEMENT_TYPE_D
Business Name: Accrual Element Type Dimension
Description:
W_ACCRUAL_ELEMENT_TYPE_D dimension table stores Pay Element Types and Pay Element Classifications that
are defined and used in Accrual calculations. There would be one record in thist table per Pay Element Type and
Accrual Plan
Table Columns:
ACCRUAL_PLAN_CODE Identifies Accrual Plan Code. VARCHAR2(255)
Accrual Plan Code

ADD_OR_SUBTRACT_CODE Identifies "Add or Substract" VARCHAR2(255)
Operation Code
Add or Substract Operation Code

table.
ACCRUAL_ELEMENT_CODE Identifies Plan Element Code. VARCHAR2(255)
Accrual Plan Element Code

and Time
concatenated parts.

record.
table.


Time
and Time
and Time
ELEMENT_CLASSIFICATION_CODE Identifies Element Classification Code. VARCHAR2(255)
Element Classification Code

table.
table.
(SOAS) model.
data.
W_ACCRUAL_PLAN_D
Business Name: Accrual Plan Dimension
Description:
W_ACCRUAL_PLAN_D dimension table stores accrual plan information. There would be one record in this table
per Accrual Plan and Accrual Band.
Table Columns:
ACCRUAL_START_RULE_CODE Identifies the Accrual Start Rule Code. VARCHAR2(255)
Accrual Start Rule Code

MAX_CARRYOVER_DURN Identifies the maximum unused NUMBER(18,3)
entitlement can be carry forward to
Maximum Carryover Accrual next accrual term.
Duration
MAX_BALANCE_DURN Identifies the maximum entitlement NUMBER(18,3)
an employee can hold at any time
Maximum Accrual Balance
Duration


record.
ACCRUAL_TERM_LENGTH_UOM_C Identifies the Accrual Term Length VARCHAR2(255)
ODE UOM Code.
Accrual Term Length Unit of

Measure Code
table.
W_ACCRUAL_CATEGORY_CODE VARCHAR2(255)
LEGISLATIVE_DATA_GROUP_CODE Identifies the Legislative Data Group VARCHAR2(255)

Code.
Legislative Data Group Code
ACCRUAL_TERM_TYPE_CODE Identifies the Accrual Term Type VARCHAR2(255)

Code.
Acctrual Term Type Code
ACCRUAL_TERM_LENGTH Indicates the accrual period length , NUMBER
for example '1 month'.
Accrual Term Length
ACCRUAL_FREQ_LENGTH Indicates the accrual frequency length NUMBER
, for example '1 month'.
Accrual Frequency Length
and Time
concatenated parts.
ACCRUAL_FREQUENCY_TYPE_COD Identifies the Accrual Frequency Type VARCHAR2(255)

E Code
Accrual Frequency Type Code

ACCRUAL_BAND_CODE Identifies the Accrual Band Code. VARCHAR2(255)
Accrual Band Code

table.
(SOAS) model.

ACCRUAL_CATEGORY_CODE Identifies the Accrual Category Code. VARCHAR2(255)
Accrual Category Code

ACCRUAL_UNITS_CODE Identifies the Accrual Units Code. VARCHAR2(255)
Accrual Units Code

BAND_RANGE_START Identifies the Accrual Band Range low NUMBER(18,3)
value.
Accrual Band Range Start
Time
BAND_RANGE_END Identifies the Accrual Band Range high NUMBER(18,3)
value.
Accrual Band Range End
ACCRUAL_FREQ_LENGTH_UOM_C Identifies the Accrual Frequency VARCHAR2(255)
ODE Length UOM Code.
Accrual Frequency Length Unit of

Measure Code
ACCRUAL_BAND_RANGE_CODE Identifies the Accrual Band Range VARCHAR2(255)
Code.
Accrual Band Range Code
ACCRUAL_BAND_GROUP_CODE Identifies the Accrual Band Group VARCHAR2(255)

Code.
Accrual Band Group Code

table.
and Time
data.
ACCRUAL_PLAN_CODE Identies the Accrual Plan Code. VARCHAR2(255)
Accrual Plan Code

TERM_ACCRUAL_RATE_DURN Identifies the Accrual Term Rate NUMBER(18,3)
Duration.
Accrual Term Rate Duration
and Time
table.
W_ACCRUAL_XACT_F
Business Name: Accrual Transaction Fact
Description:
This fact table is used to provide employees accrual measures such as Absence, Sell and Buy durations at any
given point in time
Table Columns:
SUPERVISOR_WID Foreign Key to Employee (Manager) NUMBER W_EMPLOYEE_D
Dimension
HR_PERSON_LEG_WID Foreign key to Person Legislation NUMBER W_HR_PERSON_LEG_D
Dimension
Person Legislation Surrogate Key
PERFORMANCE_BAND_WID Foreign key to Performance Band NUMBER W_PERFORMANCE_BAND_D

dimension
EMP_POSTN_DH_WID
MAX_BAL_REACHED_FLG Maximum Balance Reached Flag CHAR(1)
Maximum Balance Reached Flag
ACCRUED_DURN_DAYS Total Earned (days) time over a period NUMBER(18,3)

of time.
Accrued Duration (Days)
CREDITED_DURN_HRS Accrual bought time in Hours. NUMBER(18,3)
Credited Duration (Hours)

ACCRUAL_BALANCE_PRV_DURN_ Accrual balance duration in days. NUMBER(18,3)
DAYS
Accrual Balance Duration (Days)4
NET_ENTLMNT_DURN_HRS Net entitlememt duration in hours. NUMBER(18,3)
Net Entitlement Duration (Hours)
PERIOD_NUM Identifies the Accrual Period End Date NUMBER
Period End Date Surrogate Key1

concatenated parts.
HRS_SOLD_YTD NUMBER

EMPLOYEE_WID Foreign Key to Employee Dimension NUMBER W_EMPLOYEE_D

ACCRUAL_ELEMENT_TYPE_WID Foreign Key to Accrual Element Type NUMBER W_ACCRUAL_ELEMENT_TYPE_D
Dimension
Accrual Element Type Surrogate
Key
TRANSACTION_DT_WID Identifies the Accrual Transaction NUMBER W_DAY_D

Date
Transaction Date Surrogate Key
CREDITED_DURN_DAYS Accrual bought time in days. NUMBER(18,3)
Credited Duration (Days)

DEBITED_DURN_HRS Accrual sold time in Hours. NUMBER(18,3)
Debited Duration (Hours)

CARRYOVER_DURN_HRS Amount of unused paid time (hours) NUMBER(18,3)
off entitlement an employee brings
Carryover Duration (Hours) forward from one accrual term to the
next.
PROJ_ENTLMNT_DURN_DAYS Projected or focast entitlement time NUMBER(18,3)
(days) as of the end term date
Projected Duration (Days)
MAX_BALANCE_DURN_DAYS Accrual balance duration in days. NUMBER(18,3)
ACCRUAL_ELEMENT_TYPE_ID Accrual Band ID VARCHAR2(80)
Identifies the Accrual Band

Range11
EFFECTIVE_FROM_DT Accrual effective from date DATE
Effective Start Date

LOC_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)
Document Currency to the Local
Document to Local Currency Currency.
Exchange Rate
GLOBAL1_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)
Document Currency to the first Global
Document to Global1 (for Global Currency. The Global currencies are
Reporting) Currency Exchange defined in global currency master
Rate table.
table.
and Time
Job Surrogate Key

Dimension
Employment Surrogate Key
TRANSACTION_QTR_WID Identifies the Accrual Transaction NUMBER W_QTR_D
Date
Transaction Date Surrogate Key2
TERM_START_DT_WID Identifies the Accrual Term Start Date NUMBER W_DAY_D
Term Start Date Surrogate Key

LOCATION_WID Foreign Key to Location Dimension NUMBER W_BUSN_LOCATION_D

SUP_HR_ASSIGNMENT_WID
ABSENCE_DURN_HRS Total Absence time (hours) over a NUMBER(18,3)
period of time.
Absence Duration (Hours)
HR_PERSON_ID Accrual Band ID VARCHAR2(80)
Identifies the Accrual Band

Range111
Document Currency to the second
Document to Global2 (for Global Global Currency. The Global
Reporting) Currency Exchange currencies are defined in global
Rate currency master table.
and Time
HR_PERSON_WID Foreign key to HR Person Dimension NUMBER W_HR_PERSON_D
HR Person Surrogate Key

HR_ASSIGNMENT_WID Foreign Key to Person Assignment NUMBER W_HR_ASSIGNMENT_D
Dimension
Assignment Surrogate Key
CONT_SERVICE_DT_WID Identifies the Continuous Service Date NUMBER W_DAY_D
Continuous Service Date Surrogate

Key
TERM_END_DT_WID Identifies the Accrual Term End Date NUMBER W_DAY_D
Term End Date Surrogate Key

DEPARTMENT_WID Foreign Key to Department Dimension NUMBER W_INT_ORG_D
Department Surrogate Key

HR_GEN02_WID NUMBER
ACCRUED_DURN_HRS Total Earned (hours) time over a NUMBER(18,3)

period of time.
Accrued Duration (Hours)
TRANSACTION_DT DATE

and Time
HRS_ADJUST_YTD NUMBER
AGE_BAND_WID Foreign key to Age Band dimension NUMBER W_AGE_BAND_D

CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D
ABSENCE_TYPE_RSN_WID Identifies the Expiry length (date) of NUMBER W_ABSENCE_TYPE_RSN_D
the carry over entitlement
Carryover Expiry Date Surrogate
Key1
TRANSACTION_MONTH_WID Identifies the Accrual Transaction NUMBER W_MONTH_D
Date
ELIGIBILITY_FLG Eligibility Flag CHAR(1)
Accrual Eligibility Flag

STD_HOURS_DAY This is used to convert worked hours NUMBER(18,3)
per day.
Number of Hours worked per day
ACCRUAL_BALANCE_DURN_DAYS Accrual balance duration in days. NUMBER(18,3)
Accrual Balance Duration (Days)

FORFEITED_DURN_HRS This is the amount time in hours of NUMBER(18,3)
unused PTO that is not available for
Forfeited Duration (Hours) carry over under the plan rules.
CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D

COMPANY_ORG_WID Foreign key to Company Org NUMBER W_INT_ORG_D
Dimension
Company Org Surrogate Key

HR_GEN01_WID NUMBER
HR_GEN03_WID NUMBER
HEADCOUNT Headcount NUMBER(10,3)
Headcount
ACCRUAL_BALANCE_PRV_DURN_ Accrual balance duration in days. NUMBER(18,3)
HRS
LOC_CURR_CODE This code corresponds to the local VARCHAR2(30)

currency. The local currency typically
Local/Regional Reporting Currency is the one in which the transaction will
Code be posted to meet legal requirements
for Company's Financial reporting.
Alternatively, it may be linked to the
currency used by local/regional
business units for reporting purposes.

table.
table.
table.
HRS_TAKEN_YTD NUMBER
ACCRUAL_PLAN_WID Foreign Key to Accrual Plan Dimension NUMBER W_ACCRUAL_PLAN_D
Accrual Plan Surrogate Key

PERIOD_END_DT_WID Identifies the Accrual Period End Date NUMBER W_DAY_D
Period End Date Surrogate Key

ESTABLISHMENT_WID Foreign key to Establishment NUMBER W_INT_ORG_D
Dimension
Establishment Surrogate Key
PRD_OF_WRK_BAND_WID Foreign key to Period of Service Band NUMBER W_PRD_OF_WRK_BAND_D
dimension
Period of Service Band Surrogate
Key
CO_EXPIRY_FLG Carryover Expiry Flag CHAR(1)
Carryover Expiry Flag

FTE Full Time Equivalent NUMBER(10,3)
FTE
ABSENCE_DURN_DAYS Total Absence time (days) over a NUMBER(18,3)
period of time.
Absence Duration (Days)
DEBITED_DURN_DAYS Accrual sold time in dayss. NUMBER(18,3)
Debited Duration (Days)

ACCRUAL_BALANCE_DURN_HRS Accrual balance duration in hours. NUMBER(18,3)
Accrual Balance Duration (Hours)
PROJ_ENTLMNT_DURN_HRS Projected or focast entitlement time NUMBER(18,3)

(hours) as of the end term date
Projected Duration (Hours)
BALANCE_IND Balance Indicator NUMBER
Balance Indicator
ASSIGNMENT_ID Assignment ID VARCHAR2(80)
Identifies the Worker's

Assignment
EFFECTIVE_TO_DT Accrul effective to date DATE
Effective end date

Time
HRS_EARNED_YTD NUMBER
HRS_BOUGHT_YTD NUMBER
PERIOD_START_DT_WID Identifies the Accrual Period Start NUMBER W_DAY_D

Date
Period Start Date Surrogate Key
ELIGIBILITY_DT_WID Identifies the Accrual Eligibility Date NUMBER W_DAY_D
Accrual Eligibility Date Surrogate

Key
HR_BUSINESS_UNIT_WID Foreign key to HR Business Unit NUMBER W_INT_ORG_D
Dimension
SUP_HR_PERSON_WID
SRC_ACCRUAL_UNITS Carryover Expiry Flag CHAR(1)
Carryover Expiry Flag1

CARRYOVER_DURN_DAYS Amount of unused paid time days) off NUMBER(18,3)
entitlement an employee brings
Carryover Duration (Days) forward from one accrual term to the
next.
NET_ENTLMNT_DURN_DAYS Net entitlememt duration in days. NUMBER(18,3)
Net Entitlement Duration (Days)
FORFEITED_DURN_DAYS This is the amount time in days of NUMBER(18,3)

unused PTO that is not available for
Forfeited Duration (Days) carry over under the plan rules.
MAX_BALANCE_DURN_HRS Accrual balance duration in days. NUMBER(18,3)
ACCRUAL_LIABILITY_AMT Accrual Lialibility Amount in local NUMBER(28,10)

currency
Accrual Lialibility Amount
ACCRUAL_PLAN_ID Accrual Band ID VARCHAR2(80)
Identifies the Accrual Band Range1
DOC_CURR_CODE This code corresponds to the VARCHAR2(30)

document currency. This typically is
Document/Transaction Currency the currency in which the transaction
Code occurred. Amounts will be stored in
this currency.
Document Currency to the third

data.
(SOAS) model.
CO_EXPIRY_DT_WID Identifies the Expiry length (date) of NUMBER W_DAY_D

the carry over entitlement
Carryover Expiry Date Surrogate
Key
TRANSACTION_YEAR_WID Identifies the Accrual Transaction NUMBER W_YEAR_D
Date
W_ACCT_BUDGET_F
Business Name: Budget Fact
Description:
This fact table stores the budget data.
Table Columns:
GL_SEGMENT9_WID Key to the GL Segment 9 in GL NUMBER W_GL_SEGMENT_D
Segment dimension
GL_SEGMENT7_WID NUMBER W_GL_SEGMENT_D
PRODUCT_WID Key to the Products dimension NUMBER W_PRODUCT_D

Global Currency. The Global
currencies are defined in global
currency master table.
FINANCIAL_GL_FLG VARCHAR2(1)
BUDGETARY_CONTROL_FLG VARCHAR2(1)
PERIOD_END_DT_KEY NUMBER
BUDGET_SEGMENT1_WID NUMBER
PROJECT_WID Key to the Projects dimension NUMBER W_PROJECT_D

BUDG_FIN_AREA_ORG_WID Key to the Financial Area Organization NUMBER W_INT_ORG_D
in Business Organization dimension
PERIOD_END_DT_WID Period End Date key NUMBER W_DAY_D
PERIOD_BEGIN_DT_WID Period Begin Date key NUMBER W_DAY_D
PROFIT_CENTER_WID NUMBER W_PROFIT_CENTER_D

value of "Y" indicates that the record
is deleted from the source system
and logically deleted from the data

warehouse table.
process used to create or update this
data.
CARRY_FORWARD_DOC_AMT NUMBER
GL_DATASET_SEC_WID NUMBER W_GL_DATASET_SEC_D
GL_DATASET_SEC_WID
BUDGET_LEDGER_WID Key to the Budget Ledger dimension NUMBER W_LEDGER_D
GRP_CURR_CODE This code corresponds to the group VARCHAR2(30)

currency.

system.
was extracted. In order to be able to
ADJUSTMENT_DOC_AMT NUMBER
BUDGET_ACCOUNT_WID NUMBER
COST_CENTER_WID Key to the Cost Center dimension NUMBER W_COST_CENTER_D

created the record in the source
system.
BUDGET_WID Key to the Budget dimension NUMBER W_BUDGET_D
BALANCING_SEGMENT_WID Key to the Profit Center dimension NUMBER W_BALANCING_SEGMENT_D
BUDGET_DOC_AMT Budget Amount in document currency NUMBER

AUX4_CHANGED_ON_DT Oracle system field. This column DATE
time of the auxiliary table's record
which acts as a source for the current
table.
CARRY_FORWARD_LOC_AMT NUMBER
SEG_PROJECT_WID NUMBER
LEDGER_WID Key to the Ledger dimension NUMBER W_LEDGER_D
MCAL_CAL_WID Key to the Multi-Calendars dimension NUMBER W_MCAL_CAL_D

the currency in which the transaction
occurred. Amounts will be stored in
this currency.
Currency. The Global currencies are
defined in global currency master
table.
data warehouse table.

(SOAS) model.

GL_ACCOUNT_WID Key to the GL Accounts dimension NUMBER W_GL_ACCOUNT_D

modified the record in the source
system.
BUDG_BUSN_AREA_ORG_WID Key to the Business Area Organization NUMBER W_INT_ORG_D
in Business Organization dimension
NATURAL_ACCOUNT_WID NUMBER W_NATURAL_ACCOUNT_D
BUDG_CTRL_AREA_ORG_WID Key to the Controlling Area NUMBER W_INT_ORG_D

Organization in Business Organization
dimension
BUDGET_LOC_AMT Budget Amount in local currency NUMBER

source system.
table.
ADJUSTMENT_LOC_AMT NUMBER
SEG_PROGRAM_WID NUMBER
BUDGET_PERIOD_WID NUMBER W_MCAL_PERIOD_D

table.
system. In case of composite keys, the
concatenated parts.
BUDGET_MCAL_CAL_WID NUMBER
POSTED_ON_DT_WID Posting Date key NUMBER W_DAY_D

Segment dimension
COMPANY_ORG_WID Key to the Company organization in NUMBER W_INT_ORG_D

Business Organizations dimension
BUDGET_GRP_AMT Budget Amount in group currency NUMBER

is the one in which the transaction will
be posted to meet legal requirements
for company's Financial reporting.

table.
W_ACD_EVENT_F
Business Name: ACD Event
Description:
The purpose of this table is to store the transactional events recorded in an ACD (Automatic Call Distribution)
system. Each event that happened in the ACD system is recorded as a separate record in this table. For example,
a customer calling the organization might be an event, the customer waiting in queue to get connected to an
agent might be another event, and the customer talking to the agent might be a third event, and so on. All of
these events are recorded separately in this table. The grain of this table is identified by the combination of Call
ID Num and Call Event type associated with the call. Call ID Num is a unique identifier of each call in the source
system and Call Event type is the nature of the event associated with the call. Example of call event type
includes Call Placed on Hold, Call Released from Hold, Call placed in Queue, After Call Work Started, After Call
Work Ended,etc. The Primary key of this table is defined by the combination of 'INTEGRATION_ID',
'DATASOURCE_NUM_ID'.
Table Columns:
CNTCT_REP_WID Identifies the contact representative NUMBER
who handled the call/contact. This
Contact Representative Surrogate column is being populated by
Key W_EMPLOYEE_D.
EVENT_DURATION It identifies the duration of the event NUMBER
in seconds
Event Duration
ANI_NUM Identifies the Automatic Number VARCHAR2(30)
Identifier (ANI) number, the phone
Automatic Number Identifier number from which the caller is
calling.
REF_NUM_TYPE Identifies the reference information VARCHAR2(30)
type that was provided by the
Reference Type customer to match the incoming call.
Example include 'Social Security
Number', 'Credit Card Number' or
'Customer Account Number', etc.
EVENT_SEQUENCE_NUM Identifies the sequence in which the NUMBER

events happened for this call. This is a
Event Sequence Number running serial number.
and Time
concatenated parts.
EVENT_START_DT_WID Identifies the start date of the call NUMBER W_DAY_D
event where the start date can be
Event Start Date Surrogate Key either the origination date where the
call came from or the local date where
the call was recorded. This field can
be configured to reflect either of the
two dates.
CALLID_NUM A system generated number which VARCHAR2(30)

identifies each an every contact that
Caller Identifier was made with the organization. If
the customer calls the organization
then the ACD system will create a
unique Call ID which will be populated
in this column.
AUX2_CHANGED_ON_DT Oracle System field. This column DATE

table.
CUSTOMER_WID Customer Surrogate Key NUMBER W_PARTY_D
Customer Surrogate Key

SUPERVISOR_WID Identifies the supervisor of the NUMBER
contact representative who handles
Supervisor Surrogate Key the call/contact. This column is being
populated by W_EMPLOYEE_D.

Time
table.
CALL_REASON_WID Identifies the reason for the call. This NUMBER W_REASON_D
could be "A customer contacting the
Call Reason Surrogate Key organization to inquire about
something", or the organization
contacting the customer "to offer a
new credit card", etc. This column is
being populated by W_REASON_D.
CNTCT_REP_ORG_WID Identifies the group to which the NUMBER W_INT_ORG_D

contact representative belongs. This
Contact Representative Group column is being populated by
Surrogate Key W_INT_ORG_D.
CALL_TYPE_WID Identifies the nature of the call. NUMBER W_EVENT_TYPE_D
Examples include 'PRODUCT
Call Type Surrogate Key COMPLAINT', 'INQUIRY', 'CAMPAIGN
RESPONSE'. This column is being
populated by W_EVENT_TYPE_D.
EVENT_START_LDT_WID Identifies the start date (in local date) NUMBER W_DAY_D
of the call recorded in the Automated
Event Start Date Surrogate Key Call Distributor (ACD) system.
(Local Date)
table.
EXTENSION_NUM Identifies the extension number of the VARCHAR2(30)
contact representative attending the
Dialed Extension call at the call center/contact center
location.
REP_HR_ORG_WID Identifies the department to which NUMBER W_INT_ORG_D
the contact representative belongs to.
Employee Organization Surrogate This column is being populated by
Key W_INT_ORG_D.
PRODUCT_WID Identifies the product or service NUMBER W_PRODUCT_D
regarding which the customer made
Product Surrogate Key the call. This column is being
populated by W_PRODUCT_D.
EVENT_END_LTM_WID Identifies the end time (in local time) NUMBER W_TIME_OF_DAY_D
Event End Time Surrogate Key Call Distributor (ACD) system.
(Local Time)
CMPGN_EPISODE_WID Identifies the campaign episode for NUMBER W_SOURCE_D
which the contact was made. The
Campaign Episode Surrogate Key contact could be response to a
campaign, inquiry regarding a
campaign, or complaint about the
product offering made through a
campaign. This column is being
populated by W_SOURCE_D.
CUSTOMER_REF_NUM Identifies the reference information VARCHAR2(30)
provided by the customer which was
Reference Number used to match the call. Examples
include 'Social Security Number',
'Credit Card Number', 'Customer
Account Number', etc.

and Time
EVENT_END_TM_WID Identifies the end time of the call NUMBER W_TIME_OF_DAY_D
event where the end time can be
Event End Time Surrogate Key either the origination time where the
call came from or the local time
where the call was recorded. This field
can be configured to reflect either of
the two times.

TELESET_NUM Identifies the physical telephone set VARCHAR2(30)
at the contact center location which is
Teleset Number used to answer the calls. This number
has a direct relationship with the
representative's extension number,
but not with a particular contact
representative.
EVENT_START_LTM_WID Identifies the start time (in local time) NUMBER W_TIME_OF_DAY_D
Event Start Time Surrogate Key Call Distributor (ACD) system.
(Local Time)
ROUTE_STRTGY_WID Identifies the routing criteria used by NUMBER W_ROUTE_STRTGY_D
the organization to answer the
Routing Criterion Surrogate Key call/contact effectively. This column is
being populated by
W_ROUTE_STRTGY_D.
CNTCT_CNTR_LOC_WID Identifies the site/physical location of NUMBER W_BUSN_LOCATION_D

the contact center where call was
Contact Center Location Surrogate received. The column is being
Key populated by W_BUSN_LOCATION_D.
CUSTOMER_CNTCT_WID Identifies the person representing the NUMBER W_PARTY_PER_D

customer who made the call. This
Customer Contact Surrogate Key column is being populated by
W_PERSON_D.
CUSTOMER_ACCNT_WID Identifies the customer who NUMBER W_CUSTOMER_ACCOUNT_D

contacted the organization. This
Customer Account Surrogate Key column is being populated by
W_ORG_D.
and Time
table.

Oracle recommends that you define
EVENT_END_LDT_WID Identifies the end date (in local date) NUMBER W_DAY_D
Event End Date Surrogate Key Call Distributor (ACD) system.
(Local Date)
EVENT_START_TM_WID Identifies the start time of the call NUMBER W_TIME_OF_DAY_D
event where the start time can be
Event Start Time Surrogate Key either the origination time where the
call came from or the local time
where the call was recorded. This field
can be configured to reflect either of
the two times.
IVR_MENU_WID Identifies the menu that the customer NUMBER W_IVR_MENU_D

selected from the IVR system. This is
IVR Menu Selected Surrogate Key being populated by W_IVR_MENU_D.
MANAGER_WID Identifies the manager of the contact NUMBER

representative who handled the
Manager Surrogate Key call/contact. This column is being
IVR_FLG Identifies whether the associated CHAR(1)

activity happened in an IVR or not. A
IVR Event Indicator value of 'Y' corresponds to an activity
in the IVR and a value of 'N'
corresponds to a non-IVR activity.
DNI_NUM Identifies the number that the caller VARCHAR2(30)

has dialed.
Dialed Number Identifier
ETL_PROC_WID Oracle System Field. This column is NUMBER
the unique identifier for the specific
ETL Process Identifier ETL process used to create or update
this data.
(SOAS) model.
CHNL_TYPE_WID Identifies the channel through which NUMBER W_CHNL_TYPE_D

the contact was made with the
Channel Type Surrogate Key organization. This column is being
populated by W_CHNL_TYPE_D.
Examples include: 'CALL', 'CHAT',
'EMAIL', 'FAX', etc.
COMPANY_ORG_WID Identifies the company to which the NUMBER W_INT_ORG_D

Company Organization Surrogate column is being populated by
Key W_INT_ORG_D.
CALL_EVNT_TYPE_WID Identifies the activity carried out for NUMBER W_EVENT_TYPE_D
the call/contact, such as "Call placed
Call Event Type Surrogate Key on hold", "Call released from Hold",
"After Call Work Started" on ACD and
Non-ACD Mode. This column is being
populated by W_EVENT_TYPE_D with
class type 'INTRA_CALL'.
EVENT_END_DT_WID Identifies the end date of the call NUMBER W_DAY_D

event where the end date can be
Event End Date Surrogate Key either the origination date where the
two dates.
W_ACTIVITY_A
Business Name: W_ACTIVITY_A
Description:
W_ACTIVITY_A aggregate table is used to analyze the performance of a service region. The grain of this fact is
service region, activity status, activity priority, activity type and activity category. It stores statistics such as
Duration days, travel cost, travel time, total cost , etc.
Table Columns:
GLOBAL5_TRVL_COST_AMT NUMBER(28,10)
GLOBAL3_TRVL_COST_AMT Cost of Activity in third global NUMBER(28,10)

currency.
TRAVEL_TM_MIN NUMBER(28,10)


warehouse table.
GLOBAL4_COST_AMT NUMBER(28,10)
STATUS_WID NUMBER W_XACT_TYPE_D
REGION_WID NUMBER W_REGION_D
OWNER_WID NUMBER W_PARTY_PER_D
AVG_TRVL_SPEED NUMBER(28,10)
COST NUMBER(28,10)
DUR_DAYS NUMBER(28,10)
LOC_COST_AMT Cost of Activity in local Currency. NUMBER(28,10)
GLOBAL1_COST_AMT Cost of Activity in first global NUMBER(28,10)

currency.
GLOBAL1_TRVL_COST_AMT Cost of Activity in first global currency. NUMBER(28,10)
NUM_OPEN_ACT NUMBER
TRVL_COST_AMT NUMBER(28,10)

(SOAS) model.
GLOBAL3_COST_AMT Cost of Activity in third global NUMBER(28,10)

currency.
MIN_TRVL_TM_MIN NUMBER(28,10)
NUM_ACT NUMBER
GLOBAL2_TRVL_COST_AMT Cost of Activity in second global NUMBER(28,10)

currency.
LOC_TRVL_COST_AMT Local Travel Cost Amount. NUMBER(28,10)
ETL_PROC_WID Siebel System Field.This column is the NUMBER

data.
GLOBAL5_COST_AMT NUMBER(28,10)
GLOBAL4_TRVL_COST_AMT NUMBER(28,10)
PRIORITY_WID NUMBER W_XACT_TYPE_D

AVG_TRVL_TM_MIN NUMBER(28,10)
DUR_MINS NUMBER(28,10)
LOC_CURR_CODE Local currency code. The local VARCHAR2(30)

currency typically is the one in which
the transaction will be posted to meet
legal requirements for Company's
Financial reporting. Alternatively, it
may be linked to the currency used by
local/regional business .
CALL_DURATION NUMBER(28,10)
DUR_HOURS NUMBER(28,10)
GLOBAL2_COST_AMT Cost of Activity in second global NUMBER(28,10)

currency.
NUM_CLOSED_ACT NUMBER
ACT_TYPE_WID NUMBER W_XACT_TYPE_D
CATEGORY_WID NUMBER W_XACT_TYPE_D
RESOLUTION_WID NUMBER W_XACT_TYPE_D
ACT_MTH_WID NUMBER W_DAY_D

W_ACTIVITY_ADDL_F
Business Name: W_ACTIVITY_ADDL_F
Description:
Table Columns:
BASE_ROW_WID NUMBER
BASE_SRC_EFF_FROM_DT DATE
CHANGED_ON_DT DATE
ACT_ATTR_CHAR_001 VARCHAR2(1500)
ACT_ATTR_NUM_010 NUMBER
ACT_ATTR_DATE_019 DATE
ACT_ATTR_DATE_022
ACT_ATTR_NUM_042
ACT_ATTR_NUM_047
ACT_ATTR_NUM_051
ACT_ATTR_NUM_054
ACT_ATTR_NUM_057
ACT_ATTR_CHAR_103
ACT_ATTR_CHAR_109
ACT_ATTR_CHAR_121
ACT_ATTR_CHAR_130
ACT_ATTR_CHAR_133
ACT_ATTR_CHAR_139
BASE_SRC_EFF_TO_DT DATE
ACT_ATTR_DATE_025
ACT_ATTR_NUM_044
ACT_ATTR_NUM_058
ACT_ATTR_CHAR_105
ACT_ATTR_CHAR_107
ACT_ATTR_CHAR_125
ACT_ATTR_CHAR_135
W_UPDATE_DT DATE
ACT_ATTR_DATE_021
ACT_ATTR_NUM_043
ACT_ATTR_NUM_046
ACT_ATTR_NUM_059
ACT_ATTR_CHAR_106
ACT_ATTR_CHAR_110
ACT_ATTR_CHAR_116
ACT_ATTR_CHAR_118
ACT_ATTR_CHAR_122
ACT_ATTR_CHAR_127
ACT_ATTR_CHAR_131
ACT_ATTR_CHAR_137
CREATED_ON_DT DATE
ACT_ATTR_DATE_024
ACT_ATTR_NUM_049
ACT_ATTR_CHAR_111
ACT_ATTR_CHAR_119
ACT_ATTR_CHAR_136
ROW_WID NUMBER
BASE_EFFECTIVE_TO_DT DATE
W_INSERT_DT DATE
ACT_ATTR_NUM_045
ACT_ATTR_NUM_055
ACT_ATTR_NUM_056
ACT_ATTR_CHAR_104
ACT_ATTR_CHAR_108
ACT_ATTR_CHAR_128
ACT_ATTR_CHAR_129
BASE_EFFECTIVE_FROM_DT DATE
CURRENT_FLG CHAR(1)
ACT_ATTR_DATE_023
ACT_ATTR_NUM_041
ACT_ATTR_NUM_052
ACT_ATTR_CHAR_101
ACT_ATTR_CHAR_114
ACT_ATTR_CHAR_117
ACT_ATTR_CHAR_123
ACT_ATTR_CHAR_124
ACT_ATTR_CHAR_132
ACT_ATTR_CHAR_140
ETL_PROC_WID NUMBER
ACT_ATTR_NUM_048
ACT_ATTR_NUM_060
ACT_ATTR_CHAR_102
ACT_ATTR_CHAR_112
ACT_ATTR_CHAR_115
ACT_ATTR_CHAR_126
DELETE_FLG CHAR(1)
ACT_ATTR_NUM_050
ACT_ATTR_NUM_053
ACT_ATTR_CHAR_113
ACT_ATTR_CHAR_120
ACT_ATTR_CHAR_134
ACT_ATTR_CHAR_138
W_ACTIVITY_CONTACT_F
Business Name: W_ACTIVITY_CONTACT_F
Description:
The purpose of this table is to store details of different Contacts assigned to different Activities. The grain of this
fact is Contact assigned to each Activity
Table Columns:
ACTCON_ATTR_CHAR_081 VARCHAR2(1500)
ETL_PROC_WID NUMBER
ACTCON_ATTR_DATE_013 DATE
ACTCON_ATTR_NUM_014 NUMBER
CONTACT_ID VARCHAR2(80)
CURCY_CONV_RATE_TYPE VARCHAR2(30)
CREATED_ON_DT DATE
DELETE_FLG CHAR(1)
W_UPDATE_DT DATE
ACTIVITY_NUMBER VARCHAR2(30)
RECUR_SERIES_ID VARCHAR2(80)
DOC_CURR_CODE VARCHAR2(30)
CHANGED_ON_DT DATE
W_INSERT_DT DATE
CONTACT_RELATIONSHIP_ID VARCHAR2(80)
CORP_CURR_CODE VARCHAR2(30)
OBJECT_VERSION_NUMBER NUMBER
CONFLICT_ID VARCHAR2(80)
ROW_WID NUMBER
USER_LAST_UPDATE_DATE DATE
CONTACT_SCD1_WID NUMBER
ACTIVITY_ID VARCHAR2(80)
CONTACT_WID NUMBER W_PARTY_PER_D
LAST_UPDATE_LOGIN VARCHAR2(80)
W_ACTIVITY_F
Business Name: W_ACTIVITY_F
Description:
The purpose of this table is to store details of all Field service activities carried out by Field service
representatives. The grain of this fact is a single Field service task be it for scheduled maintenance activity or
any other scheduled/non-scheduled Service Request. Owner, Contact, Customer, Owner Organization, Region,
assignee are some of the main dimensions of this fact. It helps in analyzing cost of any field service activity, its
current status, Material cost, Labour cost, Travel Time, etc. It also helps in analyzing performance of Field
service representatives and a Service organization overall in terms of number of activities open, average time to
complete an activity.
Table Columns:
ASSET_WID Asset Surrogate Key NUMBER W_ASSET_D
Asset Surrogate Key

CALL_RPT_IND Call Repeating Indicator NUMBER
Call Repeating Indicator

table.
source system.
DOC_SRVC_BILL_EXP_PRICE Billable Expense Price of Field Service NUMBER(28,10)
Activity in Document currency.
DOC_SRVC_NBILL_EXP_COST Service Non-Billable Activity Expense NUMBER(28,10)

Cost in Document currency.
DOC_SRVC_NBILL_PART_PRICE Non-Billable Part Movement Price of NUMBER(28,10)

Field Service Activity in Document
currency.
CAMPAIGN_ID VARCHAR2(80)
ACTIVITY_LAST_UPD_LOGIN VARCHAR2(80)
OTHER_PARTY_PHONE_NUMBER VARCHAR2(80)
PROGRAM_WID Program Surrogate Key NUMBER
Program Surrogate Key

ACTUAL_START_DT Actual Start Date and Time DATE
Actual Start Date and Time

A_JULIAN_START_DT Actual Julian Start Date and Time NUMBER(28,10)
Actual Julian Start Date and Time
OPTY_WID Opportunity Surrogate Key NUMBER W_OPTY_D
Opportunity Surrogate Key

CUSTOMER_WID Identifies the customer, foreign Key to NUMBER W_PARTY_D
the Customers dimension.
SR_ATTR_WID NUMBER W_SRVREQ_MD
ENTITLEMENT_WID Entitlement Surrogate Key NUMBER W_ENTLMNT_D
Entitlement Surrogate Key

INSCLM_ELMNT_WID Insurance Claim Entitlement NUMBER W_CLAIMELMNT_D
Surrogate Key
Insurance Claim Entitlement
Surrogate Key
CLAIM_WID Claim Surrogate Key NUMBER W_INS_CLAIM_D
Claim Surrogate Key

PRIORITY_WID Priotity Surrogate Key NUMBER W_XACT_TYPE_D
Priotity Surrogate Key

DUE_WID Due Surrogate Key NUMBER W_DAY_D
Due Surrogate Key

CREATED_DT_WID Created Date Surrogate Key NUMBER W_DAY_D
Created Date Surrogate Key

SRVC_NBILL_TS_TIME Non-Billable Time Sheet Time of Field NUMBER(28,10)
Service Activity.
SRVC_TS_TOTAL_TIME Total Time Sheet Time of Field Service NUMBER(28,10)

Activity.
SR_OPEN_DT DATE
SR_NUM VARCHAR2(100)
PRIMARY_CONTACT_ID VARCHAR2(80)
A_JULIAN_END_DT Actual Julian End Date and Time NUMBER(28,10)
Actual Julian End Date and Time

CON_GEO_WID Contact Geography Surrogate Key NUMBER W_GEO_D
Contact Geography Surrogate Key
REGION_WID Region Surrogate Key NUMBER W_REGION_D
Region Surrogate Key

DOC_COST Cost in Document currency. NUMBER(28,10)
EXCHANGE_DT DATE
AGREE_NUMBER VARCHAR2(120)
ACTIVITY_UPDATED_BY_ID VARCHAR2(80)
OUTCOME_CODE VARCHAR2(30)
PARENT_ACTIVITY_ID VARCHAR2(80)
SORT_DT_WID NUMBER
LEAD_ID VARCHAR2(80)
DATASOURCE_NUM_ID Source Identifier NUMBER
Source Identifier
TENANT_ID Tenant Identifier VARCHAR2(80)
Tenant Identifier
CONTACT_WID Contact Surrogate Key NUMBER W_PARTY_PER_D
Contact Surrogate Key

OWNER_WID Owner Surrogate Key NUMBER W_EMPLOYEE_D
Owner Surrogate Key

ACTUAL_END_WID Actual End Surrogate Key NUMBER W_DAY_D
Actual End Surrogate Key

PR_OWNER_BU_WID Primary Owner Business Unit NUMBER W_INT_ORG_D
Surrogate Key
Primary Owner Business Unit
Surrogate Key
DOC_SRVC_BILL_PART_COST Billable Part Movement Cost of Field NUMBER(28,10)
Service Activity in Document currency.
DOC_SRVC_NBILL_PART_COST Non-Billable Part Movement Cost of NUMBER(28,10)

Field Service Activity in Document
currency.
ACTIVITY_PARTIAL_DESC VARCHAR2(4000)
SORT_DT DATE
CALL_DURATION Call Duration NUMBER(28,10)
Call Duration
CATEGORY_WID Category Surrogate Key NUMBER W_XACT_TYPE_D
Category Surrogate Key

PLANNED_END_WID Planned End Surrogate Key NUMBER W_DAY_D
Planned End Surrogate Key

CAMP_END_DT_WID Campaign End Date Surrogate Key NUMBER W_DAY_D
Campaign End Date Surrogate Key
INCIDENT_WID Incident Surrogate Key NUMBER W_INCIDENT_D
Incident Surrogate Key

CUSTOMER_GEO_WID Identifies the customer with reference NUMBER W_GEO_D
to Geography.
Customer Geography Surrogate
Key
DOC_SRVC_NBILL_TS_COST Non-Billable Time Sheet Cost of Field NUMBER(28,10)
Service Activity in Document
currency.
DOC_SRVC_NBILL_TS_PRICE Non-Billable Time Sheet Price of Field NUMBER(28,10)
AGREE_ID VARCHAR2(80)
POSITION_DH_SCD1_WID NUMBER
ACTIVITY_CREATED_BY_ID VARCHAR2(80)
SUBJECT VARCHAR2(500)
DIRECTION_CODE VARCHAR2(30)
REF_CUSTOMER_ID VARCHAR2(80)
SWITCH_CALL_ID VARCHAR2(128)
PARTNER_USAGE_FLG CHAR(1)
OWNER_ID VARCHAR2(80)
ETL_PROC_WID ETL Process Identifier NUMBER
ETL Process Identifier

OWNER_WID Owner Surrogate Key NUMBER W_PARTY_PER_D
Owner Surrogate Key

ACT_TYPE_WID Activity Type Surrogate Key NUMBER W_XACT_TYPE_D
Activity Type Surrogate Key

ASSET_PROD_WID Asset Product Surrogate Key NUMBER W_PRODUCT_D
Asset Product Surrogate Key

OPTY_ESCL_FLG CHAR(1)
OVER_DUE_FLG CHAR(1)
SR_ESCL_FLG CHAR(1)
E_MAIL_CAT VARCHAR2(25)

for customer extensions
DELETE_FLG This flag indicates the deletion status VARCHAR2(1)

Document currency. The Document
currency is the one in which the
transaction occurred.
local/regional business.

table.
DOC_SRVC_BILL_PART_PRICE Billable Part Movement Price of Field NUMBER(28,10)
GLOBAL5_EXCHANGE_RATE NUMBER(28,10)
SR_ID VARCHAR2(80)
PARTNER_ORG_WID NUMBER
ACTIVITY_CREATED_ON_DT DATE
ACTUAL_END_DT Actual End Date and Time DATE
Actual End Date and Time

ALL_DAY_FLG CHAR(1)
PARTNER_PROGRAM_ID VARCHAR2(80)
PCT_COMPLETE NUMBER(28,10)
ROW_WID Activity Surrogate Key NUMBER
Activity Surrogate Key

POSITION_WID Position Surrogate Key NUMBER W_POSITION_D
Position Surrogate Key

POSITION_DH_WID NUMBER W_POSITION_DH
PLANNED_START_WID Planned Start Surrogate Key NUMBER W_DAY_D
Planned Start Surrogate Key

CAMP_ST_DT_WID Campaign Start Date Surrogate Key NUMBER W_DAY_D
Campaign Start Date Surrogate

Key
ACTUAL_START_WID Actual Start Surrogate Key NUMBER W_DAY_D
Actual Start Surrogate Key

CREATED_BY_ORG_WID Created by Organization Surrogate NUMBER W_INT_ORG_D
Key
Created by Organization Surrogate
Key
STATUS_WID Status Surrogate Key NUMBER W_STATUS_D
Status Surrogate Key

CUSTOMER_ACCOUNT_WID Identifies the customer account, NUMBER W_CUSTOMER_ACCOUNT_D
foreign Key to the Customer Account
Customer Account Surrogate Key dimension.
SOURCE_WID Source Surrogate Key NUMBER W_SOURCE_D
Source Surrogate Key

RESPONSE_TIME NUMBER(10,2)
E_MAIL_ADDRESS VARCHAR2(150)
E_MAIL_CAT_I VARCHAR2(25)
VIS_PR_POS_ID VARCHAR2(15)

Currency.
table.
warehouse table.
SRVC_BILL_TS_TIME Billable Time Sheet Time of Field NUMBER(28,10)

Service Activity.
DOC_SRVC_BILL_TS_PRICE Billable Time Sheet Price of Field NUMBER(28,10)

DOC_SRVC_NBILL_EXP_PRICE Non-Billable Expense Price of Field NUMBER(28,10)

ACTIVITY_UPDATED_ON_DT DATE
REF_CUST_ACT_TYPE_CODE VARCHAR2(30)
CUSTOMER_SCD1_WID NUMBER
INTEGRATION_ID Unique Source Record Identifier VARCHAR2(80)
Unique Source Record Identifier
RESOLUTION_WID Resolution Surrogate Key NUMBER W_XACT_TYPE_D
Resolution Surrogate Key

CAMP_LNCH_DT_WID Campaign Launch Date Surrogate Key NUMBER W_DAY_D
Campaign Launch Date Surrogate

Key
CASE_WID Case Surrogate Key NUMBER W_CASE_D
Case Surrogate Key

OWNER_ORG_WID Owner Organization Surrogate Key NUMBER W_INT_ORG_D
Owner Organization Surrogate Key
OWN_ORG_PRTNR_FLG CHAR(1)
TRAVEL_TM_MIN NUMBER(28,10)
FS_CURCY_CD VARCHAR2(80)
NAME VARCHAR2(500)
VIS_PR_OWN_ID VARCHAR2(15)

system.
Source Record Changed By User modified the record in the source
Surrogate Key system
table.
table.
DOC_SRVC_BILL_EXP_COST Service Billable Activity Expense Cost NUMBER(28,10)
in Document currency.
DOC_SRVC_BILL_TS_COST Billable Time Sheet Cost of Field NUMBER(28,10)

Service Activity in Document
currency.
AGREE_NAME VARCHAR2(600)
ACTIVITY_FUNCTION_CODE VARCHAR2(30)
ACT_USER_LAST_UPD_DT DATE
BILLABLE_FLG Billable Flag CHAR(1)
Billable Flag
LAST_UPD_LOGIN VARCHAR2(80)
LOCATION VARCHAR2(200)
ASSESSMENT_ID VARCHAR2(80)
CASE_STG_WID Case Stage Surrogate Key NUMBER
Case Stage Surrogate Key

CASE_LEAD_WID Case Lead Surrogate Key NUMBER W_LEAD_D
Case Lead Surrogate Key

W_ACTIVITY_RESOURCE_F
Business Name: W_ACTIVITY_RESOURCE_F
Description:
Table Columns:
ACTRES_ATTR_DATE_009 DATE
ACTRES_ATTR_CHAR_010 VARCHAR2(1500)
ACTRES_ATTR_NUM_012 NUMBER
CREATED_ON_DT DATE
LAST_UPDATE_LOGIN VARCHAR2(80)
RESPONSE_CODE VARCHAR2(30)
ATK_MESSAGE_ID VARCHAR2(80)
DELETE_FLG CHAR(1)
USER_LAST_UPDATE_DATE DATE
REMINDER_DATETIME DATE
ETL_PROC_WID NUMBER
W_INSERT_DT DATE
RESOURCE_WID NUMBER W_EMPLOYEE_D
ACTIVITY_ID VARCHAR2(80)
REMINDER_PERIOD VARCHAR2(30)
SENDER_JOB_ID VARCHAR2(80)
RESOURCE_ID VARCHAR2(80)
SHOW_TIME_AS_CODE VARCHAR2(80)
RECUR_SERIES_ID VARCHAR2(80)
CONFLICT_ID VARCHAR2(80)
W_UPDATE_DT DATE
CHANGED_ON_DT DATE
ROW_WID NUMBER
RESOURCE_SCD1_WID NUMBER
W_AGE_BAND_D
Business Name: W_AGE_BAND_D
Description:
W_AGE_BAND_D dimension table stores person's AGE and AGE BANDS (e.g. 45-60 Years,60 Years and Above).
The table will have a row for each month of age and each band of age. These age bands are user configurable
based on reporting needs.
Table Columns:
AUX2_CHANGED_ON_DT This column identifies the last DATE
modified date and time of the
auxiliary table's record which acts as a
source for the current table.


system.
source system.
BAND_SEQUENCE_NUM Sequence in which the age bands and NUMBER
age are to be displayed in the reports.

system.
(SOAS) model.
PARENT_ROW_WID ROW_WID of parent row. NUMBER

For age level, this is the ROW_WID for
age band level.
For age band level it is null
W_PERSON_AGE_BAND_CODE VARCHAR2(255)
LEVEL_ID "AGE" for base level. VARCHAR2(80)

"AGE_BAND" for requisition age band
level.
BAND_MIN_MONTHS Minimum Month for the age to qualify NUMBER
for the age band.


concatenated parts.
BAND_MAX_MONTHS Maximum Month for the age to NUMBER

qualify for the age band.

system.
warehouse table.
record.
For Age Band level ? Derived from a
sequence (Values 3000 and above).
For Age Level ? Intelligent Key (Month
Number).
ETL_PROC_WID This column is the unique identifier NUMBER
for the specific ETL process used to
create or update this data.

W_AGREEITEM_F
Business Name: Agree Item Fact
Description:
W_AGREEITEM_F fact table stores information about the agreement terms and lines. The grain of this table is at
¿Agreement Line¿ level. It holds the price associated with each agreement lines, date effectivity, products
covered etc. The dimensionalities captured in the fact includes Customer, Asset, Quote, Product, contact, Owner
Organization etc.
Table Columns:
SVC_PROVIDER_WID NUMBER W_PARTY_D
ROW_WID NUMBER
REQUESTED_QTY NUMBER(28,10)
SERVICE_AMT NUMBER(28,10)

table.
LOC_CURR_CODE Local currency code VARCHAR2(30)
Local/Regional Reporting Currency

Code
AGREE_STATUS_WID NUMBER
AGREE_STATUS_WID
SERVICE_FLG CHAR(1)
APPR_DT DATE
RATE_LST_NAME VARCHAR2(50)

Customer Account Surrogate Key dimension
CVRD_ASSET_WID NUMBER W_ASSET_D

ROOT_LN_PROD_WID NUMBER W_PRODUCT_D
PR_OWNER_BU_WID NUMBER W_INT_ORG_D
AGREE_CODE_WID NUMBER W_XACT_TYPE_D
AGREE_CODE_WID
DISCNT_AMT NUMBER(28,10)
INCL_CALC_IND NUMBER
PAR_LN_NUM NUMBER(28,10)
PROMO_ITEM_FLG CHAR(1)
TOP_LVL_IND CHAR(1)

and Time
AGREE_NUMBER
AGREEMENT_ID VARCHAR2(80)
AGREEMENT_ID
OPTY_WID NUMBER W_OPTY_D
ITM_STAT_WID NUMBER W_STATUS_D
DISCNT_PERCENT NUMBER(28,10)
EXISTING_FLG CHAR(1)
LIST_PRI NUMBER(28,10)
START_PRI NUMBER(28,10)
ROLLUP_NET_PRI_DOC_AMT Net price of children rolled up in NUMBER(28,10)

document Currency
Net price of children rolled up in
document Currency
PRI_LST_NAME VARCHAR2(255)

VIS_PR_POSTN_DH_WID NUMBER W_POSITION_DH
ETL_PROC_WID NUMBER
BILLABLE_IND NUMBER
NET_PRI NUMBER(28,10)
ROLLUP_NET_PRI NUMBER(28,10)
EXCHANGE_DT DATE

table.
table.
User Surrogate Key system
LIST_PRI_DOC_AMT List Price in document Currency NUMBER(28,10)
List Price in document Currency
NET_PRI_DOC_AMT Final Price in document Currency NUMBER(28,10)
Final Price in document Currency

PROD_CST_DOC_AMT Cost of Product Sold in document NUMBER(28,10)
Currency
Cost of Product Sold in document
Currency
Warehouse Record Update Date data warehouse
and Time
VALID_FLG CHAR(1)
NAME VARCHAR2(600)
APPR_BY_EMP VARCHAR2(120)
APPR_BY_WID NUMBER W_EMPLOYEE_D
DISCNT_DOC_AMT Specified Discount Amount, if NUMBER(28,10)

discount percentage not Specified, in
Discount Amount in document document Currency
Currency
SERVICE_DOC_AMT Amount for Service Products in NUMBER(28,10)
document Currency
Service Amount in document
Currency
(SOAS) model.
ACCOUNT_WID NUMBER
RENEWABLE_FLG CHAR(1)
PAR_NAME CHAR(200)
CANCEL_DT_WID NUMBER W_DAY_D

the Customers dimension
CUSTOMER_SCD1_WID NUMBER W_PARTY_D
ACTION_WID NUMBER W_XACT_TYPE_D
ASSET_WID NUMBER W_ASSET_D
PR_SALES_REP_WID NUMBER W_EMPLOYEE_D
QUOTE_NUM VARCHAR2(30)
QUOTE_NAME VARCHAR2(30)
PROD_COST NUMBER(28,10)
ROOT_LN_NUM NUMBER(28,10)

Time
Document/Transaction Currency currency is the one in which the
Code transaction occurred.
START_PRI_DOC_AMT Adjusted Unit Price/Start Price in NUMBER(28,10)
document Currency
Start Price in document Currency
AGREE_END_DT DATE
AGREE_END_DT
AGREE_START_DT DATE
AGREE_START_DT
PRODUCT_WID NUMBER W_PRODUCT_D
PAR_LN_PROD_WID NUMBER W_PRODUCT_D
END_DT_WID NUMBER W_DAY_D
NRC_IND NUMBER

table.

Exchange Rate
PROD_DOC_AMT Tangible Product Amount in NUMBER(28,10)
document Currency
Tangible Product Amount in
document Currency
Warehouse Record Insert Date warehouse table
and Time
PR_SALES_EMP VARCHAR2(50)
QUOTE_ID VARCHAR2(30)
LEGAL_CONTACT_WID NUMBER W_PARTY_PER_D
PRODUCT_SCD1_WID NUMBER W_PRODUCT_D

START_DT_WID NUMBER W_DAY_D
DISCNT_MECH_WID NUMBER
LN_NUM NUMBER(28,10)
PROD_AMT NUMBER(28,10)

Rate table.
EFF_DT DATE
AGREEITEM_TYPE_WID NUMBER
PR_VIS_ORG_WID NUMBER W_INT_ORG_D
PR_OWNER_ORG_WID NUMBER W_INT_ORG_D

W_AGREE_D
Business Name: Agreement Dimension
Description:
W_AGREE_D dimension table stores information about agreements.The grain of this table is at a single
'Agreement header' level. Example of some of the attributes this dimension stores includes name, date
effectivity, agreement number, price list, rate list and so on. This is designed to be Type 1 dimension.
Table Columns:
ROW_WID NUMBER
SERVICE_FLG CHAR(1)
PAR_INTEGRATION_ID VARCHAR2(80)

table.
START_DT DATE

table.
Time
and Time
MINI_WID NUMBER W_RANK_MD
AGREE_CODE VARCHAR2(50)
STATUS_CODE VARCHAR2(50)
APPR_DT DATE
VALID_FLG CHAR(1)

table.
User Surrogate Key system
(SOAS) model.
ETL_PROC_WID NUMBER
EFF_DT DATE
RENEWABLE_FLG CHAR(1)
AGREE_NUM VARCHAR2(120)
PAR_NAME VARCHAR2(50)


and Time
END_DT DATE
NAME VARCHAR2(200)

table.
and Time
W_AGREE_F
Business Name: Agree Fact
Description:
W_AGREE_F fact table stores information about the agreement. The grain of this table is at ¿Agreement header¿
level. It holds the details about the total amount, price adjustments, tax, Product amount, service amount etc.
The dimensionalities captured in the fact includes Customer, Quote, Opportunity, contact, Owner Organization
etc.
Table Columns:
SVC_PROVIDER_WID NUMBER W_PARTY_D
CUSTOMER_WID Identifies the customer, Foreign Key NUMBER W_PARTY_D

to the Customers dimension
ROW_WID NUMBER
EXCHANGE_DT DATE

and Time
GLOBAL3_TOTAL_AMT Total Amount for Tangible products NUMBER(28,10)
and service products in third global
Total Amount in third global currency.
currency.
LOC_TAX_AMT Tax Amount in local Currency NUMBER(28,10)
Tax Amount in local Currency

LOC_TOTAL_COST Cost of Products and Services Sold NUMBER(28,10)
under the Agreement in local
Total Cost in local Currency Currency
and Time

table.
Rate table.
DOC_ADJUSTMENT_AMT Discount Amount at the Header level NUMBER(28,10)
in Document Currency.
Discount Amount in Document
Currency.
GLOBAL1_TAX_AMT Tax Amount in first global currency. NUMBER(28,10)
Tax Amount in first global

currency.
and service products in second global
Total Amount in second global currency.
currency.
GLOBAL1_TOTAL_COST_AMT Cost of Products and Services Sold NUMBER(28,10)
under the Agreement in first global
Total Cost in first global currency. currency.

(SOAS) model.
RENEWABLE_FLG VARCHAR2(1)
AGREE_TYPE_WID NUMBER
NAME VARCHAR2(600)
GLOBAL5_TOTAL_COST_AMT NUMBER(28,10)
PR_SALES_REP_WID NUMBER W_EMPLOYEE_D


ADJUSTMENT NUMBER(28,10)


Exchange Rate
GLOBAL3_TAX_AMT Tax Amount in third global currency. NUMBER(28,10)
Tax Amount in third global

currency.
under the Agreement in third global
Total Cost in third global currency. currency.
GLOBAL3_TOTAL_DISCOUNT_AMT Total Discount Including Lineitem NUMBER(28,10)

discounts in third global currency.
Total Discount in third global
currency.
EFF_DT DATE
GLOBAL4_PROD_AMT NUMBER(28,10)
GLOBAL4_SERVICE_AMT NUMBER(28,10)
LEGAL_CONTACT_WID NUMBER W_PARTY_PER_D

NUM_NRC_ITEMS NUMBER

table.
GLOBAL1_PROD_AMT Total Amount for Tangible Products in NUMBER(28,10)
first global currency.
Total Amount for Tangible
Products in first global currency.
GLOBAL2_TAX_AMT Tax Amount in second global NUMBER(28,10)

currency.
Tax Amount in second global
currency.
LOC_TOTAL_AMT Total Amount for Tangible products NUMBER(28,10)
and service products in local Currency.
Total Amount in local Currency
GLOBAL5_TOTAL_AMT NUMBER(28,10)
GLOBAL4_TOTAL_AMT NUMBER(28,10)
GLOBAL5_SERVICE_AMT NUMBER(28,10)
APPR_BY_WID NUMBER W_EMPLOYEE_D
AGREE_NRC NUMBER(28,10)
SERVICE_AMT NUMBER(28,10)
TOTAL_AMT NUMBER(28,10)

Time
second global currency.
Products in second global
currency.
GLOBAL1_SERVICE_AMT Total Amount for Service Products in NUMBER(28,10)
first global currency.
Total Amount for Service Products
in first global currency.

and service products in first global
Total Amount in first global currency.
currency.
discounts in first global currency.
Total Discount in first global
currency.

discounts in second global currency.
Total Discount in second global
currency.
LOC_SERVICE_AMT Total Amount for Service Products in NUMBER(28,10)

local Currency
in local Currency
LOC_TOTAL_DISCOUNT Total Discount Including Lineitem NUMBER(28,10)
discounts in local Currency
Total Discount in local Currency
PAR_NAME VARCHAR2(200)
STATUS_WID NUMBER
GLOBAL5_TOTAL_DISCOUNT_AMT NUMBER(28,10)
TOTAL_DISCOUNT NUMBER(28,10)

table.
third global currency.
in third global currency.

LOC_PROD_AMT Total Amount for Tangible Products in NUMBER(28,10)

local Currency
Products in local Currency
VALID_FLG VARCHAR2(1)
AGREE_NUM VARCHAR2(120)
GLOBAL4_TOTAL_DISCOUNT_AMT NUMBER(28,10)
ACTIVE_FLG CHAR(1)
ETL_PROC_WID NUMBER
FRGHT_AMT NUMBER(28,10)
NUM_OF_ITEMS NUMBER
PROD_AMT NUMBER(28,10)
TAX NUMBER(28,10)
TAX_EXEMPT_FLG CHAR(1)
TOTAL_COST NUMBER(28,10)

and Time
SERVICE_FLG VARCHAR2(1)
GLOBAL4_TOTAL_COST_AMT NUMBER(28,10)

TAX_PERCENT NUMBER(28,10)

table.
Document/Transaction Currency currency is the one in which the
Code transaction occurred.
DOC_FRGHT_AMT Shipping Amount in Document NUMBER(28,10)
Currency.
Shipping Amount in Document
Currency.
third global currency.
Products in third global currency.

second global currency.
in second global currency.

under the Agreement in second global
Total Cost in second global currency.
currency.
ACCOUNT_WID NUMBER
APPR_DT DATE
GLOBAL5_PROD_AMT NUMBER(28,10)
W_AGREE_INVOICE_LINE_F
Business Name: Agreement Invoice Line Fact
Description:
Table Columns:
AGREEITEM_CUSTOMER_WID NUMBER W_PARTY_D
AGREEITEM_CUSTOMER_WID
AUX1_CHANGED_ON_DT
DELETE_FLG VARCHAR2(1)
DELETE_FLG
GLOBAL1_EXCHANGE_RATE
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_UPDATE_DT DATE
AGREEITEM_ID VARCHAR2(80) W_AGREEITEM_F
AGREEITEM_ID
INTEGRATION_ID
TENANT_ID
W_INSERT_DT DATE
DOC_INVOICE_AMOUNT NUMBER
DOC_INVOICE_AMOUNT
LOC_CURR_CODE VARCHAR2(30)
LOC_CURR_CODE
LOC_EXCHANGE_RATE NUMBER(28,10)
LOC_EXCHANGE_RATE
AGREEMENT_ID NVARCHAR2(80) W_AGREE_F
AGREEMENT_WID
INVOICE_DT_WID NUMBER W_DAY_D
AGREEITEM_PRODUCT_WID NUMBER W_PRODUCT_D
AGREEITEM_PRODUCT_WID
AUX4_CHANGED_ON_DT
DOC_CURR_CODE
ROW_WID NUMBER
ROW_WID
X_CUSTOM
AGREEITEM_ORG_WID NUMBER W_PARTY_ORG_D
AGREEITEM_ORG_WID
CREATED_BY_WID NUMBER W_USER_D
CREATED_BY_WID
DATASOURCE_NUM_ID NUMBER W_AGREEITEM_F
DATASOURCE_NUM_ID
EXCH_DT DATE
EXCH_DT
AUX2_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
INVOICE_DT DATE
INVOICE_DT
AGREEITEM_ASSET_WID NUMBER
CHANGED_BY_WID NUMBER W_USER_D
CHANGED_BY_WID
INVOICE_LINE_TYPE_WID NUMBER W_XACT_TYPE_D
AGREEITEM_TYPE_WID NUMBER W_XACT_TYPE_D
AGREEITEM_TYPE_WID
AUX3_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
AGREEITEM_NUMBER VARCHAR2(30)
W_APPL_ACC_SNP_F
Business Name: Applicant Accumulated Snapshot
Description:
Applicant Accumulated Snapshot: W_APPL_ACC_SNP_F accumulated snapshot fact table stores various dates
associated with the status for a given Job Application w.r.t a Job Requisition and an Applicant, example Date
Assessment Started, Date Offer Extended, Date Offer Accepted and so on. The grain of this table is one record
per candidate application
Table Columns:
HR_ASSIGNMENT_WID NUMBER
OFFR_RJCT_DT DATE
Offer Rejected Date

APPL_EX_EMP_CNT NUMBER
Applicant Ex Employee Count

PERF_NRMLZD_RATING NUMBER(10,2)
GEN_EVNT_IND_ASMT_STRT NUMBER
Generated Event Indicator for

Assessment Start
APPLN_STRT_SEQ NUMBER
Application Started Event

Sequence
ASMT_STRT_DT DATE
Assessment Started Date

EMP_SPRTN_SEQ NUMBER
Employee Separation Event

Sequence
APPL_EMP_CNT NUMBER
Applicant Employee Count

ASMT_STRT_SEQ NUMBER
Assessment Started Event

Sequence
Tenant Identifier

HR_PERSON_WID NUMBER
ASMT_END_SEQ NUMBER
Assessment Ended Event

Sequence
APPLN_TERM_SEQ NUMBER
Application Terminated Event

Sequence
EMP_TRNSFR_DT DATE
EMP_SPRTN_DT DATE
Employee Separation Date

APPL_NEW_CNT NUMBER
New Applicant Count

TERM_EVENT_TYPE_ID VARCHAR2(80)
Termination Event Type Unique

Identifier
ADJ_TERM_EVENT_TYPE_ID VARCHAR2(80)
Termination Event Type (Adjusted)

Unique Identifier
W_INSERT_DT DATE
Warehouse Record Insert Date

and Time
HR_PERSON_LEG_WID NUMBER
ESTABLISHMENT_WID NUMBER
ASMT_INTVW_SEQ NUMBER
Assessment Interviewed Event

Sequence
OFFR_EXTD_DT DATE
Offer Extended Date

OFFR_EXTD_SEQ NUMBER
Offer Extended Event Sequence

OFFR_ACPT_DT DATE
Offer Accepted Date

OFFR_ACPT_SEQ NUMBER
Offer Accepted Event Sequence
APPL_CNT NUMBER
Applicant Count
GEN_EVNT_IND_APPLN_STRT NUMBER

Application Start
APPLN_STRT_DT DATE
Application Started Date

ASMT_INTVW_DT DATE
Assessment Interviewed Date

APPL_CWK_CNT NUMBER
Applicant Contingent Worker

Count
TRAINING_SCORE NUMBER(10,2)
Training Score
GEN_EVNT_IND_OFFR_EXTD NUMBER

Offer Extension
W_UPDATE_DT DATE
Warehouse Record Update Date

and Time
ETL_PROC_WID NUMBER

REFERRER_WID NUMBER
ASMT_END_DT DATE
Assessment Ended Date

HIRE_DT DATE
Hire Date
HIRE_SEQ NUMBER
Hire Event Sequence

EMP_POST_HIRE_PERF_RTNG VARCHAR2(80)
Employee Post Hire Performance

Rating
INTERVIEW_SCORE NUMBER(10,2)
Interview Score
GEN_EVNT_IND_OFFR_ACPT NUMBER

Offer Acceptance
RCRTMNT_SOURCE_WID NUMBER W_RCRTMNT_SOURCE_D
Recruitment Source Detail

Surrogate Key
APPLICANT_WID NUMBER
Applicant Surrogate Key

OFFR_RJCT_SEQ NUMBER
Offer Rejected Event Sequence
APPLN_TERM_DT DATE
Application Terminated Date

EMP_TRNSFR_SEQ NUMBER
EMP_FST_POW_DT DATE
Employee First Period of Work

Band
EMP_FST_POW_SEQ NUMBER
Employee First Period of Work

Band Event Sequence
SCREENING_SCORE NUMBER(10,2)
Screening Score
Source Identifier
W_APPL_EVENT_F
Business Name: Applicant Event
Description:
W_APPL_EVENT_F fact table stores all events for an applicant that takes place in a Recruitment process. There
would be one record in this fact table per application against a Job Requisition per recruitment event that
happens. Recruitment events corresponds to a conformed set of values that includes initial application, interview,
offer, accept, hire, performance review (first post hire), achieved first period of work band, application
terminated, employment terminated (prior to first period of work band)
Table Columns:
EVENT_DT Identifies the event date for the DATE
Recruitment Event Fact record.
Event Date

SRC_HR_LOC_WID NUMBER
SRC_HR_PERSON_WID NUMBER
EVENT_SEQ Identifies the sequence in which the NUMBER

recruitment events happened, in case
Event Sequence Number multiple events happen within the
same day.
EVENT_CNT Identifies the count of Recruitment NUMBER

Events that happened in reality.
Event Count
EMP_POST_HIRE_PERF_RTNG Identifies the first Performance Rating VARCHAR2(80)
of the applicant once he/she is hired
Employee Post Hire Performance as an employee.
Rating
GEN_EVNT_SEQ Identifies the event sequence number NUMBER
of 'generated' events, if applicable.
Generated Event Sequence
Number
APPL_PPLN_EVNT_IND Identifies if this Recruitment event is a NUMBER
Recruitment Pipeline Event, as
Applicant Pipeline Event Indicator configured in the Recruitment Event
Types dimension.
RCRTMNT_CANDIDATE_WID NUMBER W_RCRTMNT_CANDIDATE_D
HR_LOC_WID Identifies the HR Location where the NUMBER W_BUSN_LOCATION_D

applicant would belong to, once hired.
HR Location Surrogate Key This is the surrogate key from the
Business Location class dimension
with type 'EMP_LOC'.
REFERRER_WID Identifies the person who refereed NUMBER

the current applicant for whom
Referrer Surrogate Key Recruitment Event Fact record is valid.
This is the surrogate key from the
Employee dimension.
SRC_REFERRER_WID NUMBER
SRC_HR_PERSON_LEG_WID NUMBER
APPL_NEW_CNT Identifies the count of new persons NUMBER

applying for the requisition.
New Applicant Count
APPL_EMP_CNT Identifies the count of persons NUMBER
applying for the requisition, who are
Applicant Employee Count existing employees.
(SOAS) model.
JOB_WID Identifies the Job the applicant would NUMBER W_JOB_D

carry out, once hired. This is the
Job Surrogate Key surrogate key from the Job
dimension.
RQSTN_STATUS_WID Identifies the status of the Job NUMBER W_STATUS_D
Requisition for which the Recruitment
Job Requisition Status Surrogate Event Fact record is valid. This is the
Key surrogate key from the Status
dimension.
SRC_HR_BUSINESS_UNIT_WID NUMBER
SRC_HR_ASSIGNMENT_WID NUMBER
FTE Identifies the Full Time Equivalent of NUMBER(10,3)

the applicant applying for the
Full Time Equivalent requisition.
APPL_ASSGN_ID VARCHAR2(80)

and Time
PAY_GRADE_WID Identifies the Pay Grade the applicant NUMBER W_PAY_GRADE_D

would fall into, once hired. This is the
Pay Grade Surrogate Key surrogate key from the Pay Grade
dimension.
HR_ORG_WID Identifies the HR Organization where NUMBER W_INT_ORG_D
the applicant would belong to, once
HR Organization Surrogate Key hired. This is the surrogate key from
the Internal Organization dimension
with HR_ORG_FLG set as 'Y'.
HR_BUSINESS_UNIT_WID Identifies the Business Unit where the NUMBER W_INT_ORG_D

HR Business Unit Surrogate Key This is the surrogate key from the
Internal Organization dimension with
BUSINESS_GROUP_FLG set as 'Y'.
SRC_JOB_WID NUMBER

table.
table.
GEO_COUNTRY_WID NUMBER
APPLICANT_WID Identifies the Person (External NUMBER W_COST_CENTER_T1_D

Applicant, Exisiting Employee, Ex
Applicant Surrogate Key Employee, Contigent Worker) for
whom the Recruitment Event Fact
record is valid. This is the surrogate
key from the Employee dimension.
JOB_RQSTN_WID Identifies the Job Requisition for NUMBER W_JOB_RQSTN_D

which the Recruitment Event Fact
Job Requisition Surrogate Key record is valid. This is the surrogate
key from the Job Requsition
dimension.
SRC_APPLICANT_WID NUMBER
SRC_HR_ORG_WID NUMBER
APPL_CNT Identifies the count of persons NUMBER

applying for the requisition.
Applicant Count
APPL_CWK_CNT Identifies the count of persons NUMBER
Applicant Contingent Worker existing contingent workers.
Count
APPL_EX_EMP_CNT Identifies the count of persons NUMBER
Applicant Ex Employee Count ex-employees.
INTERVIEW_SCORE Identifies the applicant's interview NUMBER(10,2)
score.
Interview Score
TRAINING_SCORE Identifies the applicant's post-hire NUMBER(10,2)
training score.
Training Score
GEN_EVNT_IND Identifies if this Recruitment event is a NUMBER
'generated' one, in case there was a
Generated Event Indicator missing stage noted.
RCRTMNT_EVENT_TYPE_ID Identifies the event for which the VARCHAR2(80)

Recruitment Event Fact record is valid.
Recruitment Event Type Unique This is the natural (or business) key
Identifier from the Recruitment Event Type
dimension.
table.
HR_PERSON_LEG_WID NUMBER W_HR_PERSON_LEG_D
SCREENING_SCORE Identifies the applicant's screening NUMBER(10,2)

score.
Screening Score
and Time
and Time
data.
HR_ASSIGNMENT_WID NUMBER W_HR_ASSIGNMENT_D
HR_PERSON_WID NUMBER W_HR_PERSON_D
HR_POSITION_WID Identifies the HR Position the NUMBER W_HR_POSITION_D

applicant would be assigned to, once
HR Position Surrogate Key hired. This is the surrogate key from
the HR Position dimension.
RCRTMNT_SOURCE_TYPE_WID NUMBER
APPL_AGE_IN_MONTHS Identifies the Age (in Months) for the NUMBER

applicant for whom the Recruitment
Applicant Age in Months Event Fact record is valid.
PERF_NRMLZD_RATING Identifies the Normalized NUMBER

Performance Rating for the applicant
Normalized Performance Rating he/she achieves first, once hired, for
record is valid.
EMP_INTEGRATION_ID Identifies the unique identifier for the VARCHAR2(80)

applicant, in case he/she is an existing
Employee Unique Identifier employee of the organization.
table.
concatenated parts.
JOB_APPLICATION_WID NUMBER W_JOB_APPLICATION_D
RCRTMNT_EVENT_TYPE_WID Identifies the event for which the NUMBER W_RCRTMNT_EVENT_TYPE_D

Recruitment Event Fact record is valid.
Recruitment Event Type Surrogate This is the surrogate key from the
Key Recruitment Event Type dimension.
RCRTMNT_SOURCE_WID Identifies the recruitment source NUMBER W_RCRTMNT_SOURCE_D

detail from where the applicant came
Recruitment Source Detail from, for whom the Recruitment
Surrogate Key Event Fact record is valid. This is the
surrogate key from the Recruiting
Source dimension.
COMPANY_ORG_WID Identifies the Company where the NUMBER W_INT_ORG_D

Company Organization Surrogate This is the surrogate key from the
Key Internal Organization dimension with
LEGAL_ENTITY_FLG set as 'Y'.
APPLICANT_WID Identifies the Person (External NUMBER W_EMPLOYEE_D

Applicant, Exisiting Employee, Ex
Applicant Surrogate Key Employee, Contigent Worker) for
record is valid. This is the surrogate
key from the Employee dimension.
SUPERVISOR_WID Identifies the Supervisor of the NUMBER

applicant, once hired. This is the
Supervisor Surrogate Key surrogate key from the Employee
dimension.
SRC_SUPERVISOR_WID NUMBER
HEADCOUNT Identifies the Headcount of the NUMBER(10,3)

applicant applying for the requisition.
Headcount
Time
EVENT_DT_WID Identifies the event date for the NUMBER W_DAY_D
Recruitment Event Fact record. This is
Event Date Surrogate Key the surrogate key from the Time(Day)
dimension.
W_AP_AGING_BUCKETS_D
Business Name: W_AP_AGING_BUCKETS_D
Description:
Table Columns:
DAYS_TO NUMBER
CHANGED_ON_DT DATE
W_INSERT_DT DATE
AGING_BUCKET_NUM NUMBER
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
DAYS_FROM NUMBER
ROW_WID NUMBER
CREATED_ON_DT DATE
OVERDUE_FLG CHAR(1)
AGING_METHOD_CODE VARCHAR2(50)
ACTIVE_FLG CHAR(1)
DELETE_FLG CHAR(1)
W_AP_AGING_INVOICE_A
Business Name: W_AP_AGING_INVOICE_A
Description:
This table stores the accounts payable aging information at the invoice and association dimension levels. Each
record in this table indicates the aging information at a particular date in time. The SNAPSHOT_DT_WID column
indicates the date when the aging information is recorded.
Table Columns:
CHANGED_BY_WID This is a key to the IA_USERS NUMBER W_USER_D
Source Record Modified By User updated the record in the source
PROFIT_CENTER_WID Key to the Profit Centers dimension NUMBER
Profit Center
CHANGED_ON_DT This is the date, in Julian format, on DATE
which the record was last updated in
Source Record Modified Date the source system. This column also
Surrogate Key functions as a key to IA_DATES.
AP_DOC_AMT Amount in document Currency NUMBER
Accounts Payable DOC Amount
REMAINING_GLOBAL2_AMT Remaining Invoice Amount in Group NUMBER

currency2
Remaining Invoice Amount in
Group currency2
currency3
Group currency3
REF_DOC_ITEM Reference Document Text NUMBER
Reference Document Item

ALLOCATION_NUM Application Number VARCHAR2(80)
Allocation Number
SPLR_ACCT_WID Key to the Supplier Accounts NUMBER W_SUPPLIER_ACCOUNT_D
dimension
Supplier Account
Product
ACTIVE_HOLD_STATUS_FLAG CHAR(1)
PURCH_INVOICE_ITEM Purchase Invoice Item NUMBER
Purchase Invoice Item

DOC_HEADER_TEXT Document header text VARCHAR2(255)
Document Header
(SOAS) model.
THIRD_PARTY_WID NUMBER

DOC_TYPE_WID Key to Xact Types dimension for the NUMBER W_XACT_TYPE_D
accounting document
Accounting Document Type
COMPANY_LOC_WID Key to the Company location in NUMBER W_BUSN_LOCATION_D
Business Locations dimension
Company Location
INVOICE_RECEIPT_DT_WID Invoice Receipt Date Key NUMBER W_DAY_D
Invoice Receipt Date

PAYMENT_DUE_DT_WID Payment Due Date Key NUMBER W_DAY_D
Payment Due Date

AP_GLOBAL2_AMT Amount in group currency2 NUMBER
Accounts Payable Amount

DB_CR_IND Debit/credit indicator VARCHAR2(30)
Debit/Credit Indicator
REF_DOC_NUM Reference Document Number VARCHAR2(80)
Reference Document
LINE_ITEM_TEXT Line Item text VARCHAR2(255)
Line Item Text

COST_CENTER_WID Key to the Cost Centers dimension NUMBER W_COST_CENTER_D
Cost Center
LEDGER_WID NUMBER W_LEDGER_D
BALANCING_SEGMENT_WID Key to the Profit Centers dimension NUMBER W_BALANCING_SEGMENT_D
Profit Center
CREATED_ON_DT This is the date, in Julian format, on DATE
which the record was created in the
Source Record Creation Date source system. This column also
LOC_CURR_CODE Local Currency Code VARCHAR2(30)
Local Currency
PURCH_ORDER_ITEM Purchase Order Item NUMBER
Purchase Order Item

ETL Process Identifier Siebel create or update this data.
Systems Field
ACTUAL_DT_WID NUMBER
ACCOUNTING_DT_WID NUMBER
CREATED_BY_WID This is a key to the IA_USERS NUMBER W_USER_D

PURCH_REP_WID Key to the Purchase representative in NUMBER W_EMPLOYEE_D
Business Contacts dimension
Purchase Representative
BUSN_AREA_ORG_WID Key to the Business Area Organization NUMBER W_INT_ORG_D
in Business Organizations dimension
Business Area Organization
OPERATING_UNIT_ORG_WID NUMBER W_INT_ORG_D
BASELINE_DT_WID Baseline Date Key NUMBER W_DAY_D
Baseline Date
PROJECT_WID Project NUMBER W_PROJECT_D
Project
PAYMENT_METHOD_WID Key to the Payment methods in the NUMBER W_PAYMENT_METHOD_D
Methods Dimension
Payment Method
EXPENDITURE_ORG_WID Expenditure Organization NUMBER W_INT_ORG_D
Expenditure Organization
CTRL_AREA_ORG_WID Key to the Controlling area NUMBER W_INT_ORG_D
organization in Business Area
Controlling Area Organization Organizations dimension
Company Organization
Posted On Date
TRANSACTION_DT_WID Transaction Date key NUMBER W_DAY_D
Transaction Date
SOURCE_WID NUMBER
REMAINING_DOC_AMT Remaining Invoice Amount in NUMBER

Document currency
Document currency
ELAPSED_DAYS_OPEN NUMBER
DOC_CURR_CODE Document Currency Code VARCHAR2(30)
Document Currency
ACCT_DOC_NUM Accounting document number VARCHAR2(80)
Accounting Document Number
ACCT_DOC_ITEM Line item number within the NUMBER

accounting document
Accounting Document Item
PURCH_INVOICE_NUM Purchase Invoice number VARCHAR2(80)
Purchase Invoice
Warehouse Source Identifier was extracted. In order to be able to
APPR_STATUS_WID NUMBER
MCAL_CAL_WID Fiscal Calendar NUMBER W_MCAL_CAL_D
Fiscal Calendar
PLANT_LOC_WID Key to the Inventory plant in Business NUMBER W_BUSN_LOCATION_D
Locations dimension
Plant Location
AP_LOC_AMT Amount in local currency NUMBER
Accounts Payable LOC Amount


PURCH_ORDER_NUM Purchase Order Number VARCHAR2(80)
Purchase Order Number

VALD_STATUS_WID NUMBER
ISSUE_ORG_WID Key to the Issue organization in NUMBER W_INT_ORG_D
Issuing Organization
PURCH_ORG_WID Key to the Purchase organization in NUMBER W_INT_ORG_D
Purchasing Organization
SNAPSHOT_DT_WID Surrogate key for the AP fact record NUMBER W_DAY_D
Date when Aging Information is

recorded
SUPPLIER_WID Key to the Suppliers dimension NUMBER W_PARTY_D
Supplier
INVOICED_ON_DT_WID Invoice Date Key NUMBER W_DAY_D
Invoiced On Date
PAY_TERMS_WID Key to the Payment terms in the NUMBER W_AP_TERMS_D
Terms Dimension
Payment Term
INVENTORY_PROD_WID Key to the Manufacturing Products NUMBER W_INVENTORY_PRODUCT_D
dimension
Manufacturing Product
SPLR_ORDER_DT_WID Suppliers Order Date Key NUMBER W_DAY_D
Supplier Order Date


currency1
Group currency1
ELAPSED_DAYS_DUE NUMBER

and Time
REMAINING_LOC_AMT Remaining Invoice Amount in Local NUMBER
currency
Local currency
OVERDUE_FLG Flag indicating the transaction is CHAR(1)
overdue
Flag indicating the transaction is
overdue
ACCT_DOC_SUB_ITEM Sub item within a line item of the NUMBER
accounting document
Accounting Document Sub Item
and Time
REF_DOC_TYPE_WID Key to Xact Types dimension for NUMBER W_XACT_TYPE_D
reference document
Reference Document Type
PAYABLES_ORG_WID NUMBER W_INT_ORG_D
POSTING_TYPE_WID Key to Xact Types dimension for the NUMBER W_XACT_TYPE_D

type of posting of accounting
Posting Type document
SUPPLIER_PROD_WID Key to the Supplier Products NUMBER W_SUPPLIER_PRODUCT_D
dimension
Supplier Product
PURCH_ORDER_DT_WID Purchase Order Date Key NUMBER W_DAY_D
Purchase Order Date

W_AP_AGING_INVOICE_ENT_A
Business Name: W_AP_AGING_INVOICE_ENT_A
Description:
This table stores the accounts payable aging information at the invoice and association dimension levels. Each
Table Columns:
dimension
Supplier Account

Document Header
(SOAS) model.
Project
Methods Dimension
Payment Method
Company Location

currency3
Group currency3
Local Currency
Purchase Invoice

and Time


dimension
Profit Center
POSTING_TYPE_WID Key to Xact Types dimension for the NUMBER W_XACT_TYPE_D
Document currency
Document currency
Document Currency

Line Item Text

Systems Field
SOURCE_WID NUMBER

Terms Dimension
Payment Term

currency
Local currency
currency1
Group currency1

accounting document
and Time
Cost Center
REF_DOC_TYPE_WID Key to Xact Types dimension for NUMBER W_XACT_TYPE_D
reference document
Supplier
Invoiced On Date
Product
PURCH_ORG_WID Key to the Purchase organization in NUMBER W_INT_ORG_D
DOC_TYPE_WID Key to Xact Types dimension for the NUMBER W_XACT_TYPE_D
accounting document
Payment Due Date

BASELINE_DT_WID Baseline Date Key NUMBER W_DAY_D
Baseline Date
Transaction Date
dimension
Supplier Product
Profit Center
currency2
Group currency2
accounting document
Purchase Order Item

Allocation Number

Locations dimension
Plant Location

Supplier Order Date

SNAPSHOT_DT_WID Surrogate key for the AP fact record NUMBER W_DAY_D

recorded

overdue
overdue
Reference Document
Posted On Date
Purchase Order Date

W_AP_AGING_SUPPLIER_A
Business Name: W_AP_AGING_SUPPLIER_A
Description:
This table stores the accounts payable aging information at the supplier and association dimension levels. Each
Table Columns:
TOT_ODUE_LOC_AMT NUMBER
TOT_OPEN_GLOBAL1_AMT NUMBER

TOT_DUE_GLOBAL3_AMT NUMBER
DUE_XACT_CNT Due Transaction count NUMBER
Due Transaction Count


TOT_DAYS_ODUE Total days overdue NUMBER
Total Days Overdue

MCAL_CAL_WID NUMBER W_MCAL_CAL_D

Company Location
TOT_INVOICE_LOC_AMT NUMBER
TOT_INVOICE_GLOBAL2_AMT NUMBER
TOT_DAYS_DUE Total days due NUMBER
Total Days Due

System Field
dimension
Supplier Account
SUPPLIER_WID Key to the Supplier dimension NUMBER W_PARTY_D
Supplier
SNAPSHOT_DT_WID Key to Time dimension. It indicates NUMBER W_DAY_D
the date when the Aging Information
Date when the Aging Information was recorded
was recorded
ODUE_XACT_CNT Overdue Transaction count NUMBER
Overdue Transaction Count

TOT_ODUE_GLOBAL2_AMT NUMBER

(SOAS) model.
Local Currency
TOT_DUE_LOC_AMT NUMBER
TOT_OPEN_LOC_AMT NUMBER
TOT_DAYS_OUTSTAND Total days outstanding NUMBER
Total Days Outstanding

OUTSTAND_XACT_CNT Outstanding transaction count NUMBER
Outstanding Transaction Count

and Time
and Time

W_AP_AGING_SUPPLIER_ENT_A
Business Name: W_AP_AGING_SUPPLIER_ENT_A
Description:
This table stores the accounts payable aging information at the supplier and association dimension levels. Each
Table Columns:
SUPPLIER_WID Key to the Supplier dimension NUMBER W_PARTY_D
Supplier

and Time
and Time

Company Location

Total Days Overdue


Local Currency
Total Days Due


System Field

(SOAS) model.

dimension
Supplier Account

was recorded
W_AP_AGN_INV_BKP_A
Business Name: W_AP_AGN_INV_BKP_A
Description:
Table Columns:
SUPPLIER_PROD_ID Key to the Supplier Products VARCHAR2(300)
dimension
Supplier Product
ISSUE_ORG_ID Key to the Issue organization in VARCHAR2(100)
BALANCING_SEGMENT_ID Key to the Profit Centers dimension VARCHAR2(200)
Profit Center
PROFIT_CENTER_ID Key to the Profit Centers dimension VARCHAR2(100)
Profit Center
INVOICED_ON_DT_WID Invoice Date Key NUMBER
Invoiced On Date
INVOICE_RECEIPT_DT_WID Invoice Receipt Date Key NUMBER

currency2
Group currency2
THIRD_PARTY_ID VARCHAR2(80)
APPR_STATUS_ID VARCHAR2(80)
SNAPSHOT_DT_WID Surrogate key for the AP fact record NUMBER

recorded
SUPPLIER_ID Key to the Suppliers dimension VARCHAR2(100)
Supplier
DOC_TYPE_ID Key to Xact Types dimension for the VARCHAR2(100)
accounting document
POSTING_TYPE_ID Key to Xact Types dimension for the VARCHAR2(100)
POSTED_ON_DT_WID Posting Date key NUMBER
Posted On Date

Purchase Order Item

(SOAS) model.
COMPANY_LOC_ID Key to the Company location in VARCHAR2(100)

Company Location
BUSN_AREA_ORG_ID Key to the Business Area Organization VARCHAR2(100)
CTRL_AREA_ORG_ID Key to the Controlling area VARCHAR2(100)
SOURCE_ID VARCHAR2(100)
CREATED_BY_ID This is a key to the IA_USERS VARCHAR2(100)

PAYMENT_DUE_DT_WID Payment Due Date Key NUMBER
Payment Due Date

accounting document
Purchase Invoice
Reference Document
Allocation Number
PRODUCT_ID Key to the Products dimension VARCHAR2(100)
Product
INVENTORY_PROD_ID Key to the Manufacturing Products VARCHAR2(100)
dimension
currency
Local currency
currency1
Group currency1

Line Item Text

and Time
SPLR_ACCT_ID Key to the Supplier Accounts VARCHAR2(100)
dimension
Supplier Account
PAYABLES_ORG_ID VARCHAR2(100)
LEDGER_ID VARCHAR2(100)
REF_DOC_TYPE_ID Key to Xact Types dimension for VARCHAR2(100)

reference document
COST_CENTER_ID Key to the Cost Centers dimension VARCHAR2(200)
Cost Center
Document Currency
accounting document

Systems Field
VALD_STATUS_ID VARCHAR2(80)
COMPANY_ORG_ID Key to the Company organization in VARCHAR2(100)

PAY_TERMS_ID Key to the Payment terms in the VARCHAR2(100)
Terms Dimension
Payment Term
CHANGED_BY_ID This is a key to the IA_USERS VARCHAR2(100)
PURCH_ORDER_DT_WID Purchase Order Date Key NUMBER
Purchase Order Date

SPLR_ORDER_DT_WID Suppliers Order Date Key NUMBER
Supplier Order Date




Document currency
Document currency
currency3
Group currency3
overdue
overdue
Document Header
and Time
PURCH_REP_ID Key to the Purchase representative in VARCHAR2(100)

PURCH_ORG_ID Key to the Purchase organization in VARCHAR2(100)
PAYMENT_METHOD_ID Key to the Payment methods in the VARCHAR2(100)
Methods Dimension
Payment Method
BASELINE_DT_WID Baseline Date Key NUMBER
Baseline Date
MCAL_CAL_ID Fiscal Calendar VARCHAR2(100)
Fiscal Calendar
Local Currency
PLANT_LOC_ID Key to the Inventory plant in Business VARCHAR2(100)
Locations dimension
Plant Location
OPERATING_UNIT_ORG_ID VARCHAR2(100)
TRANSACTION_DT_WID Transaction Date key NUMBER
Transaction Date
PROJECT_ID Project VARCHAR2(100)
Project
EXPENDITURE_ORG_ID Expenditure Organization VARCHAR2(100)

W_AP_AGN_INV_ENT_BKP_A
Business Name: W_AP_AGN_INV_ENT_BKP_A
Description:
Table Columns:

currency1
Group currency1
currency3
Group currency3

accounting document

Line Item Text

APPR_STATUS_ID VARCHAR2(80)
SUPPLIER_PROD_ID Key to the Supplier Products VARCHAR2(300)

dimension
Supplier Product
ISSUE_ORG_ID Key to the Issue organization in VARCHAR2(100)
Methods Dimension
Payment Method
Transaction Date

PURCH_REP_ID Key to the Purchase representative in VARCHAR2(100)
Payment Due Date


Local Currency
and Time
PAYABLES_ORG_ID VARCHAR2(100)

SOURCE_ID VARCHAR2(100)
SPLR_ORDER_DT_WID Suppliers Order Date Key NUMBER
Supplier Order Date


Allocation Number
THIRD_PARTY_ID VARCHAR2(80)
INVENTORY_PROD_ID Key to the Manufacturing Products VARCHAR2(100)
dimension
Cost Center

currency
Local currency
Document Currency
SNAPSHOT_DT_WID Surrogate key for the AP fact record NUMBER

recorded
Product
PROFIT_CENTER_ID Key to the Profit Centers dimension VARCHAR2(100)
Profit Center
Posted On Date

Project
Purchase Invoice

and Time
Systems Field
(SOAS) model.
SUPPLIER_ID Key to the Suppliers dimension VARCHAR2(100)
Supplier
Company Location
PURCH_ORG_ID Key to the Purchase organization in VARCHAR2(100)
POSTING_TYPE_ID Key to Xact Types dimension for the VARCHAR2(100)
Profit Center
BASELINE_DT_WID Baseline Date Key NUMBER
Baseline Date

Document currency
Document currency
overdue
overdue
accounting document
VALD_STATUS_ID VARCHAR2(80)

REF_DOC_TYPE_ID Key to Xact Types dimension for VARCHAR2(100)
reference document
Invoiced On Date
currency2
Group currency2
Purchase Order Item

SPLR_ACCT_ID Key to the Supplier Accounts VARCHAR2(100)
dimension
Supplier Account
PLANT_LOC_ID Key to the Inventory plant in Business VARCHAR2(100)
Locations dimension
Plant Location
DOC_TYPE_ID Key to Xact Types dimension for the VARCHAR2(100)

accounting document
Terms Dimension
Payment Term
PURCH_ORDER_DT_WID Purchase Order Date Key NUMBER
Purchase Order Date

EXPENDITURE_ORG_ID Expenditure Organization VARCHAR2(100)
Reference Document
Document Header
W_AP_BALANCE_ENT_F
Business Name: Accounts payable enterprise balance
Description:
This table stores account payable balance supporting enterprise calendar information for supplier accounts.Only
Posted records are considered for calculating the balances and Balance amts can be use for Financial reporting.
Table Columns:
Supplier
DB_CR_IND Debit/Credit Indicator VARCHAR2(30)
BALANCE_ACCT_AMT Balance amount in account currency NUMBER
Balance Account Amount

ACTIVITY_GLOBAL1_AMT Activity amount in group currency1 NUMBER
Activity Amount1
SUPPLIER_ACCOUNT_WID Key to the Splr Accts dimension NUMBER W_SUPPLIER_ACCOUNT_D
Supplier Account
COST_CENTER_WID NUMBER W_COST_CENTER_D
GL Account
Profit Center
BALANCE_GLOBAL1_AMT Balance amount in group currency1 NUMBER
Global Balance1
and Time

ACTIVITY_GLOBAL3_AMT Balance amount in group currency3 NUMBER
Activity Amount3
Local Currency
PROJECT_WID NUMBER W_PROJECT_D

in business organizations dimension
Ledger
BALANCE_LOC_AMT Balance amount in local currency NUMBER
Balance Local Amount

Global Balance2
ACCT_CURR_CODE Account Currency Code VARCHAR2(30)
Account Currency
and Time
BALANCE_DT_WID Balance Date Key NUMBER W_DAY_D
Balance Date
Global Balance3
ACTIVITY_ACCT_AMT Activity amount in account currency NUMBER
Activity Account Amount

ACTIVITY_LOC_AMT Activity amount in local currency NUMBER
Activity Local Amount

Activity Amount2
ETL Process Identifier create or update this data.
COMPANY_ORG_WID Key to the company organization in NUMBER W_INT_ORG_D

concatenated parts.

(SOAS) model.
BALANCE_TM_WID Balance Time Key NUMBER W_TIME_OF_DAY_D
Balance Time
W_AP_BALANCE_F
Business Name: Accounts payable balance
Description:
This table stores account payable balance information for supplier accounts.Only Posted records are considered
for calculating the balances and Balance amts can be use for Financial reporting.
Table Columns:
Activity Amount2
Balance Date
COMPANY_ORG_WID Key to the company organization in NUMBER W_INT_ORG_D
SUPPLIER_ACCOUNT_WID Key to the Splr Accts dimension NUMBER W_SUPPLIER_ACCOUNT_D
Supplier Account
GL Account
and Time
Global Balance1
Global Balance2
Global Balance3
Activity Amount1
and Time

in business organizations dimension
Profit Center
Local Currency
Balance Local Amount

Activity Local Amount

concatenated parts.
Balance Account Amount

Account Currency
(SOAS) model.
Ledger
Supplier
Balance Time
Activity Account Amount

Activity Amount3
W_AP_HOLDS_F
Business Name: W_AP_HOLDS_F
Description:
Table Columns:
CHANGED_ON_DT DATE
W_INSERT_DT DATE
SPLR_ACCT_WID NUMBER W_SUPPLIER_ACCOUNT_D
SOURCE_WID NUMBER W_XACT_SOURCE_D
HOLD_REASON_WID NUMBER W_AP_HOLD_RELEASE_REASON_

D
PURCHASE_ORG_WID NUMBER W_INT_ORG_D
COMPANY_ORG_WID NUMBER W_INT_ORG_D
RELEASED_DATE_WID NUMBER W_DAY_D
DOC_INVOICE_AMT NUMBER
LINE_NUMBER NUMBER
W_UPDATE_DT DATE
INVOICED_ON_DT_WID NUMBER W_DAY_D
BUSN_AREA_ORG_WID NUMBER W_INT_ORG_D
RELEASED_BY_WID NUMBER W_USER_D
RELEASE_REASON_WID NUMBER W_AP_HOLD_RELEASE_REASON_

D
LOC_INVOICE_AMT NUMBER
INVOICE_NUM VARCHAR2(80)
HELD_BY_WID NUMBER W_USER_D
CREATED_ON_DT DATE
HOLD_DATE_WID NUMBER W_DAY_D
INVOICE_ID VARCHAR2(80)
REF_DOC_NUM VARCHAR2(80)
SUPPLIER_WID NUMBER W_PARTY_D
SALES_ORG_WID NUMBER W_INT_ORG_D
PAY_METHOD_WID NUMBER W_PAYMENT_METHOD_D
DELETE_FLG CHAR(1)
ETL_PROC_WID NUMBER

PAY_TERMS_WID NUMBER W_AP_TERMS_D
W_AP_HOLD_RELEASE_REASON_D
Business Name: W_AP_HOLD_RELEASE_REASON_D
Description:
Table Columns:
ROW_WID NUMBER
HOLD_TYPE VARCHAR2(25)
W_HOLD_TYPE VARCHAR2(25)
W_INSERT_DT DATE
W_UPDATE_DT DATE
DELETE_FLG CHAR(1)
HOLD_CODE VARCHAR2(25)
CREATED_ON_DT DATE
ETL_PROC_WID NUMBER
CHANGED_ON_DT DATE
TYPE_FLG CHAR(1)
ACTIVE_FLG CHAR(1)
W_AP_INV_DIST_F
Business Name: W_AP_INV_DIST_F
Description:
Imported from databaseBug 21293960 2015-06-30JYORAOModify VENDOR_PRODUCT_NUM column
length from VARCHAR2(30 CHAR) to VARCHAR2(80 CHAR)
Table Columns:
INVOICE_REQUESTER_WID NUMBER W_EMPLOYEE_D
MCAL_POSTED_ON_DT_WID NUMBER W_MCAL_DAY_D
OP_VER_LINE_LOB_WID NUMBER W_OP_VERSION_LINE_D
APPROVAL_STATUS_WID NUMBER W_STATUS_D
UOM_CODE VARCHAR2(50)
INVOICE_UNIT_PRICE NUMBER
INVOICE_APPROVAL_DT DATE
CHANGED_ON_DT DATE
SOLDTO_BU_WID NUMBER
SOLDTO_BU_WID
AUTO_CUSTOM_CATEGORY2_WID NUMBER W_PROD_CAT_DH
DEST_TYPE_WID NUMBER W_XACT_TYPE_D

PAYMENT_STATUS_WID NUMBER W_STATUS_D
AGREEMENT_LEVERAGE_TYPE_WI NUMBER W_XACT_TYPE_D

D
INVOICE_RECEIVED_DT_WID NUMBER W_DAY_D
GL_ACCOUNT_WID NUMBER W_GL_ACCOUNT_D
INV_DIST_QTY NUMBER(28,10)
PURCH_INVOICE_NUM VARCHAR2(80)
PURCH_INVOICE_LINE NUMBER
GLOBAL3_EXCHANGE_RATE NUMBER
PRIMARY_UOM_CONV_RATE NUMBER(28,10)
PRIMARY_UOM_CODE VARCHAR2(50)
CUSTOM_CATEGORY2_WID NUMBER W_PROD_CAT_DH
FINANCIAL_RESOURCE_WID NUMBER W_FINANCIAL_RESOURCE_D
POSTED_ON_DT_WID NUMBER W_DAY_D
PROC_PROD_WID NUMBER W_PROC_PROD_D
SOURCE_WID NUMBER W_XACT_SOURCE_D

PLANT_LOC_WID NUMBER W_BUSN_LOCATION_D
BALANCING_SEGMENT_WID NUMBER W_BALANCING_SEGMENT_D
ITEM_DESCRIPTION VARCHAR2(255)
PAYMENT_CROSS_RATE NUMBER(28,10)
POTENTIAL_AGREEMENT_PRICE NUMBER(28,10)
POTENTIAL_AGREEMENT_NUM VARCHAR2(50)
INVENTORY_PROD_WID NUMBER W_INVENTORY_PRODUCT_D
SPEND_TYPE_WID NUMBER W_XACT_TYPE_D
PO_BUYER_WID NUMBER W_EMPLOYEE_D
SPLR_ACCT_WID NUMBER W_SUPPLIER_ACCOUNT_D
INVOICED_ON_DT DATE
W_UPDATE_DT DATE
SPEND_CATEGORY_WID NUMBER
PO_TRADING_ORG_WID NUMBER
MCAL_INVOICED_ON_DT_WID NUMBER W_MCAL_DAY_D
TO_CUST_WID NUMBER W_PARTY_D
UNSPSC_WID NUMBER W_PROD_CAT_DH
TO_CUST_LOCATION_WID NUMBER W_CUSTOMER_LOC_D
PAY_TERMS_WID NUMBER W_AP_TERMS_D
RCPT_LOC_WID NUMBER W_BUSN_LOCATION_D
PO_UNIT_PRICE NUMBER(28,10)
INVOICE_PRICE_VARIANCE_AMT NUMBER(28,10)
EXCH_RATE_VARIANCE_AMT NUMBER(28,10)
PAYMENT_CURR_CODE VARCHAR2(50)
DELETE_FLG CHAR(1)
EXPENSE_CATEGORY_WID NUMBER
SUPPLIER_PROD_WID NUMBER W_SUPPLIER_PRODUCT_D
AUTO_PURCHASING_CATEGORY_ NUMBER W_PROD_CAT_DH

WID
PURCH_INVOICE_DIST NUMBER
PO_DISTRIBUTION_ID VARCHAR2(80)
RCV_TRANSACTION_ID VARCHAR2(80)
POTENTIAL_AGREEMENT_LINE_ID VARCHAR2(80)
CREATED_ON_DT DATE
W_INSERT_DT DATE
STANDARD_UOM_CONV_RATE NUMBER(28,10)
STANDARD_UOM_CODE VARCHAR2(50)
INVOICE_BASIS_TYPE_WID NUMBER
GL_MCAL_CAL_WID NUMBER W_MCAL_CAL_D
INVOICE_TYPE_WID NUMBER W_XACT_TYPE_D
AUTO_UNSPSC_WID NUMBER W_PROD_CAT_DH
PURCH_ORDER_DT_WID NUMBER W_DAY_D
OP_VER_LINE_PRC_WID NUMBER W_OP_VERSION_LINE_D
TASK_WID NUMBER W_TASK_D
INV_DIST_AMT NUMBER(28,10)
INV_DIST_LOC_AMT NUMBER(28,10)
PURCH_ORDER_NUM VARCHAR2(30)
VENDOR_ITEM VARCHAR2(80)
REQUISITION_BU_WID NUMBER
PREFERRED_SUPPLIER_FLG CHAR(1)
UOM_CONV_FLG VARCHAR2(80)
EXPENDITURE_ORG_WID NUMBER W_INT_ORG_D
INVOICE_DIST_TYPE_WID NUMBER W_XACT_TYPE_D
INVOICED_ON_DT_WID NUMBER W_DAY_D
UNIT_STD_COST NUMBER(28,10)
LOC_EXCHANGE_RATE NUMBER
ETL_PROC_WID NUMBER

W_AP_INV_DIST_MONTH_A
Business Name: Invoice Lines Month Aggregate
Description:
Table Columns:
AUTO_UNSPSC_WID NUMBER
AUTO_UNSPSC_WID
ITEM_DESCRIPTION
GL_ACCOUNT_WID NUMBER
GL_ACCOUNT_WID
INVOICE_DIST_TYPE_WID NUMBER
INVOICE_DIST_TYPE_WID
LOC_CURR_CODE
IPV_DOC_AMT NUMBER(28,10)
IPV_DOC_AMT
GLOBAL3_IPV_AMT NUMBER(28,10)
GLOBAL3_IPV_AMT
SPEND_TYPE_WID NUMBER W_XACT_TYPE_D
SPEND_TYPE_WID
DATASOURCE_NUM_ID
GLOBAL1_INVOICE_AMT NUMBER(28,10)
GLOBAL1_INVOICE_AMT
GLOBAL2_INVOICE_AMT
COST_CENTER_WID
UNSPSC_WID NUMBER
UNSPSC_WID
AUTO_CUSTOM_CATEGORY1_WID NUMBER
AUTO_CUSTOM_CATEGORY1_WID
PERIOD_START_DT_WID NUMBER
PERIOD_START_DT_WID
PO_BUYER_WID NUMBER
PO_BUYER_WID
GLOBAL3_INVOICE_AMT
IPV_LOC_AMT NUMBER(28,10)
IPV_LOC_AMT
MAX_INVOICE_UNIT_PRICE NUMBER
MAX_INVOICE_UNIT_PRICE
MIN_INVOICE_UNIT_PRICE NUMBER
MIN_INVOICE_UNIT_PRICE
PURCHASE_ORG_WID
PRODUCT_WID NUMBER W_PARTY_D
PRODUCT_WID
AGREEMENT_LEVERAGE_TYPE_WI NUMBER W_XACT_TYPE_D
D
AGREEMENT_LEVERAGE_TYPE_WI
D
PAYABLES_ORG_WID
PAYMENT_STATUS_WID NUMBER W_STATUS_D
PAYMENT_STATUS_WID
AUTO_PURCHASING_CATEGORY_ NUMBER
WID
AUTO_PURCHASING_CATEGORY_
WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
LEDGER_WID NUMBER
LEDGER_WID
INV_DIST_QTY NUMBER(28,10)
INV_DIST_QTY
PRODUCT_WID
INVOICE_TYPE_WID
APPROVAL_STATUS_WID NUMBER W_STATUS_D
APPROVAL_STATUS_WID
INVOICE_DOC_AMT NUMBER(28,10)
INVOICE_DOC_AMT
INVOICE_LOC_AMT NUMBER(28,10)
INVOICE_LOC_AMT
GLOBAL2_IPV_AMT
SUPPLIER_WID NUMBER
SUPPLIER_WID
STANDARD_UOM_CODE
GLOBAL1_IPV_AMT
W_AP_TERMS_D
Business Name: Accounts Payable Terms
Description:
It stores accounts payable terms.
Table Columns:
ACTIVE_FLG Indicates if AP term is active. CHAR(1)
Active Flag
table.
EFFECTIVE_FROM_DT This column stores the date from DATE
which the dimension record is
Effective From Date and Time effective. A value is either assigned by
Siebel Applications or extracted from
the source.
CONDITION_4_TEXT This is the fourth condition. VARCHAR2(255)
Condition 4 Text

(SOAS) model.
CONDITION_5_TEXT This is the fifth condition. VARCHAR2(255)
Condition 5 Text
SRC_EFF_FROM_DT This column stores the date from DATE
which the source record (in the
Source Supplied Effective From Source system) is effective. The value
Date and Time is extracted from the source
(whenever available)
SET_ID This column represents a unique VARCHAR2(30)
identifier often used by source
Set Identifier systems for the purpose of data
sharing, reducing redundancies and
minimizing system maintenance tasks,
or even to drive data visibility. From a
datawarehouse standpoint, the
intended use of this column is to drive
dimensional data security, primarily.
AP_TERM_CODE This code identifies the AP term. VARCHAR2(50)
AP Term Code
AP_TERM_DURATION This is the duration of the AP term. NUMBER
AP Term Duration
CONDITION_7_TEXT This is the seventh condition. VARCHAR2(255)
Condition 7 Text
CONDITION_10_TEXT This is the tenth condition. VARCHAR2(255)
Condition 10 Text
DAY_LIMIT This is the number of days limit of the NUMBER
AP term.
Day Limit
CONDITION_9_TEXT This is the ninth condition. VARCHAR2(255)
Condition 9 Text
Time
and Time
table.
SRC_EFF_TO_DT This column stores the date up to DATE
Source Supplied Effective To Date Source system) is effective. The value
and Time is extracted from the source
EFFECTIVE_TO_DT This column stores the date up to DATE
Effective To Date and Time effective. A value is either assigned by
the source.
and Time
data.
CONDITION_3_TEXT This is the third condition. VARCHAR2(255)
Condition 3 Text
CONDITION_6_TEXT This is the sixth condition. VARCHAR2(255)
Condition 6 Text
CONDITION_8_TEXT This is the eighth condition. VARCHAR2(255)
Condition 8 Text
table.

concatenated parts.

CONDITION_2_TEXT This is the second condition. VARCHAR2(255)
Condition 2 Text
table.
record.
CONDITION_1_TEXT This is the first condition. VARCHAR2(255)
Condition 1 Text
CURRENT_FLG This is a flag for marking dimension CHAR(1)
records as "Y" in order to represent
Current Record Indicator the current state of a dimension
entity. This flag is typically critical for
Type II slowly-changing dimensions, as
records in a Type II situation tend to
be numerous.

and Time
W_AP_XACT_F
Business Name: AP Transaction
Description:
This fact table stores various types of Payables transactions. The types of AP transactions stored in this table
are: -Payment schedules for various types of invoices-Accounting entries for payments-Lliability accounting
entries from various types of invoices-GL Reconciliation records.The first three types of records are extracted
from the source applications (ie. Oracle 11i). The fourth type of record, GL Reconciliation records, are records
inserted by the source adapters. These records are the results of the 'GL Reconciliation' process.The
DOC_TYPE_WID field in this table is the foreign key to W_XACT_TYPE_D table. It distinguishes the transaction
type of the record.The DOC_STATUS_WID field is the foreign key to W_STATUS_D table. It helps identify the
status of the record, whether it is 'Open' or 'Cleared', 'Posted' or 'Unposted'.
Table Columns:
Supplier
accounting document
Purchase Order
Document Header
ALLOCATION_NUM Allocation number VARCHAR2(120)
Allocation Number
Exchange Rate
and Time
ACCOUNTING_DT_WID
INVOICE_CURR_CODE VARCHAR2(30)
DISCOUNT_LOST_LOC_AMT NUMBER
XACT_QTY Transaction Quantity NUMBER(28,10)
Transaction Quantity
FINANCIAL_RESOURCE_WID Key to the Financial Resources NUMBER W_FINANCIAL_RESOURCE_D
dimension
SERVICE_REP_WID Key to the Service representative in NUMBER W_EMPLOYEE_D

Service Representative
EXPENDITURE_ORG_WID Key to the Expenditure Organization NUMBER W_INT_ORG_D
SALES_ORG_WID Key to the Sales organization in NUMBER W_INT_ORG_D

Sales Organization
Terms Dimension
Payment Terms
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER W_REVERSAL_INT_ID_TMP
SALES_PROD_WID Key to the Sales Products dimension NUMBER W_SALES_PRODUCT_D
Sales Product
TRANSACTION_TM_WID Transaction Time key NUMBER W_TIME_OF_DAY_D
Transaction Time
Locations dimension
Plant Location

Reference Document
LINE_ITEM_TEXT Line item text VARCHAR2(1020)
Line Item Text

BALANCE_ID This is a combination of fields for VARCHAR2(320)
which the balance is maintained.
Balance ID
FED_BALANCE_ID This is a combination of fields for VARCHAR2(320)
which the balance is maintained in
Federal Financials Balance ID public sector financials
GL_STATUS_WID NUMBER
Profit Center
Purchase Order Item

FIRST_DISCOUNT_DATE DATE
SECOND_DISCOUNT_DATE DATE
DISCOUNT_LOST_AMT NUMBER
CLEARING_DOC_NUM Clearing Document Number VARCHAR2(120)
Clearing Document
GL_BALANCE_ID This is a combination of fields for VARCHAR2(320)
which the GL balance is maintained.
GL Balance ID
AP_GAIN_LOSS_LOC_AMT NUMBER
TRANSACTION_DESCR2 VARCHAR2(2000)
PURCHASE_ORG_WID Key to the Purchase organization in NUMBER W_INT_ORG_D

PAYABLES_ORG_WID Key to the Payable Organization in NUMBER W_INT_ORG_D
BUDGET_ORG_WID Key to the Business Organizations NUMBER W_INT_ORG_D

dimension for budgeting organization
Budgeting Organization

AP_DOC_AMT Amount in document currency NUMBER

FIRST_DISCOUNT_LOC_AMT NUMBER

Time
table.
and Time
THIRD_DISCOUNT_LOC_AMT NUMBER
DISCOUNT_TAKEN_LOC_AMT NUMBER
SPLR_ORDER_NUM Sales Order Number of Supplier VARCHAR2(120)
Supplier Order Number

DISCOUNT_TAKEN_INV_CURR_AM NUMBER
T
SALES_REP_WID Key to the Sales representative in NUMBER W_EMPLOYEE_D

Sales Representative
TASK_WID Key to the Tasks dimension NUMBER W_TASK_D
Cost Center
DOC_TYPE_WID Key to Transaction Types dimension NUMBER W_XACT_TYPE_D
for the accounting document
BASELINE_DT_WID Base line Date Key NUMBER W_DAY_D
Baseline Date
CONVERSION_DT_WID Conversion date key for currency NUMBER W_DAY_D
exchange rate
Conversion Date
TAX_TYPE_WID Key to the Tax Types Dimension NUMBER W_TAX_TYPE_D
Tax
Calendar ID
Company Location
DOC_STATUS_WID Key to the Status dimension for the NUMBER W_STATUS_D
document status
Document Status
Profit Center
PLANNING_DT_WID Planning Date Key NUMBER W_DAY_D
Planning Date
AP_REMAINING_LOC_AMT Balancing amount remaining on NUMBER
invoices in local currency.

accounting document
SALES_INVOICE_ITEM Invoice Document Item NUMBER
Sales Invoice Item

PURCH_INVOICE_NUM Purchase Invoice Number VARCHAR2(120)
Purchase Invoice
table.
table.

data.
TRANSACTION_DESCR VARCHAR2(2000)

CLEARING_DOC_DT_WID Clearing Document Date Key NUMBER W_DAY_D
Clearing Document Date

Invoiced On Date
FIN_AREA_ORG_WID Key to the Financial area organization NUMBER W_INT_ORG_D
Financial Area Organization
OPERATING_UNIT_ORG_WID Key to the Operating Unit in Business NUMBER W_INT_ORG_D
Organizations dimension

dimension
Supplier Account
dimension
PAY_METHOD_WID Key to the Payment methods in the NUMBER W_PAYMENT_METHOD_D
Methods Dimension
Payment Method
ACCT_REP_WID Key to the Account representative in NUMBER W_EMPLOYEE_D
Account Representative
CUSTOMER_WID Key to the Customers dimension NUMBER W_PARTY_D
Customer
SOURCE_WID Key to the Transaction Source NUMBER W_XACT_SOURCE_D
Dimension
Product
Purchase Order Date

dimension
Supplier Product
organization in Business Organizations
Controlling Area Organization dimension
THIRD_DISCOUNT_AMT NUMBER
SALES_ORDER_ITEM Sales Order Item NUMBER
Sales Order Item

RECEIPT_LINE_NUM NUMBER
CUST_PUR_ORD_NUM Purchase Order Number of Customer VARCHAR2(120)
Customer Purchase Order Number
REF_DOC_ITEM Reference Document Item NUMBER

table.
GL_RECONCILED_ON_PROC_WID System field. This column is the NUMBER
data.
JOURNAL_SOURCE_WID NUMBER

POSTED_ON_TM_WID Posting Time key NUMBER
Posted On Time
THIRD_DISCOUNT_DATE DATE
AP_REMAINING_DOC_AMT Balancing amount remaining on NUMBER

invoices in invoice currency.
SECOND_DISCOUNT_AMT NUMBER
SECOND_DISCOUNT_LOC_AMT NUMBER
DISCOUNT_TAKEN_AMT NUMBER
SALES_SCH_LINE Sales Schedule Line Number NUMBER
Sales Schedule Line

SALES_INVOICE_NUM Invoice Document Number VARCHAR2(120)
Sales Invoice
SPLR_ORDER_ITEM Sales Order Item of Supplier NUMBER
Supplier Order Item


Rate table.
and Time
(SOAS) model.
GL_DATASET_SEC_WID NUMBER
PAYABLES_PMT_ORG_WID NUMBER
BANK_WID Key to the Banks Dimension NUMBER W_BANK_D
Bank
INTEGRATION_ID This column is the unique identifier of VARCHAR2(80) W_AP_AGING_BUCKETS_D
concatenated parts.
CLRNG_POST_TYPE_WID Key to Transaction Types dimension NUMBER W_XACT_TYPE_D

for type of posting of the clearing
Clearing Document Posting Type document
POSTING_TYPE_WID Key to Transaction Types dimension NUMBER W_XACT_TYPE_D

for the type of posting of accounting
CLRNG_DOC_TYPE_WID Key to Transaction Types dimension NUMBER W_XACT_TYPE_D
for the clearing document type
Clearing Document Type
INTEGRATION_ID This column is the unique identifier of VARCHAR2(80) W_REVERSAL_INT_ID_TMP
concatenated parts.
Payment Due Date

CLEARED_ON_DT_WID Clearing Date Key NUMBER W_DAY_D
Cleared On Date
Supplier Order Date

Transaction Date
Posted On Date
REF_DOC_TYPE_WID Key to Transaction Types dimension NUMBER W_XACT_TYPE_D
for reference document
ORDERED_ON_DT_WID Sales Order Date Key NUMBER W_DAY_D
Ordered On Date
GL Account

FIRST_DISCOUNT_AMT NUMBER
UOM_CODE Unit of Measure VARCHAR2(50)
Unit of Measure
ACCT_DOC_ID ID used to reconciled against GL VARCHAR2(80)
accounting entries
Accounting Document ID
Accounting Document
CLEARING_DOC_ITEM Clearing Document Item NUMBER
Clearing Document Item

SALES_ORDER_NUM Sales Order Number VARCHAR2(120)
Sales Order
RECEIPT_NUM VARCHAR2(120)
CUST_PUR_ORD_ITEM Purchase Order Item of Customer NUMBER
Customer Purchase Order Item
GL_RECONCILED_ON_DT The date this record is reconciled with DATE

GL in the warehouse
Reconciliation Date
this currency.
AP_INV_CURR_AMT NUMBER
W_AP_XACT_GRPACCT_DAY_A
Business Name: W_AP_XACT_GRPACCT_DAY_A
Description:
This table is an aggregate table of W_AP_XACT_F at day level and various other dimensions. These dimensions
include Company, Supplier, Supplier account, Transaction type, etc.Records from W_AP_XACT_F are aggregated
to day level and various other dimensions. For instance, all invoices for suppler ¿A¿ posted on December 23,
2006 are aggregated into one record. The aggregation is based on POSTED_ON_DT_WID field, which is the
document¿s posting date.Fields such as XACT_COUNT indicates the transaction count of this particular
aggregation record. For instanace, for the aggregation record of suppler ¿A¿, for the date December 23, 2006,
for the transaction type of ¿Invoice¿, the XACT_COUNT indicates how many invoices from supplier ¿A¿, is posted
on December 23, 2006.
Table Columns:
PMT_DAYS_COUNT Number of days it took to pay NUMBER
Payment Days Count

LATE_PAID_FLG Flag indicating whether this CHAR(1)

transaction was paid late or on time
Late Paid Flag
PMT_DAYS_TIMES_AMT Number of days it took to pay multiply NUMBER
by the payment amount
Payment Days Times Amount
Posted Date
PROFIT_CENTER_WID Key to the Profit Center dimension NUMBER
Profit Center
POSTED_FLG Posted flag CHAR(1)
Posted Flag
Amount in group currency2

DISCOUNT_OFFERED_GLOBAL1_A NUMBER
MT
MT

(SOAS) model.
DISCOUNT_OFFERED_LOC_AMT NUMBER

and Time

Company organization
DOC_TYPE_WID Key to Xact Type dimension NUMBER W_XACT_TYPE_D
Document Type
dimension
Supplier Accounts
Local currency code



MT
DISCOUNT_TAKEN_GLOBAL2_AM NUMBER
T
XACTS_COUNT Transaction count NUMBER
Transaction Count
DISCOUNT_LOST_GLOBAL2_AMT NUMBER


Suppliers
in Business
GROUP_ACCT_WID Group account key NUMBER W_GL_GROUP_ACCOUNT_D
Group account key

Amount in local currency

T
T

data.
DOC_STATUS_WID Key to Status dimension NUMBER W_STATUS_D
Document Status

Warehouse Record Insert Date data warehouse table.
and Time
W_AP_XACT_GRPACCT_FSCLPRD_A
Business Name: W_AP_XACT_GRPACCT_FSCLPRD_A
Description:
This table is an aggregate table of W_AP_XACT_F at fiscal month level and various other dimension. These
dimensions include Company, Supplier, Supplier account, Transaction type, etc.Records from W_AP_XACT_F are
aggregated at fiscal month level and various other dimensions. For instance, all invoices for suppler ¿A¿ posted
in 3rd fiscal month of fiscal year 2006 are aggregated into one record. The aggregation is based on
POSTED_ON_DT_WID field of W_AP_XACT_F, which is the document¿s posting date.The fields
POSTED_FROM_DT_WID and POSTED_TO_DT_WID indicates the fiscal month start date and fiscal month end
date of this aggregation record.Fields such as XACT_COUNT indicates the transaction count of this particular
aggregation record. For instanace, for the aggregation record of suppler ¿A¿, for the 3rd fiscal month of fiscal
year 2006, for the transaction type of ¿Invoice¿, the XACT_COUNT indicates how many invoices from supplier
¿A¿, is posted in the 3rd fiscal month of fiscal year 2006.
Table Columns:
Payment Days Count

Global Amount2
Global Amount3
PAYABLES_ORG_WID Key to the Payable Organization in NUMBER W_INT_ORG_D

Business Organization dimension

in Business organizations dimension
Loc accts Payable

MT
T

and Time
and Time

Late Paid Flag
Local currency

dimension
Supplier Account
General Ledger Group Account

MCAL_PERIOD_WID Key to the Multi-Calendar Period NUMBER W_MCAL_PERIOD_D
dimension

MT
T
T


(SOAS) model.
Document status
OPERATING_UNIT_ORG_WID Key to the Operating Unit in Business NUMBER W_INT_ORG_D
Organization dimension
Supplier
DISCOUNT_OFFERED_LOC_AMT NUMBER
MT
PROFIT_CENTER_WID Key to the Profit Center dimension NUMBER
Profit Center
Posted flag
Transaction count
Global Amount1

Document type
W_AR_AGING_BUCKETS_D
Business Name: W_AR_AGING_BUCKETS_D
Description:
Table Columns:
ROW_WID NUMBER
CHANGED_ON_DT DATE
AGING_METHOD_CODE VARCHAR2(50)
OVERDUE_FLG CHAR(1)
ACTIVE_FLG CHAR(1)
ETL_PROC_WID NUMBER
CREATED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
DAYS_TO NUMBER
DELETE_FLG CHAR(1)
AGING_BUCKET_NUM VARCHAR2(22)
DAYS_FROM NUMBER
W_AR_AGING_CUSTOMER_A
Business Name: W_AR_AGING_CUSTOMER_A
Description:
This table stores the accounts receivable aging information at aggregated dimension levels. Each record in this
table indicates the aging information at a particular date in time. The SNAPSHOT_DT_WID domain indicates the
date when the aging information is recorded.
Table Columns:
Business
Sales Representative Contacts dimension.

(SOAS) model.

CUSTOMER_ACCNT_WID Customer Account NUMBER W_CUSTOMER_ACCOUNT_D
Customer Account
PROJECT_ORG_WID Project Organization NUMBER W_INT_ORG_D
Project Organization

Total Days Due


Company Location

Business Area
Sales Organization Organizations dimension.
CUSTOMER_WID Key to the Supplier dimension NUMBER W_PARTY_D
Customer
SALES_GROUP_ORG_WID Key to the Sales Group organization in NUMBER W_INT_ORG_D

Business
Sales Group Organization Organizations dimension.
Fiscal Calendar
Total Days Overdue



data

and Time

LOC_CURR_CODE Local Currency code. VARCHAR2(30)
Local Currency

and Time
SALES_OFC_LOC_WID Key to the Sales Office location in NUMBER W_BUSN_LOCATION_D

Business
Sales Office Location Locations dimension.
RECEIVABLES_ORG_WID NUMBER W_INT_ORG_D
was recorded
W_AR_AGING_CUSTOMER_ENT_A
Business Name: W_AR_AGING_CUSTOMER_ENT_A
Description:
This table stores the accounts receivable aging information at aggregated dimension levels. Each record in this
table indicates the aging information at a particular date in time. The SNAPSHOT_DT_WID domain indicates the
date when the aging information is recorded.
Table Columns:


Total Days Due


and Time

data
(SOAS) model.


Total Days Overdue

and Time
LOC_CURR_CODE Local Currency code. VARCHAR2(30)
Local Currency
Business Area
Sales Organization Organizations dimension.
Business
Sales Representative Contacts dimension.
Business
Sales Group Organization Organizations dimension.
Business
Sales Office Location Locations dimension.

Customer Account
CUSTOMER_WID Key to the Supplier dimension NUMBER W_PARTY_D
Customer
was recorded

Company Location
W_AR_AGING_INVOICE_A
Business Name: W_AR_AGING_INVOICE_A
Description:
This table stores accounts receivable invoice level aggregate aging information
Table Columns:
CUSTOMER_SOLD_TO_LOC_WID Key to the Sold to location in NUMBER W_CUSTOMER_LOC_D
Customer Locations dimension
Customer Sold-to Location
Cost Center
ORIGINAL_GLOBAL3_AMT Original Invoice Amount in Group NUMBER
currency3
Original Invoice Amount in Group
currency3
(SOAS) model.
Local Currency1
currency1
currency1
CUSTOMER_PAYER_LOC_WID Key to the Payer location in Customer NUMBER W_CUSTOMER_LOC_D
Locations dimension
Customer - Payer
Project
CUSTOMER_CONTACT_WID Key to the Customer Contacts NUMBER W_PARTY_PER_D
dimension
Customer Contact
Customer
Accounting Document
currency2
currency2
Baseline Date
Sales Group Organization
currency1
Group currency1
Unit of Measure
data

Document currency
Document currency
currency
Local currency
currency3
Group currency3
ORIGINAL_LOC_AMT Original Invoice Amount in Local NUMBER
currency
Original Invoice Amount in Local
currency
SALES_INVOICE_NUM Clearing Document Number VARCHAR2(80)
Clearing Document Number1

and Time

Business Area Organizations
Sales Organization dimension
Methods Dimension
Payment Method
CUSTOMER_BILL_TO_LOC_WID Key to the Bill to location in Customer NUMBER W_CUSTOMER_LOC_D
Locations dimension
Customer Bill-to Location
Product
Invoiced On Date
Transaction Date
Fiscal Calendar
AGREEMENT_WID Agreement NUMBER W_CONTRACT_HDR_D
Agreement

currency2
Group currency2
ELAPSED_DAYS_DUE NUMBER(28,10)

Company Location
Profit Center
Customer Account

Posted On Date
CUSTOMER_SHIP_TO_LOC_WID Key to the Ship to location in NUMBER W_CUSTOMER_LOC_D

Customer Ship-to Location

PAY_TERMS_WID Key to the Payment terms in the NUMBER W_PAYMENT_TERMS_D

Terms Dimension
Payment Term
SNAPSHOT_DT_WID Key to the Time dimension. It NUMBER W_DAY_D
indicates the dates when the Aging
Date when Aging Information is Information is recorded
recorded
Payment Due Date

DOC_CURR_CODE Local Currency Code VARCHAR2(30)
Local Currency
ORIGINAL_DOC_AMT Original Invoice Amount in Document NUMBER
currency
Original Invoice Amount in
Document currency
Reference Document
OVERDUE_FLG Clearing Document Number CHAR(1)
Clearing Document Number

and Time
ELAPSED_DAYS_OPEN NUMBER(28,10)


Sales Office Location
SALES_PRODUCT_WID Key to the Sales Products dimension NUMBER W_SUPPLIER_PRODUCT_D
Sales Product
W_AR_AGING_INVOICE_ENT_A
Business Name: W_AR_AGING_INVOICE_ENT_A
Description:
This table stores accounts receivable invoice level aggregate aging information
Table Columns:
Local Currency1
Accounting Document
currency3
currency3
Unit of Measure
and Time
AGREEMENT_WID Agreement NUMBER W_CONTRACT_HDR_D
Agreement
Document currency
Document currency
CUSTOMER_PAYER_LOC_WID Key to the Payer location in Customer NUMBER W_CUSTOMER_LOC_D

Locations dimension
Customer - Payer
CUSTOMER_BILL_TO_LOC_WID Key to the Bill to location in Customer NUMBER W_CUSTOMER_LOC_D
Locations dimension
Profit Center
Baseline Date
Local Currency
currency2
Group currency2
data
currency1
Group currency1
currency3
Group currency3
currency
currency
currency2
currency2
Reference Document
and Time
Project
CUSTOMER_SOLD_TO_LOC_WID Key to the Sold to location in NUMBER W_CUSTOMER_LOC_D


Terms Dimension
Payment Term
Company Location
currency
Local currency



(SOAS) model.
Product

CUSTOMER_SHIP_TO_LOC_WID Key to the Ship to location in NUMBER W_CUSTOMER_LOC_D
Payment Due Date

Invoiced On Date
currency
Document currency
currency1
currency1


dimension
Customer Contact
Cost Center
Customer Account
Customer
SALES_PRODUCT_WID Key to the Sales Products dimension NUMBER W_SUPPLIER_PRODUCT_D
Sales Product
Methods Dimension
Payment Method
Transaction Date
SNAPSHOT_DT_WID Key to the Time dimension. It NUMBER W_DAY_D
recorded
Posted On Date
W_AR_AGN_INV_BKP_A
Business Name: W_AR_AGN_INV_BKP_A
Description:
Table Columns:
SNAPSHOT_DT_WID Key to the Time dimension. It NUMBER
recorded
SALES_GROUP_ORG_ID Key to the Sales Group organization in VARCHAR2(100)
CUSTOMER_CONTACT_ID Key to the Customer Contacts VARCHAR2(100)
dimension
Customer Contact
Product
Terms Dimension
Payment Term
Posted On Date
Local Currency1
currency1
currency1
currency2
currency2
currency3
currency3
and Time
data
CUSTOMER_ID Key to the Customers dimension VARCHAR2(100)
Customer
SALES_REP_ID Key to the Sales representative in VARCHAR2(100)
Company Location
MCAL_CAL_ID Fiscal Calendar VARCHAR2(100)
Fiscal Calendar
Project
Cost Center

Payment Due Date

Accounting Document
currency
Document currency
CUSTOMER_BILL_TO_LOC_ID Key to the Bill to location in Customer VARCHAR2(100)
Locations dimension
AGREEMENT_ID Agreement VARCHAR2(100)
Agreement
currency
Local currency
currency2
Group currency2
currency
currency
CUSTOMER_SHIP_TO_LOC_ID Key to the Ship to location in VARCHAR2(100)


PROFIT_CENTER_ID VARCHAR2(100)

Methods Dimension
Payment Method
BASELINE_DT_WID Base line Date Key NUMBER
Baseline Date
Local Currency
Reference Document

(SOAS) model.

currency1
Group currency1
currency3
Group currency3
Unit of Measure
and Time

CUSTOMER_SOLD_TO_LOC_ID Key to the Sold to location in VARCHAR2(100)
SALES_OFC_LOC_ID Key to the Sales Office location in VARCHAR2(100)

SALES_ORG_ID Key to the Sales organization in VARCHAR2(100)
Transaction Date
PROJECT_ORG_ID Project Organization VARCHAR2(100)
Document currency
Document currency
CUSTOMER_ACCNT_ID Customer Account VARCHAR2(100)
Customer Account
CUSTOMER_PAYER_LOC_ID Key to the Payer location in Customer VARCHAR2(100)
Locations dimension
Customer - Payer
SALES_PRODUCT_ID Key to the Sales Products dimension VARCHAR2(100)
Sales Product
RECEIVABLES_ORG_ID VARCHAR2(100)
Profit Center
Invoiced On Date


W_AR_AGN_INV_ENT_BKP_A
Business Name: W_AR_AGN_INV_ENT_BKP_A
Description:
Table Columns:
CUSTOMER_ACCNT_ID Customer Account VARCHAR2(100)
Customer Account
Company Location
RECEIVABLES_ORG_ID VARCHAR2(100)


currency1
Group currency1
and Time
CUSTOMER_SHIP_TO_LOC_ID Key to the Ship to location in VARCHAR2(100)

SALES_ORG_ID Key to the Sales organization in VARCHAR2(100)
Payment Due Date

Project
AGREEMENT_ID Agreement VARCHAR2(100)
Agreement
CUSTOMER_SOLD_TO_LOC_ID Key to the Sold to location in VARCHAR2(100)
Cost Center
BASELINE_DT_WID Base line Date Key NUMBER
Baseline Date
currency1
currency1

CUSTOMER_ID Key to the Customers dimension VARCHAR2(100)
Customer
CUSTOMER_CONTACT_ID Key to the Customer Contacts VARCHAR2(100)
dimension
Customer Contact
SALES_REP_ID Key to the Sales representative in VARCHAR2(100)
Product

currency3
Group currency3
currency
Document currency
data
SALES_PRODUCT_ID Key to the Sales Products dimension VARCHAR2(100)
Sales Product
PROFIT_CENTER_ID VARCHAR2(100)

Terms Dimension
Payment Term
Methods Dimension
Payment Method
Posted On Date
currency2
Group currency2
currency2
currency2
and Time

(SOAS) model.
CUSTOMER_PAYER_LOC_ID Key to the Payer location in Customer VARCHAR2(100)
Locations dimension
Customer - Payer
SALES_OFC_LOC_ID Key to the Sales Office location in VARCHAR2(100)
Profit Center
Invoiced On Date

PROJECT_ORG_ID Project Organization VARCHAR2(100)
Accounting Document
currency
Local currency
currency3
currency3
Unit of Measure
Reference Document

SALES_GROUP_ORG_ID Key to the Sales Group organization in VARCHAR2(100)
CUSTOMER_BILL_TO_LOC_ID Key to the Bill to location in Customer VARCHAR2(100)
Locations dimension
SNAPSHOT_DT_WID Key to the Time dimension. It NUMBER

recorded
Transaction Date
Local Currency
Local Currency1
Document currency
Document currency
currency
currency
W_AR_BALANCE_ENT_F
Business Name: Accounts receivable enterprise balance
Description:
This table stores the accounts receivable balance supporting enterprise calendar for customer accounts.Only
Posted records are considered for calculating the balances and Balance amts can be use for Financial reporting.
Table Columns:
BALANCE_DT_WID NUMBER W_DAY_D
BALANCE_DT_WID
OPERATING_UNIT_ORG_WID
ACCT_CURR_CODE VARCHAR2(50)
ACCT_CURR_CODE
TENANT_ID
GL_ACCOUNT_WID
COST_CENTER_WID
CUSTOMER_ACCNT_WID NUMBER W_CUSTOMER_ACCOUNT_D
CUSTOMER_ACCNT_WID
CUSTOMER_WID NUMBER W_PARTY_D
CUSTOMER_WID
BALANCE_GLOBAL1_AMT NUMBER
BALANCE_GLOBAL1_AMT
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
RECEIVABLES_ORG_WID
DB_CR_IND VARCHAR2(30)
DB_CR_IND
X_CUSTOM
BALANCE_TM_WID NUMBER W_TIME_OF_DAY_D
BALANCE_TM_WID
NATURAL_ACCOUNT_WID
LEDGER_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
BUSN_AREA_ORG_WID
PROFIT_CENTER_WID
BALANCE_GLOBAL3_AMT
ACTIVITY_LOC_AMT NUMBER
ACTIVITY_LOC_AMT
BALANCING_SEGMENT_WID
BALANCE_LOC_AMT NUMBER
BALANCE_LOC_AMT
ACTIVITY_GLOBAL2_AMT NUMBER
ACTIVITY_GLOBAL2_AMT
LOC_CURR_CODE
INTEGRATION_ID
COMPANY_ORG_WID
BALANCE_ACCT_AMT NUMBER
BALANCE_ACCT_AMT
BALANCE_GLOBAL2_AMT
ACTIVITY_ACCT_AMT NUMBER
ACTIVITY_ACCT_AMT
W_UPDATE_DT DATE
W_UPDATE_DT
W_AR_BALANCE_F
Business Name: Accounts receivable balance
Description:
This table stores the accounts receivable balance for customer accounts.Only Posted records are considered for
calculating the balances and Balance amts can be use for Financial reporting.
Table Columns:
Global Balance1

Balance Acct Amount

Global Activity Amount1


Loc Currency Code

concatenated parts.
Balance Date
Balance Time
Balance Loc amount

and Time
and Time
Global Balance2
Activity Acct Amount


(SOAS) model.
GL Account
Customer Account
Activity Loc Amount


Customer
Acct Currency Code

Global Balance3
W_AR_XACT_F
Business Name: Accounts receivable transactions
Description:
Data warehouse fact table for accounts receivable. This table stores account receivable transactions like
transaction related to Credit Memo, Schedules, Adjustment and Receivable Application. It maintains the
transaction amts in DOC and LOC currency and maintains three Global currency Exchange rates.
Table Columns:
SALES_PRODUCT_WID Key to the Sales Products dimension NUMBER W_SALES_PRODUCT_D
Sales Product
CUSTOMER_SHIP_TO_LOC_WID Key to the Customer Locations NUMBER W_CUSTOMER_LOC_D
dimension for the customer ship to
Customer Ship-to Location location

CUSTOMER_SOLD_TO_LOC_WID Key to the Customer Locations NUMBER W_CUSTOMER_LOC_D

dimension for the customer sold to
Customer Sold-to Location location

dimension
Customer Contact
UNEARNED_DISC_LOC_AMT NUMBER
Line Item Text

FED_BALANCE_ID Federal Financials Balance ID VARCHAR2(320)
Feb Balance ID
and Time
(SOAS) model.
TRANSACTION_DESCR VARCHAR2(2000)
Customer Account
CUSTOMER_PAYER_LOC_WID Key to the Customer Locations NUMBER W_CUSTOMER_LOC_D

dimension for the customer payer
Customer - Payer location
Product
SUPPLIER_WID Key to the Suppliers dimension NUMBER W_PARTY_ORG_D
Supplier
Cost Center
TAX_WID Key to the Tax Types Dimension NUMBER W_TAX_TYPE_D
Tax
PURCH_ORG_WID Key to the Purchase Organization in NUMBER W_INT_ORG_D
Document Type
Invoice Date
CLEARED_ON_DT_WID Clearing Date NUMBER W_DAY_D
Cleared on Date
Unit of Measure

Sales Order Item

Sales Schedule Line

Supplier Order
Allocation Number
GL_RECONCILED_ON_PROC_WID NUMBER

Time
SUPPLIER_ACCOUNT_WID Key to the Supplier Accounts NUMBER W_SUPPLIER_ACCOUNT_D

dimension
Supplier Account
PROJECT_ORG_WID Key to the Project Organization in NUMBER W_INT_ORG_D

BUDGT_ORG_WID Key to the Business Organizations NUMBER W_INT_ORG_D
Terms Dimension
Payment Term
Bank
DOC_STATUS_WID ID to the status dimension for NUMBER W_STATUS_D
document status
Document Status ID
PLANT_LOC_WID Key to the Plant location in Business NUMBER W_BUSN_LOCATION_D
Locations dimension
Plant Location
GL Account
Sales Invoice Item

Purchase Invoice

Document Header Text

GL_BALANCE_ID GL_Balance ID VARCHAR2(320)
GL_Balance ID
BALANCE_ID Balance ID VARCHAR2(320)
Balance ID
table.
Status
TRANSACTION_DESCR2 VARCHAR2(2000)

for the clearing document
Payment Due Date


data.
ADJUSTMENT_DESCR VARCHAR2(2000)
RECEIVABLES_RCPT_ORG_WID NUMBER
FIN_AREA_ORG_WID Key to the Finance area organization NUMBER W_INT_ORG_D

Order Date
Transaction Date

SUPPLIER_ORDER_DT_WID Suppliers Order Date Key NUMBER W_DAY_D
Supplier Order Date

Purchase Order Date

ACCOUNT_DOC_ID Field which stores the linkage VARCHAR2(80)
information to GL accounting entries
AR_LOC_AMT Amount in local currency NUMBER
AR Amount
Sales Order Number

Sales Invoice Number

Supplier Order Item


PROJ_MGR_WID Key to the Project Managers NUMBER W_EMPLOYEE_D
dimension
SALES_REP_WID Key to the Sales representative in NUMBER

AR_DOC_AMT Amount in document currency NUMBER
AR Amount
AR_REMAINING_DOC_AMT NUMBER
AR_REMAINING_LOC_AMT NUMBER
EARNED_DISCOUNT_AMT NUMBER
EARNED_DISC_LOC_AMT NUMBER
UNEARNED_DISCOUNT_AMT NUMBER

accounting document
Purchase Order Item

Customer Purchase Order Item

Exchange Rate
and Time
RECEIPT_NUM VARCHAR2(120)
JOURNAL_SOURCE_WID NUMBER
CUSTOMER_BILL_TO_LOC_WID Key to the Customer Locations NUMBER W_CUSTOMER_LOC_D

dimension for the customer bill to
Customer Bill-to Location location
Methods Dimension
Payment Method
Sales Organization
SUPPLIER_PRODUCT_WID Key to the Supplier Products NUMBER W_SUPPLIER_PRODUCT_D
dimension
Supplier Product
Quantity
Debit or Credit
Customer Purchase Order

GL_RECONCILED_ON_DT DATE
table.
table.
table.
ACCOUNTING_DT_WID
AR_GAIN_LOSS_LOC_AMT NUMBER
AGREEMENT_WID Key to the Project Agreements NUMBER W_CONTRACT_HDR_D

dimension
Customer

Company Location
INTEGRATION_ID This column is the unique identifier of VARCHAR2(80) W_AR_AGING_BUCKETS_D
concatenated parts.

INVENTORY_PRODUCT_WID Key to the Manufacturing Products NUMBER W_INVENTORY_PRODUCT_D

dimension
REF_DOC_TYPE_WID Key to Reference document type in NUMBER W_XACT_TYPE_D
Transaction Types dimension
Reference Document
POSTED_ON_TM_WID Posting Time NUMBER
Posted on Time
this currency.
Rate table.

and Time
SERVICE_REP_WID Key to the Service representative in NUMBER

ACCOUNT_REP_WID Key to the Account representative in NUMBER
accounting document

Purchase Order
Fiscal Calendar
exchange rate
Conversion Date
POSTED_ON_DT_WID Posting date NUMBER W_DAY_D
Posted on Date
Planning Date
Baseline Date
Profit Center
Transaction Time
CLR_POST_TYPE_WID Key to Transaction Types dimension NUMBER W_XACT_TYPE_D
W_AR_XACT_GRPACCT_DAY_A
Business Name: W_AR_XACT_GRPACCT_DAY_A
Description:
This table is an aggregate table of W_AR_XACT_F at day level and various other dimensions. These dimensions
include Company, Customer, Customer Fin Profl, Transaction type, etc.Records from W_AR_XACT_F are
aggregated to day level and various other dimensions. For instance, all invoices for customer 'A' posted on
December 23, 2006 are aggregated into one record. The aggregation is based on POSTED_ON_DT_WID field,
which is the document's posting date.Fields such as XACT_COUNT indicates the transaction count of this
particular aggregation record. For instance, for the aggregation record for customer 'A', for the date December
23, 2006, for the transaction type of 'Invoice', the XACT_COUNT indicates how many invoices for customer ¿A¿ is
posted on December 23, 2006.
Table Columns:
Posted Flag
Customer
Posted Date

AR_GLOBAL1_AMT Amount in group currency1 NUMBER


EARNED_DISC_GLOBAL2_AMT NUMBER
UNEARNED_DISC_GLOBAL1_AMT NUMBER
Payment Days Count

OPERATING_UNIT_ORG_WID Key to the Operating Unit NUMBER W_INT_ORG_D

Organization in Business organizations
dimension
Local Currency

AGREEMENT_WID NUMBER W_CONTRACT_HDR_D
Document Status
(SOAS) model.
Document Type
RECEIVABLES_ORG_WID Key to the Receivables Organization in NUMBER W_INT_ORG_D
Business organizations dimension
General Ledger Group


Late Paid Flag
and Time
Warehouse Record Update Date data warehouse table
and Time
data.



Profit Center
W_AR_XACT_GRPACCT_FSCLPRD_A
Business Name: W_AR_XACT_GRPACCT_FSCLPRD_A
Description:
This table is an aggregate table of W_AR_XACT_F at fiscal month level and various other dimensions. These
dimensions include Company, Customer, Customer Fin Profl, Transaction type, etc.Records from W_AR_XACT_F
are aggregated at fiscal month level and various other dimensions. For instance, all invoices generated for
Customer 'A' posted in 3rd fiscal month of fiscal year 2006 are aggregated into one record. The aggregation is
based on POSTED_ON_DT_WID field of W_AR_XACT_F, which is the document's posting date.The field
FSCL_MONTH_WID indicates the fiscal month of this aggregation record.Fields such as XACT_COUNT indicates
the transaction count of this particular aggregation record. For instance, the aggregation record for Customer
'A', for the 3rd fiscal month of fiscal year 2006, for the transaction type of 'Invoice', the XACT_COUNT indicates
how many invoices for Customer 'A', is posted in the 3rd fiscal month of fiscal year 2006.
Table Columns:
Document Status

Payment Days Count

and Time
Transaction Count

General Ledger Group

Document Type
RECEIVABLES_ORG_WID Key to the Receivables Organization in NUMBER W_INT_ORG_D
Business organizations dimension
Local Currency




and Time
dimension
Fiscal Period Identifier

(SOAS) model

Late Paid Flag
OPERATING_UNIT_ORG_WID Key to the Operating Unit NUMBER W_INT_ORG_D

Organization in Business organizations
dimension
Customer
Posted Flag


data
Profit Center
W_ASSESS_F
Business Name: W_ASSESS_F
Description:
Table Columns:
POSITION_WID NUMBER W_POSITION_D
CHANGED_ON_DT DATE
EMPLOYEE_WID NUMBER W_EMPLOYEE_D
WEIGHT NUMBER
ATTRIB VARCHAR2(100)
CREATED_ON_DT DATE
ACCNT_WID NUMBER
ASSESS_WID NUMBER W_ASSESS_D
ACCNT_GEO_WID NUMBER W_GEO_D
OWNER_ORG_WID NUMBER W_INT_ORG_D
W_UPDATE_DT DATE
ASSESS_DT_WID NUMBER W_DAY_D
ATTRIB_VAL VARCHAR2(30)
CON_GEO_WID NUMBER W_GEO_D
CUSTOMER_GEO_WID NUMBER W_GEO_D
ETL_PROC_WID NUMBER
SCORE NUMBER
W_INSERT_DT DATE
ROW_WID NUMBER
W_ASSET_BOOK_D
Business Name: Fixed Asset Book
Description:
Fixed Assets Book Information
Table Columns:
and Time
BOOK_CLASS_CODE Book Class Code VARCHAR2(80)
Book Class Code

ACTIVE_FLG Active Flag CHAR(1)
Active Flag
table.
the source.
(SOAS) model.

BOOK_CODE Book Code VARCHAR2(50)
Book Code
table.
record.
Time

table.
concatenated parts.

table.
the source.

be numerous.

and Time
and Time
data.
W_ASSET_CATEGORY_D
Business Name: Fixed Asset Category
Description:
Table Columns:
PROPERTY_CLASS VARCHAR2(10)
ETL_PROC_WID NUMBER
SEGMENT7 VARCHAR2(80)
W_UPDATE_DT DATE
OWNED_LEASED VARCHAR2(30)
CHANGED_ON_DT DATE
EFFECTIVE_FROM_DT DATE
CATEGORY_CODE VARCHAR2(50)
CONCATENATED_SEGMENT_VALU VARCHAR2(2000)
E
EFFECTIVE_TO_DT DATE
CREATED_ON_DT DATE
SRC_EFF_TO_DT DATE
W_INSERT_DT DATE
PROPERTY_TYPE VARCHAR2(30)
MINOR_CATEGORY VARCHAR2(80)
MINOR_CATEGORY
CURRENT_FLG CHAR(1)
CATEGORY_TYPE VARCHAR2(30)
MAJOR_CATEGORY VARCHAR2(80)
MAJOR_CATEGORY
DELETE_FLG CHAR(1)
ROW_WID NUMBER
CAPITALIZE_FLAG VARCHAR2(3)
ACTIVE_FLG CHAR(1)
SRC_EFF_FROM_DT DATE
W_ASSET_D
Business Name: W_ASSET_D
Description:
W_ASSET_D dimension table stores information about assets installed at customer base such as Ship Date,
Install Date, Registered Date, Inventory Location, Condition, Revision, etc. This diemnsion is used in analyzing
service revenue, agreements, warranties associated with an aset.
Table Columns:
AAG_SVC_TYPE Account Aggregation Service Type VARCHAR2(250)
ASSET_LOB_CODE Asset Line of business, Language VARCHAR2(50)

Independant
COMPANY_CODE (Made Obsolete IN SIA 7.5) Company VARCHAR2(50)

Code Language Independent Type
FLT_CAT_CODE (Made Obsolete in 7.5) Fleet category VARCHAR2(50)

language independent code
INVENTORY_LOC Inventory Location VARCHAR2(100)
MAKE_CODE Vehicle Make language independent VARCHAR2(50)

code (LOV-AUTO_MAKE_TYPE,values-
Toyota,Metro Motors etc)
MSRP_AMT MSRP amound NUMBER(28,10)
OVERDRAFTS_YY OVerdrafts NUMBER
PREMIUM Premium NUMBER(28,10)
PREMIUM_DT Premium Date DATE
PURCHASE_DT Purchase Date DATE
SHIP_DT Asset Ship Date DATE
WRNTY_SUB_TYPE_CODE Warranty Sub Type Language VARCHAR2(50)

Independent Code (Values based on
LOV type 'FS_WRNTY_SUB_TYPE')
source system.
table.
ACCOUNTING_MTHD_CODE Accounting Method Language VARCHAR2(50)
Independent Code (values based on
LOV type
'FS_ASSET_ACCOUNTING_MTHD')
ANN_PERC_RATE Annual Percentage Rate NUMBER(28,10)
DOORS_TYPE_CODE Doors style type language VARCHAR2(50)

independent code (Value based on
AUTO_DOORS_STYLE_TYPE)
EXT_COLOR_CODE Vehicle exterior color language VARCHAR2(50)
independent code (Lov type-
AUTO_EXTERIOR values Candy Apple
Red)
LCNS_EXP_DT License expiry date DATE
ODOMTR_RDG Current Odometer reading on vehicle NUMBER(28,10)
PEND_CANCEL_FLG Pend Cancel Flg CHAR(1)
RATE_PLAN_CODE Rate Plan Language Independent VARCHAR2(50)

Type
REFERRAL_NAME Referral Name VARCHAR2(100)
VHCL_TYPE_CODE Vehicle type language independent VARCHAR2(50)

code (Ex. New,used,certified etc)
VIS_PR_BU_ID Visibility Organization Id VARCHAR2(30)
WRNTY_END_DT Warranty End Date DATE

Source system) is effective. The value
is extracted from the source
effective. A value is either assigned by
the source.
the source.
W_STATUS_CODE Identifies the designated domain VARCHAR2(50)
value for the current status code on
the requisition.
VIS_PR_POSTN_DH_WID Position DH Id NUMBER W_POSITION_DH
ASSET_NUM Asset Number VARCHAR2(100)
BUILD_DT Vehicle Build date DATE
W_COST_CATEGORY_CODE Cost Category Language Independent VARCHAR2(50)

Code (values based on LOV type
'ASSET_COST_CATEGORY' )
DEALER_RCPT_DT Dealer Receipt date DATE
DRIVE_TRAIN_CODE Drive Train code for vehicle language VARCHAR2(50)

independent code(Value based on
AUTO_DRIVE_TYPE possibe values(2
wheels,4 wheels FT etc)
LAST_STAT_DT Last Statement date DATE
SUB_STATUS_CODE Sub Status Language Independent VARCHAR2(50)

Type
U_CURCY_CD Original Currency Code VARCHAR2(50)
VALUE_BASIS_CODE Value Basis Language Independent VARCHAR2(50)

'FS_ASSET_VALUE_BASIS' )
WRNTY_START_DT Warranty Start Date DATE

warehouse table.
data.
concatenated parts.
CONDITION_CODE Asset Condition Language VARCHAR2(50)

LOV type 'FS_ASSET_CONDITION' )
CP_RISK_RATE Cp Risk Rate VARCHAR2(50)
DIVIDEND_OPTION_CODE Divident Option Language VARCHAR2(50)

Independent Type
END_DT End Date DATE
FLT_FLG Fleet flag (Identifies this vehicle CHAR(1)

whether it was sold as a fleet vehicle)
INSURED_AMT Insured Amount NUMBER(28,10)
INT_COLOR_CODE Interior color language independent VARCHAR2(50)

code (LOV-AUTO_INTERIOR values-
Black,gray)
RATE_STATE State Rate VARCHAR2(15)
REGISTERED_DT Asset Registered Date DATE
VIS_PR_EMP_ID Primary Employee VARCHAR2(30)
VIS_PR_POS_ID Position Id VARCHAR2(30)

ASSET_TYPE_CODE Asset Type Language Independent VARCHAR2(50)
Type
FIRST_SALE_DT First sale date DATE
LICENSE_NO Vehicle license number VARCHAR2(50)
ODOMTR_UOM_CODE Odometer Unit of measuer language VARCHAR2(50)

independent code(Kms,Miles)
ORIG_COST Asset Original Cost - From Cost list for NUMBER(28,10)

product using COST_EXCH_DT and
CURCY_CD
PREMIUM_CLASS Premium Class VARCHAR2(50)
QTY Asset Quantity NUMBER(28,10)
SERIAL_NUM Asset Serial Number VARCHAR2(100)
START_DT Start Date DATE
TRANSMISSION_CODE Vehicle Tranmission language VARCHAR2(50)

independent
code(AUTO_TRANSMISSION_TYPE (Ex.
Auto, Mannual etc)
U_EXCH_DT Exchange Date DATE
U_MSRP_AMT U Msrp Amt NUMBER(28,10)

system.
table.
table.

system.
OWNER_NAME (Made Obsolete in 7.5) Vehicle VARCHAR2(50)
Current Owner name
U_MSRP_CURCY_CD U Msrp Curcy Cd VARCHAR2(50)
U_MSRP_EXCH_DT U Msrp Exch Dt DATE
U_VALUE_AMT Value Before conversion to Datamart NUMBER(28,10)

Currency
VALUE_AMT Asset Amount Value using NUMBER(28,10)

VALUE_AMT_EXCH_DT and
CURCY_CD
VERSION_CODE Asset Version Language Independent VARCHAR2(50)
Code (value based on LOV type
'SR_PROD_VERSION')

table.
the current state of a dimension
be numerous.

(SOAS) model.
record.
ASSET_TAG Asset Tag VARCHAR2(50)
NON_FORFT_OPTION_CODE Non Forfeit Option, Language VARCHAR2(50)

Independant
AAG_NAME Account Aggregation Service Name VARCHAR2(150)
BILL_STATUS_CODE Bill Status Cd I VARCHAR2(50)
BUILD_PLANT_CODE Vehicle plant code language VARCHAR2(50)

independent code (Value based on lov
type 'AUTO_BUILD_PLANT')
COMMIT_AMT Commit Amount NUMBER(28,10)
COMPANY_CD_CODE Company Cd I VARCHAR2(50)
DLR_INV_PRICE Dealer Invoice price NUMBER(28,10)
FLT_TYPE_CODE Fleet type language independent code VARCHAR2(50)
INCEPTION_DT Inception Date DATE
INSTALL_DT Asset Installation Date DATE
LICENSE_STATE Vehicle license state VARCHAR2(50)
MATURITY_DT Maturity Date DATE
MODEL_CODE Vehicle Model language independent VARCHAR2(50)

code(Ex. CIVIC, Corola)
NEXT_STAT_DT Next Statement Date DATE
PRODUCT_NAME Product Name VARCHAR2(255)

PROFIT Profit NUMBER(28,10)
REVENUE Revenue NUMBER(28,10)
REV_NUM Rev Num VARCHAR2(50)
STATUS_CODE Asset Status Language Independent VARCHAR2(50)

Code (Values based on LOV type
'IMPL_PHASE')
TRIM_CODE Vehicle trim type language VARCHAR2(50)
independent code (Ex. LX,EX etc)
U_ORIG_CST Value Before conversion to Datamart NUMBER(28,10)

Currency

MINI_WID Mini NUMBER W_RANK_MD

system.
INTEREST_RATE Interest Rate NUMBER(28,10)
MODEL_YR Vehicle Model year (Ex. 2001,2002) NUMBER
SUB_TYPE_CODE Sub Type Language Independent VARCHAR2(50)

Type
VIN_NUM Vehicle vin number VARCHAR2(100)
WRNTY_NAME Warranty Name VARCHAR2(100)
WRNTY_TYPE_CODE Warranty Type Language Independent VARCHAR2(50)

'WARR_TYPE')
ANN_PERC_YIELD Annual Percentage Yield NUMBER(28,10)
CHANNEL_TYPE_CODE Channel Type Cd I VARCHAR2(50)
HLTH_ACCNT_TYPE_CODE Health Account Type Language VARCHAR2(50)

Independent Type
W_ASSET_F
Business Name: W_ASSET_F
Description:
W_ASSET_F fact table stores information about the asset installed at customer base. The grain of this table
consists of a single instance of a customer product. The dimensionalities captured in the fact include Customer,
Asset, Product, Owner Organization, etc. Some of the important measures stored in this fact are original cost,
value amount, net qty, Insured Amount, etc
Table Columns:
PR_EMP_POS_WID NUMBER W_POSITION_D
VIS_PR_EMP_ID VARCHAR2(30)

table.
currency is the one in which the
AVAIL_CREDIT_LMT NUMBER(28,10)
CA_OVERDRAFTS_MM NUMBER
PROFIT NUMBER(28,10)
VIS_PR_BU_ID VARCHAR2(30)
POLICY_SOURCE_WID NUMBER W_ASSET_D

INCEPTION_DT_WID NUMBER W_DAY_D
PURCHASE_DT_WID NUMBER W_DAY_D
PR_EMP_WID NUMBER W_EMPLOYEE_D

the Customers dimension.
POSTN_WID NUMBER W_POSITION_D
PAY_DUE_DT_WID NUMBER W_DAY_D
SHIP_DT_WID NUMBER W_DAY_D

VALUE_DOC_AMT Amount value of asset in in NUMBER(28,10)
Document currency.
END_DT DATE
END_DT
APY NUMBER(28,10)
COMMIT_AMT NUMBER(28,10)
CURRENT_BAL NUMBER(28,10)
STATUS_WID Identifies the status of the Asset. NUMBER W_STATUS_D
SECURED_AMT NUMBER(28,10)

table.
Currency.
START_DT DATE
START_DT
ETL_PROC_WID NUMBER
APR NUMBER(28,10)
CC_MM_AFF_POINTS NUMBER(28,10)
ORGNL_LOAN_TERM NUMBER(28,10)

dimension.
CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER(28,10) W_USER_D
system.
MATURITY_DT_WID NUMBER W_DAY_D
INSTALL_DT_WID NUMBER W_DAY_D
SA_MATURTY_DT_WID NUMBER W_DAY_D
REVENUE NUMBER(28,10)


warehouse table.
ASSET_NUMBER VARCHAR2(100)
ASSET_NUMBER
CASH_VALUE NUMBER(28,10)
PR_EMP_BU_WID NUMBER W_INT_ORG_D
INDUST_WID NUMBER W_INDUSTRY_DH
PR_EMP_POSTN_DH_WID NUMBER W_POSITION_DH
WRNTY_START_DT_WID NUMBER W_DAY_D
CUSTOMER_GEO_WID Identifies the customer with refrence NUMBER W_GEO_D

to Geography.
ACCNT_GEO_WID NUMBER W_GEO_D
ANNUZATN_DT_WID NUMBER W_DAY_D

system.
ORIG_CST_DOC_AMT Original cost amount in Document NUMBER(28,10)
currency.
PURCH_DT DATE
PURCH_DT
INSTALL_DT DATE
PREMIUM NUMBER(28,10)
QTY NUMBER(28,10)
TEASER_PCT NUMBER(28,10)
EXCHANGE_DT DATE
CREATED_BY_ORG_WID NUMBER W_INT_ORG_D
WARRANTY_FLG CHAR(1)


PROD_WID NUMBER W_PRODUCT_D
NEXT_STAT_DT_WID NUMBER W_DAY_D
LAST_STAT_DT_WID NUMBER W_DAY_D
CANCEL_DT_WID NUMBER W_DAY_D
WRNTY_END_DT_WID NUMBER W_DAY_D
TEASER_END_DT_WID NUMBER W_DAY_D
INVENTORY_ORG_WID This is the warehouse/inventory NUMBER W_INT_ORG_D

organization that handles the
inventory transaction. In many cases
this could be the inventory unit of the
larger business organization.

data warehouse.
PROD_SCD1_WID NUMBER
ASSET_TAG VARCHAR2(50)
ASSET_TAG
ROW_WID NUMBER
ACCNT_FLG CHAR(1)
CREDIT_LIMIT NUMBER(28,10)

source system.
CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER(28,10)
system.
ACCNT_WID NUMBER
CC_CREDIT_LINE NUMBER(28,10)
CP_PROJ_BALANCE NUMBER(28,10)
BRANCH_WID NUMBER W_PARTY_D
ASSET_ATTR_WID NUMBER W_ASSET_MD
PR_EMP_ORG_WID NUMBER W_INT_ORG_D
REGISTERED_DT_WID NUMBER W_DAY_D
WRNTY_END_DT DATE
table.
table.

table.
local/regional business .

(SOAS) model.
SERIAL_NUMBER VARCHAR2(100)
SERIAL_NUMBER
PR_EMP_POSTN_DH_SCD1_WID NUMBER
AGENT_WID NUMBER
ACC_ORG_PRTNR_FLG CHAR(1)
AVAIL_CASH_LMT NUMBER(28,10)
CC_NEW_BAL NUMBER(28,10)
CC_OUTSTND_BAL NUMBER(28,10)
CP_DAYS_PAST_DUE NUMBER
INSURED_AMT NUMBER(28,10)
W_ASSET_LEASE_D
Business Name: Fixed Asset Lease
Description:
Fixed Asset Lease dimension table stores information about Leased Assets
Table Columns:
ROW_WID NUMBER
LEASE_TERM VARCHAR2(10)
SRC_EFF_TO_DT DATE
LEASE_END_DATE DATE
LESSOR_WID NUMBER
LESSOR_SITE_WID NUMBER
W_UPDATE_DT DATE
LEASE_NUMBER VARCHAR2(80)
CHANGED_ON_DT DATE
LEASE_TYPE VARCHAR2(80)
LEASE_START_DATE DATE
ACTIVE_FLG CHAR(1)
CREATED_ON_DT DATE
W_INSERT_DT DATE
ETL_PROC_WID NUMBER
W_ASSET_LOCATION_D
Business Name: Fixed Asset Location
Description:
Table Columns:
ROW_WID NUMBER
ACTIVE_FLG VARCHAR2(1)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
ETL_PROC_WID NUMBER
SRC_EFF_TO_DT DATE
LOCATION_CODE VARCHAR2(80)
E
W_UPDATE_DT DATE
CURRENT_FLG VARCHAR2(1)
W_ASSET_MD
Business Name: W_ASSET_MD
Description:
Table Columns:
WRNTY_SUB_TYPE_CODE VARCHAR2(50)
ETL_PROC_WID NUMBER
VERSION_CODE VARCHAR2(50)
ACCOUNTING_MTHD_CODE VARCHAR2(50)
CONDITION_CODE VARCHAR2(50)
VALUE_BASIS_CODE VARCHAR2(50)
ROW_WID NUMBER
WRNTY_TYPE_CODE VARCHAR2(80)
COST_CATEGORY_CODE VARCHAR2(50)
W_AWARD_BUD_CATG_D
Business Name: W_AWARD_BUD_CATG_D
Description:
Table Columns:
CREATED_BY_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_WID
BUD_CATG_TYPE_DESCR VARCHAR2(100)
BUD_CATG_TYPE_DESCR
INTEGRATION_ID
DATASOURCE_NUM_ID
ROW_WID NUMBER
ROW_WID
BUD_CATG_TYPE_CODE VARCHAR2(80)
BUD_CATG_TYPE_CODE
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
TENANT_ID
AUX2_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
BUD_CATG_CODE VARCHAR2(80)
BUD_CATG_CODE
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
W_AWARD_D
Business Name: W_AWARD_D
Description:
Table Columns:
AWARD_BU_ID VARCHAR2(80)
AWARD_BU_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CONTRACT_NUM VARCHAR2(80)
CONTRACT_NUM
INSTN_ID VARCHAR2(80)
INSTN_ID
CUST_ID VARCHAR2(80)
CUST_ID
INTEGRATION_ID
SPNSR_AWARD_NUM VARCHAR2(80)
AWARD_STATUS VARCHAR2(80)
AWARD_STATUS
AWARD_DT DATE
AWARD_DT
PROPOSAL_RFP_REF VARCHAR2(80)
PROPOSAL_RFP_REF
AUX3_CHANGED_ON_DT
REF_AWARD_NUM VARCHAR2(80)
REF_AWARD_NUM
AWARD_BEGIN_DT DATE
AWARD_BEGIN_DT
AWARD_END_DT DATE
AWARD_END_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX4_CHANGED_ON_DT
X_CUSTOM
AWARD_TYPE VARCHAR2(80)
AWARD_TYPE
CFDA_NUM VARCHAR2(80)
CFDA_NUM
SOLICITATION_TITLE VARCHAR2(80)
SOLICITATION_TITLE
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AWARD_APPRV_DT DATE
AWARD_APPRV_DT
COST_SHR_SPNSR_REQ VARCHAR2(80)
COST_SHR_SPNSR_REQ
CHANGED_ON_DT DATE
CHANGED_ON_DT
COST_SHARE_FLG CHAR(1)
CHANGED_BY_WID
CREATED_BY_WID
GM_DEPT_CR_LVL VARCHAR2(80)
GM_DEPT_CR_LVL
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
ROW_WID NUMBER
ROW_WID
EMP_ID VARCHAR2(80)
EMPLID
AWARD_PURPOSE_CODE VARCHAR2(80)
AWARD_PURPOSE_CODE
AUX2_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_AWARD_INSTN_D
Business Name: W_AWARD_INSTN_D
Description:
Table Columns:
CREATED_BY_WID
ROW_WID NUMBER
ROW_WID
TAXPAYER_ID VARCHAR2(80)
TAXPAYER_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
NIH_IPF VARCHAR2(80)
INSTN_CODE VARCHAR2(50)
INSTN_CODE
LEGAL_NAME VARCHAR2(255)
LEGAL_NAME
FEDERAL_EIN_GM VARCHAR2(100)
FEDERAL_EIN_GM
AUX1_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
AUX2_CHANGED_ON_DT
DUNS_NUMBER VARCHAR2(80)
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
X_CUSTOM
CHANGED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
DHHS_ENTITY_NUMBER VARCHAR2(80)
W_AWARD_KEYWORD_D
Business Name: W_AWARD_KEYWORD_D
Description:
Table Columns:
AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
CHANGED_BY_WID
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
CREATED_BY_WID
KEYWORD_CODE VARCHAR2(50)
KEYWORD_CODE
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
X_CUSTOM
W_AWARD_SPONSOR_D
Business Name: W_AWARD_SPONSOR_D
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
X_CUSTOM
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
FEDERAL_SPNSR_FLG CHAR(1)
SPNSR_ACCNT_NUM VARCHAR2(80)
SPNSR_LEVEL_CODE VARCHAR2(50)
SPNSR_LEVEL_CODE
INTEGRATION_ID
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
ROW_WID NUMBER
ROW_WID
SPNSR_TYPE_CODE VARCHAR2(50)
SPNSR_TYPE_CODE
SPNSR_CFDA_NUM VARCHAR2(30)
SPNSR_CFDA_NUM
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
SPNSR_NUM VARCHAR2(80)
CREATED_BY_WID
AUX1_CHANGED_ON_DT
CHANGED_BY_WID
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_BALANCING_SEGMENT_D
Business Name: BalancingSegmentDimension
Description:
This dimension table stores Balancing Segment Information
Table Columns:
table.
be numerous.

the source.
BALANCING_SEGMENT_LOV_ID SCD1_WarehouseId VARCHAR2(100)
SCD1_WarehouseId


and Time

(SOAS) model.
BALANCING_SEGMENT_VAL_COD Balancing Segment Value Code VARCHAR2(150)

E
Balancing Segment Value Code

and Time
table.
table.
the source.
record.
Time
concatenated parts.
SCD1_WID SCD1_WarehouseId NUMBER
SCD1_WarehouseId
and Time
data.
table.
W_BALANCING_SEGMENT_DH
Business Name: W_BALANCING_SEGMENT_DH
Description:
Table Columns:
LEVEL27_INTEGRATION_ID VARCHAR2(400)
LEVEL28_CODE VARCHAR2(150)
LEVEL22_SECURITY_ID VARCHAR2(400)
CURRENT_FLG CHAR(1)
ETL_PROC_WID NUMBER
SRC_EFF_TO_DT DATE
HIERARCHY_ID VARCHAR2(100)
ROW_WID NUMBER
ENABLED_FLG CHAR(1)
ENABLED_FLG
CHANGED_ON_DT DATE
LEVEL0_CODE
LEVEL0_SECURITY_ID
CREATED_ON_DT DATE
LEVEL0_INTEGRATION_ID
W_INSERT_DT DATE
W_UPDATE_DT DATE
HIERARCHY_VERSION VARCHAR2(100)
FIXED_HIER_LEVEL NUMBER
DELETE_FLG CHAR(1)
HIERARCHY_VERSION_NAME VARCHAR2(100)
HIERARCHY_VERSION_NAME
HIERARCHY_LOV_ID VARCHAR2(100)
W_BALANCING_SEGMENT_HIER_H
Business Name: W_BALANCING_SEGMENT_HIER_H
Description:
Table Columns:
PARENT_KEY VARCHAR2(400)
CHILD_VALUE VARCHAR2(400)
DISTANCE NUMBER
CHILD_LEVEL NUMBER
CHILD_KEY VARCHAR2(400)
PARENT_LEVEL NUMBER
PARENT_INTEGRATION_ID VARCHAR2(400)
CHILD_INTEGRATION_ID VARCHAR2(400)
PARENT_VALUE VARCHAR2(400)
CHILD_NODE_FLG VARCHAR2(1)
HIERARCHY_LOV_ID NUMBER
MEMBER_ALIAS VARCHAR2(200)
W_BALANCING_SEGMENT_T1_D
Business Name: W_BALANCING_SEGMENT_T1_D
Description:
Balancing Segment Helper
Table Columns:
DATASOURCE_NUM_ID Datasource Num Id NUMBER
Datasource Num Id
W_UPDATE_DT DATE
INTEGRATION_ID Integration Id VARCHAR2(200)
Integration Id
SCD1_WarehouseId
ETL_PROC_WID NUMBER
W_INSERT_DT DATE
W_BANK_D
Business Name: W_BANK_D
Description:
Banks table is used for tracking attributes associated with banks.
Table Columns:
COUNTRY_NAME Name of the country VARCHAR2(80)
Country Name
STREET_ADDRESS2 Street Address 2 VARCHAR2(80)
Street Address 2
SWIFT_NAME SWIFT name for international VARCHAR2(80)
payments
SWIFT Name
and Time
the source.
SET_ID This column represents the unique VARCHAR2(30)

COUNTRY_CODE Country Code VARCHAR2(50)
Country Code
BANK_BRANCH_NAME Bank Branch Name VARCHAR2(80)
Bank Branch Name

table.
(SOAS) model.
BANK_ID Bank ID VARCHAR2(30)
Bank ID
BANK_HIER_NAME Bank Hierarchy Description VARCHAR2(80)
Bank Hierarchy Description

BANK_NUMBER Bank number or Bank Code VARCHAR2(30)
Bank number

and Time
data.
concatenated parts.

record.
BANK_USER_NAME Bank Account Holder's Name VARCHAR2(1000)
Bank User Name

BANK_CAT_CODE Bank Category ( Customer, Supplier, VARCHAR2(100)
Company)
Bank Category
COUNTY County VARCHAR2(80)
County
table.
and Time
BANK_KEY_CODE Bank key code VARCHAR2(50)
BANK_TYPE_CODE Type of Bank VARCHAR2(50)
Bank Type Code

BANK_ACCT_ALT_NUM Bank Account Alternate Number VARCHAR2(400)
Bank Account Alternate Number
BANK_ALT_NUM Alternative bank acct number VARCHAR2(30)
Bank Alternate Number

Time
PHONE_NUM Phone Number VARCHAR2(30)
Phone Number
ACCDET_NAME Description for Account Detail ID VARCHAR2(80)
Account Detail
BANK_ACCT_NUM Bank Account Number VARCHAR2(120)
Bank Account Number

STATE_NAME State Name VARCHAR2(80)
State Name
STREET_ADDRESS1 Street Address 1 VARCHAR2(80)
Street Address 1
SWIFT_CODE SWIFT code for international VARCHAR2(50)
payments
SWIFT Code
BANK_HIER_CODE Bank Hierarchy Code VARCHAR2(50)
Bank Hierarchy Code

table.
TAX_NUMBER Tax ID Number VARCHAR2(30)
Tax Number
CONTACT_NAME Name of contact person VARCHAR2(80)
Contact Name
BANK_ALT_NAME Name for Alternative bank acct VARCHAR2(1500)
number
Bank Alternate Name
STATE_CODE State Code VARCHAR2(50)
State Code
STATE_REGION State Region VARCHAR2(80)
State Region
BANK_BRANCH_CODE Bank Branch Code VARCHAR2(50)
Bank Branch Code

BANK_NAME Name of the bank VARCHAR2(80)
Bank Name
BANK_TYPE_NAME Description of Bank Type VARCHAR2(80)
Bank Type Name

BANK_CAT_NAME Bank Category Description VARCHAR2(80)
Bank Category Description

ACCDET_ID Account Detail ID VARCHAR2(30)
Account Detail ID
COUNTRY_REGION Country Region VARCHAR2(80)
Country Region
POSTAL_CODE Postal Code VARCHAR2(50)
Postal Code
CITY City VARCHAR2(80)
City
Active Flag
table.
the source.
be numerous.
W_BIDDER_D
Business Name: Bidder Dimension
Description:
Bidder Dimension
Table Columns:
Tenant Identifier
W_UPDATE_DT Warehouse Record Update Date and DATE
Time
and Time
ROW_WID Surrogate Key of the Table NUMBER
Surrogate Key of bidder

Source Identifier
CREATED_ON_DT Source Record Creation Date and DATE
Time
Source Record Creation Date and
Time
CHANGED_ON_DT Source Record Last Modified Date and DATE
Time
Source Record Last Modified Date
and Time
AUX1_CHANGED_ON_DT Auxiliary Source Table Last Modified DATE
Date and Time
Auxiliary Source Table Last
Modified Date and Time
W_INSERT_DT Warehouse Record Insert Date and DATE
Time
and Time
REJECT_FLG Reject Flag CHAR(1)
Reject Flag
CHANGED_BY_WID Source Record Last Modified By User NUMBER
Source Record Last Modified By

User
AUC_COMPANY_NAME Bidder¿s company name VARCHAR2(80)
Bidder¿s company name

Date and Time
Date and Time
X_CUSTOM Generic Extension Column VARCHAR2(10)

Date and Time
EFF_STATUS Effective Status for bidder VARCHAR2(50)
Effective Status for bidder

APPROVAL_STATUS Approval status for bidder VARCHAR2(50)
Approval status for bidder

DELETE_FLG Deleted Record Indicator CHAR(1)
Deleted Record Indicator

CREATED_BY_WID Source Record Created By User NUMBER
Source Record Created By User

W_BOM_HEADER_D
Business Name: BOM Header
Description:
W_BOM_HEADER_D dimension table is used to maintain information on all Bill of Material (BOM) structures
maintained for manufactured products by a business organization. For example, the header row pertaining to the
manufacture of a compressor would be maintained as a row in this table (with details such as BOM lot quantity,
BOM version, and so on.). The component item details would be maintained as linked rows in
W_BOM_HEADER_D. The information in this table is mostly expected to be static in nature and would be referred
as part of the production orders generated to manufacture the product mentioned in the BOM header row. Type
II information is enabled for this dimension table.
Table Columns:
table.
data.
INVENTORY_ORG_WID This is the warehouse/inventory NUMBER W_INT_ORG_D
organization. In many cases this could
Inventory Org Surrogate Key be the inventory unit of the larger
business organization. This links to the
"INVENTORY" type of rows within
W_INT_ORG_D dimension table.
Lookup: W_INT_ORG_D Example :
Caterpillar Mountain View US
Example : Schlumberger US.

BOM_NUMBER This is a unique number assigned to VARCHAR2(30)
the specific BOM structure. These
Bom Number numbers could be used in reports for
reporting on individual products, their
components, the associated
production orders etc. Example: P1-
001, P10-020 etc. Many organizations
evolve a detailed coded system (may
also be bar code numbers) to identify
their BOM structures. These could be
a series of numeric digits with some
inbuilt string position logic within
them.
BOM_VERSION The version number of the Bill of VARCHAR2(30)

Materials -- this is used to help track
Bom Version changes from an initial version of the
BOM. Every version change is usually
associated to changes in engineering
quantities within the BOM based on
past analysis of the actual amounts of
BOM component items used in the
production process
BASE_QTY The quantity of the manufactured NUMBER(28,10)

product for which the component
Base Qty BOM tree details are valid. This could
be either = 1or the standard
manufacturing lot size of the end
product.
PLANT_LOC_WID This indicates the plant location which NUMBER W_BUSN_LOCATION_D
uses this BOM as part of production
Plant Loc Surrogate Key orders processed at the location. The
link to the "PLANT" type of rows
within W_BUSN_LOCATION_D
dimension table. Lookup:
W_BUSN_LOCATION_D. Example :
Carolina plant, Nevada facility etc.
Active Flag
and Time
table.
BOM_CATEGORY_CODE This field is the code portion of the Bill VARCHAR2(50)
of Materials category code -
Bom Category Code description pair. Examples include
manufacturing assemblies,
pick_to_order, kit bills etc.

be numerous.

and Time

(SOAS) model.
BASE_UOM_CODE This is the unit of measure by which VARCHAR2(50)

the the quantity of the product
Base Uom mentioned in the BOM is measured.
The inventory of the product is usually
maintained in this unit of measure.
Example : LTRS, FEET, UNITS, TONS
etc.
table.
the source.
the source.
table.
concatenated parts.

BOM_TYPE_CODE This field is the code portion of the Bill VARCHAR2(50)
of Materials type code -description
Bom Type Code pair. For example, STD for Standard,
PLNG for planning, ENGG for
Engineering.
and Time
PRODUCT_WID This indicates the product against for NUMBER W_PRODUCT_D
which the Bill of Materials is
Product Surrogate Key maintained in this table. Lookup:
W_PRODUCT_D Example
:Compressor, auto exhaust pump, IBM
laptop T-Series 230
record.
Time
W_BOM_ITEM_F
Business Name: BOM Item
Description:
W_BOM_ITEM_F fact table is used to maintain information on all the component items of a BOM structure that is
associated to a finished product in the W_BOM_HEADER_D dimension table. The component item and the BOM
level at which it appears in the BOM structure are important aspects of BOM information associated to the BOM
item. For example, the components of a compressor required for its production would be maintained as multiple
rows in this table (with details such as required item quantity, BOM level, parent items in the BOM hierarchy,
and so on.).
Table Columns:
LEVEL4_PARENT_WID This indicates the parent NUMBER W_PRODUCT_D
product/item which is 4 levels up
Level4 Parent Key from the component item in the BOM
tree structure. Lookup: IA_PRODUCTS
ITEM_QTY The quantity of the BOM NUMBER(28,10)

item/component that is required to
Item Qty manufacture unit quantity of the end
product mentioned in the related
BOM header information.
COST_ROLLUP_TYPE_CODE This indicates if this item contributes VARCHAR2(50)

in the roll up of the cost to
Cost Rollup type code manufacture the end product
mentioned in the PRODUCT_WID
column
and Time

PRODUCT_ID This is the unique identifier in its VARCHAR2(80)

source system of the finished/end
Product Id product which is being manufactured
using the item component maintained
in this fact row. Lookup:
W_PRODUCT_D Example
laptop T-Series 230
table.
PRODUCT_SCD1_WID NUMBER


BOM_HEADER_WID This indicates the BOM against which NUMBER W_BOM_HEADER_D

the component item is maintained.
Bom Header Surrogate Key The link to the W_BOM_HEADER_D
dimension. Lookup:
W_BOM_HEADER_D


product/item which is the immediate
Level1 Parent Key parent of the component item in the
BOM tree structure. Lookup:
IA_PRODUCTS
LEFT_BOUNDS A distinct number (worked out by a NUMBER
BOM tree node traversal method)
Left Bounds that indicates the position of the
component item in the BOM
structure.
COMPONENT_ITEM_ID This is the unique identifier in its VARCHAR2(80)
source system of the component item
Component Item Id that forms part of the BOM used to
manufacture a finished product
Lookup: W_PRODUCT_D Example
:Chassis sub-assembly (for car
manufacture), motherboard (for
laptop assembly)

and Time
INVENTORY_ORG_WID inventory organization wid NUMBER W_INT_ORG_D
PRODUCT_WID This indicates the finished/end NUMBER W_PRODUCT_D

product which is being manufactured
Product Surrogate Key using the item component maintained
in this fact row. Lookup:
W_PRODUCT_D Example
laptop T-Series 230
DISABLED_DT_WID The disable date of the BOM item NUMBER W_DAY_D
Disable Date Surrogate Key

EXTENDED_ITEM_QTY The quantity of the BOM NUMBER(28,10)
item/component that is required to
Extended Item Qty manufacture the base quantity of the
end product mentioned in the related
BOM header information.
COMPONENT_ITEM_WID This indicates the component item NUMBER W_PRODUCT_D

that forms part of the BOM used to
Component Item Surrogate Key manufacture a finished product
:Chassis sub-assembly (for car
manufacture), motherboard (for
laptop assembly)
BOM_LEVEL The hierarchical tree level in the BOM NUMBER

structure at which this BOM
Bom Level component is placed. Examples : 1, 2,
3 etc.
RIGHT_BOUNDS A distinct number (worked out by a NUMBER
BOM tree node traversal method)
Right Bounds that indicates the position of the
component item in the BOM
structure.
table.
and Time
BOM_HEADER_ID This is the unique identifier in the VARCHAR2(80)
source system of the BOM against
Bom Header Id which the component item is
maintained. The link to the
W_BOM_HEADER_D dimension.
Lookup: W_BOM_HEADER_D

Time
table.
table.
concatenated parts.

(SOAS) model.



data.
INVENTORY_ORG_ID inventory organization id. used along VARCHAR2(80)
with component item id in the bom
aux mapping to identify parent BOM
to be re-exploded
EFFECTIVE_DT_WID The effective date of the BOM item NUMBER W_DAY_D
Effectivity Date Surrogate Key

W_BUDGET_ACCOUNT_D
Business Name: W_BUDGET_ACCOUNT_D
Description:
Table Columns:
CHANGED_BY_WID
ACCOUNT_SEG3_CODE VARCHAR2(50)
ACCOUNT_SEG3_CODE
ACCOUNT_SEG3_INTEGRATION_I VARCHAR2(100)
D
ACCOUNT_SEG3_INTEGRATION_I
D
ACCOUNT_SEG4_ATTRIB VARCHAR2(50)
ACCOUNT_SEG4_ATTRIB
ACCOUNT_SEG5_CODE
ACCOUNT_SEG5_ATTRIB
D
D
ACCOUNT_SEG13_CODE
D
D
ACCOUNT_SEG16_ATTRIB
ACCOUNT_SEG25_CODE
ACCOUNT_SEG26_CODE
D
D
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
SET_ID VARCHAR2(30)
SET_ID
ACCOUNT_SEG1_INTEGRATION_I VARCHAR2(100) W_BUDGET_SEGMENT_D
D
D
ACCOUNT_SEG1_ATTRIB
ACCOUNT_SEG2_ATTRIB
D
D
D
D
D
D
EFFECTIVE_FROM_DT
CREATED_BY_WID
ACCOUNT_SEG2_CODE
ACCOUNT_SEG8_CODE
ACCOUNT_SEG8_ATTRIB
ACCOUNT_SEG12_CODE
ACCOUNT_SEG15_CODE
ACCOUNT_SEG17_CODE
ACCOUNT_SEG18_CODE
D
D
ACCOUNT_SEG22_CODE
ACCOUNT_SEG23_CODE
D
D
AUX3_CHANGED_ON_DT
TENANT_ID
CHART_OF_ACCOUNTS VARCHAR2(30)
CHART_OF_ACCOUNTS
ACCOUNT_SEG6_ATTRIB
D
D
D
D
ACCOUNT_SEG19_CODE
D
D
ACCOUNT_SEG24_CODE
ACCOUNT_SEG27_CODE
ACCOUNT_SEG28_CODE
D
D
ACCOUNT_SEG29_CODE
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
ACCOUNT_SEG1_CODE
ACCOUNT_SEG4_CODE
ACCOUNT_SEG7_CODE
D
D
ACCOUNT_SEG14_CODE
ACCOUNT_SEG16_CODE
D
D
ACCOUNT_SEG21_CODE
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
CURRENT_FLG CHAR(1)
CURRENT_FLG
INTEGRATION_ID
X_CUSTOM
D
D
ACCOUNT_SEG6_CODE
ACCOUNT_SEG7_ATTRIB
D
D
D
D
ACCOUNT_SEG10_CODE
D
D
D
D
D
D
D
D
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
ROW_WID NUMBER
ROW_WID
E
CONCATENATED_SEGMENT_VALU
E
ACTIVE_FLG CHAR(1)
ACTIVE_FLG
ACCOUNT_SEG3_ATTRIB
D
D
D
D
ACCOUNT_SEG20_CODE
D
D
D
D
AUX2_CHANGED_ON_DT
EFFECTIVE_TO_DT
W_UPDATE_DT DATE
W_UPDATE_DT
D
D
ACCOUNT_SEG9_CODE
ACCOUNT_SEG9_ATTRIB
ACCOUNT_SEG11_CODE
D
D
D
D
ACCOUNT_SEG30_CODE
AUX1_CHANGED_ON_DT
W_BUDGET_D
Business Name: Budget Dimension
Description:
This dimension table stores the Budget information for Financials Analytics. Budgets can have different types and
Versions. This table supports various budget attributes like Budget Type, Budget Versions, Budget Status, etc.
Table Columns:
table.
system.
BUDGET_TYPE_CODE The short, user-friendly name of the VARCHAR2(50)
budget type

source system.
(SOAS) model.

system.
BUDGET_VERSION_CODE The version number of the budget. VARCHAR2(80)
For draft budget, the version number
is always 1, for baselined budget this
number is increased sequentially

table.


table.
record.
APPLICATION_SOURCE This column is added to differentiate VARCHAR2(50)

the projects records from General
Ledger records
W_BUDGET_TYPE_CODE VARCHAR2(50)

warehouse table.

data.
BUDGET_TOLERANCE NUMBER(28,10)

system.
table.
logically deleted from the
concatenated parts.
BUDGET_STATUS_CODE The status of a budget. VARCHAR2(80)

W_BUDGET_H
Business Name: W_BUDGET_H
Description:
Table Columns:
BUDGET_NAME VARCHAR2(255)
W_BUDGET_SEGMENT_D
Business Name: W_BUDGET_SEGMENT_D
Description:
Table Columns:
AUX3_CHANGED_ON_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
TENANT_ID
X_CUSTOM
CHANGED_BY_WID
SEGMENT_LOV_ID VARCHAR2(100)
SEGMENT_LOV_ID
AUX2_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
SEGMENT_VAL_CODE VARCHAR2(150)
SEGMENT_VAL_CODE
EFFECTIVE_FROM_DT
DATASOURCE_NUM_ID
CREATED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
SRC_EFF_FROM_DT
EFFECTIVE_TO_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CURRENT_FLG CHAR(1)
CURRENT_FLG
ROW_WID NUMBER
ROW_WID
SCD1_WID NUMBER
SCD1_WID
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
W_BUDGET_SEGMENT_DH
Business Name: W_BUDGET_SEGMENT_DH
Description:
Table Columns:
BUDGET_SEGMENT_WID NUMBER W_BUDGET_SEGMENT_D
BUDGET_SEGMENT_WID
HIER_SUB_CAT_DESC VARCHAR2(80)
HIER_SUB_CAT_DESC
HIERARCHY_ID
LEVEL15_CODE
LEVEL19_CODE
LEVEL20_CODE
LEVEL25_CODE
LEVEL31_CODE
ENABLED_FLG CHAR(1)
ENABLED_FLG
LEVEL1_SECURITY_ID
LEVEL6_SECURITY_ID
LEVEL7_SECURITY_ID
LEVEL13_SECURITY_ID
LEVEL28_SECURITY_ID
CHANGED_BY_WID
AUX4_CHANGED_ON_DT
EFFECTIVE_FROM_DT
INTEGRATION_ID
LEVEL2_CODE
LEVEL18_CODE
LEVEL24_CODE
LEVEL26_CODE
LEVEL0_SECURITY_ID
LEVEL2_SECURITY_ID
LEVEL10_SECURITY_ID
LEVEL18_SECURITY_ID
LEVEL21_SECURITY_ID
LEVEL27_SECURITY_ID
CREATED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
EFFECTIVE_TO_DT
HIER_SUB_CAT_CODE VARCHAR2(50)
HIER_SUB_CAT_CODE
LEVEL14_CODE
LEVEL16_CODE
LEVEL17_CODE
LEVEL4_SECURITY_ID
LEVEL5_SECURITY_ID
LEVEL14_SECURITY_ID
LEVEL15_SECURITY_ID
LEVEL23_SECURITY_ID
LEVEL25_SECURITY_ID
LEVEL31_SECURITY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
LEVEL3_CODE
LEVEL28_CODE
LEVEL30_CODE
FIXED_HIER_LEVEL
LEVEL29_SECURITY_ID
CURRENT_FLG CHAR(1)
CURRENT_FLG
HIERARCHY_VERSION_NAME
LEVEL5_CODE
LEVEL7_CODE
LEVEL9_CODE
LEVEL23_CODE
LEVEL11_SECURITY_ID
LEVEL26_SECURITY_ID
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
DELETE_FLG CHAR(1)
DELETE_FLG
LEVEL10_CODE
LEVEL21_CODE
LEVEL3_SECURITY_ID
LEVEL16_SECURITY_ID
LEVEL19_SECURITY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
SRC_EFF_FROM_DT
TENANT_ID
HIERARCHY_VERSION
HIERARCHY_LOV_ID
LEVEL6_CODE
LEVEL11_CODE
LEVEL12_CODE
LEVEL13_CODE
LEVEL22_CODE
LEVEL27_CODE
LEVEL29_CODE
LEVEL9_SECURITY_ID
LEVEL12_SECURITY_ID
LEVEL17_SECURITY_ID
LEVEL22_SECURITY_ID
ROW_WID NUMBER
ROW_WID
HIER_CAT_CODE VARCHAR2(50)
HIER_CAT_CODE
HIER_CAT_DESC VARCHAR2(80)
HIER_CAT_DESC
LEVEL0_CODE
LEVEL1_CODE
LEVEL4_CODE
LEVEL8_CODE
LEVEL8_SECURITY_ID
LEVEL20_SECURITY_ID
LEVEL24_SECURITY_ID
LEVEL30_SECURITY_ID
AUX3_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
X_CUSTOM
W_BUSN_LOCATION_D
Business Name: Business Location Dimension
Description:
Business Locations Entity stores information about the Physical locations that Internal Businesses occupy for
various purposes.Typical examples of Business locations are: Inventory Storage Locations, Plant Location,
Recipient Location etc.The grain of this table is at the level of ?Location for that purpose". This table is designed
to be a slowly changing dimension that supports Type-2 changes. The various types of Business locations are
differentiated by the BUSN_LOC_TYPE column
Table Columns:
LOC_ATTR_NUM_012 NUMBER
LOC_ATTR_DATE_006 DATE

record.
CITY_CODE Identifies the source city code in VARCHAR2(120)

source system.
Identifies the source city code
W_COUNTRY_CODE Identifies the data warehouse VARCHAR2(120)
conformed country domain code.
Identifies the data warehouse
conformed country domain code
C_COUNTY_CODE Identifies the customer conformed VARCHAR2(120)

county domain code.
Identifies the customer conformed
county domain code
ORG_LVL_INT_ID The INTEGRATION_ID for organization VARCHAR2(80)

level in the inventory locator
Organization level identifier in the hierarchy.
inventory locator hierarchy
ACTIVE_FLG Indicate if the current location active. VARCHAR2(1)
Indicate if the current location

active
Time
and Time
and Time
LOC_ATTR_CHAR_002 VARCHAR2(255)
GEO_COUNTRY_WID Foreign key to the geography country NUMBER W_GEO_COUNTRY_D

dimension W_GEO_COUNTRY_D.
Foreign key to
W_GEO_COUNTRY_D
C_REGION_CODE Identifies the customer conformed VARCHAR2(120)

region domain code.
region domain code
EMAIL_ADDRESS Identifies the email address of the VARCHAR2(255)

location.
Identifies the email address of the
location
ORGANIZATION_ID Organization identifier. VARCHAR2(80)
Organization identifier
LOCATOR_ID Inventory locator identifier. VARCHAR2(80)
Inventory locator identifier

The date up to which the effective. A value is either assigned by
dimension record is effective Siebel Applications or extracted from
the source.
(SOAS) model.

CONTACT_NAME Identifies the name of the contact VARCHAR2(255)

person for a given location.
AUX1_CHANGED_ON_DT System field. This column identifies DATE

the last modified date and time of the
Auxiliary Source Table Last auxiliary table's record which acts as a
Modified Date and Time source for the current table.
GEO_WID Foreign key to the geography NUMBER W_GEO_D

dimension W_GEO_D.
ADDRESS_TYPE_CODE Identifies the address type code for VARCHAR2(80)

the location.
BUSN_LOC_NUM Identifies the location number of the VARCHAR2(255)

business location.
ST_ADDRESS1 Identifies the later part of the street VARCHAR2(255)

address
Identifies the later part of the
street address
COUNTRY_REGION_CODE Identifies the source country region VARCHAR2(120)
code in source system.
Identifies the source country
region code
REGION_CODE Identifies the source region code in VARCHAR2(120)
source system.
Identifies the source region code
C_COUNTRY_REGION_CODE Identifies the customer conformed VARCHAR2(120)

country region domain code. Country
Identifies the customer conformed region is the geography district below
country region domain code country and above state/province.
C_STATE_PROV_CODE Identifies the customer conformed VARCHAR2(120)

state or province domain code.
state or province domain code
LOCATOR_LVL_INT_ID The INTEGRATION_ID for stock locator VARCHAR2(80)

level in the inventory locator
Identifier of stock locator level in hierarchy.
the inventory locator hierarchy

concatenated parts.
CITY_DATASOURCE_NUM_ID NUMBER
STATE_DATASOURCE_NUM_ID NUMBER
W_BUSN_LOC_TYPE_CODE Categorizes the business location by VARCHAR2(80)

the type of location. Examples
include warehouse, customer center,
branch, plant, inventory location,
shipping location, etc.
CONTACT_NUM Identifies the contact number of the VARCHAR2(30)
business location.
C_CITY_CODE Identifies the customer conformed VARCHAR2(120)

city domain code.
city domain code
PHONE_NUM Identifies the phone number of the VARCHAR2(30)
location.
Identifies the phone number of
the location
WEB_ADDRESS Identifies the web address of the VARCHAR2(255)
location.
Identifies the web address of the
location
SUBINVENTORY_TYPE_CODE Identifies subinventory type. VARCHAR2(80)
Identifies subinventory type


The date up to which the source Source system) is effective. The value
record (in the Source system) is is extracted from the source
effective (whenever available)
and Time
ETL_PROC_WID System Field. This column is the NUMBER
Process Identifier process used to create or update this
data.
CITY_INTEGRATION_ID VARCHAR2(80)
STATE_PROV_CODE Identifies the source state or province VARCHAR2(120)

Identifies the source state or
province code
STATE_PROV_INTEGRATION_ID VARCHAR2(80)

identifier used by source systems for
A unique identifier used by source the purpose of data sharing, reducing
systems redundancies and minimizing system
maintenance tasks, or even to drive
data visibility. From a datawarehouse
standpoint, the intended use of this
column is to drive dimensional data
security, primarily.

COUNTY_CODE Identifies the source county code in VARCHAR2(120)

source system.
Identifies the source county code
FAX_NUM Identifies the fax number of the VARCHAR2(30)

location.
Identifies the fax number of the
location
SUBINV_LVL_INT_ID The INTEGRATION_ID for VARCHAR2(80)
subinventory level in the inventory
Subinventory level identifer in the locator hierarchy.
inventory locator hierarchy.
LOCATOR_TYPE_CODE Identifies the source locator type code VARCHAR2(80)
Identifies the source locator type

code
The date from which the source Source system) is effective. The value
record (in the Source system) is is extracted from the source
effective (whenever available)
The date from which the effective. A value is either assigned by
dimension record is effective Siebel Applications or extracted from
the source.
This flag indicates the deletion value of "Y" indicates that the record
status of the record in the source is deleted from the source system and
system logically deleted from the data

Represent the current state of a the current state of a dimension
dimension entity entity. This flag is typically critical for
be numerous.
PARENT_LOC_NUM Identifies the parent location name VARCHAR2(80)

with which the current location is
associated.
ST_ADDRESS2 Identifies the later part of the street VARCHAR2(255)
address
Identifies the later part of the
street address
POSTAL_CODE Identifies postal code. VARCHAR2(120)
Identifies postal code

ORGANIZATION_CODE Identify organication code. VARCHAR2(80)
Identify organication code

W_BUSN_LOCATION_XREF_D
Business Name: W_BUSN_LOCATION_XREF_D
Description:
Table Columns:
ROW_WID NUMBER
XREF_FLG CHAR(1)
W_UPDATE_DT DATE
SRC_DATASOURCE_NUM_ID NUMBER
SRC_SCD1_WID NUMBER
SRC_INTEGRATION_ID VARCHAR2(80)
MSTR_SCD1_WID NUMBER
ETL_PROC_WID NUMBER
MSTR_DATASOURCE_NUM_ID NUMBER
MSTR_INTEGRATION_ID VARCHAR2(80)
W_INSERT_DT DATE
W_CAMP_HIST_A
Business Name: W_CAMP_HIST_A
Description:
Table Columns:
W_INSERT_DT DATE
MAX_DAYS_TO_CONT NUMBER
MIN_DAYS_TO_CONT NUMBER
NUM_OF_CONTACTS NUMBER
W_UPDATE_DT DATE
SEGMENT_WID NUMBER W_SEGMENT_D
AVG_DAYS_TO_CONT NUMBER(28,10)
AVG_NUM_CONTD NUMBER(28,10)
ETL_PROC_WID NUMBER
SOURCE_WID NUMBER W_SOURCE_D

W_CAMP_HIST_F
Business Name: W_CAMP_HIST_F
Description:
Table Columns:
PARTY_GEO_WID NUMBER W_GEO_D
TEST_FLG CHAR(1)
VENDOR_WID NUMBER W_VENDOR_D
BNCE_REASON_WID Email Bounce Reason ID NUMBER W_REASON_D
PARTY_SCD1_WID NUMBER W_PARTY_D
SCHEDULE_DT_WID NUMBER W_DAY_D
PARTY_WID Customer or Prospect Id that NUMBER W_PARTY_D

Campaign Targets
CAMP_PARTNER_WID NUMBER W_INT_ORG_D
CONTACTED_DT_WID NUMBER W_DAY_D
CAMP_END_DT_WID NUMBER W_DAY_D
CAMP_ST_DT_WID NUMBER W_DAY_D
DISABLE_FLG CHAR(1)
CREATED_ON_DT DATE
ETL_PROC_WID System Field NUMBER
KEY01 VARCHAR2(30)
KEY03 VARCHAR2(30)
KEY06 VARCHAR2(30)
CONTACT_WID Contact Dimension Id NUMBER W_PARTY_PER_D
OFFER_WID Offer Id NUMBER W_OFFER_D
PARTNER_PROG_WID NUMBER W_PARTNER_PROGRAM_D
PARTNER_PROG_WID
ROW_WID Surrogate Key to Uniquely Identify a NUMBER

Record
KEY04 VARCHAR2(30)
SALES_CHNL_WID NUMBER W_CHNL_TYPE_D
SALES_CHNL_WID
CONTACT_SCD1_WID NUMBER W_PARTY_PER_D
MKT_REGN_WID NUMBER W_REGN_D
LD_DT_WID NUMBER W_DAY_D
KEY05 VARCHAR2(30)
LD_WAVE_WID NUMBER W_LD_WAVE_D
PARTY_INDUST_WID NUMBER W_INDUSTRY_DH
COMPLETED_DT_WID NUMBER W_DAY_D
CALL_STATUS_WID NUMBER W_STATUS_D
CAMP_LNCH_DT_WID NUMBER W_DAY_D
DATASOURCE_NUM_ID System Field NUMBER
MSG_OPEN_TS Time Stamp when email Message is DATE

Opened
KEY02 VARCHAR2(30)
CON_OUTCOME_WID NUMBER W_XACT_TYPE_D
CREATED_DT_WID NUMBER W_DAY_D
CAMP_OWNER_ORG_WID Campaign Owner Organization Id NUMBER W_INT_ORG_D
CAMP_LNCH_DT_WID NUMBER W_MCAL_PERIOD_D
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
COMPLETED_DT DATE
NUM_ATTEMPTS # of Attempts Made by the NUMBER

Telemarketing Agent to Contact a
Specified Campaign Contact
NUM_DAYS_TOCONTACT Number of Days in Contacting a NUMBER
Campaign Contact.
PR_PRODUCT_WID NUMBER W_PRODUCT_D
LAUNCH_DT_WID NUMBER W_DAY_D
KEY07 VARCHAR2(30)
SOURCE_CODE VARCHAR2(100)
W_INSERT_DT DATE
W_UPDATE_DT DATE
CONTACTED_FLG Indicator(Y/N) if a Campaign Contact CHAR(1)

is Contacted.
BNCE_TYPE_WID Email Bounce Type ID NUMBER W_XACT_TYPE_D

W_CAMP_OPTY_F
Business Name: W_CAMP_OPTY_F
Description:
Table Columns:
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
OFFER_WID NUMBER W_OFFER_D
ETL_PROC_WID NUMBER
W_INSERT_DT DATE
TGTD_OPTY_FLG CHAR(1)
W_UPDATE_DT DATE
CAMP_SRC_DT_WID NUMBER W_DAY_D
CREATED_ON_DT DATE
ROW_WID NUMBER
W_CATALOG_CTGRY_ASGN_F
Business Name: W_CATALOG_CTGRY_ASGN_F
Description:
Stores the catalog category related information of all products.
Table Columns:
CATALOG_WID NUMBER W_PRODUCT_CATALOG_D
Surrogate Key for Product Catalog
CATEGORY_CREATION_DATE DATE
Category Creation Date

table.

concatenated parts.

and Time
table.

data.
ASSIGNMENT_END_DATE_WID NUMBER
Assignement End Date Surrogate

Key
Time
CATEGORY_WID NUMBER W_PRODUCT_D
Surrogate Key for Product

Category
CATEGORY_CREATION_DATE_WID NUMBER
Category Creation Date Surrogate

Key
CATEGORY_SHARED_FLAG CHAR(1)
Flag to Indicate whether Category

is shared or not.
(SOAS) model.
ASSIGNMENT_START_DATE_WID NUMBER W_DAY_D
Assignment Start Date Surrogate

Key
table.
and Time
and Time
table.
W_CHNL_POINT_D
Business Name: Channel Point
Description:
Definition of Channel Points : A channel point is an instance of a channel type. This table stores the lowest level
of Channel Type like Advertisements, ATM machine names. For eg., if Channel Type is email, the Channel Point
would be the email_address from which the emails have been sent to potential customers.
Table Columns:
CHNL_POINT_CODE This code identifies the channel point. VARCHAR2(50)
Channel Point Code

STYLE_CODE This code identifies the style of the VARCHAR2(50)
channel point. Examples include:
Style Code flashing advertisement and rotating
advertisement.
CONTENT_OWNER This is the owner of the content. VARCHAR2(255)
Content Owner
CONTENT_CONTACT This is the person who is responsible VARCHAR2(255)
for the content.
Content Contact
CHNL_POINT_CONTACT This is the person who is contacted for VARCHAR2(255)
the channel point.
Contact
LOCATION_OWNER This is the parent URL site. For VARCHAR2(255)
example, www.yahoo.com.
Location Owner
LOCATION_SITE This is the web site name/physical VARCHAR2(255)
location where the ad is placed.
Location Examples include
www.travel.yahoo.com and zip code.
DLVRY_METHOD_CODE This code identifies the delivery VARCHAR2(50)

method used for the channel point.
Delivery Method Code
DLVRY_METHOD_DESC This is the detailed description of the VARCHAR2(255)
delivery method.
Delivery Method Descrription
record.
STYLE_NAME This is the detailed description of the VARCHAR2(80)
style.
Style Name
CONTENT_KEYWORD This is the keyword by which the VARCHAR2(255)
prospects arrive at the page which
Content Keyword falls under a channel point.
DESIGN_OWNER This is the agency or individual who VARCHAR2(255)

designs the channel point. An
Design Owner example of the channel point would
be an advertisement.
table.
table.
table.
be numerous.

DLVRY_METHOD_NAME This is the description of the delivery VARCHAR2(80)
method.
Delivery Method
COLOR_CODE This code identifies the color of the VARCHAR2(50)
channel point.
Color Code
DLVRY_OWNER This is the agency or individual who VARCHAR2(255)
delivers the ad to the channel point.
Delivery Owner For example, www.Doubleclick.com.
ACTIVE_FLG This flag indicates whether the CHAR(1)

channel point is active or not.
Active Flag
and Time
and Time
(SOAS) model.
BANDWIDTH_DESC This is the detailed description of the VARCHAR2(255)

bandwidth.
Bandwidth Description
CHNL_POINT_NAME This is the name of the channel VARCHAR2(80)
point/advertisement. For example, if
Channel Point the channel type is Ad Banners, the
name would be the actual banner
name. In the case of emails, it would
be the email address of the company
who sends emails to prospects.
BANDWIDTH_CODE This code identifies the bandwidth. It VARCHAR2(50)
is the degree to which the channel
Bandwidth Code can reach customers. For example,
focus group, local, regional... etc. For
internet channel, it is the number of
connections or concurrent
transactions that a site can handle.

this data.
CHNL_TYPE_WID Identifies the type of channel under a NUMBER W_CHNL_TYPE_D
Media. For example, Email address,
Channel Type Surrogate Key TV, Radio, Ad. Banners, Direct Mail,
Magazines, Newspapers, etc. This
column is being populated by
W_CHNL_TYPE_D.
LOCATION_CONTACT This is the person who is responsible VARCHAR2(255)

for the location.
Location Contact
DLVRY_CONTACT This is the person to be contacted for VARCHAR2(255)
delivery purposes.
Delivery Contact
DESIGN_CONTACT This is the person responsible for the VARCHAR2(255)
advertisement design.
Design Contact
table.
Oracle BI Applications or extracted
from the source.
SIZE_NAME This is the detailed description of the VARCHAR2(80)

channel point size.
Size Name
from the source.
COLOR_NAME This is the detailed description of the VARCHAR2(80)
color.
Color
BANDWIDTH_NAME This is the description of the VARCHAR2(80)
bandwidth.
Bandwidth
Time
and Time
concatenated parts.
CONTENT_TEXT This is the text that is given in the VARCHAR2(255)

advertisement or email.
Content Text
CHNL_POINT_OWNER This is the person who owns the VARCHAR2(255)
channel point. For example, the
Owner person who controls the functionality
of the ad in the location.
POSN_CODE This code identifies the position of the VARCHAR2(50)

channel point. Examples include: top,
Position Code left-hand corner and bottom, right-
hand corner.
POSN_NAME This is the detailed description of the VARCHAR2(80)
position.
Position Name
SIZE_CODE This code identifies the size of the VARCHAR2(50)
channel point. Examples include:
Size Code small, medium, large and very small.
W_CHNL_TYPE_D
Business Name: Channel Type
Description:
The Channel Types Dimension covers the methods by which contact paths are established between the Customer
and our organisation. Definition of Channel Type : Any communication media that is used to broadcast
messages/offers is a channel type. This table stores different kinds of communication paths through a specific
medium. For eg., Channel Type would be Direct Mail/News Papers through Print Media; Email through Web
Media; Internet Advertisements through Web Media;This table can also store information about sales channels
and servicing channels used by organizations. Examples of Sales Channel can include both direct and indirect
channels used by an organization. From an analysis perspective if one want's to know the services provided to
the customer were done through internal channels or through external(third party) channels ,this table can be
used to store this kind of information also.
Table Columns:
CHNL_MEDIA_CODE This code identifies the media under VARCHAR2(80)
which every channel type is
Channel Media Code categorized.
CHNL_TYPE_CODE This is the unique code for the VARCHAR2(80)
channel type. This identifies the code
Channel Type Code to define every channel type.
Examples include: Email, Telephone,
Dmail (for Direct Mail), and Fax
,Dealer, Reseller, Customer Service
Representative
CHNL_GRP_CODE This code identifies a broad group of VARCHAR2(80)
channel types. Examples include
Channel Group Code Electronic, Manned Point of
Representation, and Indirect Sales
Channel, Internal Service Channel,
Direct Sales Channel, External Service
Channel.

this data.
W_CHTY_SUBG_CODE Identifies the code portion of Oracle- VARCHAR2(80)
supplied domain value for sub-
Oracle BI Applications Channel grouping the various source supplied
Type Subgroup Code channel types. For example, sales
channels grouped as INDIRECT can be
further sub grouped or mapped into
Oracle BI Applications supplied
domain value RESELLEER, PARTNER,
etc
START_DATE_ACTIVE DATE
END_DATE_ACTIVE DATE

W_CHTY_GRP_CODE Identifies the code portion of Oracle- VARCHAR2(80)
supplied domain value for grouping
Oracle BI Applications Channel the various source supplied channel
Type Group Code types. For example, sales channels can
be grouped or mapped into Oracle BI
Applications supplied domain value
"DIRECT" or "INDIRECT".

Time
concatenated parts.
W_INBOUND_TYPE_FLG This flag identifies the channel type as CHAR(1)

Inbound or Outbound. Possible
Inbound Type Identifier values are 'Y', 'N'.
and Time
record.
table.
table.
table.
table.

and Time
and Time
(SOAS) model.
ENABLED_FLAG CHAR(1)
W_CMP_CMPNT_F
Business Name: W_CMP_CMPNT_F
Description:
Table Columns:
INTL_ASSGN_WID NUMBER W_INTL_ASSGN_D
INTL_ASSGN_WID
EVENT_DT_WID NUMBER W_DAY_D
EVENT_DT_WID
ENTERPRISE_WID NUMBER W_INT_ORG_D
ENTERPRISE_WID
HR_ORG_WID NUMBER W_INT_ORG_D
HR_ORG_WID
SUP_HR_PERSON_WID
EVENT_QTR_WID NUMBER
EVENT_QTR_WID
EVENT_YEAR_WID NUMBER
EVENT_YEAR_WID
HEADCOUNT NUMBER(10,3)
HEADCOUNT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ESTABLISHMENT_WID NUMBER W_INT_ORG_D
ESTABLISHMENT_WID
CMP_PLAN_CMPNT_WID NUMBER W_CMP_PLAN_CMPNT_D
CMP_PLAN_CMPNT_WID
HR_GEN01_WID NUMBER W_HR_GEN01_RH
HR_GEN01_WID
HR_GEN02_WID NUMBER
HR_GEN02_WID
EXCHANGE_DT DATE
EXCHANGE_DT
TENANT_ID
PRD_OF_WRK_BAND_WID NUMBER W_PRD_OF_WRK_BAND_D
PRD_OF_WRK_BAND_WID
AGE_BAND_WID NUMBER W_AGE_BAND_D
AGE_BAND_WID
CHANGED_BY_WID
CMP_PLAN_WID NUMBER
SUP_HR_PERSON_LEG_WID NUMBER
SUP_HR_PERSON_LEG_WID
ELIGIBLITY_FLAG VARCHAR2(30)
ELIGIBLITY_FLAG
LOC_EXCHANGE_RATE
AUX4_CHANGED_ON_DT
COMPANY_ORG_WID
HR_PERSON_LEG_WID
JOB_WID NUMBER W_JOB_D
JOB_WID
PAY_GRADE_WID NUMBER W_PAY_GRADE_D
PAY_GRADE_WID
CMP_PERIOD_WID NUMBER W_CMP_PLAN_PERIOD_D
CMP_PERIOD_WID
HR_POSITION_WID NUMBER W_HR_POSITION_DH
HR_POSITION_WID
EVENT_DT DATE
EVENT_DT
DOC_CURR_CODE
LOC_EXCH_RATE_TYPE VARCHAR2(30)
LOC_EXCH_RATE_TYPE
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
X_CUSTOM
POTENTIAL_BAND_WID NUMBER
POTENTIAL_BAND_WID
LOC_CURR_CODE
AUX2_CHANGED_ON_DT
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
HR_BUSINESS_UNIT_WID NUMBER W_INT_ORG_D
HR_BUSINESS_UNIT_WID
PERFORMANCE_BAND_WID NUMBER W_PERFORMANCE_BAND_D
PERFORMANCE_BAND_WID
LOCATION_WID NUMBER W_BUSN_LOCATION_D
LOCATION_WID
COMPARATIO_BAND_WID NUMBER W_COMPA_RATIO_BAND_D
COMPARATIO_BAND_WID
HR_POSITION_WID NUMBER W_HR_POSITION_D
HR_POSITION_WID
EMPLOYEE_WID
SUPERVISOR_WID NUMBER W_EMPLOYEE_D
SUPERVISOR_WID
HR_ASSIGNMENT_WID
EMP_POSTN_DH_WID
HR_GEN03_WID NUMBER
HR_GEN03_WID
EVENT_MONTH_WID NUMBER
EVENT_MONTH_WID
DATASOURCE_NUM_ID
HR_ORG_WID NUMBER W_HR_ORGANIZATION_D
HR_ORG_WID
HR_ASSIGNMENT_WID NUMBER W_SUPERVISOR_D
HR_ASSIGNMENT_WID
CREATED_BY_WID
CMP_AMOUNT NUMBER(28,10)
CMP_AMOUNT
W_INSERT_DT DATE
W_INSERT_DT
COST_CENTER_WID
EMPLOYMENT_WID NUMBER W_EMPLOYMENT_D
EMPLOYMENT_WID
HR_PERSON_WID
ASSIGNMENT_WID NUMBER
ASSIGNMENT_WID
ELIGIBLE_SALARY NUMBER(28,10)
ELIGIBLE_SALARY
W_CMP_PLAN_CMPNT_D
Business Name: W_CMP_PLAN_CMPNT_D
Description:
Table Columns:
PLAN_CMPNT_CODE VARCHAR2(80)
PLAN_CMPNT_CODE
BUDGET_POOL_TO_CONSUME VARCHAR2(30)
BUDGET_POOL_TO_CONSUME
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
STATUS_CODE
PLAN_FREQUENCY VARCHAR2(30)
PLAN_FREQUENCY
NON_MONETARY_UOM VARCHAR2(30)
NON_MONETARY_UOM
ROW_WID NUMBER
ROW_WID
W_PLAN_CMPNT_CATEGORY VARCHAR2(80)
W_PLAN_CMPNT_CATEGORY
PLAN_CURRENCY_CODE VARCHAR2(10)
PLAN_CURRENCY_CODE
OFF_CYCLE_FLG VARCHAR2(30)
OFF_CYCLE_FLG
W_OFF_CYCLE_FLG VARCHAR2(30)
W_OFF_CYCLE_FLG
COMPONENT_NUMBER VARCHAR2(30)
COMPONENT_NUMBER
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
INTEGRATION_ID
TENANT_ID
ANNUALIZATION_FACTOR NUMBER
ANNUALIZATION_FACTOR
DATASOURCE_NUM_ID
PLAN_CODE VARCHAR2(80)
PLAN_CODE
LOCAL_CURRENCY_DETERMINATI VARCHAR2(30)
ON
LOCAL_CURRENCY_DETERMINATI
ON
SAL_CMPNT_CODE VARCHAR2(80)
SAL_CMPNT_CODE
AUX2_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_SAL_CMPNT_CODE VARCHAR2(30)
W_SAL_CMPNT_CODE
CREATED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
W_CMP_PLAN_PERIOD_D
Business Name: W_CMP_PLAN_PERIOD_D
Description:
Table Columns:
PLAN_PERIOD_DISPLAY_NAME VARCHAR2(255)
PLAN_PERIOD_DISPLAY_NAME
WRKSHT_UPDATE_PERIOD_START DATE
_DT
WRKSHT_UPDATE_PERIOD_START
_DT
PROMOTION_EFFECTIVE_DT DATE
PROMOTION_EFFECTIVE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
DATASOURCE_NUM_ID
X_CUSTOM
PLAN_PERIOD_STATUS VARCHAR2(30)
PLAN_PERIOD_STATUS
CURRENCY_CONVERSION_DT DATE
CURRENCY_CONVERSION_DT
INTEGRATION_ID
PLAN_PERIOD_NAME VARCHAR2(255)
PLAN_PERIOD_NAME
PLAN_ACCESS_START_DT DATE
PLAN_ACCESS_START_DT
PLAN_ACCESS_END_DT DATE
PLAN_ACCESS_END_DT
EVALUATION_PERIOD_END_DT DATE
EVALUATION_PERIOD_END_DT
HR_DATE_EXTRACTION_DT DATE
HR_DATE_EXTRACTION_DT
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
WRKSHT_UPDATE_PERIOD_END_ DATE
DT
WRKSHT_UPDATE_PERIOD_END_
DT
ELIGIBILITY_DETERMINATION_DT DATE
ELIGIBILITY_DETERMINATION_DT
CHANGED_BY_WID
W_UPDATE_DT DATE
W_UPDATE_DT
EVALUATION_PERIOD_START_DT DATE
EVALUATION_PERIOD_START_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX4_CHANGED_ON_DT
TENANT_ID
PERFORMANCE_RATING_DT DATE
PERFORMANCE_RATING_DT
CREATED_BY_WID
AUX2_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
PLAN_PERIOD_CODE VARCHAR2(80)
PLAN_PERIOD_CODE
DEFAULT_DUE_DT DATE
DEFAULT_DUE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_CMP_YR_SNP_F
Business Name: W_CMP_YR_SNP_F
Description:
Table Columns:
EMPLOYMENT_WID
AGE_BAND_WID
HR_ORG_WID
COST_CENTER_WID
HEADCOUNT
SALARY_DAY NUMBER(28,10)
SALARY_DAY
SAL_DECR_IND NUMBER
SAL_DECR_IND
TOT_CSH_CMP_FLAT_IND NUMBER
TOT_CSH_CMP_FLAT_IND
HR_PERSON_WID
HR_POSITION_WID
BONUS NUMBER(28,10)
BONUS
SAL_MERIT NUMBER(28,10)
SAL_MERIT
OFFCYCLE_CMP NUMBER(28,10)
OFFCYCLE_CMP
DATASOURCE_NUM_ID
ESTABLISHMENT_WID NUMBER W_INT_ORG_D
ESTABLISHMENT_WID
SUP_HR_PERSON_WID
YAGO_SALARY_ANNL NUMBER(28,10)
YAGO_SALARY_ANNL
YAGO_BONUS NUMBER(28,10)
YAGO_BONUS
YAGO_OFFCYCLE_CMP NUMBER(28,10)
YAGO_OFFCYCLE_CMP
YAGO_TOT_CSH_CMP NUMBER(28,10)
YAGO_TOT_CSH_CMP
YAGO_OFFCYCLE_CMP_RCVD_IND NUMBER
YAGO_OFFCYCLE_CMP_RCVD_IND
BONUS_INCR_IND NUMBER
BONUS_INCR_IND
YAGO_GLOBAL2_EXCHANGE_RAT NUMBER(28,10)
E
YAGO_GLOBAL2_EXCHANGE_RAT
E
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
PRD_OF_WRK_BAND_WID
INTL_ASSGN_WID NUMBER W_INTL_ASSGN_D
INTL_ASSGN_WID
HR_ORG_WID NUMBER W_HR_ORGANIZATION_D
HR_ORG_WID
HR_ASSIGNMENT_WID
POTENTIAL_BAND_WID NUMBER W_POTENTIAL_BAND_D
POTENTIAL_BAND_WID
EVENT_YEAR_WID NUMBER W_YEAR_D
EVENT_YEAR_WID
X_CUSTOM
YAGO_SAL_MERIT NUMBER(28,10)
YAGO_SAL_MERIT
SAL_MERIT_RCVD_IND NUMBER
SAL_MERIT_RCVD_IND
SAL_INCR_IND NUMBER
SAL_INCR_IND
BONUS_FLAT_IND NUMBER
BONUS_FLAT_IND
TOT_CSH_CMP_DECR_IND NUMBER
TOT_CSH_CMP_DECR_IND
TOT_CSH_CMP_CHNG_PCNT NUMBER(28,10)
TOT_CSH_CMP_CHNG_PCNT
E
E
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG
LOCATION_WID
TENANT_ID
SUP_HR_PERSON_LEG_WID NUMBER
SUP_HR_PERSON_LEG_WID
EVENT_DT DATE
EVENT_DT
SALARY_ANNL NUMBER(28,10)
SALARY_ANNL
SALARY_MONTH NUMBER(28,10)
SALARY_MONTH
YAGO_SALARY_HOUR NUMBER(28,10)
YAGO_SALARY_HOUR
SAL_ADJ NUMBER(28,10)
SAL_ADJ
YAGO_SAL_ADJ NUMBER(28,10)
YAGO_SAL_ADJ
SAL_ADJ_RCVD_IND NUMBER
SAL_ADJ_RCVD_IND
SAL_MERIT_ELGBL_IND NUMBER
SAL_MERIT_ELGBL_IND
TOT_CSH_CMP_INCR_IND NUMBER
TOT_CSH_CMP_INCR_IND
DOC_CURR_CODE
LOC_EXCH_RATE_TYPE
CHANGED_BY_WID
HR_PERSON_LEG_WID
HR_GEN01_WID NUMBER W_HR_GEN01_RH
MODIFIED:
HR_GEN01_WID [bug:#######] Developer
Date Description
[bug:] christopher.bridge
2014-11-04 BI Apps audit fix -
Column name 'HR_GEN01_WID ' has
leading or trailing spaces in its name.
EMPLOYEE_WID
JOB_WID
HR_ASSIGNMENT_WID NUMBER W_SUPERVISOR_RH
HR_ASSIGNMENT_WID
YAGO_SALARY_MONTH NUMBER(28,10)
YAGO_SALARY_MONTH
OFFCYCLE_CMP_RCVD_IND NUMBER
OFFCYCLE_CMP_RCVD_IND
SAL_FLAT_IND NUMBER
SAL_FLAT_IND
SAL_CHNG_PCNT NUMBER(28,10)
SAL_CHNG_PCNT
INTEGRATION_ID
ENTERPRISE_WID NUMBER W_INT_ORG_D
ENTERPRISE_WID
HR_GEN02_WID NUMBER
MODIFIED:
Date Description
HR_GEN03_WID NUMBER
MODIFIED:
Date Description
SALARY_HOUR NUMBER(28,10)
SALARY_HOUR
YAG0_SALARY_DAY NUMBER(28,10)
YAG0_SALARY_DAY
TOT_CSH_CMP NUMBER(28,10)
TOT_CSH_CMP
BONUS_ELGBL_IND NUMBER
BONUS_ELGBL_IND
BONUS_RCVD_IND NUMBER
BONUS_RCVD_IND
YAGO_BONUS_RCVD_IND NUMBER
YAGO_BONUS_RCVD_IND
SAL_ADJ_ELGBL_IND NUMBER
SAL_ADJ_ELGBL_IND
YAGO_SAL_ADJ_ELGBL_IND NUMBER
YAGO_SAL_ADJ_ELGBL_IND
YAGO_SAL_MERIT_ELGBL_IND NUMBER
YAGO_SAL_MERIT_ELGBL_IND
BONUS_DECR_IND NUMBER
BONUS_DECR_IND
LOC_CURR_CODE
E
E
CREATED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
EVENT_DT_WID
COMPANY_ORG_WID
PAY_GRADE_WID
EMP_POSTN_DH_WID NUMBER W_POSITION_DH
EMP_POSTN_DH_WID
SUPERVISOR_WID
ASSIGNMENT_ID VARCHAR2(30)
ASSIGNMENT_ID
COMPARATIO_BAND_WID NUMBER
COMPARATIO_BAND_WID
HEADCOUNT_YAGO NUMBER(10,3)
HEADCOUNT_YAGO
YAGO_BONUS_ELGBL_IND NUMBER
YAGO_BONUS_ELGBL_IND
YAGO_SAL_ADJ_RCVD_IND NUMBER
YAGO_SAL_ADJ_RCVD_IND
YAGO_SAL_MERIT_RCVD_IND NUMBER
YAGO_SAL_MERIT_RCVD_IND
BONUS_CHNG_PCNT NUMBER(28,10)
BONUS_CHNG_PCNT
LOC_EXCHANGE_RATE
EXCHANGE_DT DATE
EXCHANGE_DT
AUX3_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_CNTCT_CNTR_BNCHMRK_TGT_F
Business Name: Contact Center Benchmark Target
Description:
This is a fact table that stores the industry standard benchmarks as well as the organization decided targets for
metrics like 'Talk Duration', 'Hold Duration', 'ACW Duration' and so on. These benchmarks and targets are for a
specified period of time. This table is used to analyze benchmarks and targets by the various dimensions and
also to evaluate whether the corresponding metrics for the Contact Center overshot or undershot the benchmark
and target values. This helps to measure the overall performance of the Contact Center and compare it with
industry standards.
Table Columns:
Product the contact. This column is being
BNCHMRK_ABDN_DURN Identifies the industry-established NUMBER

standard duration that a customer
Benchmark Abandon Duration takes on the average to abandon a
contact that is in queue at the contact
center site.
BNCHMRK_ACW_DURN Identifies the industry-established NUMBER

standard duration that a contact
Benchmark After Call Work center site can spend performing after-
Duration contact activity.
BNCHMRK_HNGP_DURN Identifies the industry-established NUMBER

standard duration, that a customer
Benchmark Hang-Up Duration takes on the average before hanging
up.
BNCHMRK_TALK_DURN Identifies the industry-established NUMBER
Benchmark Talk Duration center site can spend attending a
customer contact.
MAX_ALLOWED_Q_CNT Measures the maximum number of NUMBER

calls/chats/emails that could be
Maximum Allowed Queue Volume placed in the queue at the contact
center site during the hour of the day
range.
and Time
concatenated parts.


Key W_INT_ORG_D.
the contact center where contact was

Contact Representative column is being populated by
W_EMPLOYEE_D.
TGT_AVG_HNGP_DURN Identifies the organization-established NUMBER
threshold duration that a customer
Threshold Hang-Up Duration can take before hanging up.

table.

(SOAS) model.
TGT_AVG_TALK_DURN Identifies the organization-established NUMBER
threshold duration that a contact
Threshold Talk Time center site can spend handling a
customer contact.

table.
BNCHMRK_HOLD_DURN Identifies the industry-established NUMBER
Benchmark Hold Duration center site can place a customer
contact on hold.
BNCHMRK_QUEUE_DURN Identifies the industry-established NUMBER
standard duration that a contact can
Benchmark Queue Hold Duration be placed in queue at the contact
center site while waiting to be
connected to the contact
representative.
TGT_AVG_ACW_DURN Identifies the organization-established NUMBER
Threshold After Call Work center site can spend performing after-
Duration contact activity for each contact.
TGT_AVG_HNDL_DURN Identifies the organization-established NUMBER

Threshold Handle Duration center site can spend handling each
contact.
PERIOD_END_DT_WID This is the date, in Julian format, until NUMBER W_DAY_D
when the industry standard
Period End Date benchmark and organization decided
threshold values of the metrics
remain effective.
TGT_AVG_ANSDL_DURN Identifies the organization-established NUMBER
Threshold Answer Delay center site can take to answer each
contact that is in queue.

and Time
table.
table.
Customer Surrogate Key column is being populated by
W_ORG_D.
TGT_AVG_HOLD_DURN Identifies the organization-established NUMBER
Threshold Hold Duration center site can place a customer
contact on hold.
FORECAST_CNTCT_CNT Measures the number of contacts that NUMBER
were forecast to be received/sent by
Forecasted Contact Count all representatives at the contact
center site during the hour of day
range.

Supervisor Surrogate Key the contact. This column is being
TGT_AVG_ABDN_DURN Identifies the organization-established NUMBER

threshold duration that a customer
Threshold Abandon Duration takes on the average to abandon a
contact that is in queue at the contact
center site.
TGT_AVG_QUEUE_DURN Identifies the organization-established NUMBER

target duration that a contact can be
Threshold Queue Hold Time placed in queue at the contact center
while waiting to be connected to the
contact representative.

Time
and Time
'EMAIL', 'FAX',etc.
BNCHMRK_ANS_DL_DURN Identifies the industry-established NUMBER
Benchmark Answer Delay center site can take to answer each
contact that is in queue.
BNCHMRK_HNDL_DURN Identifies the industry-established NUMBER

Benchmark Handle Duration center site can spend handling each
contact.

this data.
Key W_INT_ORG_D.
PERIOD_START_DT_WID This is the date, in Julian format, since NUMBER W_DAY_D
when the industry standard
Period Start Date benchmark and organization decided
threshold values of the metrics
become effective.
W_CNTCT_CNTR_PERF_F
Business Name: Contact Center Performance
Description:
The purpose of this table is to store the timing statistics associated with a contact that is recorded in the ACD or
any contact activity tracking system. Typical snapshot information includes "Total Contact Duration", "Total Hold
Duration", "Total Talk Duration", etc. The frequency at which information is loaded in this table is at a day level.
The grain of this table is identified by the contact reference and the contact representative. In the case where a
contact is handled by two different representatives, then this table would have two different records, one for
each representative. The Primary key of this table is defined by the combination of 'INTEGRATION_ID' and
'DATASOURCE_NUM_ID'.
Table Columns:
CUSTOMER_CNTCT_WID Identifies the person representing the NUMBER W_PARTY_PER_D
customer who made the contact. This
Customer Contact Surrogate Key column is being populated by
W_PERSON_D.

Key W_EMPLOYEE_D.
MANAGER_WID Identifies the manager of the contact NUMBER
representative who handled the
Manager Surrogate Key call/contact. This column is being
CONF_EMP_WID Identifies the primary contact NUMBER

representative who was conferenced
Primary Conferenced for this contact. This column is being
Representative Surrogate Key populated by W_EMPLOYEE_D.
QUEUE_DURN Measures the time a caller spends in NUMBER

queue waiting for a representative to
Queue Hold Time become available (also called Delay).
ANSWER_DURN Measures the duration in seconds NUMBER

that the contact representative was
Conversation Time physically talking/chatting with the
customer in a contact.
TELESET_NUM Identifies the physical telephone set VARCHAR2(30)

at the contact center location which is
Teleset Number used to answer the calls. Refers to the
extension number, but not a
particular representative, who can sit
in different locations at different
points in time.
REF_NUM_TYPE Identifies the reference information VARCHAR2(30)
type that was provided by the
Reference Type customer to match the incoming
contact. Examples include 'Social
Security Number', 'Credit Card
Number', 'Customer Account
Number', etc.
TRUNK_COST_AMT Measures the trunk cost incurred by NUMBER(28,10)
the organization for the contact, in
Trunk Cost (In Document document currency.
Currency)
CONFERENCE_FLG Identifies whether a conference was CHAR(1)
initiated for this contact.
Conference Indicator
table.

this data.
CMPGN_EPISODE_WID Identifies the campaign episode for NUMBER W_SOURCE_D
CNTCT_START_DT_WID Identifies the start date of the NUMBER W_DAY_D
contact, where the start date can be
Contact Start Date Surrogate Key either the origination date where the
two dates.
ROUTE_STRTGY_WID Identifies the routing criteria used by NUMBER W_ROUTE_STRTGY_D

the organization to answer the
Routing Criterion Surrogate Key call/contact effectively. This column is
being populated by
W_ROUTE_STRTGY_D.
EMP_COST_AMT Measures the employee/labor cost NUMBER(28,10)

incurred by the organization for the
Employee Cost (In Document contact, in document currency.
Currency)
CNTCT_MATCH_FLG Identifies whether or not the CHAR(1)
incoming contact was automatically
Contact Match Indicator matched, based on information
provided by the customer, with the
existing details in the organization
database.
HANGUP_DURN Measures the duration of time from NUMBER

the start of the call to the time the
Duration to Hangup caller ended the call by hanging up.
CONF_DURN Measures the total duration of time NUMBER

for which the contact was
Conference Duration conferenced with another party.
CNTCT_START_LTM_WID Identifies the start time (in local time) NUMBER W_TIME_OF_DAY_D
Contact Start Time Surrogate Key Call Distributor (ACD) system.
(Local Time)
XT_CNTCNTR_LOC_WID Identifies the contact center site to NUMBER W_BUSN_LOCATION_D
which the contact was transferred.
Transferred Contact Center This column is being populated by
Location Surrogate Key W_BUSN_LOCATION_D.

CONSULT_EMP_WID Identifies the primary employee who NUMBER
was consulted for this contact. This
Primary Consulting Representative column is being populated by
Surrogate Key W_EMPLOYEE_D.
XT_REP_WID Identifies the contact representative NUMBER
to whom the call was transferred. This
Transferred Representative column is being populated by
Surrogate Key W_EMPLOYEE_D.
ACW_DURN Measures the total time spent by the NUMBER

contact representative in processing
After Call Work Duration or working on details of a contact
after the actual contact which the
customer is over.
OTH_COST_AMT Measures the miscellaneous costs in NUMBER(28,10)

the document currency, which are
Other Cost (In Document incurred by the organization for the
Currency) contact.
CNTCT_NMTCH_REASON_WID Describes the various reasons why the NUMBER W_REASON_D
information given by the contacting
Reason Non-Match Surrogate Key person did not match with the
information stored at the contact
center for that particular person. This
W_REASON_D.
CNTCT_DURN Measures the duration of the contact NUMBER

from the moment the customer is
Contact Duration connected to the ACD system until
the contact is ended. The contact can
end due to customer abandonment,
hangup or both customer and contact
representative agreed to end the
contact.
HANDLE_DURN Measures the total time spent by the NUMBER

contact representative in handling the
Handle Duration contact. Handle time includes both
talk time and after call work time.
CONSULT_DURN Measures the duration of time where NUMBER

the service representative consulted
Consultation Duration with someone else during the contact.
TRANSFER_CNT Measures the number of times the NUMBER

customer was transferred during a
Transfer Count contact.
CNTCT_NUM A system generated number which VARCHAR2(30)
Unique Call identifier was made with the organization. If
the customer calls the organization
then the ACD system will create a
unique Call ID which will be populated
in this column.
PERTINENT_INFO_FLG Identifies whether customer CHAR(1)

information was available to the
Pertinent Information Indicator representative before he or she
started conversing with the customer.
Possible values are 'Y' or 'N'. 'Y'
indicates that the representative had
access to the customer's account
information.
this currency.

and Time
concatenated parts.

XT_ROUTE_STGY_WID Identifies the routing strategy NUMBER W_ROUTE_STRTGY_D
required to answer the contact and to
Transfer Routing Criterion which the call was transferred. This
Surrogate Key column is being populated by
W_ROUTE_STRTGY_D.
CNTCT_END_TM_WID Identifies the end time of the contact NUMBER W_TIME_OF_DAY_D
where the end time can be either the
Contact End Time Surrogate Key origination time where the call came
from or the local time where the call
was recorded. This field can be
configured to reflect either of the two
times.

Customer Surrogate Key column is being populated by
W_ORG_D.
CNTCT_REV_AMT Measures the revenue amount gained NUMBER(28,10)
by the organization in the document
Contact Revenue Amount (In currency through this contact.
Document Currency)
Rate table.
table.
(SOAS) model.
CNTCT_STATUS_WID Identifies the status of the contact. NUMBER W_STATUS_D

This column is being populated by
Contact Status Surrogate Key W_STATUS_D with class type as
'CONTACT'. Examples of the possible
status for a contact include:
Abandoned, Hang Up and Completed
Successfully.
XT_REP_HR_ORG_WID Identifies the contact representative NUMBER W_INT_ORG_D

employee organization to which the
Transferred Employee call was transferred. This column is
Organization Surrogate Key being populated by W_INT_ORG_D.

Key W_INT_ORG_D.
CNTCT_TYPE_WID Identifies the nature of the contact. NUMBER W_EVENT_TYPE_D
Contact Type Surrogate Key W_EVENT_TYPE_D. Possible
examples of the contact type include:
Complaint, Collections, Product
Inquiry, etc.
TALK_DURN Measures the total time spent by the NUMBER
contact representative in attending
Talk Time the call. This includes answer time and
hold time.
HOLD_DURN Measures the total hold duration for NUMBER
calls/contacts that were placed on
Hold Count1 hold by contact representatives.
CNTCT_END_LTM_WID Identifies the end time (in local time) NUMBER W_TIME_OF_DAY_D
Contact End Time Surrogate Key Call Distributor (ACD) system.
(Local Time)
XT_REP_ORG_WID Identifies the contact group to which NUMBER W_INT_ORG_D
the contact was transferred. This
Transferred Representative column is being populated by
Organization Surrogate Key W_INT_ORG_D.

Product Surrogate Key the contact. This column is being
XT_CHNL_TYPE_WID Identifies the communication medium NUMBER W_CHNL_TYPE_D

to which the contact that was
Transfer Channel Type Surrogate transferred. This column is being
Key populated by W_CHNL_TYPE_D.
CNTCT_END_LDT_WID Identifies the end date (in local date) NUMBER W_DAY_D
of the contact recorded in the
Contact End Date Surrogate Key Automated Call Distributor (ACD)
(Local Date ) system.
ANI_NUM Identifies the Automatic Number VARCHAR2(30)
Identifier (ANI) number, the phone
Automatic Number Identifier number from which the caller is
calling.
EXTENSION_NUM Identifies the extension number of the VARCHAR2(30)
contact representative attending the
Dialed Extension call at the call center/contact center
location.
CUSTOMER_REF_NUM Identifies the reference information VARCHAR2(30)
provided by the customer which was
Reference Number used to match the contact. Examples
include 'Social Security Number',
'Credit Card Number', 'Customer
Account Number', etc.
CONSULT_FLG Identifies whether the contact CHAR(1)

representative consulted with other
Consultation Indicator representatives for this contact.

Exchange Rate
Time
table.
Key W_INT_ORG_D.
XT_REASON_WID Identifies the reason for which the NUMBER W_REASON_D
contact was transferred. This column
Transfer Reason Surrogate Key is being populated by W_REASON_D.
CNTCT_REASON_WID Identifies the reason for the contact NUMBER W_REASON_D

(inbound/outbound). This column is
Contact Reason Surrogate Key being populated by W_REASON_D.
For example, a customer may contact
the organization to complain about a
product or the organization may
contact the customer to offer a new
product.
CNTCT_START_LDT_WID Identifies the start date (in local date) NUMBER W_DAY_D
of the contact recorded in the
Contact Start Date Surrogate Key Automated Call Distributor (ACD)
(Local Date) system.
CNTCT_START_TM_WID Identifies the start time of the contact NUMBER W_TIME_OF_DAY_D
where the start time can be either the
Contact Start Time Surrogate Key origination time where the call came
times.
HOLD_CNT Measures the number of times during NUMBER

a call/contact that the service
Hold Count representative put the call/contact on
hold.
DNI_NUM Identifies the number that the caller VARCHAR2(30)
has dialed.
Dialed Number Identifier

and Time
table.
and Time
ACW_ACT_TYPE_WID Identifies the primary after contact NUMBER W_EVENT_TYPE_D
work performed by a representative.
After Call Work Activity Type ACW activities are performed based
Surrogate Key on customer requests. Sample ACW
activities includes logging service
request details etc. This column is
being populated by
W_EVENT_TYPE_D
CNTCT_END_DT_WID Identifies the end date of the contact, NUMBER W_DAY_D
where the end date can be either the
Contact End Date Surrogate Key origination date where the call came
from or the local date where the call
dates.

W_CNTCT_CNTR_PERF_ORG_DAY_A
Business Name: Contact Center Performance Org Day Aggregate
Description:
The W_CNTCT_CNTR_PERF_ORG_DAY_A aggregate table is used to store aggregated daily contact statistics at
the combination of contact center location, contact representative organization and the channel used for the
contact. Typical aggregate statistics includes Total Contact Duration, Total Hold Duration, Total Talk Duration,
Total Queue Duration and so on.
Table Columns:
TOT_CNTCT_CNT Measures the total number of NUMBER
contacts handled by the
Total Contact Volume representative at the contact center
site during the day range.
RELEASE_CNTCT_CNT Measures the number of contacts NUMBER
released by the contact
Release Volume representative at the contact center
site while talking/chatting with the
customer during the day range.
TOT_HOLD_CNT Measures the total number of times NUMBER

the calls were placed on hold by the
Total Hold Volume representative at the contact center
site during the day range. For
example, if there are two calls and
each call is placed on hold three
times, then call hold count is 6.
TOT_QUEUE_DURN Measures the total duration for which NUMBER

contacts were placed in the
Total Queue Hold Duration representative's queue at the contact
center site during the day range.
MIN_HANDLE_DURN Measures the minimum duration NUMBER

spent by the contact representative at
Minimum Handle Duration the contact center site in handling
customer contacts during the day
range.
MAX_HANDLE_DURN Measures the maximum duration NUMBER
Maximum Handle Duration the contact center site in handling
range.
MIN_ANS_DELAY_DURN Measures the minimum duration that NUMBER
the contact representative at the
Minimum Answer Delay contact center site took to answer a
particular contact that was in queue
during the day range.
LOC_EMP_COST_AMT Measures the total employee cost in NUMBER(28,10)
local currency incurred for each
Employee Cost in Local Currency contact representative at the contact
LOC_CNTCT_REV_AMT Measures the total revenue earned in NUMBER(28,10)

Local Currency through various
Contact Revenue in Local Currency contacts at the contact center site
GLOBAL1_CNTCT_REV_AMT Measures the total revenue earned in NUMBER(28,10)
Global1 currency through various
Contact Revenue in Global1 contacts at the contact center site
Currency during the day range.

ROW_WID Identifies the key of the fact record. It NUMBER

can be used for incremental
Fact Key aggregation.
AUT_OUTB_CNTCT_CNT Measures the total number of NUMBER
outbound contacts made by an
Automatic Outbound Contact automatic dialer at the contact center
Count site during the day range.
TRNSFRD_CNTCT_CNT Measures the total number of NUMBER
contacts transferred by the
Contact Transfer Volume representative at the contact center
example, if two contacts were
received and one of them was
transferred twice, then transfer count
would be 1.
TOT_CONFERENCE_CNT Measures the total number of times NUMBER
the primary service representative
Total Conference Volume handling a call conferenced the call
with another party in this organization
during the day range. Counts come
from W_CNTCT_CNTR_PERF_F, where
CONFERENCE_FLG = 'Y'.
GLOBAL1_OTHER_COST_AMT Measures the total miscellaneous cost NUMBER(28,10)

in Global1 currency incurred by the
Other Cost in Global1 Currency contact representative at the contact

incurred in Global3 currency by the
DOC_CNTCT_REV_AMT Measures the total revenue earned in NUMBER(28,10)
Document Currency through various
Contact Revenue in Doc Currency contacts at the contact center site

Key populated by W_BUSN_LOCATION_D
with class type as 'CNTCT_CNTR'.
PERIOD_START_DT_WID Identifies the date when the NUMBER W_DAY_D

aggregation period starts.
PERIOD_END_LDT_WID Identifies the date in local time when NUMBER W_DAY_D

the aggregation period ends.
Period End Date in Local Time
Surrogate Key
Surrogate Key W_INT_ORG_D with class type as
'CNTCT_GRP'.
TRSFRD_OUT_GRP_CNT Measures the number of contacts NUMBER
transferred to another group to
Contact Transferred To Other handled by the representative at the
Group Count contact center site during the day
range.
TOT_CONSULT_CNT Measures the number of times during NUMBER
a contact where the service rep
Total Consultation Volume consulted with someone else in this
organization during the day range.
Counts come from
W_CNTCT_CNTR_PERF_F, where
CONSULT_FLG = 'Y'.
PERTINENT_INFO_CNT Measures the number of contacts NUMBER

where the pertinent information is
Pertinent Information Count provided to the customer before the
contact representative starts talking
to the customer during the day range.
MAX_QUEUE_DURN Measures the maximum duration for NUMBER

which contacts were placed in the
Maximum Queue Hold Duration representative's queue at the contact
TOT_HANDLE_DURN Measures the total duration spent by NUMBER
Total Handle Time contact center site in handling
range. Tot Contact Handle Duration is
the sum of Total Contact Duration and
Total ACW Duration.
MIN_ABDN_DURN Measures the minimum duration NUMBER

spent by the customers talking to the
Minimum Abandoned Duration. contact representative at the contact
center site before abandonment
LOC_OTHER_COST_AMT Measures the total miscellaneous cost NUMBER(28,10)

in Local Currency incurred by the
Other Cost in Local Currency contact representative at the contact
INB_CNTCT_CNT Measures the actual number of NUMBER

inbound contacts received by the
Inbound Contact Count representative at the contact center
HANGUP_CNTCT_CNT Measures the total number of NUMBER
contacts that are hung up by the
Hang-Up Count customer, while talking to each
contact representative at the contact
TOT_TRNSFR_CNT Measures the total number of times NUMBER

various calls are transferred by the
Total Transfer Volume representative at the contact center
each call is transferred three times,
the Call Transfer Count is 6.
CNTCT_RQNG_ACW_CNT Measures the number of contacts NUMBER

which required after-contact activities
After Contact Work Count to be carried out by the
representative at the contact center
SRVC_LVL_MET_CNT Measures the number of contacts NUMBER
which met the service level
Service Level Met Count requirements during the day range.
MIN_QUEUE_DURN Measures the minimum duration for NUMBER

Minimum Queue Hold Duration representative's queue at the contact
TOT_TALK_DURN Measures the total duration spent NUMBER
answering various customer contacts
Total Talk Time by the contact representative at the
contact center site during the day
range. This includes hold time.
MAX_HOLD_DURN Measures the maximum duration for NUMBER

which a contact is placed on hold by
Maximum Hold Duration the contact representative at the
range.
TOT_ACW_DURN Measures the total duration spent by NUMBER
the representative at the contact
Total After Call Work Time center site in performing the after-
contact activity for all contacts during
the day range.
MAX_ANS_DELAY_DURN Measures the maximum duration that NUMBER

Maximum Answer Delay contact center site took to answer a
contact that was in queue during the
day range.
MAX_HANGUP_DURN Measures the maximum duration NUMBER
Maximum Hang-Up Duration representative at the contact center
site before hanging up during the day
range.
GLOBAL2_TRUNK_COST_AMT Measures the total trunk cost in NUMBER(28,10)
Global 2 currency incurred by the
Trunk Cost in Global2 currency contact representative at the contact
GLOBAL1_EMP_COST_AMT Measures the total employee cost in NUMBER(28,10)

Global1 currency incurred for each
Employee Cost in Global1 contact representative at the contact
Currency center site during the day range.
DOC_OTHER_COST_AMT Measures the total miscellaneous cost NUMBER(28,10)

in document currency incurred by the
Other Cost in Doc Currency contact representative at the contact



and Time
Key W_INT_ORG_D with class type as
'COMPANY'.
PERIOD_START_LDT_WID Identifies the date in local time when NUMBER W_DAY_D
the aggregation period starts.
Period Start Date in Local Time
Surrogate Key
ANSWERED_CNTCT_CNT Measures the total number of NUMBER

contacts answered by the contact
Total Answered Count representative at the contact center
HELD_CNTCT_CNT Measures the total number of NUMBER
contacts that were put on hold by the
Contact Hold Volume representative at the contact center
received and one of them was put on
hold twice, then held count would be
1.
MIN_HOLD_DURN Measures the minimum duration for NUMBER
Minimum Hold Duration the contact representative at the
range.
MIN_ACW_DURN Measures the minimum duration NUMBER
spent by the representative at the
Minimum After Call Work Duration contact center site in performing the
after-contact activity for all contacts
TOT_ANS_DELAY_DURN Measures the total duration that the NUMBER

contact center site took to answer all
Total Answer Delay the contacts during the day range.
Document Currency Code currency is the one in which the
Global3 currency incurred by the

and Time
LOC_CURR_CODE This code corresponds to the Local VARCHAR2(30)
currency.
Local currency code
LOC_TRUNK_COST_AMT Measures the total trunk cost in local NUMBER(28,10)
currency incurred by the contact
Trunk Cost in Local Currency representative at the contact center
GLOBAL3_EMP_COST_AMT Measures the total employee cost NUMBER(28,10)

incurred in Global3 currency for each


this data.
CNTCT_NMATCH_CNT Measures the number of contacts NUMBER
which could not be matched using the
Non-Match Count Customer entered digits (CED) and the
existing data in the organization
MAX_TALK_DURN Measures the maximum duration NUMBER

spent answering various customer
Maximum Talk Time contacts by the contact
site during the day range. This
includes hold time.
TOT_HANGUP_DURN Measures the total duration spent by NUMBER
the customers talking to the
Total Hang-Up Time representative at the contact center
range.
OUTB_CNTCT_CNT Measures the actual number of NUMBER
outbound contacts sent from the
Outbound Volume representative at the contact center
ABDN_CNTCT_CNT Measures the total number of NUMBER
contacts that are abandoned by the
Abandoned Count customer, while talking to each
CNTCT_MATCH_CNT Measures the number of contacts NUMBER

which were matched using the
Contact Match Count Customer entered digits (CED) and the
MAX_ACW_DURN Measures the maximum duration NUMBER

Maximum After Call Work contact center site in performing the
Duration after-contact activity for all contacts
TOT_Q_CNT Measures the total number of NUMBER

contacts which were placed in the
Total Queue Count representative's queue at the contact
MAN_OUTB_CNTCT_CNT Measures the total number of NUMBER

outbound contacts manually initiated
Manual Outbound Contact Count by the representative at the contact
MIN_TALK_DURN Measures the minimum duration NUMBER

Minimum Talk Time contacts by the contact
includes hold time.
TOT_HOLD_DURN Measures the total duration for which NUMBER
a contact is placed on hold by the
Total Hold Time contact representative at the contact
TOT_ABDN_DURN Measures the total duration spent by NUMBER

Total Abandoned Time. representative at the contact center
site before abandonment during the
day range.
MAX_ABDN_DURN Measures the maximum duration NUMBER
Maximum Abandoned Duration. representative at the contact center
day range.
MIN_HANGUP_DURN Measures the minimum duration NUMBER
Minimum Hang-Up Duration contact representative at the contact
center site before hanging up during
the day range.
DOC_TRUNK_COST_AMT Measures the total trunk cost in NUMBER(28,10)
document currency incurred by the
Trunk Cost in Doc Currency contact representative at the contact
DOC_EMP_COST_AMT Measures the total employee cost in NUMBER(28,10)

document currency incurred for each
Employee Cost in Doc Currency contact representative at the contact


(SOAS) model.
PERIOD_END_DT_WID Identifies the date when the NUMBER W_DAY_D

aggregation period ends.
W_CNTCT_CNTR_PERF_ORG_HOUR_A
Business Name: Contact Center Performance Org Hour Aggregate
Description:
The W_CNTCT_CNTR_PERF_ORG_HOUR_A aggregate table is used to store aggregated hourly contact statistics
at thecombination of contact center location, contact group and the channel used for the contact. Typical
aggregate statistics includes Total Contact Duration, Total Hold Duration, Total Talk Duration, Total Queue
Duration and so on. The information for this table is sourced from the W_CNTCT_CNTR_PERF_F table.
Table Columns:
site during the hour of the day range.

customer contacts during the hour of
the day range. Tot Contact Handle
Duration is the sum of Total Contact
Duration and Total ACW Duration.

site before hanging up during the
hour of the day range.
the hour of the day range.
DOC_EMP_COST_AMT Measures the total employee cost in NUMBER(28,10)

Doc Currency incurred for each
Employee Cost in Doc Currency contact representative at the contact
range.
Currency center site during the hour of the day
range.
to the customer during the hour of
the day range.

during the hour of the day range.
SRVC_LVL_MET_CNT Measures the number of contacts NUMBER

which met the service level
Service Level Met Count requirements during the hour of the
day range.
contact center site during the hour of
the day range.

the day range.

range.
For example, if two contacts were
would be 1.
For example, if there are two calls and

Total Abandoned Time representative at the contact center
currency.
Local currency code
range.
range.
LOC_CNTCT_REV_AMT Measures the total revenue in loc NUMBER(28,10)
currency earned through various
Contact Revenue in Loc Currency contacts at the contact center site
Currency during the hour of the day range.

and Time
customer during the hour of the day
range.

Total Answer Delay the contacts during the hour of the
day range.
range.
1.
range.

the day range.

and Time


organization during the hour of the
day range. Counts come from
CONSULT_FLG = 'Y'.

the day range. This includes hold time.


DOC_TRUNK_COST_AMT Measures the total trunk cost in doc NUMBER(28,10)

Trunk Cost in Document Currency representative at the contact center
site during the hour of the day range

LOC_EMP_COST_AMT Measures the total employee in local NUMBER(28,10)

currency cost incurred for each
Employee Cost in Loc Currency contact representative at the contact
range.
in loc currency incurred by the contact
Other Cost in Loc Currency representative at the contact center

Group Count contact center site during the hour of
the day range.


range.

CNTCT_DT_WID Identifies the date when the customer NUMBER W_DAY_D
contacted the organization.
Contact Date Surrogate Key
range.

range.
DOC_CNTCT_REV_AMT Measures the total revenue in doc NUMBER(28,10)
currency earned through various



this data.
(SOAS) model.

range.
range.
This includes hold time.

range.
in doc currency incurred by the
range.


Count site during the hour of the day range.

Counts come from

range.
range.
range.
the day range.


range.
range.
CHNL_TYPE_WID Identifies the site/physical location of NUMBER W_CHNL_TYPE_D

Channel Type Surrogate Key received. The column is being
populated by W_BUSN_LOCATION_D.
CNTCT_LHR_WID Identifies the hour in local time for NUMBER W_HOUR_OF_DAY_D

which the contact statistics are
Contact Hour Surrogate Key(Local aggregated.
Time)
CNTCT_LDT_WID Identifies the local date when the NUMBER W_DAY_D
customer contacted the organization.
Contact Date Surrogate Key(Local
Date)
CNTCT_HR_WID Identifies the hour for which the NUMBER W_HOUR_OF_DAY_D
contact statistics are aggregated.
Contact Hour Surrogate Key
Key W_INT_ORG_D with class type as
'COMPANY'.
W_CNTCT_CNTR_PERF_REP_DAY_A
Business Name: Contact Center Performance Rep Day Aggregate
Description:
The W_CNTCT_CNTR_PERF_REP_DAY_A aggregate table stores aggregated daily contact statistics at the
combination of contact representative and the channel used for the contact. Typical aggregate statistics includes
Total Contact Duration, Total Hold Duration, Total Talk Duration, Total Queue Duration, and so on. The
information for this table is sourced from the W_CNTCT_CNTR_PERF_REP_HOUR_A table.
Table Columns:
Total After Call Work Time center site in
performing the after-contact activity
for all contacts during the day range.

and Time
and Time
Abandoned Count customer, while in queue prior to
talking to a representative


to the customer during the day range.

center site during the day range


Hang-up Count customer, while talking to each

includes hold time.


Total Answer Delay the contacts during the day range.

day range.
range.
currency.
Local currency code


in local currency incurred by the

PERIOD_END_LDT_WID Identifies the End date in Local time of NUMBER W_DAY_D

the period for which the aggregate is
Period Local End Date Surrogate being built. Since this aggregate is
Key built at the day level, this identifies
the date of the day.
PERIOD_END_DT_WID Identifies the End date of the period NUMBER W_DAY_D

for which the aggregate is being built.
Period End Date Surrogate Key Since this aggregate is built at the day
level, this identifies the date of the
day.
Key W_BUSN_ORG_D.
Contact Representative Goup column is being populated by

in document currency incurred by the



this data.
Key W_EMPLOYEE_D.

Count site during the day range.
the a representative handling a call
Total Conference Volume conferenced the call with another
party in this organization during the
includes hold time.
range.
1.

range.
DOC_TRUNK_COST_AMT Measures the total trunk cost in NUMBER(28,10)
document currency incurred by the
Trunk Cost in Doc Currency contact representative at the contact



(SOAS) model.

customer during the day range.



range.


Manual Outbound Contact by the representative at the contact

transferred to another group to be
Group Count contact center site during the day
range.
a contact where the service
Total Consultation Volume representative consulted with
someone else in this organization
during the day range. Counts come
from W_CNTCT_CNTR_PERF_F, where
CONSULT_FLAG =
'Y'.


Total ACW Duration.

day range.
PERIOD_START_LDT_WID Identifies the starting date in local NUMBER W_DAY_D
time of the period for which the
Period Local Start Date Surrogate aggregate is being built. Since this
Key aggregate is built at the day level, this
identifies the date of the day.
populated by W_CHNL_TYPE_D. For
example, 'CALL', 'CHAT', 'EMAIL',
'FAX', and so on.


would be 1.

range.
day range.
the day range.


during day range.
Minimum Hold Duration the contact

DOC_EMP_COST_AMT Measures the total employee in NUMBER(28,10)

document currency cost incurred for
Employee Cost in Doc Currency each contact representative at the
range.
DOC_CNTCT_REV_AMT Measures the total revenue earned in NUMBER(28,10)
Document Currency through various

Key W_INT_ORG_D.
PERIOD_START_DT_WID Identifies the starting date of the NUMBER W_DAY_D
period for which the aggregate is
Period Start Date Surrogate Key being built. Since this aggregate is
built at the day level, this identifies
the date of the day.
W_CNTCT_CNTR_PERF_REP_HOUR_A
Business Name: Contact Center Performance Rep Hour Aggregate
Description:
The purpose of this aggregate table is to store the aggregated hourly contact statistics. Typical aggregate
statistics include: 'Total Contact Duration', 'Total Hold Duration', 'Total Talk Duration', 'Total Queue Duration',
'Total Contact Count'. The frequency at which the aggregated information is loaded in this table is at the hour
level. The grain of this table is identified by the contact representative, the channel used for the contact, and
the hour of the day during which the contact was made.
Table Columns:

range.

range.
table.
the day range. This includes hold time.

the day range.
DOC_EMP_COST_AMT Measures the total employee cost NUMBER(28,10)
incurred for each contact
Employee Cost representative at the contact center

Employee Cost contact representative at the contact
range.
range.
DOC_CNTCT_REV_AMT Measures the total revenue earned NUMBER(28,10)
through various contacts at the
Contact Revenue contact center site during the hour of
the day range.
Contact Revenue contacts at the contact center site

CNTCT_LDT_WID Identifies the local date when the NUMBER W_DAY_D
customer contacted the organization.
Contact Date Surrogate Key(Local
Date)
Count site during the hour of the day range.

1.
Group Count contact center site during the hour of
the day range.
Counts come from

range.

Key W_INT_ORG_D.


organization during the hour of the
CONSULT_FLG = 'Y'.


the day range. Tot Contact Handle
Duration is the sum of Total Contact
Duration and Total ACW Duration.

the day range.


Other Cost contact representative at the contact
range.

would be 1.

table.

the day range.


DOC_TRUNK_COST_AMT Measures the total trunk cost NUMBER(28,10)
incurred by the contact
Trunk Cost representative at the contact center


Time
table.
CNTCT_HR_WID Identifies the hour of the day for NUMBER W_HOUR_OF_DAY_D
which the contact statistics are
Contact Hour Surrogate Key aggregated.


to the customer during the hour of
the day range.


and Time
and Time
(SOAS) model.

the day range.

Total Answer Delay the contacts during the hour of the
day range.

currency.
Local currency code
range.
Other Cost representative at the contact center
ROW_WID This uniquely identifies a Day record NUMBER

in this table. The ROW_WID is
generated by formatting date in
YYYYMMDD format.
Key W_EMPLOYEE_D.

range.
this data.
concatenated parts.


range.
range.

Key W_INT_ORG_D.
range.
range.

range.

range.

range.


range.
range.

and Time
customer during the hour of the day
range.
range.
range.
table.
CNTCT_LHR_WID Identifies the hour of the day in local NUMBER W_HOUR_OF_DAY_D

time for which the contact statistics
Contact Hour Surrogate Key(Local are aggregated.
Time)
CNTCT_DT_WID Identifies the date when the customer NUMBER W_DAY_D
contacted the organization.
Contact Date Surrogate Key
W_CNTCT_CNTR_PERF_REP_MONTH_A
Business Name: W_CNTCT_CNTR_PERF_REP_MONTH_A
Description:
The W_CNTCT_CNTR_PERF_REP_MONTH_A aggregate table stores aggregated monthly contact statistics at the
combination of contact representative and the channel used for the contact. Typical aggregate statistics includes
Total Contact Duration, Total Hold Duration, Total Talk Duration, Total Queue Duration, and so on. The
information for this table is sourced from the W_CNTCT_CNTR_PERF_REP_HOUR_A table.
Table Columns:
site during the month range.

site during the month range. For
1.

during the month range. Counts
come from W_CNTCT_CNTR_PERF_F,
where CONFERENCE_FLG = 'Y'.

site during the month range. This
includes hold time.
DOC_TRUNK_COST_AMT Measures the total trunk cost NUMBER(28,10)
Trunk Cost representative at the contact center
DOC_EMP_COST_AMT Measures the total employee cost NUMBER(28,10)

incurred for each contact
Employee Cost representative at the contact center


center site during the month range.

customer contacts during the month
Total ACW Duration.

range.
the month range.

Currency center site during the month range.

Key W_INT_ORG_D.
PERIOD_END_LDT_WID Identifies the date in local time when NUMBER W_MONTH_D
Surrogate Key
PERIOD_START_DT_WID Identifies the date when the NUMBER W_MONTH_D


Count site during the month range.

to the customer during the month
range.

contact center site during the month
range.

during the month range.
TOT_ANS_DELAY_DURN Measures the minimum duration that NUMBER

Total Answer Delay contact center site took to answer a





Currency during the month range.

and Time
(SOAS) model.
PERIOD_END_DT_WID Identifies the date when the NUMBER W_MONTH_D


organization during the month range.
Counts come from
CONSULT_FLG = 'Y'.

site during the month range. This
includes hold time.
range.
month range.



and Time
Key W_EMPLOYEE_D.

customer during the month range.


GLOBAL1_OTHER_COST_AMT Measures the total employee cost in NUMBER(28,10)


PERIOD_START_LDT_WID Identifies the date in local time when NUMBER W_MONTH_D

Surrogate Key
Group Count contact center site during the month
range.


range.


site before hanging up during a month
range.


this data.
would be 1.



the month range.

month range.
month range.
DOC_CNTCT_REV_AMT Measures the total revenue earned NUMBER(28,10)

through various contacts at the
Contact Revenue contact center site during the month
range.
currency.
Local currency code
Other Cost representative at the contact center






month range.
Key W_INT_ORG_D

W_CODE_D
Business Name: Code - Obsolete
Description:
W_CODE_D is the data warehouse Codes Table that stores all the standardized Code and Name combinations for
all languages within the data Warehouse based on the source codes and descriptions, as applicable for each
Tenant. For instance, Oracle 11i may call its US State codes as 'CA' the corresponding description as 'California',
whereas a different source like PeopleSoft may store these as 'CAL' and 'CALIF', and SAP may store these as '2'
and 'CA'. For the purpose of building an enterprise wide data warehouse, let us assume that the chosen
combination is 'CA' and 'CALIFORNIA'. In such a case, all the three variations will be stored in this table with the
common output of 'CA' and 'CALIFORNIA'. The typical usage of this table becomes obvious then. Given a source
system identifier and a source code, this table helps in bringing back the standardized code and description that
ultimately gets stored in the data warehouse tables.The grain of this table is a combination of columns that
define the Source System it originated from (DATASOURCE_NUM_ID), the source code used in that system
(SOURCE_CODE), the code categorization (CATEGORY) and the language in which the standardized description is
provided (LANGUAGE_CODE).
Table Columns:
and Time
CATEGORY This identifies the category to which VARCHAR2(30)
the code belongs to.For example, the
Category category could be 'acct clerk' or 'pay
term' or 'channel point' etc.

and Time
Generic Extension Column environment. This would typically be
(SOAS) model.
SOURCE_CODE_1 This is the first code in the hierarchy VARCHAR2(255)

of the various source codes used to
Customizable Attribute1 identify a particular code and
description combinations.
SOURCE_CODE_2 This is the second code in the VARCHAR2(255)

hierarchy of the various source codes
Customizable Attribute1 used to identify a particular code and
SOURCE_NAME_1 This is a short description of the VARCHAR2(255)

Source code.
Customizable Attribute1
SOURCE_NAME_2 This is a long description of the source VARCHAR2(255)
code.
Customizable Attribute1
SOURCE_CODE_3 This is the third code in the hierarchy VARCHAR2(255)
of the various source codes used to
Customizable Attribute1 identify a particular code and
MASTER_DATASOURCE_NUM_ID This is the unique identifier of the NUMBER

master system.
Master Identifier
MASTER_VALUE This identifies the description for the VARCHAR2(255)

master code in the master source
Master Value system.
SOURCE_CODE This is a concatenated value of VARCHAR2(255)
Source_code_1 , Source_code_2 and
Source Code Source_code_3.
LANGUAGE_CODE This identifies the language in which VARCHAR2(30)
the code value is maintained.
Language
MASTER_CODE This identifies the corresponding VARCHAR2(255)
master code for the source code.
Master Code
W_COMPA_RATIO_BAND_D
Business Name: W_COMPA_RATIO_BAND_D
Description:
Compa-ratio range bands analyze employee compa-ratio distribution.W_COMPA_RATIO_BAND_D dimension table
stores employee's Compa-ratio VALUES and Compa-ratio BANDS (e.g. <80%, 80%-100%, 100%-120%, etc).
The table will have a row for each value of compa-ratio and each band of compa-ratio. These compa-ratio bands
are user configurable based on reporting needs.
Table Columns:
W_COMPA_RATIO_BAND_CODE VARCHAR2(255)
W_COMPA_RATIO_BAND_CODE
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
BAND_MIN_VALUE NUMBER
BAND_MIN_VALUE
CHANGED_BY_WID
AUX1_CHANGED_ON_DT
X_CUSTOM
BAND_MAX_VALUE NUMBER
BAND_MAX_VALUE
AUX2_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
PARENT_ROW_WID NUMBER
PARENT_ROW_WID
LEVEL_ID VARCHAR2(80)
LEVEL_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ROW_WID NUMBER
ROW_WID
CREATED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
INTEGRATION_ID
BAND_SEQUENCE_NUM NUMBER
BAND_SEQUENCE_NUM
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
W_COMPETENCY_RATING_D
Business Name: W_COMPETENCY_RATING_D
Description:
Table Columns:
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG
RATING_VALUE_CODE VARCHAR2(80)
RATING_VALUE_CODE
AUX3_CHANGED_ON_DT
TENANT_ID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
INTEGRATION_ID
CREATED_BY_WID
X_CUSTOM
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
ROW_WID NUMBER
ROW_WID
RATING_SCALE_CODE VARCHAR2(80)
RATING_SCALE_CODE
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
AUX4_CHANGED_ON_DT
W_CONTRACT_HDR_D
Business Name: W_CONTRACT_HDR_D
Description:
Table Columns:
INVOICE_LIMIT_FLG CHAR(1)
CONTRACT_TYPE_CODE VARCHAR2(50)
CONTRACT_HEADER_ID VARCHAR2(80)
W_CONTRACT_STATUS_CODE VARCHAR2(50)
CONTRACT_START_DT DATE
ETL_PROC_WID NUMBER
W_INSERT_DT DATE
ROW_WID NUMBER
DELETE_FLG CHAR(1)
CONTRACT_END_DT DATE
CREATED_ON_DT DATE
CONTRACT_CAT_CODE VARCHAR2(50)
W_UPDATE_DT DATE
CONTRACT_STATUS_CODE VARCHAR2(50)
REVENUE_LIMIT_FLG CHAR(1)
CHANGED_ON_DT DATE
W_CONTRACT_LINE_D
Business Name: W_CONTRACT_LINE_D
Description:
Table Columns:
CONTRACT_LINE_DESC VARCHAR2(255)
CONTRACT_LINE_TYPE_CODE VARCHAR2(50)
CONTRACT_LINE_START_DT DATE
PROJECT_CONTRACT_FLG CHAR(1)
W_CONTRACT_RECORD_TYPE VARCHAR2(30)
CONTRACT_LINE_STATUS_CODE VARCHAR2(50)
INTER_COMPANY_FLG CHAR(1)
CONTRACT_LINE_ID VARCHAR2(80)
CONTRACT_HEADER_ID VARCHAR2(80)
INTER_PROJECT_FLG CHAR(1)

CONTRACT_LINE_NUM VARCHAR2(150)
W_CONTRACT_LINE_STATUS_COD VARCHAR2(50)
E
INVOICE_LIMIT_FLG CHAR(1)
CONTRACT_LINE_STATUS_NAME VARCHAR2(255)
CONTRACT_LINE_END_DT DATE
CREATED_ON_DT DATE
ROW_WID NUMBER
CHANGED_ON_DT DATE
W_INSERT_DT DATE
REVENUE_LIMIT_FLG CHAR(1)
AT_RISK_FLG CHAR(1)
DELETE_FLG CHAR(1)
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
W_COST_CENTER_D
Business Name: W_COST_CENTER_D
Description:
This table Stores Cost Center Dimension Information. This supports type2 (out-of-the-box, no columns are
marked for SCD behaviour)
Table Columns:
record.
C_STATE_PROV_CODE StateCode VARCHAR2(120)

COSTCNTR_ATTR1_CHAR VARCHAR2(1500)
COSTCNTR_ATTR1_CHAR
COSTCNTR_ATTR9_CHAR
COSTCNTR_ATTR17_CHAR
COSTCNTR_ATTR8_NUM NUMBER
COSTCNTR_ATTR8_NUM
COSTCNTR_ATTR21_NUM
COSTCNTR_ATTR24_NUM
COSTCNTR_ATTR27_NUM
COSTCNTR_ATTR5_DATE DATE
COSTCNTR_ATTR5_DATE
COSTCNTR_ATTR7_DATE
COSTCNTR_ATTR10_DATE
system.
COSTCNTR_ATTR5_NUM
COSTCNTR_ATTR6_NUM
COSTCNTR_ATTR16_NUM
COSTCNTR_ATTR19_NUM
COSTCNTR_ATTR23_NUM
COSTCNTR_ATTR32_NUM
COSTCNTR_ATTR34_NUM
COSTCNTR_ATTR35_NUM
COSTCNTR_ATTR8_DATE
COSTCNTR_ATTR9_DATE
source system.
table.
COSTCNTR_ATTR4_CHAR
SCD1_WID SCD1 warehouse Id NUMBER
MANAGER_NAME Cost Center Manager Name VARCHAR2(255)
CATEGORY_CODE CategoryCode VARCHAR2(80)
CURRENCY_CODE CurrencyCode VARCHAR2(80)

system.
table.
the source.
be numerous.

warehouse table.
COSTCNTR_ATTR10_NUM
COSTCNTR_ATTR14_NUM
COSTCNTR_ATTR40_NUM
COSTCNTR_ATTR4_DATE
system.
LANGUAGE_CODE LanguageCode VARCHAR2(80)
C_CITY_CODE CityCode VARCHAR2(120)
STATE_CODE StateCode VARCHAR2(120)
W_COUNTRY_CODE CountryCode VARCHAR2(120)
CITY_CODE CityCode VARCHAR2(120)
COSTCNTR_ATTR2_CHAR
COSTCNTR_ATTR5_CHAR
COSTCNTR_ATTR3_NUM
COSTCNTR_ATTR15_NUM
COSTCNTR_ATTR22_NUM
COSTCNTR_ATTR25_NUM
COSTCNTR_ATTR26_NUM
COSTCNTR_ATTR33_NUM
COSTCNTR_ATTR37_NUM
COSTCNTR_ATTR3_DATE
COST_CENTER_LOV_ID CostCenter List oF Values ID VARCHAR2(100)
POST_OFFICE_BOX Post Office Box VARCHAR2(30)

table.
COSTCNTR_ATTR8_CHAR
COSTCNTR_ATTR17_NUM
COSTCNTR_ATTR20_NUM
COSTCNTR_ATTR31_NUM
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER W_GL_SEGMENT_D
POSTAL_CODE Postalcode VARCHAR2(120)

the source.
(SOAS) model.

COSTCNTR_ATTR7_NUM
COSTCNTR_ATTR13_NUM
COSTCNTR_ATTR28_NUM
COSTCNTR_ATTR29_NUM
COSTCNTR_ATTR36_NUM
COSTCNTR_ATTR6_DATE
COST_CENTER_VAL_CODE CostCenter Value Code VARCHAR2(150)
ST_ADDRESS1 Adddress Line1 VARCHAR2(255)
ST_ADDRESS2 Adddress Line2 VARCHAR2(255)
REGION_CODE RegionCode VARCHAR2(120)
FAX_NUM FaxNumber VARCHAR2(50)

data.
COSTCNTR_ATTR3_CHAR
COSTCNTR_ATTR6_CHAR
COSTCNTR_ATTR7_CHAR
COSTCNTR_ATTR1_NUM
COSTCNTR_ATTR2_NUM
COSTCNTR_ATTR18_NUM
COSTCNTR_ATTR30_NUM
COSTCNTR_ATTR39_NUM
INTEGRATION_ID This column is the unique identifier of VARCHAR2(200) W_GL_SEGMENT_D
concatenated parts.
CONTROL_AREA_NUM Control Area Numbrer VARCHAR2(80)

table.
COSTCNTR_ATTR4_NUM
COSTCNTR_ATTR9_NUM
COSTCNTR_ATTR11_NUM
COSTCNTR_ATTR12_NUM
COSTCNTR_ATTR38_NUM
COSTCNTR_ATTR1_DATE
COSTCNTR_ATTR2_DATE
W_COST_CENTER_DH
Business Name: W_COST_CENTER_DH
Description:
This table Stores Cost Center Hierarchy Information
Table Columns:
HIERARCHY_VERSION Hierarchy Version VARCHAR2(100)
INTEGRATION_ID Level 0 Integration Id VARCHAR2(400)
LEVEL2_CODE Level 2 Code VARCHAR2(250)
LEVEL10_INTEGRATION_ID Level 10 Integration Id VARCHAR2(400)

system.

record.


(SOAS) model.

table.


table.
the source.
data.


table.
table.
the source.
COST_CENTER_WID CostCenter Warehouse Id NUMBER W_COST_CENTER_D

FIXED_HIER_LEVEL Fixed Hierarchy Level NUMBER

system.
source system.
system.
warehouse table.
ENABLED_FLG VARCHAR2(1)
HIERARCHY_LOV_ID Hierarchy List of Values Id VARCHAR2(100)

be numerous.
HIERARCHY_ID Hierarchy Id VARCHAR2(100)
LEVEL21_CODE Level 21Code VARCHAR2(250)

W_COST_CENTER_HIER_H
Business Name: W_COST_CENTER_HIER_H
Description:
Table Columns:
PARENT_LEVEL NUMBER
CHILD_LEVEL NUMBER
DISTANCE NUMBER
W_COST_CENTER_T1_D
Business Name: W_COST_CENTER_T1_D
Description:
Table Columns:
W_INSERT_DT DATE
Integration Id
Datasource Num Id
SCD1_WarehouseId
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
W_CST_COST_ORG_BOOK_D
Business Name: W_CST_COST_ORG_BOOK_D
Description:
Has the cost organization, cost book code based on the definitions above. For a given cost org, one cost book is
set as the primary book
Table Columns:
CHANGED_ON_DT DATE
COST_ORG_ID VARCHAR2(100)
CURRENT_FLG CHAR(1)
W_UPDATE_DT DATE
ROW_WID NUMBER
COST_BOOK_CODE VARCHAR2(50)
DELETE_FLG CHAR(1)
PRIMARY_BOOK_FLG CHAR(1)
CREATED_ON_DT DATE
W_INSERT_DT DATE
ETL_PROC_WID NUMBER
W_CST_INTRANSIT_BKP_F
Business Name: W_CST_INTRANSIT_BKP_F
Description:
This is the backup table for Fact tables W_CST_INTRANSIT_DAILY_F and W_CST_INTRAN_ACC_DAILY_F and is
used for Backup/Restore of In-Transit Inventory Valuation data across FULL Data Warehouse refresh.
Table Columns:
BU_ID VARCHAR2(80)
TRANSFER_COST_ORG_ID VARCHAR2(80)
QTY NUMBER(28,10)
CREATED_ON_DT DATE
EFF_FROM_DT DATE
INVENTORY_ORG_ID VARCHAR2(80)
DS_TYPE VARCHAR2(1)
DELETE_FLG CHAR(1)
COST_ORG_BOOK_ID VARCHAR2(80)
TRANSFER_INVENTORY_ORG_ID VARCHAR2(80)
MCAL_CAL_ID VARCHAR2(80)
INVENTORY_ITEM_ID VARCHAR2(80)
STORAGE_LOC_ID VARCHAR2(80)
REJECT_FLG CHAR(1)
LEGAL_ENTITY_ID VARCHAR2(80)
TRANSFER_COST_ORG_BOOK_ID VARCHAR2(80)
TRANSFER_INVENTORY_LOC_ID VARCHAR2(80)
FOB_POINT NUMBER
CHANGED_BY_ID VARCHAR2(80)
CHANGED_ON_DT DATE
EFF_TO_DT DATE
TRANSFER_STORAGE_LOC_ID VARCHAR2(80)
INVENTORY_LOC_ID VARCHAR2(80)
AMT NUMBER(28,10)
CREATED_BY_ID VARCHAR2(80)
W_CST_INTRANSIT_DAILY_F
Business Name: Cost Intransit Daily Fact
Description:
Cost Intransit Daily FactHolds in transit quantity and in transit amount by Item, Inventory Org, Cost Org, Cost
Book
Table Columns:
COST_ORG_BOOK_WID NUMBER W_CST_COST_ORG_BOOK_D

FOB_POINT NUMBER

Rate table.
INVENTORY_ITEM_WID NUMBER W_INVENTORY_PRODUCT_D
INVENTORY_LOC_WID NUMBER W_BUSN_LOCATION_D
EFF_TO_DT_WID NUMBER W_DAY_D

and Time
data.
TRANSFER_COST_ORG_WID NUMBER W_INT_ORG_D
INVENTORY_ORG_WID NUMBER W_INT_ORG_D

table.
concatenated parts.
UOM_CODE This code corresponds to the VARCHAR2(30)

this currency.
TRANSFER_COST_ORG_BOOK_WI NUMBER W_CST_COST_ORG_BOOK_D
D

table.
STORAGE_LOC_WID NUMBER W_BUSN_LOCATION_D

table.
(SOAS) model.

TRANSFER_INVENTORY_LOC_WID NUMBER W_BUSN_LOCATION_D
EFF_FROM_DT_WID NUMBER W_DAY_D
TRANSFER_INVENTORY_ORG_WID NUMBER W_INT_ORG_D

Time
LEGAL_ENTITY_WID NUMBER W_INT_ORG_D
TRANSFER_STORAGE_LOC_WID NUMBER W_BUSN_LOCATION_D

table.
and Time
COSTED_AMT NUMBER(28,10)
BU_WID NUMBER W_INT_ORG_D
COST_ORG_WID NUMBER W_INT_ORG_D

and Time
COSTED_QTY NUMBER(28,10)
W_CST_INTRAN_ACC_DAILY_F
Business Name: Cost Intransit Accounted Daily Fact
Description:
Cost Intransit Daily FactHolds in transit quantity and in transit amount by Item, Inventory Org, Cost Org, Cost
Book; but the cost and amount of intransit is based on what is accounted in GL
Table Columns:
TRANSFER_COST_ORG_BOOK_WI NUMBER W_CST_COST_ORG_BOOK_D
D

this currency.

Rate table.
table.
TRANSFER_INVENTORY_LOC_WID NUMBER W_BUSN_LOCATION_D

table.

concatenated parts.

(SOAS) model.


TRANSFER_COST_ORG_WID NUMBER W_INT_ORG_D
ACCOUNTED_AMT NUMBER(28,10)
and Time
table.
table.

Time
TRANSFER_INVENTORY_ORG_WID NUMBER W_INT_ORG_D

data.

and Time
TRANSFER_STORAGE_LOC_WID NUMBER W_BUSN_LOCATION_D
FOB_POINT NUMBER
ACCOUNTED_QTY NUMBER(28,10)

and Time
W_CST_ITEM_COST_DAILY_F
Business Name: Item Cost Daily Fact
Description:
SIL_CSTItemCostDailyFactThis table captures the item cost by cost element for a given item, inventory org, cost
org, cost book combination
Table Columns:
COSTGROUP_ID VARCHAR2(80)

this currency.
and Time
and Time
COST_METHOD VARCHAR2(200)
COST_GROUP_ID NUMBER(28,10)
W_CURRENCY VARCHAR2(200)
W_COST_METHOD VARCHAR2(200)
Time
table.
(SOAS) model.

table.
UNIT_COST NUMBER(28,10)

table.
VAL_UNIT_WID NUMBER W_CST_VAL_UNIT_D

INVENTORY_ITEM_WID NUMBER W_PRODUCT_D


concatenated parts.
COST_ELEMENT_WID NUMBER W_XACT_TYPE_D

Rate table.
table.
data.
W_UOM VARCHAR2(200)

and Time

W_CST_ITEM_COST_MONTHLY_A
Business Name: Cost Item Cost Monthly Aggregate
Description:
This table captures the monthly average item cost by cost element for a given item, inventory org, cost org, cost
book combination
Table Columns:
COSTGROUP_ID VARCHAR2(80)
W_UOM VARCHAR2(200)
W_CURRENCY VARCHAR2(200)

and Time
MONTH_WID NUMBER W_MONTH_D

concatenated parts.
W_COST_METHOD VARCHAR2(200)
COST_METHOD VARCHAR2(200)

this currency.

Rate table.
and Time
data.
(SOAS) model.

W_CST_ONHAND_ACC_DAILY_F
Business Name: Cost Onhand Accounted Daily Fact
Description:
Cost Onhand Daily FactThis table captures the onhand balance in quantity and amount, based on daily snapshot;
but provides on-hand balance in quantity and amount, based on what was accounted (posted in GL)
Table Columns:

table.
and Time

table.
data.
concatenated parts.
MCAL_CAL_WID VARCHAR2(10) W_MCAL_CAL_D

ACCOUNTED_AMT NUMBER(28,10)



Rate table.
table.



and Time
table.
and Time
ACCOUNTED_QTY NUMBER(28,10)

Time
(SOAS) model.
W_CST_ONHAND_BKP_F
Business Name: W_CST_ONHAND_BKP_F
Description:
This is the backup table for Fact tables W_CST_ONHAND_DAILY_F and W_CST_ONHAND_ACC_DAILY_F and is
used for Backup/Restore of On-Hand Inventory Valuation data across FULL Data Warehouse refresh.
Table Columns:
MCAL_CAL_ID VARCHAR2(80)
QTY NUMBER(28,10)
CREATED_ON_DT DATE
DS_TYPE VARCHAR2(1)
AMT NUMBER(28,10)
EFF_FROM_DT DATE
VAL_UNIT_ID VARCHAR2(80)
CHANGED_ON_DT DATE
REJECT_FLG CHAR(1)
INVENTORY_ORG_ID VARCHAR2(80)
STORAGE_LOC_ID VARCHAR2(80)
EFF_TO_DT DATE
DELETE_FLG CHAR(1)
COST_ORG_BOOK_ID VARCHAR2(80)
BU_ID VARCHAR2(80)
INVENTORY_LOC_ID VARCHAR2(80)
W_CST_ONHAND_DAILY_F
Business Name: Cost Onhand Daily Fact
Description:
Cost Onhand Daily FactThis table captures the onhand balance in quantity and amount, based on daily snapshot
Table Columns:
table.
table.

Time
table.

and Time


Rate table.
table.
and Time
and Time
concatenated parts.
COSTED_AMT NUMBER(28,10)

data.
(SOAS) model.
COSTED_QTY NUMBER(28,10)




W_CST_VAL_UNIT_D
Business Name: W_CST_VAL_UNIT_D
Description:
Imported from databaseThis table captures the granularity at which the costs are stored - cost organization,
inventory organization, Sub-Inventory etc
Table Columns:
VAL_STRUCTURE_ID VARCHAR2(80)
VAL_UNIT_CODE VARCHAR2(50)
VAL_STRUCTURE_MODE_CODE VARCHAR2(50)
W_UPDATE_DT DATE
VAL_STRUCTURE_SET_ID VARCHAR2(30)
W_VAL_STRUCTURE_TYPE_CODE VARCHAR2(50)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
ETL_PROC_WID NUMBER
ROW_WID NUMBER
VAL_STRUCTURE_TYPE_CODE VARCHAR2(50)
CURRENT_FLG CHAR(1)
STRUCTURE_INSTANCE_NUM NUMBER
VAL_STRUCTURE_CODE VARCHAR2(50)
W_INSERT_DT DATE
W_CTRY_REGN_D
Business Name: W_CTRY_REGN_D
Description:
Table Columns:
W_INSERT_DT Date on which the record was DATE
inserted.
W_UPDATE_DT Date on which the record was DATE

updated.
ETL_PROC_WID ETL Process WID NUMBER


concatenated parts.

record.

(SOAS) model.
REGION VARCHAR2(30)
W_CUSTOMER_ACCOUNT_D
Business Name: W_CUSTOMER_ACCOUNT_D
Description:
W_CUSTOMER_ACCOUNT_D is the dimension table for Customer Account Dimension, the grain of this dimension
is at the Account level.
Table Columns:
CUST_ACCOUNT_ATTR1_DATE Additional attribute date 1 DATE
Additional attribute date 1

TOLERANCE_GRP_CODE Tolerance Group Code VARCHAR2(80)
Tolerance Group Code

AUX2_CHANGED_ON_DT Auxiliary changed on date DATE
Auxiliary changed on date

CUST_ACCOUNT_ATTR11_CHAR Additional attribute Character 11 VARCHAR2(255)
Additional attribute Character 11
CUST_ACCOUNT_ATTR3_NUM Additional attribute Number 3 NUMBER(20,4)
Additional attribute Number 3

CHANGED_BY_WID Changed by wid NUMBER W_USER_D
Changed by wid
SCD1_WID SCD1_WID column NUMBER
SCD1_WID column
REF_CUSTOMER_NAME Reference Customer Name VARCHAR2(255)
Reference Customer Name

LATE_CHARGE_BEGIN_DATE Late Charge Begin Date DATE
Late Charge Begin Date

SRC_EFF_FROM_DT Source effective from date DATE
Source effective from date

Unique identifier for a Tenant in a environment. This would typically be
multi-tenant environment used in an Application Service
(SOAS) model.



CREATED_BY_WID created by wid NUMBER W_USER_D
Created by wid
NAME Customer Account Name VARCHAR2(250)
Customer Account Name

FRGHT_TERMS_CODE Freight Terms Code VARCHAR2(80)
Freight Terms Code

ACCOUNT_SINCE_DT Customer Account Since Date DATE
Customer Account Since Date

REF_CUSTOMER_NUM Reference Customer Number VARCHAR2(50)
Reference Customer Number

CRLIMIT_EXCEED_DT Credit Limit Exceeded Date DATE
Credit Limit Exceeded Date


SRC_EFF_TO_DT Source effective to date DATE
Source effective to date

CURRENT_FLG Current Flag CHAR(1)
Current Flag
W_INSERT_DT Date on which the record was DATE
inserted.
Date on which the record was
inserted
W_UPDATE_DT Date on which the record was DATE
updated.
Date on which the record was
updated
Generic field for customer
extensions
AUTOPAY_FLG Auto Payment Flag CHAR(1)
Auto Payment Flag




ACCOUNT_CLASS_CODE Customer Account Class Code VARCHAR2(80)
Customer Account Class Code

BASE_CURCY_CD Base Currency Code VARCHAR2(20)
Base Currency Code

ACCOUNT_TEMINATION_DT Account Termination date DATE
Account Termination date

HO_ACCT_NUM Head Office Account Number VARCHAR2(30)
Head Office Account Number

CHANGED_ON_DT Changed on date DATE
Record updation date


Source Id was extracted. In order to be able to
SET_ID Customer Account SET ID VARCHAR2(80)
Customer Account SET ID

HOLD_BILL_FLG Hold Bill Flag CHAR(1)
Hold Bill Flag





record
Surrogate key to uniquely identify
a record
PAY_TERMS_CODE Bill of Exchange Payment Terms Code VARCHAR2(80)
Bill of Exchange Payment Terms

Code
BOE_PAYTERMS_CODE Bill of Exchange Payment Terms Code VARCHAR2(80)
Bill of Exchange Payment Terms

Code

EFFECTIVE_FROM_DT Effective From Date DATE
Effective From Date


PARTY_ID Party ID VARCHAR2(80)
Party ID




ACCOUNT_TYPE_CODE Customer Account Type Code VARCHAR2(80)
Customer Account Type Code

ALT_ACCOUNT_NUM Alternative Account Number VARCHAR2(80)
Alternative Account Number

ACCOUNT_NUM Customer Account Number VARCHAR2(30)
Customer Account Number

COMPANY_CODE Customer Account Company VARCHAR2(80)
Customer Account Company

RECON_ACCT_NUM Reconciliation Account Number VARCHAR2(30)
Reconciliation Account Number
CREATED_ON_DT Created on Date DATE
Record creation date

EFFECTIVE_TO_DT Effective To Date DATE
Effective to Date
ETL Process WID

TAX_CODE Tax Code VARCHAR2(50)
Tax Code


Active Flag
DELETE_FLG Delete Flag CHAR(1)
Delete Flag
INTEGRATION_ID Customer Account ID VARCHAR2(80)
Customer Account ID


W_CUSTOMER_ACCOUNT_T1_D
Business Name: W_CUSTOMER_ACCOUNT_T1_D
Description:
Table Columns:
ETL_PROC_WID NUMBER
W_INSERT_DT DATE
Integration Id
Datasource Num Id
SCD1_WarehouseId
W_UPDATE_DT DATE
W_CUSTOMER_COST_LINE_F
Business Name: Customer Cost Lines
Description:
This table stores cost details by customers. The total cost by customers includeboth Direct Cost that is captured
in the financial system by products, and the allocated costs thatare captured in the costing system. The table
also stores the source of allocations. For example, allthe Sales and Marketing costs are not be captured as direct
costs by customers. However, at a laterpoint in time, the costs could be allocated from a combination of General
Ledger accounts or CostCenters into various customers. This table stores the source cost centers and General
Ledgeraccounts as well. The Customer Costs can be categorized by Sales, Marketing, Service, andOperating
costs. These could be further broken down to Salaries, Events, and Promotions. SiebelCustomer-Centric
Enterprise Warehouse provides a set of categories, and these can be changeddepending on the user needs and
cost components by which customers are tracked. The actual costlines are also tracked in this table. Apart from
Customers, there are number of other dimensions bywhich the costs can be tracked such as Sales Region, Sales
Geography, Company, Business Area andthe associated hierarchies. The different cost lines such as Sales,
Marketing, and Operating costs,have different details and many dimensions are included in this table. Some of
the dimension keysare not be applicable to certain cost components. It is important that an organization
identifies thedimensional keys that are used for Product Cost Analysis for various components. This table is
anintegral part of the Customer Profitability Analysis
Table Columns:
TERR_WID Identify the sales region incurring this NUMBER W_TERR_D
cost. The column is populated by
Sales Region Organization W_INT_ORG_D with class type as
Surrogate Key 'SALES_REGION'.
XACT_QTY Identify the quantity associated with NUMBER(28,10)
this cost.
this currency.
(SOAS) model.
EXPENSED_ON_DT_WID Identify the date, in Julian format, on NUMBER W_DAY_D

which this cost occurred. This column
Expensed on Date is populated by W_DAY_D.
CNTCT_REP_ORG_WID Identify the contact representative NUMBER

incurring this cost. The column is
Contact Representative Group populated by W_INT_ORG_D with
Surrogate Key class type as 'CNTCT_GRP'.
ALLOC_TYPE_WID Identify the allocation type; there NUMBER
could be further sub-classifications to
Allocation Type Surrogate Key these allocation type. The column is
populated by W_XACT_TYPE_D.
Example: 'Direct Cost Line', 'Allocated
Cost Line'.
SEGMENT_WID Identify the customer segment which NUMBER

the cost allocation is associated to.
Segement Surrogate Key This column is populated by
W_SEGMENT_D.
COST_LINE_DOC_SUB_ITEM Identify the document sub item NUMBER
number associated with this cost
Cost Document Sub Item Number

and Time
NATURAL_ACCOUNT_WID NUMBER
CUSTOMER_WID Identify the customer by whom we NUMBER W_PARTY_D

are tracking the cost. This column is
Customer Surrogate Key populated by W_ORG_D.
COMPANY_ORG_WID Identify the company organization NUMBER W_INT_ORG_D

incurring this cost. This column is
Company Organization Surrogate populated by W_INT_ORG_D with
Key class type as 'COMPANY'.
FSCL_PERIOD_START_DT_WID Identify the start date of the period, in NUMBER W_DAY_D

Julian format, in which the cost
Fiscal Period Start Date occurred. This column is populated by
W_DAY_D.
COST_CENTER_WID Identify the cost center which the cost NUMBER W_COST_CENTER_D
is allocated to. This column is
Cost Center Surrogate Key populated by W_COST_CENTER_D.
CHNL_TYPE_WID Identify the sales channel type which NUMBER

the cost allocation is associated to,
Channel Type Surrogate Key sales channel can be indirect or direct.
This column is populated by
W_CHNL_TYPE_D.
COST_LINE_STATUS_WID Identify the status of this cost NUMBER W_STATUS_D

allocation. This column is populated
Cost Line Status Surrogate Key by W_STATUS_D.
LEDGER_WID Key to Ledger Dimension NUMBER W_LEDGER_D
Ledger Surrogate Key

PROFIT_CENTER_WID Identify the profit center which is NUMBER W_PROFIT_CENTER_D
associated with this cost. This column
Profit Center Surrogate Key is populated by
W_PROFIT_CENTER_D.
CTRL_AREA_ORG_WID Identify the control area incurring this NUMBER W_INT_ORG_D
cost. This column is populated by
Control Area Organization W_INT_ORG_D with class type as
Surrogate Key 'CTRL_AREA'.
and Time
table.
GL_DATASET_SEC_WID
Rate table.
BALANCING_SEGMENT_WID NUMBER
COST_LINE_DOC_NUM Identify the document header number VARCHAR2(30)
associated with this cost.
Cost Document Number
SALES_GROUP_ORG_WID Identify the sales group incurring this NUMBER W_INT_ORG_D
Sales Group Organization W_INT_ORG_D with class type as
Surrogate Key 'SALES_GROUP'.
COST_LINE_XACT_TYPE_WID Identify the cost expenditure type, NUMBER W_XACT_TYPE_D
there could be further sub-
Cost Expenditure Type Surrogate classifications to these cost
Key expenditure type . The column is
Example: 'Marketing Related Costs',
'Sales Related Costs' etc.

Time
table.
and Time
data.
concatenated parts.
BUSN_AREA_ORG_WID Identify the business area incurring NUMBER W_INT_ORG_D

this cost. This column is populated by
Business Area Organization W_INT_ORG_D with class type as
Surrogate Key 'BUSN_AREA'.
table.
Exchange Rate
table.
SALES_ORG_WID Identify the sales organization NUMBER W_INT_ORG_D
Sales Organization Surrogate Key populated by W_INT_ORG_D with
class type as 'SALES_ORG'.
SRC_COST_CENTER_WID Identify the cost center which the cost NUMBER W_COST_CENTER_D
is allocated from. This column is
Source Cost Center Surrogate Key populated by w_COST_CENTER_D.

CUST_COST_AMT Identify the customer cost amount in NUMBER
document currency.
Customer Cost Amount in
Document Currency
GL_ACCOUNT_WID Identify the GL Account which the NUMBER

cost is allocated to. This column is
General Ledger Account Surrogate populated by W_GL_ACCOUNT_D.
Key
CUSTOMER_ACCNT_WID NUMBER
CUSTOMER_ACCNT_WID
POSTED_ON_DT_WID Identify the date, in Julian format, on NUMBER W_DAY_D
which this cost is posted. This column
Posted on Date is populated by W_DAY_D
SRC_GL_ACCOUNT_WID Identify the GL Account which the NUMBER

cost allocated from. This column is
Source General Ledger Account populated by W_GL_ACCOUNT_D.
Surrogate Key
CMPGN_EPISODE_WID Identify the campaign episode which NUMBER
Campaign Episode Surrogate Key This column is populated by
W_SOURCE_D.
UOM_CODE Identify the Unit of Measure of the VARCHAR2(50)
quantity.
Unit Of Measure Code
COST_LINE_DOC_ITEM Identify the document item number NUMBER
Cost Document Item Number

FSCL_PERIOD_END_DT_WID Identify the end date of the period, in NUMBER W_DAY_D
Fiscal Period End Date occurred. This column is populated by
W_DAY_D.
SALES_OFC_LOC_WID Identify the sales office location NUMBER W_BUSN_LOCATION_D
Sales Office Location Surrogate populated by W_BUSN_LOCATION_D
Key with class type as 'SALES_OFFICE'.
W_CUSTOMER_COVERAGE_A
Business Name: W_CUSTOMER_COVERAGE_A
Description:
Table Columns:
DEPARTMENT_NAME VARCHAR2(60)
INFLUENCE_LEVEL_CODE VARCHAR2(80)
CUSTOMER_SCD1_WID NUMBER
ETL_PROC_WID NUMBER
NUM_OF_INTERACTIONS NUMBER
W_CUSTOMER_FIN_PROFL_F
Business Name: W_CUSTOMER_FIN_PROFL_F
Description:
Customer Financial Profile Fact stores information about the financial profile of customers. This entity has the
information of Customers Credit Limits defined in the source systems in various Currencies, Credit Ratings,
Primary Collector, Payment Term Code, Bill of Exchange Payment term code etc.
Table Columns:
Customer extensions
SITE_USE_ID Site Use Identifier. VARCHAR2(80)
Site Use Identifier

TRX_CREDIT_LIMIT Transaction Credit Limit Amount. NUMBER(28,10)
Transaction Credit Limit

Current state the current state of a dimension
be numerous.
CRLIMIT_EXCEED_DT_WID Credit Limit Exceed Date WID NUMBER
Credit Limit Exceed Date

CUST_ACCOUNT_WID Customer Account WID NUMBER W_CUSTOMER_ACCOUNT_D
Customer Account
CREDIT_RATING Credit Rating associated with the VARCHAR2(50)
Customer Profile.
Credit Rating
LOC_EXCHANGE_RATE Local Exchange Currency Rate NUMBER(28,10)
Local Exchange Currency Rate

GLOBAL1_EXCHANGE_RATE Global1 Exchange Currency Rate. NUMBER(28,10)
Global1 Exchange Currency Rate

Record Creation Date source system.
Auxillary2 Changed on Date time of the auxiliary table's record
table.
Deletion status of the record in value of "Y" indicates that the record
the source system is deleted from the source system and

Record Inserted Date warehouse table.
CUST_CREDIT_LIMIT Customer Credit Limit Amount. NUMBER(28,10)
Customer Credit Limit

BOE_LIMIT_AMT Bill of Exchange Limit Amount. NUMBER(28,10)
Bill of Exchange Limit Amount

Document Currency Code

Record Updated Date data warehouse table.

Datasource Number was extracted. In order to be able to

ETL process used to create or process used to create or update this
update the data data.
table.
Local Currency Code

User who created the record in created the record in the source
the source system system.
User who last modified the record modified the record in the source
in the source system system.
PARTY_WID Party Wid to uniquely identify a NUMBER W_PARTY_D
record
Party Wid
record
Row Wid
TOTAL_CREDIT_LIMIT Total Credit Limit of the Customer NUMBER(28,10)
Profile.
Total Credit Limit
GLOBAL2_EXCHANGE_RATE Global2 Exchange Currency Rate NUMBER(28,10)
GLOBAL3_EXCHANGE_RATE Global3 Exchange Currency Rate NUMBER(28,10)

Record Changed Date system.
table.
Tenant Id environment. This would typically be
(SOAS) model.
RECCRLIMIT_AMT Recurring Credit Limit Amount NUMBER(28,10)
Recurring Credit Limit Amount

table.
PR_COLLECTOR_NAME Collector Name VARCHAR2(80)
Collector Name
Integration Id system. In case of composite keys, the
concatenated parts.
W_CUSTOMER_LOC_D
Business Name: W_CUSTOMER_LOC_D
Description:
This table stores customer locations.
Table Columns:
ST_ADDRESS1 This is the street name of the VARCHAR2(255)
customer location.
This is the street name of the
customer location
COUNTY This is the name of the county of the VARCHAR2(120)
customer location.
This is the name of the county of
the customer location
Siebel System field time of the auxiliary table's record
table.
CITY This is the city of the customer VARCHAR2(120)
location.
This is the city of the customer
location
STATE_REGION This is the state region of the VARCHAR2(120)
customer location. This is group of
This is the state region of the states.
customer location
ACTIVE_FLG Indicates if customer location is CHAR(1)
active.
Indicates if customer location is
active.
table.
table.
(SOAS) model.
GEO_WID Geo wid NUMBER
Geo wid
COUNTRY_CODE This code identifies the country code VARCHAR2(120)
of the customer location. For
This code identifies the country example, USA stands for United States
code of the customer location of America, UK stands for United
Kingdom etc.
W_COUNTRY_CODE Bill To Location Country Code VARCHAR2(120)
Bill To Location Country Code

C_COUNTRY_REGION_CODE Bill To Location Country Region Code VARCHAR2(120)
Bill To Location Country Region

Code
C_COUNTY_CODE Bill To Location County Code VARCHAR2(120)
Bill To Location County Code

table.
This column stores the date up to effective. A value is either assigned by
which the dimension record is Siebel Applications or extracted from
effective the source.
This is a flag for marking the current state of a dimension
dimension records as "Y" in order entity. This flag is typically critical for
to represent the current state of a Type II slowly-changing dimensions, as
dimension entity records in a Type II situation tend to
be numerous.

This column stores the date on data warehouse table.
which the record was last updated
in the data warehouse table.

This is a foreign key to the created the record in the source
W_USER_D dimension indicating system.
the user who created the record in
the source system.
AUTO_ROUTING_CODE This is the automatic routing code. VARCHAR2(50)
This is the automatic routing code

ADDR_LONGITUDE This is the longitude geographical NUMBER(22,10)
location identifier for the address in
Longitude geographical location degrees, minutes, seconds and
identifier for the address hundredths of a second.

This flag indicates the deletion value of "Y" indicates that the record
status of the record in the source is deleted from the source system and

This column is the unique was extracted. In order to be able to
identifier of the source system trace the data back to its source,
from which data was extracted Siebel recommends that you define
CUSTOMER_WID Identifies the customer. NUMBER W_PARTY_D

This is an obsoleted column and not
Identifies the customer used by downstream fact tables.
Hence it is defaulted to '0' in the
mapping. It is retained to support
upgrade and patching. It may get
deprecated in the future releases.

record.
a record.
POSTAL_CODE This is the postal code of the VARCHAR2(120)
customer location.
This is the postal code of the
customer location
C_REGION_CODE Bill To Location Region Code VARCHAR2(120)
Bill To Location Region Code

ADDR_LATITUDE This is the latitude geographical NUMBER(22,10)
location identifier for the address in
Latitude geographical location degrees, minutes, seconds and
identifier for the address hundredths of a second.
PRMRY_CNTCT_NAME This is the primary contact name of VARCHAR2(255)

this customer location.
Primary contact name of this
customer location
This column stores the date from Source system) is effective. The value
which the source record (in the is extracted from the source
Source system) is effective (whenever available)

This column is the unique system. In case of composite keys, the
identifier of a dimension or fact value in this column can consist of
entity in its source system concatenated parts.

extensions
This is a foreign key to the modified the record in the source
W_USER_D dimension indicating system.
the user who last modified the
record in the source system.
ST_ADDRESS2 This is the street number of the VARCHAR2(255)

customer location.
This is the street number of the
customer location
ST_ADDRESS4 This is the street description of the VARCHAR2(255)
address.
This is the street description of the
address
C_STATE_PROV_CODE Bill To Location State Code VARCHAR2(120)
Bill To Location State Code

Identifies the date and time when source system.
the record was initially created in
the source system.
This column is the unique process used to create or update this
identifier for the specific ETL data.
process used to create or update
this data.
ADDRESS_TITLE This is the title of the address. VARCHAR2(255)
This is the title of the address

C_CITY_CODE Bill To Location City Code VARCHAR2(120)
Bill To Location City Code

FAX_NUM This is the facsimile number of the VARCHAR2(30)
customer location.
This is the facsimile number of the
customer location
Identifies the date and time when system.
the record was last modified in the
source system.

This column stores the date from effective. A value is either assigned by
which the dimension record is Siebel Applications or extracted from
effective the source.
This column stores the date on warehouse table.
which the record was inserted in
the data warehouse table.
ST_ADDRESS3 This is the street description of the VARCHAR2(255)

address.
This is the street description of the
address
STATE_PROV_CODE This code identifies the state of the VARCHAR2(120)
customer location. Examples include
This code identifies the state of AZ, CA etc.
the customer location. Examples
include AZ, CA etc
COUNTRY_REGION This code indentifies the country VARCHAR2(120)
region of the customer location.
This code indentifies the country
region of the customer location
C_CONTINENT_CODE Bill To Location Continent Code VARCHAR2(120)
Bill To Location Continent Code
PHONE_NUM This is the phone number of the VARCHAR2(30)

customer location.
Phone number of the customer
location
EMAIL_ADDRESS This is the e-mail address of the VARCHAR2(255)
customer location.
This is the e-mail address of the
customer location
WEB_ADDRESS This is the web site address of the VARCHAR2(255)
customer location.
This is the web site address of the
customer location
This column stores the date up to Source system) is effective. The value
which the source record (in the is extracted from the source
Source system) is effective (whenever available)
SET_ID This column represents an unique VARCHAR2(30)

This column represents an unique systems for the purpose of data
identifier sharing, reducing redundancies and
W_CUSTOMER_LOC_USE_D
Business Name: Customer Location Use - Obsolete
Description:
This table stores the purpose of a customer location.If one customer location serves more than one purpose, e.g.
it can be the ship to location and the payer location, then this table will store 2 records for the customer location.
Table Columns:
SITE_USE_CODE This code identifies the customer VARCHAR2(50)
location site use.
Site Use Code
table.
and Time
concatenated parts.

table.
the source.
TERRITORY_ID Territory Id VARCHAR2(80)
Territory Id
CUSTOMER_ID Identifies the customer id. VARCHAR2(80)
Customer Id
table.

and Time
ADDRESS_NUM This is the address number. VARCHAR2(30)
Address Number
the source.
SITE_USE_ID This is the site use id. VARCHAR2(80)
Site Use Id
Time
table.
ACCT_SITE_ID This is the customer account site id. VARCHAR2(80)
Account Site Id
and Time

data.
record.
CUSTOMER_LOC_ID Identifies the customer location id. VARCHAR2(80)
Customer Location ID
ACTIVE_FLG Indicates if customer location use is CHAR(1)
active.
Active Flag
be numerous.

(SOAS) model.
W_CUSTOMER_STATUS_HIST_F
Business Name: W_CUSTOMER_STATUS_HIST_F
Description:
This is a fact table that tracks the status of customers based on the frequency of orders they place with the
organization. Possible statuses are NEW, RECENT, DORMANT and LOST. The time duration for each status bucket
is configurable, out of the box being a calendar year. The grain of this table is at a Customer, Customer Status
and the Status Start Date level. Other important columns in this table include the Sold to and the Ship to
location for the customer. These are derived based on the status bucket start date against the Customer
Locations dimension table.
Table Columns:
CUSTOMER_BILL_TO_LOC_WID Identifies the customer address where NUMBER W_CUSTOMER_LOC_D
the bill is to be sent.
Bill To Customer Location
Surrogate Key
CUSTOMER_SHIP_TO_LOC_WID Identifies the customer's ship-to NUMBER W_CUSTOMER_LOC_D
location.
Ship To Customer Location
Surrogate Key
CUSTOMER_WID Surrogate key to uniquely identify a NUMBER W_PARTY_D

record.
STATUS_END_DT_WID Identifies the end date of the NUMBER W_DAY_D
customer status until when this status
Ending date of the status remains effective.
CUSTOMER_STATUS_WID Identifies the status at any given point NUMBER W_OM_STATUS_D
in time based on the frequency of
Customer Status Surrogate Key orders the customer makes.

and Time

STATUS_START_DT_WID Identifies the start date of the NUMBER W_DAY_D
customer status since when this
Beginning date of the status status becomes effective.
CUSTOMER_ID Identifies the person who purchases VARCHAR2(80)
the organization's products or
Customer Identification Number services. This column is being
populated by W_ORG_D.
and Time
concatenated parts.

data.
W_CUSTOMER_STATUS_HIST_G
Business Name: W_CUSTOMER_STATUS_HIST_G
Description:
Table Columns:
FIRST_ORDER_DT_WID NUMBER
FIRST_ORDER_DT_WID
OLD_CUST_NORD_FLG VARCHAR2(1)
OLD_CUST_NORD_FLG
DATASOURCE_NUM_ID
LAST_ORDER_DT_WID NUMBER
LAST_ORDER_DT_WID
NEW_CUST_FLG VARCHAR2(1)
NEW_CUST_FLG
PROCESSED_FLG VARCHAR2(1)
PROCESSED_FLG
CUSTOMER_ID VARCHAR2(80)
CUSTOMER_ID
BILL_TO_LOC_ID VARCHAR2(80)
BILL_TO_LOC_ID
W_INSERT_DT DATE
W_UPDATE_DT DATE
SHIP_TO_LOC_ID VARCHAR2(80)
SHIP_TO_LOC_ID
ETL_PROC_WID NUMBER
W_CUST_COMP_PURCH_F
Business Name: W_CUST_COMP_PURCH_F
Description:
Table Columns:
CREATED_ON_DT DATE
W_INSERT_DT DATE
CHANGED_ON_DT DATE
ETL_PROC_WID NUMBER
DELETE_FLG CHAR(1)
W_UPDATE_DT DATE
COMPETITOR_WID NUMBER W_PARTY_ORG_D
W_CUST_INTERACTION_F
Business Name: W_CUST_INTERACTION_F
Description:
Imported from databaseMODIFIED: [bug:#######] Date Description[bug:19540341] 2014-09-11

Updated Description and Memo to reflect that W_CUST_INTERACTION_F is obsolete as of REL9
Table Columns:
INTERACT_START_DT DATE
CREATED_ON_DT DATE
W_INSERT_DT DATE
INTERACT_START_DT_WID NUMBER W_DAY_D
SALES_ACCNT_WID NUMBER
CUST_INTERACTION_MD_WID NUMBER W_CUST_INTERACTION_MD
W_UPDATE_DT DATE
INDUSTRY_WID NUMBER W_INDUSTRY_D
SALES_INTERACTION_FLG CHAR(1)
CHANGED_ON_DT DATE
ROW_WID NUMBER
INTERACT_END_DT DATE
DELETE_FLG CHAR(1)
MKTG_INTERACTION_FLG CHAR(1)
ETL_PROC_WID NUMBER
W_CUST_INTERACTION_MD
Business Name: W_CUST_INTERACTION_MD
Description:

Updated Description and Memo to reflect that W_CUST_INTERACTION_MD is obsolete as of REL9
Table Columns:
ETL_PROC_WID NUMBER
W_INSERT_DT DATE
DIRECTION_CODE VARCHAR2(80)
INTERACTION_TYPE_CODE VARCHAR2(80)
DELETE_FLG CHAR(1)
ROW_WID NUMBER
W_UPDATE_DT DATE
W_CUST_PURCH_A
Business Name: W_CUST_PURCH_A
Description:
Table Columns:
W_INSERT_DT DATE
ETL_PROC_WID NUMBER
W_UPDATE_DT DATE
PROD_WID NUMBER
PROD_WID
CUSTOMER_WID NUMBER
CUSTOMER_WID
PROD_SCD1_WID NUMBER W_PRODUCT_D
W_DATASOURCE_G
Business Name: Data Source
Description:
Table Columns:
PRODUCT_LINE_VERSION_CODE VARCHAR2(255)
ENABLED_FLG VARCHAR2(1)
DATASOURCE_NAME VARCHAR2(100)
PRODUCT_LINE_VERSION_NAME VARCHAR2(100)
W_INSERT_DT DATE
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
PRODUCT_LINE_CODE VARCHAR2(255)
W_DATE_RANGE_G
Business Name: Date Range
Description:
Table Columns:
DAY_OF_WEEK NUMBER
ROW_WID NUMBER
IS_VALID_DATE CHAR(1)
DAY_OF_MONTH NUMBER
DAY_DT DATE
LAST_VALID_ROW_WID NUMBER
JULIAN_DAY_NUM NUMBER
MONTH NUMBER
YEAR NUMBER
DAY_OF_YEAR NUMBER
W_DAY_D
Business Name: Day Dimension
Description:
This is the base calendar dimension for the Oracle BI data warehouse. It stores the date related information at
the individual calendar day level. The range of data is determined by the BEGIN_DATE and END_DATE
parameters defined in the Data Warehouse Administration Console. This dimension stores both calendar and
fiscal date attributes. The fiscal information is loaded from either the fiscal_week.csv or the fiscal_month.csv file
depending on whether the customer has chosen to define their fiscal calendar at a week level or a month level.
This dimension table supports only one fiscal calendar for the entire data warehouse.
Table Columns:
CAL_WEEK Identifies the calendar week this day NUMBER
belongs to. Possible values are 1
Calendar Week through 53.
DATE_KEY Identifies Date in Julian Format NUMBER
Date Key(Obsolete)
DAY_AGO_KEY Date Key of Previous Day NUMBER
Day Ago Date Key(Obsolete)

ENT_HALF Identifies the half of fiscal year this NUMBER
day belongs to. Possible values are 1
Fiscal Half and 2.
HALF_AGO_KEY Identifies the date of the day half a NUMBER
year ago.
Half Year Ago Key(Obsolete)
MONTH_AGO_DT Identifies the date of the day a month DATE
ago
Month Ago Date
WEEK_AGO_DT Identifies the date of the day a week DATE
ago.
Week Ago Date
LAST_DAY_CAL_WK_FLG Identifies if this day is the last day of CHAR(1)
the calendar week.
Last Day of Calendar Week Flag
ENT_YEAR_START_DT Identifies the first date of the fiscal DATE

year.
Fiscal Year Start Date
ENT_QTR_END_DT_WID Identifies the last day, in YYYYMMDD NUMBER
format, of the fiscal quarter.
Fiscal Quarter End Date Surrogate
Key
W_CURRENT_ENT_PERIOD_CODE This is the code which indicates VARCHAR2(50)
whether the Fisacl Month is Current
Current Fiscal Month Code or Next or Previous to the current
Fiscal month. This code gets updated
everyday and the default value is
'__NOT_APPLICABLE__'.

and Time
CAL_WEEK_START_DT DATE
CAL_MONTH_START_DT DATE
CAL_YEAR_END_DT_WID Identifies the last day, in YYYYMMDD NUMBER W_DAY_D

format, of the year this day belongs to
Last Day of Calendar Year
CAL_QTR_END_DT_WID Identifies the last day, in YYYYMMDD NUMBER W_DAY_D
format, of the quarter this day
Last Day of Calendar Quarter belongs to
M_STRT_CAL_DT_WID Identifies the first day, in YYYYMMDD NUMBER W_DAY_D
format, of the month this day belongs
First Day of Calendar Month to
M_END_CAL_DT_WID Identifies the last day, in YYYYMMDD NUMBER W_DAY_D
format, of the month this day belongs
Last Day of Calendar Month to
CAL_MONTH Identifies the calendar month in MM NUMBER
format.
Calendar Month
CAL_TRIMESTER Identifies the calendar trimester this NUMBER
day belongs to. Possible values are 1,
Calendar Trimeseter 2 and 3.
CAL_YEAR Identifies the calendar year in YYYY NUMBER
format.
Calendar Year
DAY_DT Calendar date of the day DATE
Day Date
W_DAY_CODE Identifies the name of the day. VARCHAR2(50)
Sunday, Monday, Tuesday, etc.
Day Name
DAY_OF_MONTH Identifies the day of month. Possible NUMBER
values are 1 through 31.
Day Of Month
DAY_OF_WEEK Identifies the day of week. Possible NUMBER
Day Of Week
JULIAN_DAY_NUM Identifies the date in Julian format NUMBER
Julian Day Number

JULIAN_WEEK_NUM Identifies the Julian week number this NUMBER
day belongs to
Julian Week Number
PER_NAME_ENT_PERIOD Identifies the fiscal month Period VARCHAR2(50)
Name in YYYY/MM format. For e.g.
Fiscal Month Period Name "1980 / 01", "1980 / 10", etc.
QUARTER_AGO_DT Identifies the date of the day a DATE
quarter ago ( same day three months
Quarter Ago Date before).
WEEK_AGO_KEY Identifies the Julian Date of the day a NUMBER
week ago.
Week Ago Date Key(Obsolete)
YEAR_AGO_DT Identifies the date, a year ago (same DATE
day the previous year).
Year Ago Date
YEAR_AGO_KEY Identifies the Julian date a year ago NUMBER
(same day the previous year).
Year Ago Date Key(Obsolete)
FST_DAY_CAL_MNTH_FLG Identifies if this day is the first day of CHAR(1)
the calendar month.
Fisrt Day of Calendar Month Flag
ENT_WEEK_START_DT Identifies the start date of the fiscal DATE

week.
Fiscal Week Start Date
ENT_WEEK_END_DT_WID Identifies the last day, in YYYYMMDD NUMBER
format, of the fiscal week.
Fiscal Week End Date Surrogate
Key
ENT_PERIOD_START_DT_WID Identifies the first day, in YYYYMMDD NUMBER
format, of the fiscal month.
Fiscal Month Start date Surrogate
Key
ENT_YEAR_END_DT_WID Identifies the last day,in YYYYMMDD NUMBER
format, of the fiscal year.
Fiscal Year End Date Surrogate Key
ENT_DIM_QTR_NUM It is a cumulative number starting NUMBER

from 1 for the first Fiscal Quarter of
Cumulative fiscal quarter number the first Fiscal Year and keeps on
adding up through the years
W_CURRENT_CAL_DAY_CODE This is the code which indicates VARCHAR2(50)
whether the Day is Current or Next or
Current Calendar Day Code Previous to the current day. This code
gets updated everyday and the
default value is
FST_DAY_ENT_PERIOD_FLG This flag indicates if the day is First CHAR(1)
Day of the Fiscal Month or not.
First Day of Fiscal Month Flag
LAST_DAY_ENT_QTR_FLG This flag indicates if the day is Last Day CHAR(1)
of the Fiscal Quarter or not.
Last Day of Fiscal Quarter Flag
LAST_DAY_ENT_YEAR_FLG This flag indicates if the day is Last Day CHAR(1)
of the Fiscal Year or not.
Last Day of Fiscal Year Flag
INTEGRATION_ID Identifier used for integration with VARCHAR2(30)
external system
Integration Id
ENT_QTR_AGO_WID NUMBER
WEEK_AGO_WID Identifies the date, in YYYYMMDD NUMBER W_DAY_D

format, of the day a week ago.
Week Ago Date Surrogate Key
CAL_HALF Identifies the calendar half-year this NUMBER
Calendar Half-Year and 2.
ENT_DAY_OF_PERIOD Identifies the day of the fiscal month. NUMBER
For e.g. 1, 2, ...25, ...28 etc
Day of Fiscal Month
ENT_YEAR Identifies the fiscal year this day NUMBER
belongs to.
Fiscal Year
JULIAN_YEAR_NUM Identifies the Julian year this day NUMBER
belongs to.
Julian Year Number
PER_NAME_ENT_HALF Identifies the fiscal half-year period VARCHAR2(50)
name. For e.g. 1980 Half1, 1980 Half2,
Fiscal Half-Year Period Name etc.
PER_NAME_ENT_QTR Identifies the fiscal quarter period VARCHAR2(50)
name. For e.g. "1980 Q 1"
Fiscal Quarter Period Name
PER_NAME_ENT_TER Identifies the fiscal trimester period VARCHAR2(50)
name. For e.g. "1980T1"
Fiscal Trimeseter Period Name
QUARTER_AGO_KEY Identifies the Julian date of the day a NUMBER

quarter ago( same day three months
Quarter Ago Date Key(Obsolete) before).
TRIMESTER_AGO_DT Identifies the date of the day a DATE

trimester ago( same day four months
Trimester Ago Date before).
LAST_DAY_CAL_QTR_FLG Identifies if this day is the last day of CHAR(1)
the calendar quarter.
Last Day of Calendar Quarter Flag
ENT_WEEK_START_DT_WID Identifies the first day, in YYYYMMDD NUMBER

format, of the fiscal week.
Fiscal Week Start Date Surrogate
Key
ENT_PERIOD_WID NUMBER
ENT_QTR_WID NUMBER
CAL_WEEK_END_DT DATE

PERIOD_KEY Identifies the period key of this day in NUMBER

YYYYMMDD format.
Period Key(Obsolete)
PER_NAME_HALF Identifies the calendar half year VARCHAR2(50)
period name. For e.g. "1979 Half2".
Half-Year Period Name
PER_NAME_MONTH Identifies the calendar month period VARCHAR2(50)
name. For e.g. "1979 / 12".
Month Period Name
FST_DAY_CAL_WK_FLG Identifies if this day is the first day of CHAR(1)
the calendar week.
First Day of Calendar Week Flag
LAST_DAY_CAL_YEAR_FLG Identifies if this day is the last day of CHAR(1)

the calendar year.
Last Day of Calendar Year Flag
ENT_QTR_START_DT Identifies the first date of the fiscal DATE
quarter.
Fiscal Quarter Start Date
ENT_DIM_YEAR_NUM It is a cumulative number starting NUMBER
from 1 for the first first Fiscal Year and
Cumulative fiscal year number keeps on adding up through the years.
LAST_DAY_ENT_WEEK_FLG This flag indicates if the day is Last Day CHAR(1)

of the Fiscal Week or not.
Last Day of Fiscal Week Flag
ENT_PRIOR_PERIOD_WID NUMBER
ENT_WEEK_AGO_WID NUMBER
CAL_YEAR_START_DT DATE
ENT_YEAR_WID NUMBER
ENT_WEEK_WID NUMBER
CAL_QTR_START_DT_WID Identifies the first day, in YYYYMMDD NUMBER W_DAY_D

format, of the quarter this day
First Day of Calendar Quarter belongs to
CAL_WEEK_START_DT_WID Identifies the first day, in YYYYMMDD NUMBER W_DAY_D
format, of the week this day belongs
First Day of Calendar Week to
QUARTER_AGO_WID Identifies the date, in YYYYMMDD NUMBER W_DAY_D
format, of the day a quarter ago (
Quarter Ago Date Surrogate Key same day three months before).
MONTH_AGO_WID Identifies the date, in YYYMMDD NUMBER W_DAY_D

format, of the day a month ago
Month Ago Date Surrogate Key
ENT_PERIOD_AGO_WID NUMBER
Period Ago Warehouse identifier

for enterrpise period
ENT_PERIOD Identifies the fiscal month this day NUMBER

Fiscal Month through 12.
JULIAN_MONTH_NUM Identifies the Julian month number NUMBER
this day belongs to
Julian Month Number
JULIAN_QTR_NUM Identifies the Julian quarter Number NUMBER
this day belongs to
Julian Quarter Number
MONTH_AGO_KEY Identifies the Julian Date of the day a NUMBER
month ago
Month Ago Date Key(Obsolete)
W_MONTH_CODE Identifies the name of the month this VARCHAR2(50)

day belongs to. Possible values are
Month Name January through December.
PER_NAME_QTR Identifies the calendar quarter period VARCHAR2(50)

name. For e.g. "1979 Q 4".
Quarter Period Name
PER_NAME_WEEK Identifies the calendar week period VARCHAR2(50)
Name. For e.g. "1979 Week53"
Week Period Name
PER_NAME_OFFSET_WK Offset Week VARCHAR2(50)
Offset Week
TRIMESTER_AGO_KEY Identifies the Julian date of the day, a NUMBER
trimester ago (same day four months
Trimester Ago Date Key(Obsolete) before).
FST_DAY_CAL_QTR_FLG Identifies if this day is the first day of CHAR(1)
the calendar quarter.
First Day of Calendar Quarter Flag
ENT_PERIOD_END_DT Identifies the end date of the fiscal DATE

month.
Fiscal Month End Date
ENT_PERIOD_END_DT_WID Identifies the last day, in YYYYMMDD NUMBER
format, of the fiscal month.
Fiscal Month End Date Surrogate
Key
ENT_DIM_WEEK_NUM It is a cumulative number starting NUMBER
from 1 for the first Fiscal Week of the
Cumulative fiscal week in the year first Fiscal Year and keeps on adding
up through the years.
W_CURRENT_CAL_WEEK_CODE This is the code which indicates VARCHAR2(50)
whether the Week is Current or Next
Current Calendar Week Code or Previous to the current week. This
code gets updated everyday and the
default value is
W_CURRENT_ENT_WEEK_CODE This is the code which indicates VARCHAR2(50)
whether the Fiscal Week is Current or
Current Fiscal Year Code Next or Previous to the current Fiscal
week. This code gets updated
W_CURRENT_ENT_QTR_CODE This is the code which indicates VARCHAR2(50)

whether the Fiscal Quarter is Current
Current Fiscal Quarter Code or Next or Previous to the current
Fiscal Quarter. This code gets
updated everyday and the default
value is '__NOT_APPLICABLE__'.
W_CURRENT_ENT_YEAR_CODE This is the code which indicates VARCHAR2(50)

whether the Fiscal Year is Current or
Year. This code gets updated
FST_DAY_ENT_WEEK_FLG This flag indicates if the day is First CHAR(1)

Day of the Fiscal Week or not.
First Day of Fiscal Week Flag
FST_DAY_ENT_YEAR_FLG This flag indicates if the day is First CHAR(1)
Day of the Fiscal Year or not.
First Day of Fiscal Year Flag
and Time
ENT_PRIOR_QTR_WID NUMBER
CAL_MONTH_WID NUMBER
Unique Warehouse idenitifier for

gregorian month
CAL_QTR_WID NUMBER
Unique Warehouse idenitifier for

gregorian quarter
CAL_YEAR_WID NUMBER
CAL_MONTH_END_DT DATE
YEAR_AGO_WID Identifies the date, in YYYYMMDD NUMBER W_DAY_D

format, of the day a year ago.
Year Ago Date Surrogate Key
ROW_WID This uniquely identifies a day record in NUMBER W_DAY_D
this table. The ROW_WID is generated
Surrogate key generated for the by formatting date in YYYYMMDD
date format.
ENT_QTR Identifies the fiscal quarter this day NUMBER

belongs to. Possible values are 1,2, 3
Fiscal Quarter and 4.
JULIAN_TER_NUM Identifies the Julian trimester number NUMBER
this day belongs to
Julian Trimester Number
PER_NAME_ENT_YEAR Identifies the Fiscal year period name VARCHAR2(50)
in YYYY format. For e.g. "1980"
Fiscal Year Period Name
PER_NAME_TER Identifies the calendar trimester VARCHAR2(50)
period name. For e.g. "1979T3"
Trimeseter Period Name
LAST_DAY_CAL_MNTH_FLG Identifies if this day is the last day of CHAR(1)
the calendar month.
Last day of Calendar Month Flag
ENT_WEEK_END_DT Identifies the end date of the Fiscal DATE

Week.
Fiscal Week End Date
ENT_QTR_START_DT_WID Identifies the first day, in YYYYMMDD NUMBER
format, of the fiscal quarter.
Surrogate Key
ENT_YEAR_START_DT_WID Identifies the first day,in YYYYMMDD NUMBER
format, of the fiscal year.
Fiscal Year Start Date Surrogate
Key
ENT_DIM_PERIOD_NUM It is a cumulative number starting NUMBER
from 1 for the first Fiscal Month of the
Cumulative fiscal month number first Fiscal Year and keeps on adding
up through the years.
W_CURRENT_CAL_MONTH_CODE This is the code which indicates VARCHAR2(50)
whether the Month is Current or Next
Current Calendar Month Code or Previous to the current month.
This code gets updated everyday and
the default value is
CAL_YEAR_END_DT DATE
CAL_QTR Identifies the calendar quarter this NUMBER

Calendar Quarter 2, 3, and 4.
CALENDAR_DATE Identifies the calendar date. DATE
Calendar Date
DAY_AGO_DT Previous Day Date DATE
Day Ago Date

ENT_DAY_OF_WEEK Identifies the day of the fiscal week. NUMBER
For e.g. 1, 2, ...7, etc.
Day of Fiscal Week
ENT_DAY_OF_YEAR Identifies the day of the fiscal year. NUMBER
For e.g. 1, 2, ...300, etc.
Day of Fiscal Year
ENT_TRIMESTER Identifies the fiscal trimester this day NUMBER
belongs to. Possible values are 1, 2
Fiscal Trimeseter and 3.
ENT_WEEK Identifies the fiscal week this day NUMBER
Fiscal Week through 52.
HALF_AGO_DT Identifies the Date of the day half-a DATE
year ago.
Half Year Ago Date
PER_NAME_ENT_WEEK Identifies the fiscal week period VARCHAR2(50)
name. For e.g. "1980 Week01"
Fiscal Week Period Name
PER_NAME_YEAR Identifies the calendar year period VARCHAR2(50)
name in YYYY format. For e.g. "1979".
Year Period Name
FST_DAY_CAL_YEAR_FLG Identifies if this day is the first day of CHAR(1)
the Calendar Year
First Day of Calendar Year Flag
ENT_QTR_END_DT Identifies the last date of the fiscal DATE
auarter.
Fiscal Quarter End Date
ENT_YEAR_END_DT Identifies the last date of the fiscal DATE
year.
Fiscal Year End Date
ENT_PERIOD_WEEK_NUM Identifies the week of the Fiscal NUMBER
Month this day belongs to. Possible
Fiscal week in the month values are 1 through 52.
W_CURRENT_CAL_QTR_CODE This is the code which indicates VARCHAR2(50)
whether the Quarter is Current or
Current Calendar Quarter Code Next or Previous to the current
quarter. This code gets updated
ENT_PRIOR_YEAR_WID NUMBER
TRIMESTER_AGO_WID Identifies the date, in YYYYMMDD NUMBER W_DAY_D

format, of the day a trimester ago
Trimester Ago Date Surrogate Key (same day four months before).
DAY_AGO_WID Surrogate key of previous day NUMBER W_DAY_D
Day Ago Surrogate Key

DAY_OF_YEAR Identifies the day of the Year. Possible NUMBER
Day of Year
ENT_FST_DAY_KEY Identifies the Julian date of the first NUMBER
fiscal day of the year
First Fiscal Day Key(Obsolete)
ENT_PERIOD_START_DT Identifies the start date of the fiscal DATE
month.
Fiscal Month Start Date
W_CURRENT_CAL_YEAR_CODE This is the code which indicates VARCHAR2(50)
whether the Year is Current or Next or
Current Calendar Year Code Previous to the current year. This
code gets updated everyday and the
default value is
LAST_DAY_ENT_PERIOD_FLG This flag indicates if the day is Last Day CHAR(1)
of the Fiscal Month or not.
Last Day of Fiscal Month Flag
FST_DAY_ENT_QTR_FLG This flag indicates if the day is First CHAR(1)
Day of the Fiscal Quarter or not.
First Day of Fiscal Quarter Flag
(SOAS) model.
ENT_PRIOR_WEEK_WID NUMBER
CAL_QTR_START_DT DATE
CAL_QTR_END_DT DATE
CAL_YEAR_START_DT_WID Identifies the first day, in YYYYMMDD NUMBER W_DAY_D

format, of the Year this day belongs to
First Day of Calendar Year
CAL_WEEK_END_DT_WID Identifies the last day, in YYYYMMDD NUMBER W_DAY_D
format, of the week this day belongs
Last Day of Calendar Week to
HALF_AGO_WID Identifies the Julian date of the day NUMBER W_DAY_D
half a year ago
Half Year Ago Date Surrogate Key
W_DETAIL_FCST_F
Business Name: W_DETAIL_FCST_F
Description:
Table Columns:
OWNER_POSTN_SCD1_WID NUMBER W_POSITION_RH
OWNER_POSTN_DH_SCD1_WID NUMBER W_POSITION_DH
OWNER_POSTN_SCD1_WID NUMBER W_POSITION_D
FCSTSER_WID NUMBER W_FCST_SERIES_D
ETL_PROC_WID NUMBER
EXPECT_AMT NUMBER(28,10)
OWNER_POSTN_DH_WID NUMBER W_POSITION_DH
W_UPDATE_DT DATE
FCSTSER_ID VARCHAR2(80)
DOWNSIDE_AMT NUMBER(28,10)
REV_TYPE_CODE VARCHAR2(80)
REV_AMT NUMBER(28,10)
OWNER_POSTN_WID NUMBER W_POSITION_D
W_INSERT_DT DATE
CURR_CODE VARCHAR2(30)
EXCH_DT DATE
COST_AMT NUMBER(28,10)
REV_CLASS_CODE VARCHAR2(80)
OWNER_EMP_WID NUMBER W_EMPLOYEE_D
UPSIDE_AMT NUMBER(28,10)
WIN_PROB NUMBER(28,10)
ROW_WID NUMBER
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
MARGIN_AMT NUMBER(28,10)
DETAIL_DT_WID NUMBER W_DAY_D
FCST_ITEM_NUM VARCHAR2(30)
CUSTOMER_GEO_WID NUMBER
INDUSTRY_WID NUMBER
ADJ_AMT NUMBER(28,10)
W_DIMENSION_DUMMY_F
Business Name: W_DIMENSION_DUMMY_F
Description:
Table Columns:
INTEGRATION_ID
EFFECTIVE_FROM_DT
DIMENSION_NAME VARCHAR2(200)
DIMENSION_NAME
SCD1_WID NUMBER
SCD1_WID
DIMENSION_WID NUMBER
DIMENSION_WID
DATASOURCE_NUM_ID
EFEFCTIVE_TO_DT DATE
EFEFCTIVE_TO_DT
W_DISPOSITION_DH
Business Name: W_DISPOSITION_DH
Description:
Table Columns:
LVL1ANC_DISPOSITION_ID VARCHAR2(80)
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
ETL_PROC_WID NUMBER
ROW_WID NUMBER
TOP_LVL_DISPOSITION_ID VARCHAR2(80)
CHANGED_ON_DT DATE
W_UPDATE_DT DATE
BASE_LVL_DISPOSITION_ID VARCHAR2(80)
CREATED_ON_DT DATE
W_DM_MODEL_D
Business Name: W_DM_MODEL_D
Description:
Table Columns:
X_CUSTOM
MINING_FUNCTION VARCHAR2(50)
MINING_FUNCTION
TARGET_COLUMN_NAME VARCHAR2(30)
TARGET_COLUMN_NAME
CASE_COLUMN_NAME VARCHAR2(30)
CASE_COLUMN_NAME
MODEL_SIZE NUMBER(10,4)
MODEL_SIZE
MODEL_CODE VARCHAR2(50)
MODEL_CODE
BUILD_DURATION NUMBER(10,4)
BUILD_DURATION
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
MODEL_STUB_CODE VARCHAR2(50)
MODEL_STUB_CODE
BUILD_TABLE_NAME VARCHAR2(30)
BUILD_TABLE_NAME
ALGORITHM_CODE VARCHAR2(50)
ALGORITHM_CODE
TEST_TABLE_NAME VARCHAR2(30)
TEST_TABLE_NAME
W_INSERT_DT DATE
W_INSERT_DT
W_DOMAIN_MEMBER_G
Business Name: W_DOMAIN_MEMBER_G
Description:
Table Columns:
DOMAIN_CODE VARCHAR2(255)
MULTI_COL3_DOMAIN_MEMBER_ VARCHAR2(80)
CODE
MULTI_COL3_DOMAIN_CODE VARCHAR2(80)
W_INSERT_DT DATE
CHANGED_ON_DT DATE
CODE
ETL_PROC_WID NUMBER
DOMAIN_TYPE_CODE VARCHAR2(30)
DOMAIN_MEMBER_REF_CODE VARCHAR2(255)
DOMAIN_MEMBER_DEFN_TYPE_C VARCHAR2(30)
ODE
ROW_WID NUMBER
DOMAIN_MEMBER_CODE VARCHAR2(255)
CODE
W_UPDATE_DT DATE
CREATED_ON_DT DATE
W_DOMAIN_MEMBER_MAP_G
Business Name: W_DOMAIN_MEMBER_MAP_G
Description:
Table Columns:
TRG_DATASOURCE_NUM_ID NUMBER
TRG_DOMAIN_CODE VARCHAR2(80)
SRC_COL3_DOMAIN_CODE VARCHAR2(80)
SRC_COL2_DOMAIN_MEMBER_C VARCHAR2(80)
ODE
ODE
SRC_DOMAIN_CODE VARCHAR2(255)
SRC_DOMAIN_MEMBER_CODE VARCHAR2(255)
TRG_DOMAIN_MEMBER_CODE VARCHAR2(80)
TRG_DOMAIN_MEMBER_NUM NUMBER
ODE
W_DOMAIN_MEMBER_MAP_NUM_G
Business Name: W_DOMAIN_MEMBER_MAP_NUM_G
Description:
Table Columns:
TRG_DATASOURCE_NUM_ID NUMBER
TRG_DOMAIN_CODE VARCHAR2(80)
SRC_START_RANGE NUMBER(29,9)
SRC_END_RANGE NUMBER(29,9)
TRG_DOMAIN_MEMBER_CODE VARCHAR2(80)
SRC_DOMAIN_CODE VARCHAR2(255)
W_DOO_PROCESS_D
Business Name: Distributed Orchestration Order Process Dimension1
Description:
W_DOO_PROCESS_D stores the distributed orchestration order process definitions. The grain of this table is by
each process definition. This table is designed to be a dimension that support type-1 change out of the box,
which means only the latest version of each row would be reflected into DW. Though, each hold code definition
has its own effective date range in OLTP source, which is indeed captured and ported into this table.
Table Columns:
PROCESS_RELEASE_STATUS_CODE Process Release Status Code, VARCHAR2(50)
independent of language choice
Process Release Status Code

and Time
data.
concatenated parts.
PROCESS_CODE Process Code, independent of VARCHAR2(50)

language choice
Process Code
table.
table.
record.
table.
table.
and Time
(SOAS) model.

SRC_EFF_TO_DT Identifies the date at the end of the DATE
date range within which the row is
Source Effective To Date effective.
Time
and Time
SRC_EFF_FROM_DT Identifies the date at the beginning of DATE

the date range within which the row is
Source Effective From Date effective.
W_DOO_PROCESS_F
Business Name: Distributed Orchestration Order Process Fact
Description:
W_DOO_PROCESS_F stores the distributed orchestration order process instances. The grain of this table is on
every process instance.
Table Columns:
PROCESS_STATUS_WID Identifies the status of the process NUMBER W_STATUS_D
instance. This is a surrogate key from
Process Status Surrogate Key Status dimension.

table.
table.
DOO_PROCESS_WID Identifies the process definition of the NUMBER W_DOO_PROCESS_D
process instance. This is the surrogate
Distributed Orchestration Order key from the DOO Process dimension.
Process Surrogate Key
Time
ACTUAL_COMPLETION_DT Actual Completion Date DATE
Actual Completion Date

PLANNED_COMPLETION_DT Planned Completion Date DATE
Planned Completion Date

table.
record.
and Time
table.
and Time
(SOAS) model.

data.
ACTUAL_START_DT Actual Start Date DATE
Actual Start Date

PLANNED_COMPLETION_DT_WID Identifies the planned completion NUMBER W_DAY_D
date, only the date portion.
Surrogate Key
ACTUAL_START_DT_WID Identifies the actual start date, only NUMBER W_DAY_D

the date portion.
Actual Start Date Surrogate Key


ACTUAL_COMPLETION_DT_WID Identifies the actual completion date, NUMBER W_DAY_D
only the date portion.
Actual Completion Date Surrogate
Key
ORDER_FULFILL_BU_WID Order Fulfillment Orchestration NUMBER W_INT_ORG_D

Business Unit
Order Fulfillment Orchestration
Business Unit
PROCESS_INSTANCE_ID Identifies the process instance. This is VARCHAR2(80)
a natural key.
Process Instance Id
and Time
concatenated parts.
W_DUAL_G
Business Name: W_DUAL_G
Description:
Table Columns:
X VARCHAR2(15)
ROW_WID NUMBER
ETL_PROC_WID NUMBER
W_EAM_ASSET_D
Business Name: W_EAM_ASSET_D
Description:
Asset Dimension captures the Assets and the related attributes.
Table Columns:
CREATED_BY_WID created the record in the source
system.
TAG_NUMBER Tag Number VARCHAR2(80)
TAG_NUMBER
ACQUIRED_DT Date of Acquisition. DATE
ACQUIRED_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
ETL_PROC_WID process used to create or update this
data.
FLEX_ATTRIB_26_CHAR VARCHAR2(255)

CHANGED_BY_WID modified the record in the source
system.
ASSET_GROUP Asset Group VARCHAR2(255)
ASSET_GROUP
CREATED_ON_DT source system.
DATASOURCE_NUM_ID was extracted. In order to be able to
POLICY_NUMBER Policy Number VARCHAR2(80)
POLICY_NUMBER
INTEGRATION_ID system. In case of composite keys, the
concatenated parts.

record.
ROW_WID
MODEL_NUMBER Model Number VARCHAR2(80)
MODEL_NUMBER
DELETE_FLG
OWNED_FLG Owned Flag CHAR(1)
OWNED_FLG
INSTALLED_DT Date of Installation. DATE
INSTALLED_DT
EXPIRY_DT Date of Expiry. DATE
EXPIRY_DT

CHANGED_ON_DT system.
AUX2_CHANGED_ON_DT
W_INSERT_DT warehouse table.

TENANT_ID environment. This would typically be
(SOAS) model.
ASSET_NUMBER Asset Number VARCHAR2(255)
ASSET_NUMBER
LEASE_NUMBER Lease Number VARCHAR2(255)
LEASE_NUMBER
POLICY_EXPIRY_DT Policy Expiry Date DATE
POLICY_EXPIRY_DT
SERIAL_NUMBER Serial Number of the Asset VARCHAR2(80)
SERIAL_NUMBER
ACCOUNTING_CLASS_CODE Accounting Class Code VARCHAR2(80)
ACCOUNTING_CLASS_CODE
AUX4_CHANGED_ON_DT
W_UPDATE_DT data warehouse table.

X_CUSTOM
W_EAM_ASSET_F
Business Name: W_EAM_ASSET_F
Description:
W_EAM_ASSET_F fact table stores metrics related to Asset Maintenance History.Measures stored in this fact are
asset_price_loc_amt, asset_price_doc_amt etc.
Table Columns:
LOC_EXCHANGE_RATE Currency conversion rate from the NUMBER(28,10)
document currency code to the local
LOC_EXCHANGE_RATE currency code.
INTEGRATION_ID Unique identifier of a dimension or VARCHAR2(400)
fact entity in its source system. In case
INTEGRATION_ID of composite keys, the value in this
column can consist of concatenated
colums.
MFG_ORG_WID Identifies Assent Manufacture NUMBER W_INT_ORG_D
Organisational Id(W_INT_ORG_D).
MFG_ORG_WID
GLOBAL5_EXCHANGE_RATE Currency conversion rate from the NUMBER(28,10)
document currency code to the
GLOBAL5_EXCHANGE_RATE GLOBAL5 currency code.
TENANT_ID Unique identifier for a tenant in a VARCHAR2(80)
multi-tenant environment. This
TENANT_ID column is typically be used in an
Application Service Provider
(ASP)/Software as a Service (SaaS)
model.
ETL_PROC_WID Unique identifier for the specific ETL NUMBER
ETL_PROC_WID data.
DELETE_FLG Indicates the deletion status of the CHAR(1)
record in the source system. A value
DELETE_FLG of 'Y' indicates the record is deleted
from the source system and logically
deleted from the data warehouse. A
value of 'N' indicates that the record is
active.
ASSET_INSTALL_LOC_WID Indentifies the Asset installation NUMBER W_EAM_LOCATION_D

location Id(W_EAM_LOC_D).
ASSET_INSTALL_LOC_WID
MAINT_ORG_WID Identifies Asset Maintance NUMBER W_INT_ORG_D
Oraganisational id(W_INT_ORG_D).
MAINT_ORG_WID
ASSET_STATUS_WID Identifies Asset Status Id NUMBER W_STATUS_D
(W_STATUS_D).
ASSET_STATUS_WID
DOC_CURR_CODE Code for the currency in which the VARCHAR2(30)
document was created in the source
DOC_CURR_CODE system.
AUX1_CHANGED_ON_DT Identifies the last modified date and DATE
AUX1_CHANGED_ON_DT which acts as a source for the current
table.
W_INSERT_DT Stores the date on which the record DATE

was inserted in the data warehouse
W_INSERT_DT table
LOC_CURR_CODE Usually the reporting currency code VARCHAR2(30)
for the financial company in which the
LOC_CURR_CODE document was created.
ACQUIRED_DT_WID Acquired Date Key NUMBER W_DAY_D
MAINT_ORG_LOC_WID Maintenance Location Key NUMBER W_EAM_LOCATION_D
MAINT_ORG_LOC_WID
CREATED_ON_DT Indicates date and time when the DATE
ASSET_DEPT_WID Identifies Asset Department NUMBER W_INT_ORG_D
Id(W_INT_ORG_D).
ASSET_DEPT_WID
CHANGED_BY_WID Foreign key to the W_USER_D NUMBER W_USER_D
dimension that specifies the user who
CHANGED_BY_WID last modified the record in the source
system.
CREATED_BY_WID Foreign key to the W_USER_D NUMBER W_USER_D
system.
W_UPDATE_DT Stores the date on which the record DATE
was last updated in the data
W_UPDATE_DT warehouse table.
DATASOURCE_NUM_ID Unique identifier of the source system NUMBER
from which data was extracted. In
DATASOURCE_NUM_ID order to be able to trace the data
back to its source, it is recommended
to define separate unique source IDs
for each of your different source
instances.
ASSET_WID Identifies Asset Dimension Id NUMBER W_EAM_ASSET_D

(W_EAM_ASSET_D).
ASSET_WID
INSTALLED_DT_WID Install Date Key NUMBER W_DAY_D
INSTALLED_DT_WID
ASSET_PRICE_LOC_AMT Identifies Asset Price Location NUMBER(28,10)
amount.
ASSET_PRICE_LOC_AMT
ASSET_PRICE_DOC_AMT Identifies Asset Price Documentary NUMBER(28,10)
amount.
ASSET_PRICE_DOC_AMT
AUX2_CHANGED_ON_DT that acts as a source for the current
table.
table.
table.
X_CUSTOM
W_EAM_COST_F
Business Name: W_EAM_COST_F
Description:
EAM cost facts stores cost Incurred for Maintenance Work Order for a Given period,Cost Element and at Work
Order Operation Sequence Number
Table Columns:
MAINT_BOM_WID Surrogate Key For The Maintenance NUMBER W_BOM_HEADER_D
BOM
MAINT_BOM_WID
TASK_WID Surrogate Key For Task NUMBER W_TASK_D
TASK_WID
system.
ASSET_STATUS_WID Surrogate Key For The Asset Status NUMBER W_STATUS_D
ASSET_STATUS_WID
FAILURE_NUMBER NUMBER
FAILURE_NUMBER
MNL_EST_DOC_AMT Manual Estimated Cost in the NUMBER(28,10)
Document Currency
MNL_EST_DOC_AMT
SYS_EST_LOC_AMT System Estimated Cost in the NUMBER(28,10)
Document Currency
SYS_EST_LOC_AMT
GLOBAL2_EXCHANGE_RATE Global Currency. The Global
AUX3_CHANGED_ON_DT auxiliary table's record which acts as a
DELETE_FLG value of "Y" indicates that the record
that the record is Active.

W_UPDATE_DT data warehouse table

system.
ASSET_INSTALL_LOC_WID Surrogate Key For Asset Install NUMBER W_EAM_LOCATION_D
Location
NATURAL_VAR_ACCOUNT_WID Surrogate Key For Natural Variance NUMBER W_NATURAL_ACCOUNT_D
Account
NATURAL_VAR_ACCOUNT_WID
OPERATION_WID Surrogate Key For Standard NUMBER W_MFG_OPERATIONS_D

Operations
OPERATION_WID
SEIBAN_WID Surrogate Key For SEIBAN NUMBER W_MFG_SEIBAN_D
SEIBAN_WID
FAILURE_DT_WID Surrogate Key For Faliure Date NUMBER W_DAY_D
FAILURE_DT_WID
FAILURE_DESCRIPTION Description Of The Failure VARCHAR2(255)
FAILURE_DESCRIPTION
MAINT_ORG_LOC_WID Surrogate Key For The WorkOrder NUMBER W_EAM_LOCATION_D
Maintenance Org Location
MAINT_ORG_LOC_WID
PROJECT_WID Surrogate Key For Project NUMBER W_PROJECT_D
PROJECT_WID
OPERATION_SEQ_NUM Maintenance Work Order Operation NUMBER
Sequence Number
OPERATION_SEQ_NUM
data.
concatenated parts.
WO_STATUS_WID Surrogate Key For The WorkOrder NUMBER W_STATUS_D

Status
WO_STATUS_WID
LOC_EXCHANGE_RATE Local Exchange Rate NUMBER(28,10)
LOC_EXCHANGE_RATE
EXCHANGE_DT Surrogate Key For The WorkOrder DATE
EXCHANGE_DATE
GL_VAR_ACCOUNT_WID Surrogate Key For GL Variance NUMBER W_GL_ACCOUNT_D
Account
GL_VAR_ACCOUNT_WID
WO_COMPLETION_DT_WID Surrogate Key For The WorkOrder NUMBER W_DAY_D
Completion Date
WO_COMPLETION_DT_WID
FAILURE_RSLTN_WID Surrogate Key For Failure Resolution NUMBER W_XACT_TYPE_D
FAILURE_RSLTN_WID
FAILURE_CODE_WID Surrogate Key For Failure Code NUMBER W_XACT_TYPE_D
FAILURE_CODE_WID
WO_TYPE_WID Surrogate Key For The WorkOrder NUMBER W_XACT_TYPE_D
Type
WO_TYPE_WID
W_INSERT_DT warehouse table
NATURAL_ACCOUNT_WID Surrogate Key For Natural Account NUMBER W_NATURAL_ACCOUNT_D
NATURAL_ACCOUNT_WID
SUPERVISOR_WID Surrogate Key For Supervisor NUMBER W_EMPLOYEE_D
SUPERVISOR_WID
ACT_DOC_AMT Actual Cost Incurred in the Document NUMBER(28,10)
Currency
ACT_DOC_AMT
MNL_EST_LOC_AMT Manual Estimated Cost in the Local NUMBER(28,10)
Currency
MNL_EST_LOC_AMT
COST_ELEMENT_WID Surrogate Key for Cost Element NUMBER W_XACT_TYPE_D
COST_ELEMENT_WID
ACTIVITY_ITEM_WID Surrogate Key For The Activity NUMBER W_INVENTORY_PRODUCT_D
ACTIVITY_ITEM_WID
WO_DEPT_WID NUMBER W_INT_ORG_D
WO_DEPT_WID
MFG_ORG_WID Surrogate Key For The Manufacturing NUMBER W_INT_ORG_D
Org
MFG_ORG_WID
ASSET_WID Surrogate Key For Asset NUMBER W_EAM_ASSET_D
ASSET_WID
LOC_CURR_CODE is the one in which the transaction will
business units for reporting Purposes.

(SOAS) model.
FISCAL_PERIOD_END_DT_WID Surrogate Key For Fiscal Period End NUMBER W_MCAL_PERIOD_D

Date
FISCAL_PERIOD_END_DT_WID
ASSET_DEPT_WID Surrogate Key For Asset Department NUMBER W_INT_ORG_D
ASSET_DEPT_WID
MAINT_ORG_WID Surrogate Key For The WorkOrder NUMBER W_INT_ORG_D
Maintenance Organization
MAINT_ORG_WID
GL_ACCOUNT_WID Surrogate Key For GL Account NUMBER W_GL_ACCOUNT_D
GL_ACCOUNT_WID
ACT_LOC_AMT Actual Cost Incurred in the Local NUMBER(28,10)
Currency
ACT_LOC_AMT
SYS_EST_DOC_AMT System Estimated Cost in the NUMBER(28,10)
Document Currency
SYS_EST_DOC_AMT
Document currency.
DOC_CURR_CODE
X_CUSTOM
PARENT_WORKORDER_WID Surrogate Key For The WorkOrder NUMBER W_WORKORDER_D
PARENT_WORKORDER_WID
WORKORDER_WID Surrogare Key For The WorkOrder NUMBER W_WORKORDER_D
WORKORDER_WID
FAILURE_CAUSE_WID Surrogate Key For Failure Cause NUMBER W_XACT_TYPE_D
FAILURE_CAUSE_WID
W_EAM_LOCATION_D
Business Name: W_EAM_LOCATION_D
Description:
This Table Stores the information about the Asset Install Location.
Table Columns:
AUX4_CHANGED_ON_DT time of the auxiliary table's record
table.
ASSET_LOC_NUM Asset Location Number VARCHAR2(80)
ASSET_LOC_NUM
ASSET_LOC_TYPE Asset Location Type VARCHAR2(80)
ASSET_LOC_TYPE
W_UPDATE_DT DATE
W_UPDATE_DT
table.
concatenated parts.

data.
system.
record.
table.
system.
X_CUSTOM
table.
DELETE_FLG CHAR(1)
DELETE_FLG

(SOAS) model.
W_EAM_MATERIAL_USAGE_F
Business Name: W_EAM_MATERIAL_USAGE_F
Description:
This Fact Contains the EAM Asset Workorder Related Materail Usage Details and related dimensionality foreign
keys.
Table Columns:
WORKORDER_WID Workorder Identifier NUMBER W_WORKORDER_D
WORKORDER_WID
OPERATION_WID Operation Identifier NUMBER W_MFG_OPERATIONS_D
OPERATION_WID
MFG_ORG_WID Manufacturing Org Identifier NUMBER W_INT_ORG_D
MFG_ORG_WID
ISSUED_UOM_CODE Issued UOM Code VARCHAR2(50)
ISSUED_UOM_CODE
Document Currency to the fourth
ASSET_DEPT_WID Asset Department Identifier NUMBER W_INT_ORG_D
ASSET_DEPT_WID
MAINT_ORG_WID Maintenance Org Identifier NUMBER W_INT_ORG_D
MAINT_ORG_WID
SEIBAN_WID Seiban Identifier NUMBER W_MFG_SEIBAN_D
SEIBAN_WID
(SOAS) model.
MAINT_ORG_LOC_WID Maintenance Location Identifier NUMBER W_EAM_LOCATION_D
MAINT_ORG_LOC_WID
PROJECT_WID Project Identifier NUMBER W_PROJECT_D
PROJECT_WID
WO_STATUS_WID Workorder Status Identifier NUMBER W_STATUS_D
WO_STATUS_WID
PLAN_QTY Planned Quantity NUMBER(28,10)
PLAN_QTY
ISSUED_QTY Issued Quantity NUMBER(28,10)
ISSUED_QTY
MTL_ISSUE_DOC_AMT Material Issue Amount in Document NUMBER(28,10)
Currency
MTL_ISSUE_DOC_AMT
MTL_ISSUE_LOC_AMT Material Issue Amount In Document NUMBER(28,10)
Currency
MTL_ISSUE_LOC_AMT
MTL_PLAN_LOC_AMT Material Planned Amount In The Local NUMBER(28,10)
Currency
MTL_PLAN_LOC_AMT
table.
data.
ASSET_STATUS_WID Asset Status Identifier NUMBER W_STATUS_D
ASSET_STATUS_WID
WO_COMPLETION_DT_WID Workorder Completion Date Identifier NUMBER W_DAY_D
MAINT_BOM_WID Maintenance BOM Identifier NUMBER W_BOM_HEADER_D
MAINT_BOM_WID
TASK_WID Task Identifier NUMBER W_TASK_D
TASK_WID
PARENT_WORKORDER_WID Parent Workorder Identifier NUMBER W_WORKORDER_D
system.
PRODUCT_WID Product Identifier NUMBER W_PRODUCT_D
PRODUCT_WID
INV_PRODUCT_WID Inventory Product Identifier NUMBER W_INVENTORY_PRODUCT_D
INV_PRODUCT_WID
OPERATION_SEQ_NUM Operation Sequence Number NUMBER
OPERATION_SEQ_NUM

PRIMARY_PLAN_QTY Planned Qty In Primary UOM NUMBER(28,10)
PRIMARY_PLAN_QTY
PRIMARY_UOM_CODE Primary UOM Code VARCHAR2(50)
PRIMARY_UOM_CODE
Document Currency to the fifth Global
GLOBAL5_EXCHANGE_RATE Currency. The Global currencies are
table.
table.
concatenated parts.

X_CUSTOM
WO_DEPT_WID
ASSET_WID Asset Identifier NUMBER W_EAM_ASSET_D
ASSET_WID
SUPERVISOR_WID Supervisor Identifier NUMBER W_EMPLOYEE_D
SUPERVISOR_WID
WO_TYPE_WID Workorder Type Identifier NUMBER W_XACT_TYPE_D
WO_TYPE_WID
DOC_CURR_CODE the currency in which the transaction
this currency.

system.
GLOBAL1_EXCHANGE_RATE Currency. The Global currencies are
table.
table.
table.
WO_ACTUAL_START_DT_WID Workorder Actual Start Date Identifier NUMBER W_DAY_D
WO_ACTUAL_START_DT_WID
ASSET_INSTALL_LOC_WID Asset Install Location Identifier NUMBER W_BUSN_LOCATION_D
ACTIVITY_ITEM_WID Activity Identifier NUMBER W_INVENTORY_PRODUCT_D
ACTIVITY_ITEM_WID
PRIMARY_ISSUED_QTY Issued Qty in Primary UOM NUMBER(28,10)
PRIMARY_ISSUED_QTY
MTL_PLAN_DOC_AMT Material Planned Amount In NUMBER(28,10)
Document Currency
MTL_PLAN_DOC_AMT
PLAN_UOM_CODE Planned UOM Code VARCHAR2(50)
PLAN_UOM_CODE

LOC_EXCHANGE_RATE Currency.
W_EAM_METER_D
Business Name: W_EAM_METER_D
Description:
This table contains the Meter Readings Of the Maintenance Asset
Table Columns:
AUX3_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
USE_PAST_READING NUMBER(28,10)
METER_ID Meter Name VARCHAR2(80)
METER_NAME
INITIAL_READING The First Meter Reading Up on Meter NUMBER(28,10)
Creation
INITIAL_READING
AUX2_CHANGED_ON_DT
METER_UOM Meter's Unit of measure VARCHAR2(50)
METER_UOM

system.
record.
ROW_WID
concatenated parts.

(SOAS) model.

system.
INSTALL_DT Date of Installation DATE
INSTALL_DT
USER_DEFINED_RATE NUMBER(28,10)
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT

data.
W_EAM_METER_READING_F
Business Name: W_EAM_METER_READING_F
Description:
This Fact Contains Meter Readings and related Dimensional Foriegn Keys
Table Columns:
PROJECT_WID
ASSET_WID
system.
METER_WID Meter Identifier NUMBER W_EAM_METER_D
METER_WID
MAINT_BOM_WID Surrogate Key For The Maintenance NUMBER W_BOM_HEADER_D
BOM
MAINT_BOM_WID
WO_STATUS_WID Surrogate Key For The WorkOrder NUMBER W_STATUS_D
Status
WO_STATUS_WID
WO_COMPLETION_DT_WID Surrogate Key For The WorkOrder NUMBER W_DAY_D
Completion Date
TASK_WID
CHANGED_ON_DT system
table
(SOAS) model.
READING_DT_WID Reading Date Identifier NUMBER W_DAY_D
READING_DT_WID
ENTERED_BY_USER_WID Entered By User Identifier NUMBER W_USER_D
ENTERED_BY_USER_WID
table
MAINT_ORG_WID Surrogate Key For The WorkOrder NUMBER W_INT_ORG_D
MAINT_ORG_WID
MFG_ORG_WID Surrogate Key For The Manufacturing NUMBER W_INT_ORG_D
Org
MFG_ORG_WID
WO_START_DT_WID Surrogate Key For The WorkOrder NUMBER W_DAY_D
Start Date
WO_START_DT_WID
SUPERVISOR_WID Surrogate Key For Supervisor NUMBER W_EMPLOYEE_D
SUPERVISOR_WID

X_CUSTOM
system.
ASSET_INSTALL_LOC_WID Surrogate Key For Asset Install NUMBER W_BUSN_LOCATION_D
Location
PRIOR_READING Stores Prior Reading for an Asset NUMBER(28,10)
PRIOR_READING
table
concatenated parts.
SEIBAN_WID Surrogate Key For SEIBAN NUMBER W_MFG_SEIBAN_D
SEIBAN_WID
ACTUAL_READING Stores the Actual Reading for an Asset NUMBER(28,10)
ACTUAL_READING
CREATED_ON_DT source system
PARENT_WORKORDER_WID Surrogate Key For The WorkOrder NUMBER W_WORKORDER_D
ACTIVITY_ITEM_WID Activity Identifier NUMBER W_INVENTORY_PRODUCT_D
METER_READING_TILL_DT Stores the Current Meter Reading for NUMBER(28,10)

an Asset Till Date
METER_READING_TILL_DT
DESCR VARCHAR2(2000)

ASSET_STATUS_WID Surrogate Key For The Asset Status NUMBER W_STATUS_D
MAINT_ORG_LOC_WID Surrogate Key For The WorkOrder NUMBER W_EAM_LOCATION_D

Maintenance Org Location
WO_DEPT_WID Workorder Department Identifier NUMBER W_INT_ORG_D
ASSET_DEPT_WID Surrogate Key For Asset Department NUMBER W_INT_ORG_D
ASSET_DEPT_WID
table

data.
WORKORDER_WID Surrogare Key For The WorkOrder NUMBER W_WORKORDER_D
WORKORDER_WID
WO_TYPE_WID Surrogate Key For The WorkOrder NUMBER W_XACT_TYPE_D
Type
WO_TYPE_WID
W_EAM_RSRC_ACT_F
Business Name: W_EAM_RSRC_ACT_F
Description:
Fact EAM Resource Actual Table Will give the details about the Resouce Usage Qty and Cost for an WIP job at the
Operation level
Table Columns:
ACTIVITY_ITEM_WID It Identifies the Asset Activity. NUMBER W_INVENTORY_PRODUCT_D
Activity Item WID

SUPERVISOR_WID Identifies the Supervisor NUMBER W_EMPLOYEE_D
Supervisor WID
PROJECT_WID Identifies the Project Number NUMBER W_PROJECT_D
Project WID
Document Currency to the 1 Global
Rate table.
Modified Date and Time 1 which acts as a source for the current
table.
concatenated parts.

data.
RESOURCE_TYPE_WID Resource Type Identifier NUMBER W_XACT_TYPE_D
PRIMARY_RES_USAGE_QTY Primary Resource Usage Quantity NUMBER(28,10)
Primary Resource Usage Quantity

Document/Transaction Curreny the currency in which the transaction
this currency.
Rate table.
Rate table.
table.
and Time
SEIBAN_WID Identifies the Seiban Number NUMBER W_MFG_SEIBAN_D
Seiban WID
MAINT_BOM_WID Identifies the Maintenance Bill of NUMBER W_BOM_HEADER_D
Materials
Maintenance Bill of Materials WID
XACT_RES_USAGE_QTY Transaction Unit Of Measure NUMBER(28,10)
Transaction Unit Of Measure

EXCHANGE_DT DATE
ASSET_STATUS_WID Identifies the Status of the Asset NUMBER W_STATUS_D
Asset Status WID

ASSET_DEPT_WID It Identifies the Department of the NUMBER W_INT_ORG_D
Asset
Asset Department WID
WO_DEPT_WID It Identifies the Department of the NUMBER W_INT_ORG_D
Resource.
Resource Department WID
MAINT_ORG_WID Identifies the Maintenance NUMBER W_INT_ORG_D
Organization
Maintenance Organization WID
TRANSACTION_DT_WID It Identifies the Actual Transaction NUMBER W_DAY_D
Date
Transaction Date WID
ASSET_INSTALL_LOC_WID Identifies the Asset Install Location. NUMBER W_BUSN_LOCATION_D
Asset Install Location WID

XACT_UOM_CODE Transaction Unit Of Measure VARCHAR2(50)


Time
MFG_ORG_WID Identifies the Maintenance NUMBER W_INT_ORG_D
Organization
Maintenance Organization WID

Rate table.
table.
MAINT_ORG_LOC_WID It Identifies the Maintenance NUMBER W_EAM_LOCATION_D
Organization Location.
Location WID
OPERATION_WID Identifies the Operation. NUMBER W_MFG_OPERATIONS_D
Operation WID
WO_STATUS_WID Identifies the status of the Work NUMBER W_STATUS_D
Order
Work Order Status WID
ASSET_WID Identifies the Assets of the NUMBER W_EAM_ASSET_D
Maintenance
Asset WID
TASK_WID Identifies the Task Number NUMBER W_TASK_D
Task WID
WO_TYPE_WID Identifies the type of the work order NUMBER W_XACT_TYPE_D
Work Order Type WID

RESOURCE_WID Identifies the Resource. NUMBER W_MFG_RESOURCE_D
Resource WID
OPERATION_SEQ_NUM Identifies the Operation Sequence NUMBER
Number
Operation Sequence Number
Source Record Changed Date and system.
Time
PARENT_WORKORDER_WID It Identifies the Parent Work Order NUMBER W_WORKORDER_D
Parent WorkOrder WID

Source Record Changed BY User modified the record in the source
RSRC_USAGE_DOC_AMT Resource Usage Amount in NUMBER(28,10)
Transaction UOM
Resource Usage Amount in
Transaction UOM
RSRC_USAGE_LOC_AMT Resource Usage Amount in Primary NUMBER(28,10)
UOM
Resource Usage Amount in
Primary UOM
table.
and Time
(SOAS) model.
CREATED_BY_WID This column stores the date on which NUMBER W_USER_D

Source Record Created BY User warehouse table
Surrogate Key
ROUTING_DEPT_WID It Identifies the Department of the NUMBER W_INT_ORG_D
Routing.
Routing Department WID
WO_COMPLETION_DT_WID Date when the WorkOrder Was NUMBER W_DAY_D
Completed/Closed
WorkOrder Completion WID
PRIMARY_UOM_CODE Primary Unit Of Measure VARCHAR2(50)
Primary Unit Of Measure

LOC_EXCHANGE_RATE This code corresponds to the local NUMBER(28,10)
Document to Local Currency is the one in which the transaction will
Exchange Rate be posted to meet legal requirements

Rate table.
WORKORDER_WID Identifies the Work Order for NUMBER W_WORKORDER_D
Resource Actual
Work Order WID
W_EAM_RSRC_STD_F
Business Name: W_EAM_RSRC_STD_F
Description:
Resource Standard Fact Stores the Resource Std Qty and Cost For WIP JOB at Standard Operation.
Table Columns:
MAINT_BOM_WID It Identifies the Bill of Materials for NUMBER W_BOM_HEADER_D
Maintenance Work Order.
MAINT_BOM_WID
system.
PRIMARY_RSRC_STD_QTY Resource Standard Quantity in NUMBER(28,10)
Primary UOM.
PRIMARY_RSRC_STD_QTY
RSRC_STD_LOC_AMT Resource Standard Amount in Primary NUMBER(28,10)
UOM.
RSRC_STD_LOC_AMT

data.
ROUTING_DEPT_WID It Identifies the Routing Department. NUMBER W_INT_ORG_D
ROUTING_DEPT_WID
RESOURCE_WID It Identifies the Resource. NUMBER W_MFG_RESOURCE_D
RESOURCE_WID
WO_COMPLETION_DT_WID It Identifies the Maintenance Work NUMBER W_DAY_D
Order Completion date.
XACT_UOM_CODE It Identifies the Maintenance Work VARCHAR2(50)
Order Planned Start date.
XACT_UOM_CODE
table.
concatenated parts.
ASSET_INSTALL_LOC_WID It Identifies the Asset Install Location. NUMBER W_BUSN_LOCATION_D
WO_STATUS_WID It Identifies the Maintenance Work NUMBER W_STATUS_D
Order Status.
WO_STATUS_WID
OPERATION_WID It Identifies the Maintenance NUMBER W_MFG_OPERATIONS_D

Operatoins.
OPERATION_WID
ASSET_DEPT_WID It Identifies the Asset Department. NUMBER W_INT_ORG_D
ASSET_DEPT_WID
MFG_ORG_WID It Identifies Manufacturing NUMBER W_INT_ORG_D
Organizations.
MFG_ORG_WID
RESOURCE_TYPE_WID NUMBER W_XACT_TYPE_D
SEIBAN_WID It Identifies the Seiban Number. NUMBER W_MFG_SEIBAN_D
SEIBAN_WID
XACT_RSRC_STD_QTY Resource Standard Quantity in NUMBER(28,10)
Transaction UOM.
XACT_RSRC_STD_QTY
RSRC_STD_DOC_AMT Resource Standard Amount in NUMBER(28,10)
Transaction UOM.
RSRC_STD_DOC_AMT
PRIMARY_UOM_CODE It Identifies the Maintenance Work VARCHAR2(50)
Order Planned Completion date.
PRIMARY_UOM_CODE
system.
PARENT_WORKORDER_WID It Identifies the Maintenance Parent NUMBER W_WORKORDER_D
Work Order.
ACTIVITY_ITEM_WID
MAINT_ORG_WID It Identifies Maintenance NUMBER W_INT_ORG_D

Organizations.
MAINT_ORG_WID


(SOAS) model.
MAINT_ORG_LOC_WID It Identifies Maintenance Assets NUMBER W_EAM_LOCATION_D

current Location.
MAINT_ORG_LOC_WID
WO_START_DT_WID It Identifies the Maintenance Work NUMBER W_DAY_D
Order Start date.
WO_START_DT_WID
TASK_WID It Identifies the Task Number. NUMBER W_TASK_D
TASK_WID
table.
table.
SUPERVISOR_WID
PROJECT_WID It Identifies the Project Number. NUMBER W_PROJECT_D
PROJECT_WID
WORKORDER_WID It Identifies the Maintenance Work NUMBER W_WORKORDER_D
Orders.
WORKORDER_WID
ASSET_STATUS_WID It Identifies the Resource Department. NUMBER W_INT_ORG_D
ASSET_STATUS_WID
ASSET_WID It Identifies Maintenance Assets. NUMBER W_EAM_ASSET_D
ASSET_WID
OPERATION_SEQ_NUM It Identifies the Operatoin Sequence NUMBER
Number.
OPERATION_SEQ_NUM
DOC_CURR_CODE the currency in which the transaction
this currency.
document currency to the local
LOC_EXCHANGE_RATE currency.
LOC_EXCHANGE_RATE_TYPE VARCHAR2(10)
table.
X_CUSTOM
WO_TYPE_WID It Identifies the Maintenance Work NUMBER W_XACT_TYPE_D
Order Type.
WO_TYPE_WID
EXCHANGE_DT DATE
W_EAM_WORKORDER_F
Business Name: W_EAM_WORKORDER_F
Description:
EAM Workorder Fact contains the Detail of the Workorders and measures related to Failure Days and Shutdown
hours
Table Columns:
SUPERVISOR_WID It Identifies Employee(Supervisor) NUMBER W_EMPLOYEE_D
SUPERVISOR_WID
ASSET_WID It Identifies Maintenance Assets. NUMBER W_EAM_ASSET_D
ASSET_WID
WO_COMPLETION_DT_WID WorkOrder Completion Date NUMBER W_DAY_D
TASK_WID Task Identifier NUMBER W_TASK_D
TASK_WID
ASSET_INSTALL_LOC_WID It Identifies the Asset Install Location. NUMBER W_EAM_LOCATION_D
table.
table.

data.
WO_DEPT_WID
MAINT_BOM_WID It Identifies the Bill of Materials for NUMBER W_BOM_HEADER_D
Maintenance Work Order.
MAINT_BOM_WID
WO_PLN_COMPLETION_DT_WID WorkOrder Plan COmpletion Date NUMBER W_DAY_D
WO_PLN_COMPLETION_DT_WID
ASSET_STATUS_WID It Identifies Asset status NUMBER W_STATUS_D
ASSET_STATUS_WID
FAILURE_RSLTN_WID Failure resolution Identifier NUMBER W_XACT_TYPE_D
FAILURE_RSLTN_WID
PROJECT_WID It Identifies the Project Number. NUMBER W_PROJECT_D_TL
PROJECT_WID
(SOAS) model.
TASK_WID Task Identifier NUMBER W_TASK_D_TL
TASK_WID
WO_START_DT_WID WorkOrder Start Date NUMBER W_DAY_D
WO_START_DT_WID
WORKORDER_WID It Identifies the Maintenance Work NUMBER W_WORKORDER_D
Orders.
Workorder Identifier
system.
table.
WO_PLN_START_DT_WID WorkOrder Plan Start Date NUMBER W_DAY_D
WO_PLN_START_DT_WID
PARENT_WORKORDER_WID It Identifies Parent Workorder NUMBER W_WORKORDER_D
ASSET_DEPT_WID It Identifies the Asset Department. NUMBER W_INT_ORG_D
ASSET_DEPT_WID
FAILURE_NUMBER Failure Number NUMBER
FAILURE_WID
SHUTDOWN_HRS ShutDown Hours NUMBER(28,10)
SHUTDOWN_HRS
table.
X_CUSTOM
FAILURE_DT_WID Failure Date NUMBER W_DAY_D
FAILURE_DT_WID
SEIBAN_WID Seiban Identifier NUMBER W_MFG_SEIBAN_D
SEIBAN_WID
ACTIVITY_ITEM_WID
MFG_ORG_WID It Identifies Manufacturing NUMBER W_INT_ORG_D
Organizations.
MFG_ORG_WID
system.
DAYS_SINCE_LAST_FAILURE Days since last failure NUMBER(28,10)
DAYS_SINCE_LAST_FAILURE
CYCLE_TIME Cycle Time Value NUMBER(28,10)
CYCLE_TIME
concatenated parts.
WO_STATUS_WID It Identifies the Maintenance Work NUMBER W_STATUS_D

Order Status.
WO_STATUS_WID
MAINT_ORG_LOC_WID It Identifies Maintenance Assets NUMBER W_EAM_LOCATION_D
current Location.
MAINT_ORG_LOC_WID
MAINT_ORG_WID It Identifies Maintenance NUMBER W_INT_ORG_D
Organizations.
MAINT_ORG_WID
FAILURE_CAUSE_WID Failure Cause Identifier NUMBER W_XACT_TYPE_D
FAILURE_CAUSE_WID
FAILURE_CODE_WID Failure Code Identifier NUMBER W_XACT_TYPE_D
FAILURE_CODE_WID
the data warehouse table
WO_TYPE_WID It Identifies the Maintenance Work NUMBER W_XACT_TYPE_D

Order Type.
WO_TYPE_WID
W_EAM_WO_SNAP_F
Business Name: W_EAM_WO_SNAP_F
Description:
Table Columns:
CREATED_BY_WID
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
MAINT_ORG_WID NUMBER W_INT_ORG_D
MAINT_ORG_WID
WO_TYPE_WID NUMBER W_XACT_TYPE_D
WO_TYPE_WID
AUX2_CHANGED_ON_DT
TENANT_ID
EXPEDITED_JOBS NUMBER(28,10)
EXPEDITED_JOBS
NUM_RELEASED NUMBER(28,10)
NUM_RELEASED
ASSET_WID NUMBER W_EAM_ASSET_D
ASSET_WID
WO_STATUS_WID NUMBER W_STATUS_D
WO_STATUS_WID
CHANGED_BY_WID
LATE_JOBS NUMBER(28,10)
LATE_JOBS
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
X_CUSTOM
ASSET_DEPT_WID NUMBER W_INT_ORG_D
ASSET_DEPT_WID
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
BACKLOG_DT_WID NUMBER W_DAY_D
BACKLOG_DT_WID
NUM_PSTDUE_BACKLOG NUMBER(28,10)
NUM_PSTDUE_BACKLOG
AUX3_CHANGED_ON_DT
NUM_BACKLOG NUMBER(28,10)
NUM_BACKLOG
W_EMPLOYEE_ADDL_D
Business Name: W_EMPLOYEE_ADDL_D
Description:
Table Columns:
BASE_ROW_WID NUMBER
CREATED_ON_DT DATE
EMPL_ATTR_CHAR_005 VARCHAR2(1500)
EMPL_ATTR_NUM_030 NUMBER
EMPL_ATTR_DATE_005 DATE
ROW_WID NUMBER
DELETE_FLG CHAR(1)
ETL_PROC_WID NUMBER
CHANGED_ON_DT DATE
SCD1_WID NUMBER
CURRENT_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
W_EMPLOYEE_D
Business Name: W_EMPLOYEE_D
Description:
W_EMPLOYEE_D stores information about employees belonging to this organization as well as its extended
organization. The concept of the extended organization would take care of contractors, third party organizations
and other non-employees who help us to run our business. The grain of this table is at an employee" level. This
table is designed to be a slowly/moderately changing dimension that supports Type-2 changes out of the box. In
other words, this is the employee master list. Actual employees are differentiated from others by the EMP_FLG
column with possible values 'Y' or 'N'. Each of the employees (of our organization or the extended one) can play
various roles while helping us run business. Out of the box, we support the following roles: Service Rep, Sales
Rep, Account Rep, Purchase Rep, Buyer, Requestor, Contact Rep. Each of these roles are identified by their
corresponding flags, with possible values 'Y' or 'N'
Table Columns:
PARTNER_FLG Partner relationship indicator CHAR(1)
ADDRESS_LINE_4 Permanent Street Address Line 4 VARCHAR2(240)
C_CITY_CODE Customer defined code for Permanent VARCHAR2(120)

City
REGION_CODE Permanent Region Code. VARCHAR2(120)
C_MAIL_CITY_CODE customer defined mail city code VARCHAR2(120)
MAIL_REGION_CODE Employee mail region code VARCHAR2(120)
MAIL_ADDR_EFF_DATE mail address effective date DATE
JOB_CATEGORY_CODE Employee job Category Code VARCHAR2(50)
PAR_HELD_POSTN Parent Held Position VARCHAR2(50)
NATIVE_LANG_CODE Native Language Code VARCHAR2(50)
EMP_FLG Employee Flag CHAR(1)
SERVICE_REP_FLG Service Representative Flag CHAR(1)

APPR_AUTH Approval Authority Amount NUMBER(28,10)
VIS_PR_POS_ID Primary Postition Id For Visibility(For VARCHAR2(80)

internal use only.)
COUNTRY Permanent Country Code VARCHAR2(120)
BUYER_ID VARCHAR2(34)
WORK_ADDRESS_LINE_2 Employee work address line 2 VARCHAR2(240)
EMAIL_ADDR Email Address VARCHAR2(240)
WEB_ADDRESS Web Page Address VARCHAR2(255)
ORIG_HIRE_DT Original Hire Date DATE
ORIG_HIRE_DT_WID Original Hire Date Surrogate Key NUMBER(22,10)
EMPLOYEE_NUM Employee Number VARCHAR2(80)
MAIL_ADDRESS_LINE_2 Mail Street Address Line 2 VARCHAR2(240)
C_MAIL_STATE_PROV_CODE customer defined mail state province VARCHAR2(120)

code
C_WORK_COUNTRY_REGION_COD customer defined work country region VARCHAR2(120)

E code
ADJ_SERVICE_DT_WID Adjusted Service Date Surrogate Key NUMBER(22,10)
CONTRACT_ST_DT_WID Contract Start Date Surrogate Key NUMBER(22,10)

HELD_POSTN Held Position VARCHAR2(50)
ACCOUNT_REP_FLG Employee Account Representative CHAR(1)

Flag
APPR_CURCY_CD Approval Currency Code VARCHAR2(30)
EMP_ACCNT_LOC Employee Account Location. VARCHAR2(50)

The location of the business entity
with which the employee is
associated.
PAR_INTEGRATION_ID Parent Integration Identifier VARCHAR2(80)

Date and Time3

Date and Time4
LAST_WORKED_DT DATE
RES_PRI_ORGANIZATION_CODE This is the organization code VARCHAR2(255)

representing the primary organization
of a CRM resource.
NAME_SUFFIX Employee Name Suffix VARCHAR2(80)
NAME_EFF_DATE Name Effective Date DATE
SPOUSE_NAME Employee's Spouse Name VARCHAR2(80)
CITY Permanent City Code VARCHAR2(120)
COUNTY Permanent County Code VARCHAR2(150)
ZIPCODE Permanent zipcode. VARCHAR2(50)
MAIL_CITY_CODE Employee mail city code VARCHAR2(120)

C_MAIL_COUNTY_CODE customer defined mail county code VARCHAR2(120)
MAIL_COUNTRY_REGION_CODE mail country region code VARCHAR2(120)
C_WORK_CITY_CODE Customer defined work city code VARCHAR2(120)
MOBILE_NUM Mobile Number VARCHAR2(60)
CONTRACT_END_DT Contract End Date DATE
CONTRACT_END_DT_WID Contract End Date Surrogate Key NUMBER(22,10)
POSITION_TYPE_CODE Employee position Type Code VARCHAR2(50)
THR_FLU_LANG_CODE Other Proficient Language Code VARCHAR2(50)
APPR_AUTH_CAT_CODE Approval Authority Category Code VARCHAR2(50)
PROJ_MGR_FLG CHAR(1)
CONTACT_TYPE_CODE VARCHAR2(30)
C_APPR_AUTH_CAT_CODE customer defined Approval Authority VARCHAR2(50)

Category Code
VIS_PR_BU_ID Primary Buisness Unit Id for VARCHAR2(15)

Visibility(For internal use only.)

Date and Time2
FST_NAME First Name VARCHAR2(150)
MID_NAME Middle Name VARCHAR2(80)

NAME_PREFIX Employee Name Prefix VARCHAR2(150)
POST_OFFICE_BOX Permanent Post office box no. VARCHAR2(30)
ADDR_EFF_DATE Permanent address effective date. DATE
MAIL_ZIPCODE Employee mail zipcode VARCHAR2(50)
WORK_COUNTRY Employee work country VARCHAR2(120)
C_WORK_REGION_CODE Customer defined wrok region code VARCHAR2(120)
WORK_POST_OFFICE_BOX Employee work post office box VARCHAR2(30)
EMP_HIRE_DT Employee Hire Date DATE
EMP_HIRE_DT_WID Employee Hire Date Surrogate Key NUMBER(22,10)
PURCHASE_REP_FLG Purchase Representative Flag CHAR(1)

Time

Time
LAST_NAME Employee Last Name VARCHAR2(150)
FULL_NAME Employee's Full Name VARCHAR2(400)
C_COUNTY_CODE Customer defined code for Permanent VARCHAR2(120)

County
STATE_PROV_CODE Permanent state or provience code. VARCHAR2(150)

C_MAIL_COUNTRY_REGION_CODE customer defined mail country region VARCHAR2(120)
code
C_MAIL_REGION_CODE customer defined mail region code VARCHAR2(120)
WORK_CITY Employee work city VARCHAR2(120)
C_WORK_STATE_PROV_CODE customer defined work state province VARCHAR2(120)

code
WORK_COUNTRY_REGION_CODE Employee work country region code VARCHAR2(120)
PAGER_NUM Pager Number VARCHAR2(60)
ADJ_SERVICE_DT Adjusted Service Date DATE
SUPERVISOR_NUM Supervisor's Employee Number VARCHAR2(80)
EMP_ACTIVE_FLG Employee Active Flag CHAR(1)
SALES_REP_FLG Sales Representative Flag CHAR(1)
CASHIER_FLG Casher flag CHAR(1)
EMP_ACCNT_BU Employee Account Business Unit VARCHAR2(100)

Name.
The business unit to which the
employee belongs.
EMP_ACCNT Employee Account VARCHAR2(100)

Surrogate Key. It comes from User
model on the source systems

Time
DATASOURCE_NUM_ID Source Identifier NUMBER W_POSITION_D
PREV_LAST_NAME Employee's previous last name. VARCHAR2(150)
INDV_TITLE Employee's individual title VARCHAR2(30)
LEGISLATION_CODE Employee Legislation Code VARCHAR2(150)
C_STATE_PROV_CODE Customer defined code for VARCHAR2(120)

permanent state or provience.
MAIL_COUNTY Employee mail county code VARCHAR2(120)
WORK_COUNTY Employee work county VARCHAR2(120)
C_WORK_COUNTY_CODE customer defined work county code VARCHAR2(120)
WORK_STATE_PROV_CODE Employee work state province code VARCHAR2(120)
WORK_REGION_CODE Employee work region code VARCHAR2(120)
FAX_PH_NUM Fax Phone Number VARCHAR2(60)
WORK_PHONE Work Phone Number VARCHAR2(60)
EMP_FORMED_DT Employee record Formed on Date DATE
SUPERVISOR_NAME Supervisor's Name VARCHAR2(255)
CONTINGENT_WORKER_NUM Worker number for contingent VARCHAR2(80)

workers or contractors assigned by
the deploying company.
APPLICANT_NUM Employee Applicant Number VARCHAR2(80)
SEC_FLU_LANG_CODE Second Proficient Language Code VARCHAR2(50)
CONTACT_REP_FLG Contact Representative Flag CHAR(1)
REQUESTOR_FLG Requestor Flag CHAR(1)
LOGIN Employee Login VARCHAR2(100)
SRC_EFF_TO_DT Source Supplied Effective To Date and DATE

Time
EFFECTIVE_TO_DT Effective To Date and Time with a DATE

default value
CREATED_BY_WID Source record created by user NUMBER

surrogate key. It comes from User
model on the source systems
Date and Time1
SCD1_WID NUMBER
VIS_PR_POSTN_DH_WID Position Hierarchy Surrogate Key NUMBER(22,10) W_POSITION_DH

This column is a foreign key to
W_POSITION_DH and stores the
ROW_WID of W_POSITION_DH. It is
for security implementation.
SRC_EFF_FROM_DT Source Supplied Effective From Date DATE
and Time
EFFECTIVE_FROM_DT Effective From Date and Time DATE
CURRENT_FLG Current Record Indicator CHAR(1)
LOW_EFFECTIVE_FROM_DT DATE
REQUESTOR_ID VARCHAR2(34)
C_COUNTRY_REGION_CODE Customer defined code for Permanent VARCHAR2(120)

country region.
W_COUNTRY_CODE Warehouse code for Permanent VARCHAR2(120)

Country.
MAIL_STATE_PROV_CODE mail state province code VARCHAR2(120)
MAIL_COUNTRY mail country code VARCHAR2(120)
MAIL_POST_OFFICE_BOX Employee mail post office box VARCHAR2(30)
WORK_ADDR_EFF_DATE Employee work address effective date DATE
ALTERNATE_EMAIL_ADDR Alternate Email Address VARCHAR2(240)
CONTRACT_ST_DT Contract Start Date DATE
USER_FLG Employee User Flag CHAR(1)
BUYER_FLG Buyer Flag CHAR(1)
APPLICANT_FLG Applicant flag CHAR(1)
MANAGER_FLG Manager flag CHAR(1)
INTEGRATION_ID Unique Source Record Identifier VARCHAR2(80) W_POSITION_D

PARTY_ID A unique identiifer that uniquely VARCHAR2(18)
identifies each person. This ID comes
from the party model on the source
systems.
COUNTRY_REGION_CODE Permanent country region code. VARCHAR2(120)
C_REGION_CODE Customer defined code for Permanent VARCHAR2(120)

Region.
WORK_ZIPCODE Employee work zipcode VARCHAR2(50)
ALT_EMP_NUM Alternate Employee Number VARCHAR2(80)
DEPARTMENT_CODE Employee's department Code VARCHAR2(50)
JOB_TITLE Employee job Title VARCHAR2(700)
PR_POSTN Primary Position VARCHAR2(50)

Time
W_EMPLOYEE_T1_D
Business Name: W_EMPLOYEE_T1_D
Description:
Table Columns:
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
SCD1_WID NUMBER
W_INSERT_DT DATE
W_EMPLOYEE_XREF_D
Business Name: W_EMPLOYEE_XREF_D
Description:
Table Columns:
XREF_FLG CHAR(1)
ETL_PROC_WID NUMBER
ROW_WID NUMBER
SRC_SCD1_WID NUMBER
W_INSERT_DT DATE
W_UPDATE_DT DATE
W_EMPLOYMENT_D
Business Name: W_EMPLOYMENT_D
Description:
W_EMPLOYMENT_D dimension table stores the attributes with respect to an employment. By definition,
'Employment' is a contract between two parties, one being the employer and the other being the employee. In a
commercial setting, the employer conceives of a productive activity, generally with the intention of creating
profits, and the employee contributes labor to the enterprise, usually in return for payment of wages.
Employment also exists in the public, non-profit and household sectors. The grain of this table is at an
'Employment' level. Examples of attributes stored in this table includes employment status, full or part time
employment, pay cycle, FLSA status and so on. This table is designed to be a Type-1 dimension.
Table Columns:
system.
table.
concatenated parts.
EMPLOYEE_CAT_CODE VARCHAR2(50)
HOURLY_SALARIED_CODE VARCHAR2(30)

source system.
PRIMARY_ASG_FLG VARCHAR2(30)
UNION_FLG Identifies if an employee belongs to VARCHAR2(30)

any Union or Non Union

table.
record.
W_REG_TEMP_CODE VARCHAR2(80)
ASSIGNMENT_STATUS_CODE VARCHAR2(80)
FLSA_STATUS_CODE Fair Labor Standard Act Code - Status. VARCHAR2(50)

This job is exempt from EEO
reporting.
W_FULL_TIME_FLG Describes whether the employment is VARCHAR2(80)
Fulltime or Part time
PERSON_TYPE_CODE VARCHAR2(80)
SALARY_BASIS_CODE VARCHAR2(80)

system.
EMPL_TYPE_SUBTYPE_WID NUMBER
EMPL_TYPE_SUBTYPE_WID
C_EMPLOYEE_CAT_CODE VARCHAR2(50)
EMPLOYMENT_CAT_CODE VARCHAR2(80)
W_WORKER_SUBTYPE_CODE VARCHAR2(80)
ASSIGNMENT_PRIMARY_CODE VARCHAR2(30)
UNION_CODE Identifies the Union Code for an VARCHAR2(50)

Employee

table.

W_WORKER_TYPE_CODE VARCHAR2(80)
W_EXEMPT_FLG Describes whether the employment is VARCHAR2(80)

exempt or non-exempt
ACTIVE_FLG Identifies whether the record is VARCHAR2(30)

Active/Enabled in the source


W_PRIMARY_ASG_FLG VARCHAR2(30)

warehouse table.
system.
C_EMPLOYMENT_CAT_CODE VARCHAR2(80)
PERSON_TYPE_ID VARCHAR2(80)
W_ASG_ACTIVE_INACTIVE_CODE VARCHAR2(80)
ASSIGNMENT_TYPE_CODE VARCHAR2(30)
HOURLY_FLG Describes whether the employment is VARCHAR2(30)

Hourly or Salaried
W_HOURLY_FLG VARCHAR2(30)
W_HOURLY_FLG
table.
data.
(SOAS) model.
W_EMPLOYMENT_TYPE_SUBTYPE_D
Business Name: W_EMPLOYMENT_TYPE_SUBTYPE_D
Description:
Table Columns:
W_WORKER_TYPE_CODE VARCHAR2(320)
W_WORKER_TYPE_CODE
W_ASG_ACTIVE_INACTIVE_CODE VARCHAR2(320)
W_ASG_ACTIVE_INACTIVE_CODE
W_FULL_TIME_FLG VARCHAR2(320)
W_FULL_TIME_FLG
INTEGRATION_ID
TENANT_ID
ROW_WID NUMBER
ROW_WID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_WORKER_SUBTYPE_CODE VARCHAR2(320)
W_WORKER_SUBTYPE_CODE
DATASOURCE_NUM_ID
W_EMP_COMPETENCY_F
Business Name: Employee Competencies Fact
Description:
Employee competencies Fact table stores details of all employee competencies
Table Columns:
EMP_WID employee wid NUMBER W_EMPLOYEE_D
employee wid
EFFECTIVE_FROM_DT effective from date DATE
effective from date

EFFECTIVE_TO_DT effective to date DATE
effective to date
AUX4_CHANGED_ON_DT Auxiliary 4 Changed on Date DATE
Auxiliary 4 Changed on Date


W_INSERT_DT Date on which the row first appeared DATE
in the DW table
Date on which the row first
appeared in the DW table
W_UPDATE_DT Date on which the row was last DATE
updated in the DW table
Date on which the row was last

TENANT_ID Tenant Id VARCHAR2(80)
Tenant Id

PROFICIENCY_WID rating level NUMBER W_COMPETENCY_RATING_D
rating level
CHANGED_BY_WID OLTP user who last updated the NUMBER W_USER_D
transaction
OLTP user who last updated the
transaction
CURRENT_FLG current flag CHAR(1)
current flag

DELETE_FLG Delete Flag VARCHAR2(1)
Delete Flag
ROW_WID System generated row id NUMBER
System generated row id

CREATED_ON_DT OLTP creation date of the transaction DATE
OLTP creation date of the

transaction
CHANGED_ON_DT OLTP last update date of the DATE
transaction
OLTP last update date of the
transaction
CREATED_BY_WID OLTP user who created the NUMBER W_USER_D
transaction
OLTP user who created the
transaction
COMPETENCY_WID competancy wid NUMBER W_PROJ_COMPETENCY_D
competancy wid

Datasource Num Id
Integration Id
W_EMP_JOB_F
Business Name: W_EMP_JOB_F
Description:
Table Columns:
AUX3_CHANGED_ON_DT
DELETE_FLG
TENANT_ID
JOB_WID
CREATED_BY_WID
CHANGED_BY_WID
X_CUSTOM
EMP_ORGANIZATION_WID NUMBER W_INT_ORG_D
EMP_ORGANIZATION_WID
EMP_WID NUMBER W_EMPLOYEE_D
EMP_WID
POSITION_DH_WID
EFFECTIVE_FROM_DT
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
RSRC_LOCATION_WID NUMBER W_GEO_D
RSRC_LOCATION_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
EMP_ID VARCHAR2(80)
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
EFFECTIVE_TO_DT
CURRENT_FLG CHAR(1)
CURRENT_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
W_ENTLMNT_D
Business Name: W_ENTLMNT_D
Description:
Table Columns:
EFF_START_DT DATE
NAME VARCHAR2(150)
ROW_WID NUMBER
EFF_END_DT DATE
DELETE_FLG CHAR(1)
W_UPDATE_DT DATE
TYPE_CODE VARCHAR2(50)
W_INSERT_DT DATE
CHANGED_ON_DT DATE
ETL_PROC_WID NUMBER
CREATED_ON_DT DATE
W_ENT_PERIOD_D
Business Name: Enterprise Period Dimension
Description:
Dimension table for storing Enterprise Periods
Table Columns:
ENT_PER_NAME_QTR Identifies the enterprise Quarter VARCHAR2(50)
Period Name. For example, "1980Q1".
Enterprise Quarter Period Name
ENT_PER_NAME_TER Identifies the enterprise Trimester VARCHAR2(50)

Period Name. For example, "1980T1".
Enterprise Trimester Period Name
ENT_DIM_WEEK_NUM Cumulative Week Number getting NUMBER

added up through the years.
Enterprise Cumulative Week
Number
ENT_YEAR_END_DT Identifies the End Date of the DATE
enterprise Year.
Enterprise Year End Date
ENT_YEAR_START_PERIOD_WID ROW_WID of the first day of this NUMBER
period
Enterprise Year Start Period
Warehouse Identifier
W_CURRENT_ENT_PERIOD_CODE This code gets updated to Current or VARCHAR2(50)

Next or Previous period depending on
Current Enterprise Period Code whether the period is previous ,
current or next period with respect to
the current date. Default value is
FST_PERIOD_ENT_QTR_FLG This flag indicates whether this period CHAR(1)

is the first period of the enterprise
First Enterprise Period of Quarter quarter.
Flag
FST_PERIOD_ENT_YEAR_FLG This flag indicates whether this period CHAR(1)
is the first period of the enterprise
First Enterprise Period of Year Flag year
ENT_PERIOD_END_DAY_WID ROW_WID of the last day of this NUMBER

period
Enterprise Period End Day
ADJUSTMENT_PERIOD_FLG This flag indicates whether this period VARCHAR2(1)
is an adjustment period for the
Adjustment Period Flag enterprise year
ENT_PERIOD_TYPE Identifies the accounting period type VARCHAR2(50)
Enterprise Accounting Period Type
ENT_PERIOD Accounting Period Number NUMBER
Enterprise Period
ROW_WID Surrogate key to uniquely identify an NUMBER W_MCAL_PERIOD_D
Enterprise Period record. This key is
Surrogate key of Enterprise Period formed by appending Enterprise
Dimension Period to Enterprise Year.
ENT_CAL_NAME Identifies the name of the accounting VARCHAR2(30)

calendar
Enterprise Accounting Calendar
Name
ENT_CAL_CLASS Identifies the category of calendar. VARCHAR2(20)
Valid values are 'Generated', ''File
Enterprise Calendar Catagory Sourced','OLTP Sourced'
ENT_PERIOD_START_DT Identifies the First Date of the DATE

Enterprise Period.
Enterprise Period Start Date
ENT_QTR_START_DT Identifies the Start Date of the DATE
enterprise Quarter.
Enterprise Quarter Start Date
ENT_QTR_START_DT_WID Identifies the Start Date Surrogate key NUMBER
in YYYYMMDD format of the
Enterprise Quarter Start Date Enterprise Quarter
ENT_QTR_AGO_WID The ROW_WID of the same quarter in NUMBER
the previous year, e.g. the Q1 2007
Enterprise Year Ago Period prior period is Q1 2006
ENT_YEAR_WID Surrogate key to W_ENT_YEAR_D NUMBER
Enterprise Year Warehouse

Identifier
ENT_PRIOR_YEAR_WID The ROW_WID of the previous NUMBER
enterprise year
Enterprise Prior Year Surrogate
Key
W_CURRENT_ENT_YEAR_CODE This code gets updated to Current or VARCHAR2(50)
Next or Previous year depending on
Current Enterprise Year Code whether the period is previous ,
current or next year with respect to
your different source instances
ENT_YEAR_END_DAY_WID ROW_WID of the last day of this year NUMBER
Enterprise Year End Day Surrogate

Key
ENT_CAL_WID ID assigned within the warehouse to NUMBER
uniquely identify a calendar
Enterprise Calendar Identifier
ENT_PERIOD_START_DT_WID Identifies the Date surrogate key in NUMBER
YYYYMMDD of the first day of the
Enterprise Period Start Date Eneterprise Period
ENT_TRIMESTER Identifies the Enterprise trimester this NUMBER
period belongs to. Possible values are
Enterprise Trimester 1, 2 and 3.
ENT_PERIOD_OF_QTR Identifies the enterprise period in the NUMBER
enterprise quarter
Enterprise Period of Quarter
ENT_DIM_YEAR_NUM Cumulative Year Number getting NUMBER
Enterprise Cumulative Year
Number
ENT_DIM_QTR_NUM Cumulative Quarter Number getting NUMBER
Enterprise Cumulative Quarter
Number
ENT_YEAR_START_DT Identifies the Start Date of the DATE
enterprise Year.
Enterprise Year Start Date
W_CURRENT_ENT_QTR_CODE This code gets updated to Current or VARCHAR2(50)
Next or Previous quarter depending
Current Enterprise Quarter Code on whether the period is previous ,
current or next quarter with respect
to the current date. Default value is
ENT_CAL_ID Identifies the accounting calendar VARCHAR2(80)

Identifier
ENT_PRIOR_PERIOD_WID ROW_WID of the previous period NUMBER
Enterprise Prior Period Warehouse

Identifier
ENT_PER_NAME_HALF Identifies the enterprise Half year VARCHAR2(50)
Period Name. For example, 1980
Enterprise Half Year Period Name Half1, 1980 Half2, etc.
ENT_PER_NAME_WEEK Identifies the enterprise Week Period VARCHAR2(50)

Name. For example, "1980Week01".
Enterprise Week Period Name
ENT_PRIOR_QTR_WID The ROW_WID of the previous NUMBER
enterprise quarter
Enterprise Prior Quarter
ENT_YEAR_TOTAL_DAYS Total number of days in this NUMBER
enterprise year
Enterprise Year Total Days
and Time
ENT_PERIOD_NAME Name of the enterprise period VARCHAR2(240)
Enterprise Period Name

ENT_YEAR Identifies the enterprise year in YYYY NUMBER
Format.
Enterprise Year
ENT_PERIOD_TOTAL_WEEKS Total number of weeks in the NUMBER
Enterprise period
Enterprise Period Total Weeks
LAST_PERIOD_ENT_YEAR_FLG This flag indicates whether this period CHAR(1)
is the last period of the enterprise
Last Enterprise Period of Year Flag year.

external systems
ENT_HALF Identifies the half of Enterprise Year NUMBER

that this period belongs. Possible
Enterprise Half Year values are 1 or 2.
ENT_DIM_MNTH_NUM Cumulative Month Number getting NUMBER
Enterprise Cumulative Month
Number
ENT_QTR_END_DT Identifies the End Date of the DATE
enterprise Quarter.
Enterprise Quarter End Date
ENT_QTR_END_DT_WID Identifies the End Date Surrogate key NUMBER
Enterprise Quarter End Date Enterprise Quarter
ENT_QTR_START_DAY_WID ROW_WID of the first day of this NUMBER
quarter
Enterprise Quarter Start Day
ENT_PERIOD_AGO_WID ROW_WID of the same period in the NUMBER
previous year
Enterprise Previous Period
ENT_PERIOD_OF_YEAR Identifies the enterprise period in the NUMBER
enterprise year
Enterprise Period of Year
ENT_YEAR_START_DT_WID Identifies the Start Date Surrogate key NUMBER
Enterprise Year Start Date Enterprise Year
ENT_YEAR_TOTAL_WEEKS Total number of weeks in this NUMBER
enterprise year
Enterprise Year Total Weeks
and Time
for a Tenant in a multitenant
(SOAS)

ENT_PERIOD_END_DT Identifies the Last Date of the DATE
Enterprise Period.
Enterprise Period End Date
ENT_PERIOD_END_DT_WID Identifies the Last Date of the NUMBER
Enterprise Period.
ENT_QTR Identifies which Enterprise Quarter NUMBER
this period belongs to like 1,2..4.
Enterprise Quarter
ENT_PERIOD_TOTAL_DAYS Total number of days in the enterprise NUMBER
period
Enterprise Period Total Days
ENT_PER_NAME_PERIOD Month Period Name in YYYY/MM VARCHAR2(50)
format. For example, "1980 / 01",
Enterprise Month Period Name "1980 / 10", etc.
ENT_PER_NAME_YEAR Identifies the enterprise Year Period VARCHAR2(50)

Name in YYYY format. For example,
Enterprise year period name "1980".
ENT_QTR_WID Surrogate key to W_ENT_QTR_D NUMBER
Enterprise Quarter Warehouse

Identifier
ENT_YEAR_END_DT_WID Identifies the End Date Surrogate key NUMBER
Enterprise Year End Date Enterprise Year
W_CURRENT_ENT_MONTH_CODE This code gets updated to Current or VARCHAR2(50)
Next or Previous month depending on
Current Enterprise Month Code whether the period is previous ,
current or next month with respect to
LAST_PERIOD_ENT_QTR_FLG This flag indicates whether this period CHAR(1)

is the last period of the enterprise
Last Enterprise Period of Quarter quarter.
Flag
ENT_PERIOD_START_DAY_WID ROW_WID of the first day of this NUMBER
period
Enterprise Period Start Day
ENT_QTR_END_DAY_WID ROW_WID of the last day of this NUMBER
quarter
Enterprise Quarter End Day
ENT_YEAR_START_DAY_WID ROW_WID of the first day of this year NUMBER
Enterprise Year Start Day

Surrogate Key
W_ENT_QTR_D
Business Name: Enterprise Quarter Dimension
Description:
Dimension table for storing Enterprise quarters
Table Columns:
ENT_YEAR_START_DAY_WID surrogate key (date in YYYYMMDD) of NUMBER
the year start day.
Surrogate Key
Enterprise Quarter record. This key is
Surrogate Key of Enterprise formed by appending Enterprise
Quarter Dimension Quarter to Enterprise Year.
ENT_HALF Identifies the Enterprise half this NUMBER

Enterprise quarter belongs to like 1 or
Enterprise Half of Quarter 2.
ENT_DIM_QTR_NUM Identifies the Cumulative quarter NUMBER
number for the years in the table.
Number
ENT_QTR_START_DT_WID surrogate key (date in YYYYMMDD) of NUMBER
the first day of Enterprise Quarter.
Surrogate Key
ENT_QTR_END_DT Identifies the Enterprise Quarter End DATE
Date.
ENT_YEAR_WID Surrogate key to W_ENT_YEAR_D NUMBER
Enterprise Year Surrogate Key

ENT_YEAR_START_DT_WID Identifies the Date surrogate key of NUMBER
first day of the Enterprise Year.
Surrogate Kay
ENT_YEAR_END_DT Identifies the Date of last day of the DATE
Enterprise Year.
ENT_PRIOR_YEAR_WID Surrogate key of prior year NUMBER

Key
FST_QTR_ENT_YEAR_FLG This flag indicates whether this CHAR(1)
quarter is the first quarter of the
First Quarter of Enterprise Year enterprise year.
Flag
ENT_QTR Identifies which Enterprise Quarter NUMBER
this quarter belongs to like 1,2..4.
Enterprise Quarter Number
ENT_FST_QTR_FR_KEY Identifies the julian date of the first NUMBER
day of the First Enterprise Quarter of
Enterprise First Qurter Start Day the same Enterprise year,this
Key Enterprise quarter belongs to.
ENT_QTR_START_DAY_WID surrogate key (date in YYYYMMDD) of NUMBER

the start day of Enterprise Quarter.
Surrogate Key

and Time
ENT_PER_NAME_YEAR Identifies the Enterprise Year Period VARCHAR2(50)

Name.
Enterprise Year Period Name
ENT_QTR_START_DT Identifies the Julian date of the first DATE
day of Enterprise Quarter.
ENT_QTR_START_DT_KEY Identifies the Julian date of the first NUMBER
Enterprise quarter Start Day Key
ENT_YEAR_START_DT Identifies the Date of first day of the DATE

Enterprise Year.
ENT_YEAR_START_QTR_WID surrogate key (date in YYYYMMDD) of NUMBER
the year start day of enterprise
Enterprise Year Quarter Start Date Quarter.
Surrogate Kay
ENT_YEAR_END_DAY_WID surrogate key (date in YYYYMMDD) of NUMBER
the year end day.
Enterprise Year End Day Surrogate
Key
LAST_QTR_ENT_YEAR_FLG This flag indicates whether this CHAR(1)
quarter is the last quarter of the
Last Quarter of Enterprise Year Enterprise year.
Flag
uniquely identify a calendar.
calendar
Name
ENT_QTR_KEY ?? NUMBER
Enterprise Quarter Key

ENT_QTR_LAST_DAY_OF_YEAR Identifies which day of year the last NUMBER
day of this Enterprise quarter is.
Enterprise Quarter Last Day of
Year
Current enterprise quarter code on whether the quarter is
previos,current or next quarter with
respect to the current week. Default

Current Enterprise Year Code whether the year is previos, current
or next quarter with respect to the
current week.Default value is
ENT_FST_QTR_TO_KEY Identifies the julian date of the last NUMBER

day of the First Enterprise Quarter of
Enterprise First Quarter Last Day the same Enterprise year, this
Key Enterprise quarter belongs to.
ENT_QTR_END_DAY_WID surrogate key (date in YYYYMMDD) of NUMBER

the end day of Enterprise Quarter.
Surrogate Key
ENT_YEAR_END_DT_WID Identifies the Date surrogate key of NUMBER
last day of the Enterprise Year.
Surrogate Kay
and Time
Tenant Identifier environment.This would typically be
(SOAS).
ENT_PER_NAME_HALF Identifies the Enterprise Half Period VARCHAR2(50)

Name.
Enterprise Half Period Name
ENT_PER_NAME_QTR Identifies the Enterprise Quarter VARCHAR2(50)
Period Name.
ENT_QTR_END_DT_KEY Identifies the Julian date of the last NUMBER

Enterprise Quarter End Day Key

Enterprise year
ENT_PRIOR_QTR_WID Surrogate key of prior quarter NUMBER
Enterprise Prior Quarter Surrogate

Key
ENT_CAL_ID Identifies the accounting calendar. VARCHAR2(80)

Identifier
ENT_DIM_YEAR_NUM Identifies the Cumulative year number NUMBER
for the years in the table.
Number
ENT_QTR_END_DT_WID surrogate key (date in YYYYMMDD) of NUMBER
the last day of Enterprise Quarter.
Surrogate Key
Enterprise year.
ENT_QTR_AGO_WID The ROW_WID of the same quarter in NUMBER
Enterprise Quarter Ago Surrogate prior period is Q1 2006.
Key
ENT_PERIOD_TYPE Identifies the accounting period type. VARCHAR2(50)
ENT_YEAR Identifies the Enterprise Year in YYYY NUMBER

format.
Enterprie Year of Quarter
W_ENT_WEEK_D
Business Name: Enterprise Week Dimension
Description:
Dimension table for storing Enterprise Weeks
Table Columns:
Mcal Week record. This key is formed
Surrogate key of Enterprise Week by appending Mcal Week to the Mcal
Dimension Year in YYYYWK format.

ENT_WEEK_START_DT_WID Identifies the Date surrogate key in NUMBER

Enterprise Week Start Date Mcal Week
ENT_WEEK_END_DT_WID Identifies the Date surrogate key in NUMBER
YYYYMMDD format of the last day of
Enterprise Week End Date the Mcal Week
ENT_TRIMESTER Identifies the Mcal trimester this NUMBER
week belongs to. Possible values are
Enterprise Trimester 1, 2 and 3.
ENT_YEAR Identifies the Mcal Year this week NUMBER
belongs to in YYYY format.
Enterprise Year
ENT_PER_NAME_HALF Identifies the Mcal Half year Period VARCHAR2(50)
Name. For example, 1980 Half1, 1980
Enterprise Half Year Period Name Half2, etc.
ENT_PERIOD_END_DT Identifies the Last Date of the Mcal DATE

Period.
ENT_PERIOD_END_DT_WID Identifies the Date surrogate key in NUMBER
YYYYMMDD of the last day of the
Enterprise Period End Date Mcal Period
ENT_QTR_START_DT_WID Identifies the Start Date Surrogate key NUMBER
in YYYYMMDD format of the Mcal
Enterprise Quarter Start Date Month
ENT_QTR_START_DAY_WID Surrogate key of enterprise quarter NUMBER
start day
ENT_YEAR_END_DT Identifies the End Date of the Mcal DATE
Year.
and Time
ENT_WEEK Week this week belongs to. Possible NUMBER
Enterprise Week
ENT_WEEK_START_DT Identifies the First Date of the Mcal DATE
Week.
Enterprise Week Start Date
ENT_QTR Identifies the Quarter of Mcal Year NUMBER
this week belongs to. Possible values
Enterprise Quarter are 1, 2, 3 and 4.
ENT_PER_NAME_MNTH Month Period Name in YYYY/MM VARCHAR2(50)
Enterprise Month Period Name "1980 / 10", etc.
ENT_DIM_WEEK_NUM Cumulative Week Number getting NUMBER

Enterprise Cumulative Week
Number
ENT_PERIOD_TYPE Identifies the accounting period type VARCHAR2(50)
ENT_PRIOR_PERIOD_WID Surrogate key of enterprise prior NUMBER

period
Enterprise Prior Period Warehouse
Identifier
ENT_PERIOD_TOTAL_WEEKS Total number of weeks in the Mcal NUMBER
period
Enterprise Period Total Weeks
ENT_PERIOD_START_DAY_WID Surrogate key of enterprise period NUMBER
start day.
Enterprise Period Start Day
ENT_YEAR_WID Surrogate key to W_MCAL_YEAR_D NUMBER
Enterprise Year Warehouse

Identifier
Current Enterprise Quarter Code whether the period is previous ,
W_CURRENT_ENT_YEAR_CODE This is the code which indicates VARCHAR2(50)
whether the Mcal Year is Current or
Current Enterprise Year Code Next or Previous to the current Mcal
Year. This code gets updated everyday
and the default value is
LAST_WK_ENT_YEAR_FLG Identifies if the week is the first week CHAR(1)

of the Mcal Year or not.
Last Week Enterprise Yaer Flag
ENT_FST_WK_FR_KEY Identifies the julian date of the first NUMBER
day of the first Mcal Week of the
Enterprise First Week From key same Mcal year this Mcal week
belongs to.
ENT_WEEK_AGO_WID Surrogate key of enterprise previous NUMBER
week.
Enterprise Previous Week
ENT_YEAR_START_DT Identifies the Start Date of the Mcal DATE
Year.
Enterprise Year Start Day Year
ENT_YEAR_TOTAL_WEEKS Total number of weeks in this Mcal NUMBER
year
LAST_WK_ENT_QTR_FLG Identifies if the week is the last week CHAR(1)
of the Mcal Quarter or not.
Last Week Enterprise Quarter Flag
FST_WK_ENT_YEAR_FLG Identifies if the week is the first week CHAR(1)

First Week Enterprise Year Flag

and Time
Enterprise Calendar Warehouse
Identifier
ENT_WEEK_END_DT Identifies the End Date of the Mcal DATE
Week.
Enterprise Week End Date

Identifier
ENT_WEEK_START_DT_KEY Identifies the Julian Date of the first NUMBER
day of the Mcal Week.
Enterprise Week Start Date Key
ENT_PER_NAME_YEAR Identifies the Mcal Year Period Name VARCHAR2(50)

in YYYY format. For example, "1980".
Enterprise Year Period Name
ENT_PERIOD_NUM Mcal Period Number NUMBER
Enterprise Period Number

ENT_PERIOD_START_DT Identifies the First Date of the Mcal DATE
Period.
Enterprise Period Start Date
ENT_QTR_END_DT_WID Identifies the End Date Surrogate key NUMBER
Enterprise Quarter End Date Quarter
ENT_YEAR_TOTAL_DAYS Total number of days in this Mcal year NUMBER

ENT_YEAR_END_DAY_WID Surrogate key of enterprise year end NUMBER
day
Enterprise Year End Day
FST_WK_ENT_MNTH_FLG Identifies if the week is the first week CHAR(1)
of the Mcal Month or not.
First Week Enterprise Month Flag
ENT_MONTH Identifies the Mcal Month this week NUMBER

Enterprise Month through 12.
ENT_PRIOR_WEEK_WID Surrogate key of enterprise prior NUMBER
week
Enterprise Prior Week Warehouse
Identifier
ENT_WEEK_END_DAY_WID Surrogate key of enterprise week end NUMBER
day
Enterprise Week End Day
ENT_PERIOD_START_DT_WID Identifies the Date surrogate key in NUMBER
Enterprise Period Start Date Mcal Period
ENT_PERIOD_END_DAY_WID Surrogate key of enterprise period NUMBER
end day.
Enterprise Period End Day
ENT_PRIOR_YEAR_WID Surrogate key of prior year NUMBER
Enterprise Prior Year Warehouse

Identifier
W_CURRENT_ENT_WEEK_CODE This is the code which indicates VARCHAR2(50)
whether the Mcal Week is Current or
Current Enterprise Week Code Next or Previous to the current Mcal
Week. This code gets updated
W_CURRENT_ENT_PERIOD_CODE This code gets updated to Current or VARCHAR2(50)

Next or Previous period depending on
Current Enterprise Period Code whether the period is previous ,
current or next period with respect to

calendar
Name
ENT_WEEK_OF_PERIOD Mcal week of the period NUMBER
Enterprise Week of Period

ENT_WEEK_KEY Uniquely identifies enterprise week NUMBER
Enterprise Week Key

ENT_DIM_QTR_NUM Cumulative Quarter Number getting NUMBER
Number
ENT_PERIOD_WID Surrogate key to W_MCAL_PERIOD_D NUMBER
Enterprise Period Warehouse

Identifier
ENT_PERIOD_OF_YEAR Identifies the Mcal period of the year NUMBER
to which this week belongs to
Enterprise Period of Year
ENT_QTR_NUM Mcal Quarter Number NUMBER
Enterprise Quarter Number

ENT_PRIOR_QTR_WID Surrogate key of the prior quarter NUMBER
Enterprise Prior Quarter

W_CURRENT_ENT_MONTH_CODE This code gets updated to Current or VARCHAR2(50)
Current Enterprise Month Code whether the period is previous ,
LAST_WK_ENT_MNTH_FLG Identifies if the week is the last week CHAR(1)
of the Mcal Month or not.
Last Week Enterprise Month Flag


(SOAS)
ENT_WEEK_END_DT_KEY Identifies the Julian Date of the last NUMBER

Enterprise Week End Date Key
ENT_HALF Identifies the half of Mcal Year that NUMBER
this week belongs. Possible values are
Enterprise Half Year 1 or 2.
ENT_WEEK_START_DAY_WID Surrogate key of enterprise week start NUMBER
day
Enterprise Week Start Day
ENT_PER_NAME_WEEK Identifies the Mcal Week Period VARCHAR2(50)
Name. For example, "1980 Week01".
Enterprise Week Period Name
ENT_DIM_MNTH_NUM Cumulative Month Number getting NUMBER
Enterprise Cumulative Month
Number
ENT_DIM_YEAR_NUM Cumulative Year Number getting NUMBER
Number
ENT_PERIOD_NAME Name of the Mcal period VARCHAR2(240)
Enterprise Period Name

ENT_QTR_START_DT Identifies the Start Date of the Mcal DATE
Quarter.
ENT_QTR_END_DT Identifies the End Date of the Mcal DATE
Quarter.
ENT_YEAR_START_DAY_WID Surrogate key of enterprise year start NUMBER
day
ENT_WEEK_OF_YEAR Week this week belongs to. Possible NUMBER
Enterprise Week of Year
ENT_WEEK_OF_QTR Mcal week of the quarter NUMBER
Enterprise Week of Quarter

ENT_FST_WK_TO_KEY Identifies the julian date of the last NUMBER
day of the first Mcal Week of the
Enterprise First Week To key same Mcal year this Mcal week
belongs to.
ENT_PER_NAME_QTR Identifies the Mcal Quarter Period VARCHAR2(50)
Name. For example, "1980 Q 1".
ENT_PER_NAME_TER Identifies the Mcal Trimester Period VARCHAR2(50)

Name. For example, "1980T1".
Enterprise Trimester Period Name
ENT_PERIOD_AGO_WID Surrogate key of enterprise previour NUMBER

period
Enterprise Previous Period
ENT_PERIOD_OF_QUARTER Identifies the Mcal period of the NUMBER
quarter to which this week belongs to
Enterprise Period of Quarter
ENT_PERIOD_TOTAL_DAYS Total number of days in the Mcal NUMBER
period
Enterprise Period Total Days
ENT_QTR_WID Surrogate key to W_MCAL_QTR_D NUMBER
Enterprise Quarter Warehouse

Identifier
ENT_QTR_AGO_WID Thw ROW_WID of the same quarter in NUMBER
the previous year, e.g. the W1 2007
Enterprise Previous Quarter prior period is W2 2006
ENT_QTR_END_DAY_WID Surrogate key of enterprise quarter NUMBER
end day
Enterprise Year End Date Year
FST_WK_ENT_QTR_FLG Identifies if the week is the first week CHAR(1)
First week enterprise quarter flag
W_ENT_YEAR_D
Business Name: Enterprise Year Dimension
Description:
Dimension table for storing Enterprise years
Table Columns:
ENT_YEAR Identifies the year in YYYY Format NUMBER
Enterprise Year
ENT_PERIOD_TYPE Enterprise accounting period type VARCHAR2(50)
ENT_PRIOR_YEAR_WID The ROW_WID of the previous NUMBER

enterprise year
Key
ENT_YEAR_LAST_DAY_OF_YEAR Identifies the Last Day of the NUMBER
Enterprise Year.
Last Day of Enterprise Year

(SOAS)"

record. This keyholds the value of
Surrogate Key of Enterprise Year each Enterprise year in YYYY format.
Dimension
ENT_YEAR_START_DT_KEY Identifies the Start Date of the NUMBER
Enterprise Year in Julian.
Surrogate Kay
and Time
ENT_YEAR_KEY Julian??? NUMBER
Enterprise Year Key

ENT_PER_NAME_YEAR Identifies the Enterprise Year period VARCHAR2(50)
name in string format. for example
Enterprise Year Period Name 1980.
Enterprise year
Enterprise year

Identifier
ENT_YEAR_START_DT Identifies the Start Date of the DATE
Enterprise Year.
ENT_YEAR_END_DT_KEY Identifies the End Date of the NUMBER
Enterprise Year in Julian.
Enterprise Year End Date Key
(Date in YYYYMMDD) of the
Enterprise Year End Date Enterprise Year.
Surrogate Kay
ENT_DIM_YEAR_NUM Year in number format. NUMBER

Number
Enterprise Year Start Date enterprise year.
Surrogate Kay
Current Enterprise Year Code whether it is current or next or
previous year w.r.t to the current
date. Default value is
and Time
ENT_YEAR_END_DT Enterprise year end dateIdentifies the DATE
End Date of the Enterprise Year.
ENT_YEAR_START_DAY_WID Identifies the start Date Surrogate key NUMBER
Enterprise Year Start Day Enterprise Year.
Surrogate Key
ENT_YEAR_END_DAY_WID Identifies the end date Surrogate key NUMBER
Enterprise Year End Day Surrogate Enterprise Year.
Key
calendar
Name
W_ETL_VALIDATION_F
Business Name: W_ETL_VALIDATION_F
Description:
Table Columns:
ETL_PROC_WID NUMBER
ETL_PROC_WID
SRC_QUERY1 VARCHAR2(4000)
SRC_QUERY1
SRC_QUERY2 VARCHAR2(4000)
SRC_QUERY2
SRC_FILTER VARCHAR2(4000)
SRC_FILTER
ROW_WID NUMBER
ROW_WID
VALDATION_COLUMN VARCHAR2(2000)
VALDATION_COLUMN
SRC_RESULT NUMBER(22,7)
SRC_RESULT
TGT_FILTER VARCHAR2(4000)
TGT_FILTER
DATASOURCE_NUM_ID
SOURCE_TABLE VARCHAR2(1000)
SOURCE_TABLE
TGT_RESULT NUMBER(22,7)
TGT_RESULT
MULTI_SOURCE_FLAG VARCHAR2(4)
MULTI_SOURCE_FLAG
TABLE_NAME VARCHAR2(30)
TABLE_NAME
VALIDATION_TYPE VARCHAR2(100)
VALIDATION_TYPE
RUN_DATE DATE
RUN_DATE
MODULE_NAME VARCHAR2(100)
MODULE_NAME
SRC_VALIDATION_COLUMN VARCHAR2(2000)
SRC_VALIDATION_COLUMN
W_EVENT_D
Business Name: W_EVENT_D
Description:
Table Columns:
EVENT_INVOICING_STATUS_CODE VARCHAR2(50)
ZERO_REVENUE_AMOUNT_FLG CHAR(1)
W_UPDATE_DT DATE
ROW_WID NUMBER
EVENT_SOURCE_CODE VARCHAR2(50)
CREATED_ON_DT DATE
ETL_PROC_WID NUMBER
EVENT_DESC VARCHAR2(255)
REVENUE_DISTRIBUTED_CODE VARCHAR2(50)
BILL_HOLD_CODE VARCHAR2(50)
BILLED_FLG CHAR(1)
W_INSERT_DT DATE
REVERSED_EVENT_NUM VARCHAR2(18)
REVENUE_DISTRIBUTED_NAME VARCHAR2(255)
BILL_HOLD_NAME VARCHAR2(255)
EVENT_SOURCE_NAME VARCHAR2(255)
COMPLETION_DT DATE
CHANGED_ON_DT DATE
REVENUE_HOLD_FLG CHAR(1)
DELETE_FLG CHAR(1)
EVENT_NUM VARCHAR2(18)
ADJUSTING_REVENUE_FLG CHAR(1)
EVENT_ID NUMBER
W_EVENT_TYPE_D
Business Name: Event Type
Description:
This table is a class dimension table that contains all possible EVENT TYPES for any activity to take place. Out of
the box, Oracle supplies certain event types which are non-customizable. Apart from these event types, if the
client has some more, it should be added to the warehouse table with the event class set to ¿OTHERS¿. Some of
the examples of Event Types are 'General Inquiry', 'Sales Closure', 'Order Placement', 'Campaign Compliment'
etc.
Table Columns:
EVENT_TYPE_CODE Identifies the code that allows users VARCHAR2(50)
to define the various event types that
Event Type Code may take place in a campaign.
Examples include 'First Inquiry', 'Only
Inquiry', Initial Offer', 'Quote,' and
'Sale'.
EVENT_CAT_CODE This is the code that allows users to VARCHAR2(50)
define the category of the events.
Event Category Code
EVENT_CAT_NAME This is an extended textual description VARCHAR2(80)
of the event category code assigned.
Event Category
and Time
table.
and Time
EVENT_REASON_NAME This is an extended textual description VARCHAR2(80)
of the event reason code assigned.
Event Reason Name
(SOAS) model.

Time
table.
record.
EVENT_REASON_CODE This allows the user to specify the VARCHAR2(50)
reason behind the event. Examples
Event Reason Code may include 'contact' or 'sale'.
W_EVENT_GRP_CODE This column is LOCKED FOR ORACLE VARCHAR2(50)

and clients should not use it. This
Oracle BI Applications Event Type stores the Oracle supplied domain
Group Code values and currently, the value in
EVENT CLASS should come here. Every
EVENT type should be mapped to
Oracle supplied domain values for
W_EVENT_GROUP.

table.
EVENT_SUB_CAT_CODE This is the code that allows users to VARCHAR2(50)
define the subcategory of the events.
Event Subcategory Code
EVENT_SUB_CAT_NAME This is an extended textual description VARCHAR2(80)
of the event subcategory code
Event Subcategory Name assigned.
W_EVENT_CLASS This attribute identifies the subject VARCHAR2(50)
area of the event types. For example,
Event Class CRM EVENTS, HR EVENTS¿etc.

concatenated parts.

EVENT_TYPE_NAME Identifies the various event types that VARCHAR2(80)
may take place in a campaign.
Event Type Examples include 'First Inquiry', 'Only
Inquiry', Initial Offer', 'Quote,' and
'Sale'.
EVENT_TYPE_DESC This is an extended textual description VARCHAR2(255)
of the event type code assigned.
Event Type Description
W_EVENT_REASON_CODE This column is LOCKED FOR ORACLE VARCHAR2(50)
Reason Code values and currently, the value in
EVENT REASON should come here.
Every event type should be mapped
to Oracle supplied domain values for
W_EVENT_REASON_CODE.

and Time

this data.
W_EVENT_SUBG_CODE This column is LOCKED FOR ORACLE VARCHAR2(50)
Subgroup Code values and currently, the value in
EVENT CATEGORY should come here.
Every event type should be mapped
to Oracle supplied domain values for
W_EVENT_SUB_GROUP.
table.
W_EXCH_RATE_G
Business Name: W_EXCH_RATE_G
Description:
Table for storing currency conversion rate information used in lookups etc.This table stores various exchange
rate information involving a pair of currencies, along with the effective date for the exchange rate.Different type
of conversion rates can be stored and type of conversion can be identified by Rate Type.
Table Columns:
system.
W_FROM_CURCY_CODE Warehouse From Currency Code VARCHAR2(30)
W_TO_CURCY_CODE Warehouse To Currency Code VARCHAR2(30)

source system.
table.
warehouse table.
data.
concatenated parts.


system.
record.
START_DT Start date DATE

table.

system.
RATE_TYPE The exchange rate type¿SPOT or VARCHAR2(30)
CURRENT, for example.

table.
table.
EXCH_DT Exchange Date DATE

EXCH_RATE The exchange rate between the From NUMBER(28,10)

and To Currency Codes. Generally the
ratio of From currency to To.

(SOAS) model.
W_EXPENSE_CC_F
Business Name: Expense Credit Card
Description:
W_EXPENSE_CC_F captures all the credit card transactions. It gives the Credit card details as when the credit
card transaction occurred, the transaction amount, merchant information, business unit etc.The grain of this fact
is EXM_EXPENSES, which stores all the credit card transactions sent from the vendor to employer. To provide the
rich and extensive reporting to end-user, it has been joined to both header and distribution tables.
Table Columns:
CREDIT_CARD_TRXN_AMOUNT Identifies the Credit Card Transaction NUMBER(28,10)
Amount.
Credit Card Transaction Amount

Rate table.
table.

EXPENSE_TYPE_WID Identifies the Expense Type. NUMBER W_XACT_TYPE_D
Expense Type Surrogate Key


data.
concatenated parts.
LOCATION_WID Identifies the Location. NUMBER W_GEO_D

SUBMITTED_ON_DT DATE
BU_WID Identifies the Business Unit. NUMBER W_INT_ORG_D
Business Unit Surrogate Key

CREDIT_CARD_TRXN_DT_WID Identifies the Creadit Card Transaction NUMBER W_DAY_D
Date.
Credit Card Transaction Surrogate
Key
CREDIT_CARD_TRXN_DT Indicates the Credit Card Transaction DATE
Date.
Credit Card Transaction Date

Exchange Rate
this currency.
Time
REQUESTOR_WID Identifies the Requestor. NUMBER W_EMPLOYEE_D
Requestor Surrogate Key


table.
and Time
EXPENSE_STATUS_WID VARCHAR2(10)
MERCHANT_NAME Identifies the Merchant Name. VARCHAR2(80)
Merchant Name
table.
(SOAS) model.
COST_CENTER_WID Identifies the Cost Center. NUMBER W_COST_CENTER_D
Cost Center Surrogate Key

and Time
table.
and Time
W_EXPENSE_F
Business Name: Expense
Description:
This table is used to capture all expense related data that is submitted through an expense report.
Table Columns:
EXPENSE_TASK_WID Foreign key to W_TASK _D indicating NUMBER W_TASK_D

the task identifier for oracle projects.
Expense Task Surrogate Key
ACTUAL_EXPENSE_DT Stores the date of the actual expense. DATE
Actual Expense Date

EXPENSE_APPROVAL_DT Stores the date when the last action DATE
was performed during the approval
Expense Approval Date process of the expense report.
EXPENSE_INVOICE_NUM Reference to the Invoice number in VARCHAR2(50)

Accounts Payable for this expense
Expense Invoice Num report.
RECEIPT_FLG Receipt Indicator CHAR(1)
Receipt Indicator
table.
and Time
REQUESTOR_DEPT_ORG_WID NUMBER W_INT_ORG_D
COMPANY_ORG_WID Identifies the company which honors NUMBER W_INT_ORG_D

the expense request. This is the
Company Organization Surrogate organization where the chart of
Key accounts is maintained.
EXPENSE_INVOICE_POSTED_DT_ Stores the date the expense invoice NUMBER W_DAY_D
WID was posted into the Accounts
Payables system in finance. This is the
Expense Invoice Posted Date date on which finance will create
Surrogate Key liability in the books for paying off this
expense.
ACTUAL_EXPENSE_DT_WID Stores the date of the actual expense. NUMBER W_DAY_D
Actual Expense Date Surrogate

Key
GL_ACCOUNT_WID Identifies the general ledger account NUMBER W_GL_ACCOUNT_D
where the expense will be posted.
GL Account Surrogate Key
EXPENSE_APPROVAL_DT_WID Stores the date when the last action NUMBER W_DAY_D
was performed during the approval
Expense Approval Date Surrogate process of the expense report.
Key
SUBMITTED_ON_DT_WID Stores the date when the expense NUMBER W_DAY_D
report was submitted for processing.
Submitted On Date Surrogate Key
EXPENSE_TO_DT_WID Stores the end date of the expense NUMBER W_DAY_D

period of the expense report.
Expense To Date Surrogate Key
PURCH_PAY_METHOD_WID The mode by which the expensed NUMBER W_PAYMENT_METHOD_D

item was paid by the requestor at the
Purchase Pay Method Surrogate time expense was incurred, such as
Key Credit Card, Corporate Card, Cash,
Check etc.
PROFIT_CENTER_WID Identifies the profit center to which NUMBER W_PROFIT_CENTER_D

the expense is attributed. Typically
Profit Center Surrogate Key the profit center would have both
revenue and expense items under
them.
LINE_TO_DIST_PERC Stores the distribution factor in NUMBER(28,10)
percentage. Used to distribute an
Distribution Percentage expense item amount across different
cost centers/GL accounts
RQSTN_AMT Stores the requested expense item NUMBER(28,10)

amount in document currency. In
Requisition Amount cases where expenses are split across
cost centers/GL accounts, this
represents the distribution
percentage factor for the total item
expense amount.
APPROVED_AMT Stores the approved amount based on NUMBER(28,10)

corporate policy in document
Approved Amount currency, and is the same as
requested the document amount if no
adjustments are required. E.G.,
request is $40, but the requestor only
has receipts for $30, so the approved
amount is $30.
table.

EXPENSE_PROJECT_WID Foreign key to W_PROJECT_D NUMBER W_PROJECT_D
indicating the project identifier for
Expense Project Surrogate Key oracle projects.
EXPENSE_REASON_WID Identifies the business reason for the NUMBER W_REASON_D
expense incurred. E.G., this would
Expense Reason Surrogate Key categorize the reason as a sales call,
marketing event, celebration event,
etc.
PREF_MERCHANT_FLG Indicates if the merchant is a CHAR(1)
preferred merchant for the company.
Preferred Merchant Flag If this is a preferred merchant the flag
is set to Y and usually will be in the
supplier/vendor master. If the
merchant is not a preferred merchant,
the flag is set to N.
MERCHANT_NAME The merchant name from whom the VARCHAR2(80)

product/service was purchased by the
Merchant Name requestor.
VIOLATION_COUNT Counts the number of company policy NUMBER
violations within an expense item.
Violation Count E.G., exceeding a rental car allowance
and accepting a disallowed rental car
type counts as 2 violations.

Exchange Rate
Time
REIMBURSEMENT_CURRENCY_CO Indicates the Reimbursement VARCHAR2(30)
DE Currency Code
Reimbursement Currency Code
ADJUSTMENT_REASON_WID Identifies the adjustment reasons, If NUMBER W_REASON_D

adjustments are made to the expense
Adjustment Reason Surrogate Key report.
EXPENSE_STATUS_REASON_WID Identifies the reason for the status of NUMBER W_REASON_D

the expense report. This is mostly
Expense Status Reason Surrogate applicable for statuses which need
Key explanation, such as Denial,
Withdrawal, etc. Examples of reasons
could be: "insufficient information"
etc.
EXPENSE_TYPE_WID Identifies the type of expense NUMBER W_XACT_TYPE_D
submitted. Expense types are
Expense Type Surrogate Key generally defined by the organization
and determines where money was
spent. Expense type is typically
tracked at the expense line item level
(as opposed to expense report level).
REQUESTOR_WID Identifies the employee who placed NUMBER W_EMPLOYEE_D

the reimbursement request for the
Requestor Surrogate Key expense incurred as the requestor.
CUSTOMER_BILL_TO_LOC_WID NUMBER W_CUSTOMER_LOC_D
CUSTOMER_LOC_WID NUMBER W_CUSTOMER_LOC_D
EXPENSE_INVOICE_DT Stores the date the expense was DATE

invoiced. Can be used to link with
Expense Invoice Date Accounts Payable when the posted-on
date is not available.
PRODUCT_DESC Identifies the description of the VARCHAR2(255)
product or service expensed by the
Product Descripition requestor. This can be captured only
when the product/services expensed
are not captured as a part of the
product master.
LINE_TEXT Captures item descriptions and VARCHAR2(255)

expense reasons entered by the
Line Text requestor. This will be free form text
that the requestor enters as item
description/comments.
(SOAS) model.
COST_CENTER_WID Identifies the cost center that is liable NUMBER W_COST_CENTER_D

for the expense incurred by the
Cost Center Surrogate Key requestor.
EXPENSE_PAY_TYPE_WID Determines type of expense being NUMBER W_XACT_TYPE_D
captured: P=expense was pre-paid by
Expense Pay Type Surrogate Key the company, C=Cash advance,
E=Actual expense incurred by
requestor. E.G.,: P = pre-paid Air
travel, C = cash advance from the
company for extended trips, E =
employee paid for meals.
REQUESTOR_ORG_WID Identifies the requestor's organization NUMBER W_INT_ORG_D

(business unit).
Requestor Organization Surrogate
Key
PROJECT_ORGANIZATION_WID Identifies the project organization for NUMBER W_INT_ORG_D

the expense incurred
Project Organization Surrogate
Key
APPROVER_DEPT_ORG_WID NUMBER W_INT_ORG_D
APPROVER_WID Identifies the employee who last NUMBER W_EMPLOYEE_D

approved the expense in the approval
Approver Surrogate Key cycle.
SUPPLIER_PROD_WID NUMBER W_SUPPLIER_PRODUCT_D
CUST_BILLABLE_FLG Identifies if the expense incurred can CHAR(1)

be billed to the customer. (Set to Y if it
Customer Billable Indicator is billable, otherwise it is set to N.)
EXPENSE_REPORT_NUM Identifies the document number VARCHAR2(50)
which uniquely identifies the expense
Expense Report Number report in the source system.

Rate table.
table.
EXPENSE_STATUS_WID Identifies the status of the expense NUMBER W_STATUS_D
report after submission for
Expense Status Surrogate Key approval/reimbursement, and is
tracked at the report level. Status
examples include Submitted,
Approved, Request More Info, etc.)
REQUESTOR_VENDOR_WID NUMBER W_PARTY_ORG_D
SUPPLIER_WID Identifies the vendor supplying the NUMBER W_PARTY_ORG_D

product/service. Typically, this will be
Supplier Surrogate Key resolved only if vendors are captured
in the vendor master. On-off expenses
(Lunch/dinner etc) would most likely
not resolve this key.
EXPENDITURE_TYPE_WID Identifies the Expenditure type for NUMBER W_FINANCIAL_RESOURCE_D

Oracle Projects expense report line.
Expenditure Type Surrogate Key
EXPENSE_VIOLATION_WID Identifies violations of company NUMBER W_REASON_D

expense policy, defined within the
Expense Violation Surrogate Key organization and categorized by
expense types into different kinds of
violations with different severity
levels. (E.G., a $20 breakfast when the
allowance is set at $10 is a violation).
EXPENSE_SOURCE_WID Identifies the source system from NUMBER W_XACT_SOURCE_D

where the expense report is created
Expense Source Surrogate Key E.G iexpenses,payables.
EMP_POSTN_DH_WID Foreign key to W_POSITION_DH NUMBER W_POSITION_DH

indicating the employee position
Employee Position Dimension dimension hierarchy id.
Hierarchy Surrogate Key
EXPENSE_FROM_DT_WID Stores the start date of the expense NUMBER W_DAY_D
period of the expense report.
Expense From Date Surrogate Key
APPROVER_ORG_WID NUMBER W_INT_ORG_D
EXPENSE_ITEM_QTY Stores the total quantity/number of NUMBER(28,10)

occurrences of item usage E.G.,
Expense Item Qty number of days in hotel/ number of
flights /number of days car rented.
MERCHANT_CODE The merchant code from whom the VARCHAR2(50)

product/service was purchased. If this
Merchant Code is not part of the vendor/supplier
master then it can be captured at the
transaction level. In many ERP
systems, this is a free form data
element supplied by the requestor.
EXPENSE_REPORT_ITEM Uniquely identifies the expense item NUMBER

details in the expense report.
Expense Report Item Generally, expenses will have multiple
line items. E.G., travel expenses will
have line items for Air Fare, Hotel,
Lunch etc.

this currency.
and Time
PURPOSE Indicates the purpose of the expense VARCHAR2(240)
report
Purpose
SUBMITTED_ON_DT Stores the date when the expense DATE
report was submitted for processing.
Submitted On Date
PRODUCT_NUM Identifies the number of the product VARCHAR2(30)
or service expensed by the requestor.
Product Num If it is not part of the product master,
then it can be captured at the
transaction level. In many ERP
systems, this is a free form data
element supplied by the requestor.

table.

data.
PREPAYMENT_AMT NUMBER(28,10)
Prepayment Amount
HEADER_TO_DIST_PERC NUMBER(28,10)
LOCATION_WID Identifies the Location for the expense NUMBER W_GEO_D

incurred
SUPPLIER_ACCOUNT_WID Identifies financial information for the NUMBER W_SUPPLIER_ACCOUNT_D
supplier. This will be resolved only if
Supplier Account Surrogate Key vendors are captured in the vendor
master and/or the accounting view of
the vendor is maintained. On-off
expenses (lunches, etc.) most likely
will not resolve this key.
EXPENSE_INVOICE_DT_WID Stores the date the expense was NUMBER W_DAY_D

invoiced. Can be used to link with
Expense Invoice Date Surrogate Accounts Payable when the posted-on
Key date is not available.
OPERATING_UNIT_ORG_WID Identifies the operating unit NUMBER W_INT_ORG_D
organization.
Operating Unit Organization
Surrogate Key
EXPENSE_INV_POSTED_DT Stores the date the expense invoice DATE
was posted into the Accounts
Expense Invoice Posted Date Payables system in finance. This is the
date on which finance will create
liability in the books for paying off this
expense.
UOM_CODE Unit of measure code E.G., Days, Each, VARCHAR2(50)

etc.
Unit of Measure Code
EXPENSE_INVOICE_ITEM Reference to the Invoice item in NUMBER
Accounts Payable for this expense.
Expense Invoice Item
EXPENSE_DIST_ITEM_NUM Identifies the distribution item NUMBER
number which further helps uniquely
Expense Distribution Item Number identify the cost center/GL account
level distribution of the expense item.
This can be automatically generated
by the ERP systems when distribution
or split expenses are enabled.

and Time
concatenated parts.

W_EXPENSE_VIOLATION_F
Business Name: Expense Violation
Description:
W_EXPENSE_VIOLATION_F is used to capture the Expense Violation details. For each Expense Line there may be
more than one Expense Violations. All such details are captured in this fact.The various types/reasons for
violations are like Exceeding Individual Limit, Credit Card required, Exceeding daily limit
etc.EXM_EXPENSE_VIOLATIONS is the grain of the Fact.To provide the extensive reporting to customer,its been
joined with header table.
Table Columns:
EXPENSE_STATUS_WID Identifies the Expense Status. NUMBER W_STATUS_D
Expense Status Surrogate Key

table.
EXPENSE_VIOLATION_REASON_WI Identifies the Expense Violation NUMBER W_REASON_D
D Reason.
Expense Violation Reason

Surrogate Key

concatenated parts.

and Time
table.
and Time
table.
table.

(SOAS) model.

BU_UNIT_WID Identifies the Business Unit. NUMBER W_INT_ORG_D
Business Unit Surrogate Key

EXPENSE_VIOLATION_DT_WID Identifies the Date of Expense NUMBER W_DAY_D
Violation.
Expense Violation Surrogate Key
EXPENSE_REPORT_NUM Indicates the Expense Report VARCHAR2(50)

Number.
Expense Report Number
EXPENSE_VIOLATOR_WID Identifies the Expense Violator. NUMBER W_EMPLOYEE_D
Expense Violator Surrogate Key
ACTUAL_EXPENSE_DT DATE
EXPENSE_VIOLATION_DT Indicates the Expense Violation Date. DATE
Expense Violation Date

Time

and Time
data.
W_FA_BALANCE_F
Business Name: Fixed Assets Balance
Description:
Table Columns:
DEPRN_ADJUSTMENT_GLOBAL2_ NUMBER
AMT
CURRENT_COST_GLOBAL3_AMT NUMBER
YTD_DEPRN_GLOBAL1_AMT NUMBER
CHANGED_ON_DT DATE
ASSET_CATEGORY_WID NUMBER W_ASSET_CATEGORY_D
DEPRN_GLOBAL1_AMT NUMBER
ACC_DEPRN_DOC_AMT NUMBER
YTD_DEPRN_DOC_AMT NUMBER
YTD_DEPRN_LOC_AMT NUMBER
W_INSERT_DT DATE
ASSET_WID NUMBER W_FIXED_ASSET_D
DEPRN_LOC_AMT NUMBER
AMT
TOTAL_DEPRN_DOC_AMT NUMBER
ACC_DEPRN_GLOBAL3_AMT NUMBER
DELETE_FLG CHAR(1)
DEPRN_ADJUSTMENT_LOC_AMT NUMBER
ACC_DEPRN_LOC_AMT NUMBER
ETL_PROC_WID NUMBER
PROFIT_CENTER_WID NUMBER
ASSET_BOOK_WID NUMBER W_ASSET_BOOK_D
TOTAL_DEPRN_GLOBAL1_AMT NUMBER
ASSET_LOCATION_WID NUMBER W_ASSET_LOCATION_D
TOTAL_DEPRN_LOC_AMT NUMBER
CURRENT_COST_LOC_AMT NUMBER
CURRENT_COST_DOC_AMT NUMBER
W_UPDATE_DT DATE
INEFFECTIVE_DT_WID NUMBER
DEPRN_DOC_AMT NUMBER
AMT
FULLY_RETIRED_DT_WID NUMBER
BALANCE_DT_WID NUMBER W_MCAL_DAY_D
DEPRN_ADJUSTMENT_DOC_AMT NUMBER
CREATED_ON_DT DATE
W_FA_LEASE_PAYMENT_F
Business Name: Fixed Asset Lease Payments
Description:
Table Columns:
INTEREST_DOC_AMT NUMBER
W_INSERT_DT DATE
W_UPDATE_DT DATE
PRINCIPAL_REDUCTION_DOC_AM NUMBER
T
REMAINING_PAYMENT_LOC_AMT NUMBER
PRINCIPAL_REDUCTION_LOC_AMT NUMBER
INTEREST_LOC_AMT NUMBER
ETL_PROC_WID NUMBER
TOTAL_PAYMENT_DOC_AMT NUMBER
REMAINING_PAYMENT_DOC_AMT NUMBER
CHANGED_ON_DT DATE
TOTAL_PAYMENT_LOC_AMT NUMBER
CREATED_ON_DT DATE
DELETE_FLG CHAR(1)

LEASE_WID NUMBER W_ASSET_LEASE_D
PAYMENT_DATE_WID NUMBER W_MCAL_DAY_D
W_FA_XACT_F
Business Name: Fixed Assets Transaction
Description:
W_FA_XACT_F stores transactions of Fixed asset
Table Columns:
EMPLOYEE_WID Employee Surrogate Key NUMBER W_EMPLOYEE_D

GL_RECONCILED_ON_PROC_WID GL Reconcile ETL Proc WID NUMBER
GL Reconcile ETL Proc WID

DOC_STATUS_WID Document Status Surrogate Key NUMBER W_STATUS_D
Document Status Surrogate Key
LEDGER_WID Ledger Surrogate Key NUMBER W_LEDGER_D

ASSET_WID Fixed Asset Surrogate Key NUMBER W_FIXED_ASSET_D
Fixed Asset Surrogate Key

POSTED_ON_DT_WID Posted on Date Date Surrogate Key NUMBER W_MCAL_DAY_D
Posted on Date Date Surrogate

Key
this currency.
ASSET_CATEGORY_WID Asset Category Surrogate Key NUMBER W_ASSET_CATEGORY_D
Asset Category Surrogate Key

GL_RECONCILED_ON_DT GL Reconcile Date DATE
GL Reconcile Date
DB_CR_IND Debit Credit Indicator VARCHAR2(30)
Debit Credit Indicator

PROFIT_CENTER_WID NUMBER
JOURNAL_SOURCE_WID NUMBER W_XACT_SOURCE_D
GL_ACCOUNT_WID GL Account Surrogate Key NUMBER W_GL_ACCOUNT_D
GL Account Surrogate Key

table.
data.
ASSET_LOCATION_WID Asset Location Surrogate Key NUMBER W_ASSET_LOCATION_D
Asset Location Surrogate Key

ASSET_BOOK_WID Asset Book Surrogate Key NUMBER W_ASSET_BOOK_D
Asset Book Surrogate Key

SUPPLIER_WID Supplier Surrogate Key NUMBER
Supplier Surrogate Key

XACT_DOC_AMT Transaction Document Currency NUMBER
Amount
Transaction Document Currency
Amount
Time
and Time
table.
(SOAS) model.

MCAL_CAL_WID Multi-Calendar Surrogate Key NUMBER W_MCAL_CAL_D
Multi-Calendar Surrogate Key

XACT_DT_WID Transaction Date Surrogate Key NUMBER W_DAY_D
Transaction Date Surrogate Key
ACCOUNT_DOC_ID GL Linkage Account Document ID VARCHAR2(320)
GL Linkage Account Document ID

XACT_LOC_AMT Transaction Local Currency Amount NUMBER
Transaction Local Currency

Amount
table.
and Time
concatenated parts.

table.

Rate table.
XACT_UNITS Transaction Units NUMBER
Transaction Units
and Time

Exchange Rate
COST_CENTER_WID Cost Center Surrogate Key NUMBER W_COST_CENTER_D

XACT_TYPE_WID Transaction Type Surrogate Key NUMBER W_XACT_TYPE_D
Transaction Type Surrogate Key
W_FA_XACT_GRPACCT_FSCLPRD_A
Business Name: W_FA_XACT_GRPACCT_FSCLPRD_A
Description:
Table Columns:
FA_GLOBAL3_AMT NUMBER
W_INSERT_DT DATE
SUPPLIER_WID NUMBER
GROUP_ACCT_WID NUMBER
XACT_UNITS NUMBER
W_UPDATE_DT DATE
FA_LOC_AMT NUMBER
MCAL_PERIOD_WID NUMBER W_MCAL_PERIOD_D
POSTED_FLG VARCHAR2(1)
DOC_STATUS_WID NUMBER W_STATUS_D
DB_CR_IND VARCHAR2(30)
XACTS_COUNT NUMBER
ETL_PROC_WID NUMBER
DOC_TYPE_WID NUMBER W_XACT_TYPE_D

W_FCST_SERIES_D
Business Name: W_FCST_SERIES_D
Description:
Table Columns:
CREATED_ON_DT DATE
W_UPDATE_DT DATE
FCSTSER_NAME VARCHAR2(50)
ETL_PROC_WID NUMBER
ROW_WID NUMBER
PERIOD_END_DT DATE
W_INSERT_DT DATE
FCST_DT DATE
PERIOD_START_DT DATE
ACTIVE_FLG CHAR(1)
SEQ_NUM NUMBER
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
BU_NAME VARCHAR2(100)
INDIRECT_SALES_FLG CHAR(1)
FCSTSER_ID VARCHAR2(80)
W_FCST_TERR_F
Business Name: W_FCST_TERR_F
Description:
Table Columns:
ADJ_PERIOD_WID NUMBER W_ENT_PERIOD_D
OWN_EXPECT_AMT NUMBER(28,10)
ITMADJ_UPSIDE_AMT NUMBER(28,10)
SUMADJ_DOWNSIDE_AMT NUMBER(28,10)
SUMADJ_SUB_DOWNSIDE_AMT NUMBER(28,10)
OWN_ITMADJ_DOWNSIDE_AMT NUMBER(28,10)
OWN_SUMADJ_REVN_AMT NUMBER(28,10)
ETL_PROC_WID NUMBER
CREATED_ON_DT DATE
REVN_OPEN_AMT NUMBER(28,10)
ITMADJ_REVN_AMT NUMBER(28,10)
ITMADJ_DOWNSIDE_AMT NUMBER(28,10)
ITMADJ_SUB_REVN_AMT NUMBER(28,10)
ITMADJ_SUB_DOWNSIDE_AMT NUMBER(28,10)
OWN_UPSIDE_AMT NUMBER(28,10)
W_INSERT_DT DATE
TERR_WID NUMBER W_TERR_DH
SUMADJ_SUB_UPSIDE_AMT NUMBER(28,10)
OWN_REVN_OPEN_AMT NUMBER(28,10)
DELETE_FLG CHAR(1)
REVN_WON_AMT NUMBER(28,10)
TERR_WID NUMBER W_TERR_D

ITMADJ_SUB_UPSIDE_AMT NUMBER(28,10)
SUMADJ_UPSIDE_AMT NUMBER(28,10)
OWN_ITMADJ_REVN_AMT NUMBER(28,10)
OWN_SUMADJ_DOWNSIDE_AMT NUMBER(28,10)
SALES_FCST_WID NUMBER W_SALES_FCST_D
SUMADJ_SUB_REVN_AMT NUMBER(28,10)
OWN_REVN_AMT NUMBER(28,10)
OWN_PREDICT_AMT NUMBER(28,10)
OWN_ITMADJ_UPSIDE_AMT NUMBER(28,10)
OWN_SUMADJ_UPSIDE_AMT NUMBER(28,10)
ROW_WID NUMBER
CHANGED_ON_DT DATE
W_UPDATE_DT DATE
REVN_AMT NUMBER(28,10)
PREDICT_AMT NUMBER(28,10)
OWN_DOWNSIDE_AMT NUMBER(28,10)
OWN_REVN_WON_AMT NUMBER(28,10)
SUMADJ_REVN_AMT NUMBER(28,10)
W_FCST_TERR_PROD_F
Business Name: W_FCST_TERR_PROD_F
Description:
Table Columns:
UNAL_REVN_AMT NUMBER(28,10)
ITMADJ_DOWNSIDE_AMT NUMBER(28,10)
ITMADJ_UNAL_SUB_REVN_AMT NUMBER(28,10)
ITMADJ_UNAL_SUB_DOWNSIDE_ NUMBER(28,10)
AMT
SUMADJ_SUB_UPSIDE_AMT NUMBER(28,10)
SUMADJ_SUB_DOWNSIDE_AMT NUMBER(28,10)
SUMADJ_UNAL_DOWNSIDE_AMT NUMBER(28,10)
OWN_UPSIDE_AMT NUMBER(28,10)
OWN_PREDICT_AMT NUMBER(28,10)
OWN_REVN_WON_AMT NUMBER(28,10)
OWN_UNAL_REVN_WON_AMT NUMBER(28,10)
OWN_ITMADJ_DOWNSIDE_AMT NUMBER(28,10)
OWN_SUMADJ_UNAL_DOWNSIDE NUMBER(28,10)
_AMT
REVN_WON_AMT NUMBER(28,10)
UNAL_UPSIDE_AMT NUMBER(28,10)
UNAL_REVN_WON_AMT NUMBER(28,10)
ITMADJ_UNAL_SUB_UPSIDE_AMT NUMBER(28,10)
OWN_EXPECT_AMT NUMBER(28,10)
OWN_UNAL_REVN_OPEN_AMT NUMBER(28,10)
DELETE_FLG CHAR(1)
REVN_OPEN_AMT NUMBER(28,10)
ITMADJ_UPSIDE_AMT NUMBER(28,10)
ITMADJ_SUB_DOWNSIDE_AMT NUMBER(28,10)
ITMADJ_UNAL_REVN_AMT NUMBER(28,10)
SUMADJ_UNAL_SUB_DOWNSIDE_ NUMBER(28,10)
AMT
OWN_DOWNSIDE_AMT NUMBER(28,10)
OWN_UNAL_EXPECT_AMT NUMBER(28,10)
OWN_ITMADJ_REVN_AMT NUMBER(28,10)
OWN_ITMADJ_UPSIDE_AMT NUMBER(28,10)
OWN_SUMADJ_UPSIDE_AMT NUMBER(28,10)
ADJ_PERIOD_WID NUMBER W_ENT_PERIOD_D
ETL_PROC_WID NUMBER
CREATED_ON_DT DATE
W_INSERT_DT DATE
REVN_AMT NUMBER(28,10)
UNAL_DOWNSIDE_AMT NUMBER(28,10)
UNAL_PREDICT_AMT NUMBER(28,10)
OWN_REVN_AMT NUMBER(28,10)
OWN_UNAL_UPSIDE_AMT NUMBER(28,10)
CHANGED_ON_DT DATE
PREDICT_AMT NUMBER(28,10)
ITMADJ_UNAL_UPSIDE_AMT NUMBER(28,10)
ITMADJ_UNAL_DOWNSIDE_AMT NUMBER(28,10)
SUMADJ_UPSIDE_AMT NUMBER(28,10)
SUMADJ_UNAL_UPSIDE_AMT NUMBER(28,10)
SUMADJ_UNAL_SUB_REVN_AMT NUMBER(28,10)

TERR_WID NUMBER W_TERR_DH
UNAL_EXPECT_AMT NUMBER(28,10)
UNAL_REVN_OPEN_AMT NUMBER(28,10)
ITMADJ_SUB_REVN_AMT NUMBER(28,10)
SUMADJ_SUB_REVN_AMT NUMBER(28,10)
SUMADJ_UNAL_SUB_UPSIDE_AM NUMBER(28,10)
T
OWN_SUMADJ_REVN_AMT NUMBER(28,10)
W_UPDATE_DT DATE
SUMADJ_DOWNSIDE_AMT NUMBER(28,10)
ITMADJ_SUB_UPSIDE_AMT NUMBER(28,10)
SUMADJ_UNAL_REVN_AMT NUMBER(28,10)
OWN_REVN_OPEN_AMT NUMBER(28,10)
OWN_ITMADJ_UNAL_REVN_AMT NUMBER(28,10)
OWN_SUMADJ_UNAL_UPSIDE_A NUMBER(28,10)
MT
OWN_SUMADJ_UNAL_REVN_AMT NUMBER(28,10)
ROW_WID NUMBER
ITMADJ_REVN_AMT NUMBER(28,10)
SUMADJ_REVN_AMT NUMBER(28,10)
OWN_UNAL_REVN_AMT NUMBER(28,10)
OWN_UNAL_DOWNSIDE_AMT NUMBER(28,10)
OWN_UNAL_PREDICT_AMT NUMBER(28,10)
OWN_ITMADJ_UNAL_UPSIDE_AM NUMBER(28,10)
T
OWN_ITMADJ_UNAL_DOWNSIDE NUMBER(28,10)
_AMT
OWN_SUMADJ_DOWNSIDE_AMT NUMBER(28,10)
W_FINANCIAL_RESOURCE_D
Business Name: W_FINANCIAL_RESOURCE_D
Description:
Financial Resource dimension table holds expenditure types or event types, which are used to classify revenue
and cost transactions. It contains expenditure type attributes like Expenditure Category, Revenue Category etc
and event type attributes like Event Type Class , Revenue Category etc.
Table Columns:
EXPENDITURE_CATEGORY_CODE The expenditure category that VARCHAR2(50)
classifies the expenditure type into a
cost group.
UNIT_OF_MEASURE The unit by which to measure VARCHAR2(30)

amounts entered for the expenditure
type
concatenated parts.

table.

data.
table.

W_REVENUE_CATEGORY_CODE VARCHAR2(80)

table.
EXPENDITURE_CATEGORY_NAME The name of expenditure category VARCHAR2(255)

that classifies the expenditure type
into a cost group

record.
EXPENDITURE_SUBCATEGORY_CO For future use VARCHAR2(50)

DE

table.
warehouse table.
environment.This would typically be
(SOAS) model.
system.
RESOURCE_TYPE_CODE Expenditure type OR Event type. VARCHAR2(80)
REVENUE_CATEGORY_CODE The revenue category that classifies VARCHAR2(50)

the expenditure type or the event
type into a revenue group

system.
source system.
W_RESOURCE_TYPE_CODE VARCHAR2(80)
START_DATE_ACTIVE First effective date of the financial DATE

resource type.
END_DATE_ACTIVE Last effective date of the financial DATE

resource type.

system.
RESOURCE_TYPE_NAME Name of the expenditure type OR the VARCHAR2(255)
event type.
EXPENDITURE_SUBCATEGORY_NA For future use VARCHAR2(255)

ME
REVENUE_CATEGORY_NAME The revenue category name that VARCHAR2(255)

classifies the expenditure type or the
event type into a revenue group
EVENT_TYPE_CLASS_CODE The classification of the event type to VARCHAR2(50)

drive system processing of events of
the event type
EVENT_TYPE_CLASS_NAME The name of the classification of the VARCHAR2(255)
event type to drive system processing
of events of the event type
W_FIN_REPORTING_HIER_H
Business Name: W_FIN_REPORTING_HIER_H
Description:
Table Columns:
AGGREGATION VARCHAR2(10)
CALCULATION_SEQUENCE NUMBER
HIERARCHY_TYPE VARCHAR2(10)
CHILD_LEVEL NUMBER
SEED_DATA_FLG VARCHAR2(1)
W_FIXED_ASSET_D
Business Name: Fixed Asset
Description:
Table Columns:
MANUFACTURER VARCHAR2(360)
TOTAL_LIFE_IN_YEARS NUMBER
WARRANTY_START_DATE DATE
W_INSERT_DT DATE
LESSOR_SITE_WID NUMBER
TAG_NUMBER VARCHAR2(50)
IN_USE_FLAG VARCHAR2(3)
OWNED_LEASED VARCHAR2(30)
DATE_PLACED_IN_SERVICE DATE
DATE_PLACED_IN_SERVICE
RECOVERABLE_COST NUMBER(28,10)
CREATED_ON_DT DATE
DELETE_FLG CHAR(1)
ETL_PROC_WID NUMBER
ORIGINAL_COST NUMBER(28,10)
SALVAGE_VALUE NUMBER(28,10)
CHANGED_ON_DT DATE
SRC_EFF_TO_DT DATE
CURRENT_FLG CHAR(1)
MODEL VARCHAR2(50)
DEPRECIATION_START_DATE DATE
ASSET_TYPE VARCHAR2(50)
LEASE_TERM NUMBER
WARRANTY_END_DATE DATE
ASSET_CODE VARCHAR2(80)
BOOK_TYPE_CODE VARCHAR2(50)
WARRANTY_COST NUMBER(28,10)
LEASE_CODE VARCHAR2(50)
SRC_TRAN_HEADER_DT_OUT DATE
W_UPDATE_DT DATE
LESSOR_WID NUMBER
TOTAL_LIFE_IN_MONTHS NUMBER
CAPITALIZATION_DATE DATE
WARRANTY_CODE VARCHAR2(50)
ACTIVE_FLG CHAR(1)
LEASE_TYPE VARCHAR2(80)
ROW_WID NUMBER
ACQUISITION_DATE DATE
SRC_TRAN_HEADER_ID_IN NUMBER
SRC_TRAN_HEADER_ID_OUT NUMBER
SRC_TRAN_HEADER_DT_IN DATE
MCAL_CAL_WID NUMBER
FULLY_RETIRED_DATE DATE
W_FLEX_COLUMN_G
Business Name: W_FLEX_COLUMN_G
Description:
Table Columns:
FLEXFIELD_TYPE VARCHAR2(30)
FLEXFIELD_TYPE
APPLICATION_TABLE_NAME VARCHAR2(30)
APPLICATION_TABLE_NAME
ATTRIBUTE_CATEGORY VARCHAR2(30)
DISPLAY_SEQUENCE NUMBER
DATASOURCE_NUM_ID
FLEX_VALUE_SET_ID NUMBER
FLEX_VALUE_SET_ID
COLUMN_CONTEXT_CASE VARCHAR2(4000)
COMPONENT_VALUE VARCHAR2(30)
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
COLUMN_CODE VARCHAR2(80)
COLUMN_CODE
DOMAIN_CODE
CREATED_ON_DT DATE
CREATED_ON_DT
CONTEXT_CODE VARCHAR2(80)
CONTEXT_CODE
SEGMENT_CODE VARCHAR2(80)
SEGMENT_CODE
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
APPLICATION_TABLE_ALIAS VARCHAR2(30)
APPLICATION_TABLE_ALIAS
DOMAIN_MEMBER_CODE
W_UPDATE_DT DATE
W_UPDATE_DT
CONTEXT_COLUMN_NAME VARCHAR2(30)
CONTEXT_COLUMN_NAME
APPLICATION_ID NUMBER
APPLICATION_ID
FLEXFIELD_CODE VARCHAR2(80)
FLEXFIELD_CODE
CREATED_BY_WID VARCHAR2(80)
CREATED_BY_WID
CHANGED_BY_WID VARCHAR2(80)
CHANGED_BY_WID
W_FLEX_SQL_G
Business Name: W_FLEX_SQL_G
Description:
Table Columns:
DOMAIN_CODE
DATASOURCE_NUM_ID
DOMAIN_MEMBER_CODE
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
COLUMN_EXPRESSION VARCHAR2(4000)
COLUMN_EXPRESSION
VALUE_SET_SQL VARCHAR2(4000)
VALUE_SET_SQL
W_INSERT_DT DATE
W_INSERT_DT
W_FLEX_SRC_ATTRIB_G
Business Name: W_FLEX_SRC_ATTRIB_G
Description:
HEADER:$Header:DESCRIPTION:Part of a collection of tables prefixed W_FLEX for storing metadata for bi apps
flexfields.W_FLEX_SRC_ATTRIB_G stores the details of the equivalents of a biapps flex attributes in the source
entitiesNOTES
Table Columns:
SOURCE_TYPE VARCHAR2(80)
ATTRIB_TYPE_CODE VARCHAR2(30)
SRC_ATTRIB_CHAR_USED VARCHAR2(1)
SRC_ATTRIB_DATA_LENGTH NUMBER
W_UPDATE_DT DATE
LOOKUP_KEY VARCHAR2(256)
SRC_ATTRIB_DATA_PRECISION NUMBER
ETL_PROC_WID NUMBER
CREATED_ON_DT DATE
SRC_ATTRIB_DATA_SCALE NUMBER
CHANGED_ON_DT DATE
FLEX_SRC_CODE VARCHAR2(80)
FLEX_SRC_ATTRIB VARCHAR2(80)
SRC_ATTRIB_DATA_TYPE VARCHAR2(30)
W_INSERT_DT DATE
SRC_ATTRIB_TECHNO VARCHAR2(30)
W_FLEX_VALUE_SET_G
Business Name: W_FLEX_VALUE_SET_G
Description:
Table Columns:
FLEX_VALUE_SET_ID NUMBER
FLEX_VALUE_SET_ID
W_INSERT_DT DATE
W_INSERT_DT
FLEX_VALUE_SET_NAME VARCHAR2(240)
FLEX_VALUE_SET_NAME
INVALID_SQL_FLG VARCHAR2(1)
INVALID_SQL_FLG
VALUE_SET_SQL VARCHAR2(4000)
VALUE_SET_SQL
VALIDATION_TYPE VARCHAR2(30)
VALIDATION_TYPE
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_WID
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
VALUE_SET_SQL_OVERRIDE VARCHAR2(4000)
VALUE_SET_SQL_OVERRIDE
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_FREIGHT_TERMS_D
Business Name: Freight Terms
Description:
It stores freight terms.The conditions that are stored as lines under a freight term are flattened and stored along
with the freight term.
Table Columns:
Condition 1 Text
Condition 10 Text
Time
freight term.
Day Limit
Condition 4 Text
Condition 7 Text

concatenated parts.
Condition 2 Text
Condition 6 Text
ACTIVE_FLG Indicates if freight term is active. CHAR(1)
Active Flag
table.
table.
FREIGHT_TERM_NAME This is the name of the freight term. VARCHAR2(80)
Freight Term Name

Condition 3 Text
Condition 5 Text
the source.
be numerous.

and Time
data.
CONDITION_9_TEXT This is the nineth condition. VARCHAR2(255)
Condition 9 Text
table.
record.
FREIGHT_TERM_CODE This code identifies the freight term. VARCHAR2(50)
Freight Term Code

FREIGHT_TERM_DURATION This is the duration of the freight NUMBER
term.
Freight Term Duration
Condition 8 Text
the source.
(SOAS) model.

and Time
table.
and Time
W_FSCL_MONTH_D
Business Name: Fiscal Month Dimension - Obsolete
Description:
This table contains details of the fiscal months for a business organization.. This table is loaded from W_DAY_D.
Table Columns:
FSCL_HALF Identfies the Fiscal Half this month NUMBER
belongs to like 1 or 2.
Fiscal Half
FSCL_MONTH_KEY Fiscal Month Key(Obsolete) NUMBER
Fiscal Month Key(Obsolete)

FSCL_FST_MT_FR_KEY Identifies the date in julian format of NUMBER
the first day of the first month of the
First Fiscal Month of the Year Start same fiscal year this month belongs
Date Surrogate Key(Obsolete) to.
FSCL_YEAR_END_DT Identifies the Last date of the Fiscal DATE

Year.
FST_MNTH_FSCL_QTR_FLG This flag indicates whether this is the CHAR(1)
first month of the Fiscal Quarter.
First Month of Fiscal Quarter
Indicator
FSCL_YEAR_END_DT_WID Identifies the End Date Surrogate Key NUMBER W_DAY_D
of the Fiscal Year.
FSCL_QTR_START_DT_WID Identifies the Start date Surrogate Key NUMBER W_DAY_D

of the Fiscal Quarter.
Surrogate Key
Fiscal Month record. It is generated by
Surrogate Key of the Table appending Fiscal Month to ther Fiscal
Year in YYYYMM format.
FSCL_MNTH_END_DT Identifies the Date of last day of the DATE

Fiscal Month.
FSCL_MNTH_START_DT Identifies the Date of first day of the DATE
Fiscal Month.
FSCL_DIM_MNTH_NUM Identifies the Cumulative Month NUMBER
Number for Fiscal years in the table
Customizable Dimension
FSCL_QTR_END_DT Identifies the End Date of the Fiscal DATE
Quarter.
W_CURRENT_FSCL_MONTH_COD Gets updated to Current or Next or VARCHAR2(50)
E Previous depending upon whether the
Fiscal month is current or previous or
Current Fiscal Month Code next month with respect to the
current date. The default value is '?'.
W_CURRENT_FSCL_QTR_CODE Gets updated to Current or Next or VARCHAR2(50)

Previous depending upon whether the
Current Fiscal Quarter Code Fiscal Quarter is current or previous or
next Quarter with respect to the
current date. The default value is '?'.
FST_MNTH_FSCL_YEAR_FLG This flag indicates whether this is the CHAR(1)

first month of the Fiscal Year.
First Month of Fiscal Year Indicator

and Time
FSCL_YEAR_START_DT Identifies the Start Date of the Fiscal DATE
Year.
(SOAS) model.
FSCL_QTR Identifies the Fiscal Quarter this NUMBER

month belongs to like 1,2...4.
Fiscal Quarter
FSCL_YEAR Identifies the Fiscal Year this month NUMBER
Fiscal Year
FSCL_PER_NAME_MONTH Identifies the Fiscal Month period VARCHAR2(50)
Fiscal Month Period Name 1980 / 12.
FSCL_PER_NAME_QTR Identifies the Fiscal Quarter period VARCHAR2(50)
Fiscal Quarter Period Name 1980 Q 4.
FSCL_QTR_END_DT_WID Identifies the End date Surrogate Key NUMBER W_DAY_D
of the Fiscal Quarter.
Fiscal Quarter End Date Surrogate
Key
FSCL_MNTH_END_DT_WID Identifies the Date surrogate key NUMBER W_DAY_D
(date in YYYYMMDD) of last day of the
Fiscal Month End Date Surrogate Fiscal Month.
Key
FSCL_QTR_START_DT Identifies the Start Date of the Fiscal DATE
Quarter.
FSCL_MNTH_START_DT_KEY Identifies the Date in julian format of NUMBER
first day of the Fiscal Month.
Fiscal Month Start Date in
Julian(Obsolete)
LAST_MNTH_FSCL_QTR_FLG This flag indicates whether this is the CHAR(1)
last month of the Fiscal Quarter.
Last Month of Fiscal Quarter
Indicator
FSCL_MONTH Identifies which Fiscal Month this NUMBER
month belongs to like 1,2...12.
Fiscal Month
FSCL_MNTH_LAST_DAY_OF_YEAR Identifies which day of year the last NUMBER
day of this Fiscal month is.
Last Day of Fiscal Month in the
Year
FSCL_DIM_QTR_NUM Identifies the Cumulative Quarter NUMBER

Num for Fiscal years in the table
W_CURRENT_FSCL_YEAR_CODE Gets updated to Current or Next or VARCHAR2(50)
Previous depending upon whether the
Current Fiscal Year Code Fiscal year is current or previous or
next year with respect to the current
date. The default value is '?'.

and Time
FSCL_MNTH_START_DT_WID Identifies the Date surrogate key NUMBER W_DAY_D
(date in YYYYMMDD) of first day of
Fiscal Month Start Date Surrogate the Fiscal Month.
Key
FSCL_FST_MT_TO_KEY Identifies the date in julian format of NUMBER
the last day of the first month of the
First Fiscal Month of the Year End same fiscal year this month belongs
Date Surrogate Key(Obsolete) to.
FSCL_PER_NAME_HALF Identifies the Fiscal Half period name VARCHAR2(50)

in string format. for example 1980
Fiscal Half Period Name Half2.
FSCL_PER_NAME_YEAR Identifies the Fiscal Year period name VARCHAR2(50)
in string format. for example 1980.
FSCL_MNTH_END_DT_KEY Identifies the Date in julian format of NUMBER
last day of the Fiscal Month.
Fiscal Month End Date in
Julian(Obsolete)
LAST_MNTH_FSCL_YEAR_FLG This flag indicates whether this is the CHAR(1)
last month of the Fiscal Year.
Last Month of Fiscal Year Indicator

FSCL_YEAR_START_DT_WID Identifies the Start Date Surrogate Key NUMBER W_DAY_D

of First day of Fiscal Year.
Key
W_FSCL_QTR_D
Business Name: Fiscal Quarter Dimension - Obsolete
Description:
This table contains details of the fiscal quarters of a business organization. Each record in this table identifies a
Fiscal quarter. This table is loaded from W_DAY_D.
Table Columns:
FSCL_YEAR_END_DT Identifies the Date of last day of the DATE
Fiscal Year.
W_CURRENT_FSCL_YEAR_CODE This code gets updated to Current or VARCHAR2(50)
Current Fiscal Year Code whether the year is previos, current
or next quarter with respect to the
current week. Default value is '?'.
LAST_QTR_FSCL_YEAR_FLG This flag indicates whether this CHAR(1)

quarter is the last quarter of the fiscal
Last Quarter of Fiscal Year year.
Indicator

and Time
(SOAS) model.
FSCL_PER_NAME_YEAR Identifies the Fiscal Year Period Name. VARCHAR2(50)

FSCL_DIM_QTR_NUM Identifies the Cumulative quarter NUMBER
number for the years in the table.
W_CURRENT_FSCL_QTR_CODE This code gets updated to Current or VARCHAR2(50)
Current Fiscal Quarter Code on whether the quarter is previos ,
to the current week. Default value is
'?'.
FSCL_YEAR Identifies the Fiscal Year in YYYY NUMBER
format.
Fiscal Year
FSCL_QTR_END_DT_KEY Identifies the Julian date of the last NUMBER
day of Fiscal Quarter.
Fiscal Quarter End Date in
Julian(Obsolete)
FSCL_QTR Identifies which Fiscal Quarter this NUMBER
quarter belongs to like 1,2..4.
Fiscal Quarter
FSCL_QTR_START_DT Identifies the date of first day of fiscal DATE
quarter.
FSCL_QTR_START_DT_KEY Identifies the Julian date of the first NUMBER
Fiscal Quarter Start Date in
Julian(Obsolete)
FSCL_QTR_END_DT_WID Identifies the date surrogate key (date NUMBER W_DAY_D
in YYYYMMDD) of the last day of Fiscal
Fiscal Quarter End Date Surrogate Quarter.
Key
FSCL_QTR_KEY Fiscal Quarter Key(Obsolete) NUMBER
Fiscal Quarter Key(Obsolete)

FSCL_FST_QTR_FR_KEY Identifies the julian date of the first NUMBER
day of the First Fiscal Quarter of the
Start Date in Julian of First Fiscal same fiscal year, this fiscal quarter
Quarter of Year(Obsolete) belongs to.
FSCL_PER_NAME_HALF Identifies the Fiscal Half Period Name. VARCHAR2(50)
Fiscal Half Period Name

FSCL_FST_QTR_TO_KEY Identifies the julian date of the last NUMBER
End Date in Julian of First Fiscal same fiscal year, this fiscal quarter
Quarter of Year(Obsolete) belongs to.
FSCL_QTR_END_DT Identifies the Fiscal Quarter End Date. DATE

FSCL_YEAR_START_DT_WID Identifies the Date surrogate key of NUMBER W_DAY_D
first day of the Fiscal Year.
Key
FSCL_HALF Identifies the Fiscal Half this fiscal NUMBER
quarter belongs to like 1 or 2.
Fiscal Half
FSCL_PER_NAME_QTR Identifies the Fiscal Quarter Period VARCHAR2(50)
Name.
Fiscal Quarter Period Name
FSCL_YEAR_END_DT_WID Identifies the Date surrogate key of NUMBER W_DAY_D
last day of the Fiscal Year.
FSCL_QTR_START_DT_WID Identifies the date surrogate key (date NUMBER W_DAY_D

in YYYYMMDD) of the first day of
Fiscal Quarter Start Date Fiscal Quarter.
Surrogate Key
FST_QTR_FSCL_YEAR_FLG This flag indicates whether this CHAR(1)
quarter is the first quarter of the fiscal
First Quarter of Fiscal Year year.
Indicator
FSCL_DIM_YEAR_NUM Identifies the Cumulative year number NUMBER
for the years in the table.
FSCL_YEAR_START_DT Identifies the Date of first day of the DATE
Fiscal Year.
and Time
Fiscal Quarter record. This key is
Surrogate Key of the Table formed by appending Fiscal Quarter
to Fiscal Year.
FSCL_QTR_LAST_DAY_OF_YEAR Identifies which day of year the last NUMBER
day of this fiscal quarter is.
Fiscal Quarter Last Day of Year
W_FSCL_WEEK_D
Business Name: Fiscal Week Dimension - Obsolete
Description:
This table contains details about the fiscal weeks for a business organization. Each record in this table represents
a fiscal week. This table is loaded from W_DAY_D.
Table Columns:
PER_NAME_FSCL_HALF Identifies the Fiscal Half year Period VARCHAR2(50)
Name. For e.g. 1980 Half1, 1980
Fiscal Half Period Name Half2, etc.
PER_NAME_FSCL_MNTH Identifies the Fiscal Month Period VARCHAR2(50)
Name in YYYY/MM format. For e.g.
Fiscal Month Period Name "1980 / 01", "1980 / 10", etc.
FSCL_WK_END_DT_KEY Identifies the Julian date of the last NUMBER

day of the Fiscal Week.
Fiscal Week End Date in
Julian(Obsolete)
FSCL_MNTH_START_DT Identifies the Start Date of the Fiscal DATE
Month.
FSCL_QTR_START_DT Identifies the Start Date of the Fiscal DATE
Quarter.
FSCL_YEAR_END_DT Identifies the End Date of the Fiscal DATE
Year.
FSCL_YEAR Identifies the Fiscal Year this week NUMBER
Fiscal Year
PER_NAME_FSCL_QTR Identifies the Fiscal Quarter Period VARCHAR2(50)
Name. For e.g. "1980 Q 1"
Fiscal Quarter Peiod Name
WK_END_CAL_DT Identifies the End Date of a Calendar DATE
Week.
Calendar Week End Date
WK_START_CAL_DT Identifies the Start Date, in DATE
YYYYMMDD format, of the Calendar
Calendar Week Start Date Week.
FSCL_DIM_MNTH_NUM Cumulative Month Number getting NUMBER
added up through the years
FSCL_QTR_END_DT Identifies the End Date of the Fiscal DATE
Quarter.
LAST_WK_FSCL_MNTH_FLG Identifies if the week is the last week CHAR(1)
Last Week of Fiscal Month
Indicator
FST_WK_FSCL_YEAR_FLG Identifies if the week is the first week CHAR(1)
First Week of Fiscal Year Indicator
FSCL_HALF Identifies the half of Fiscal Year that NUMBER

Fiscal Half 1 or 2.
FSCL_QTR Identifies the Quarter of Fiscal Year NUMBER
Fiscal Quarter are 1,2, 3 and 4.
FST_WK_FSCL_MNTH_FLG Identifies if the week is the first week CHAR(1)
First Week of Fiscal Month
Indicator
FSCL_WK_END_DT_WID Identifies the Date surrogate key, in NUMBER W_DAY_D
YYYYMMDD format, of the last day of
Fiscal Week End Date Surrogate the Fiscal Week
Key
PER_NAME_FSCL_YEAR Identifies the Fiscal Year Period Name VARCHAR2(50)
in YYYY format. For e.g. "1980"
W_CURRENT_FSCL_YEAR_CODE This is the code which indicates VARCHAR2(50)
whether the Fiscal Year is Current or
Year. This code gets updated everyday
and the default value is '?'.
FSCL_MONTH Identifies the Fiscal Month this week NUMBER

Fiscal Month through 12.
FSCL_QTR_START_DT_WID Identifies the Start Date Surrogate NUMBER W_DAY_D
key, in YYYYMMDD format, of the
Fiscal Quarter Start Date Fiscal Quarter
Surrogate Key
WK_END_CAL_DT_WID Identifies the Date surrogate key, in NUMBER W_DAY_D
YYYYMMDD format, of the last day of
Calendar Week End Date the Calendar Week.
Surrogate Key
PER_NAME_FSCL_TER Identifies the Fiscal Trimester Period VARCHAR2(50)
Name. For e.g. "1980T1"
Fiscal Term Period Name
FSCL_WK_END_DT Identifies the End Date of the Fiscal DATE
Week.
FSCL_DIM_WEEK_NUM Cumulative Week Number getting NUMBER
LAST_WK_FSCL_QTR_FLG Identifies if the week is the last week CHAR(1)
Last Week of Fiscal Quarter
Indicator
FSCL_QTR_END_DT_WID Identifies the End Date Surrogate key, NUMBER W_DAY_D
in YYYYMMDD format, of the Fiscal
Fiscal Quarter End Date Surrogate Quarter
Key
FSCL_WEEK Identifies the Fiscal Week this week NUMBER
Fiscal Week through 52.
FSCL_FST_WK_TO_KEY Identifies the julian date of the last NUMBER
day of the first Fiscal Week of the
First Fiscal Week of the Year End same fiscal year this fiscal week
Date in Julian(Obsolete) belongs to.
FSCL_WK_START_DT Identifies the First Date of Fiscal DATE
Week.
FSCL_DIM_QTR_NUM Cumulative Quarter Number getting NUMBER
LAST_WK_FSCL_YEAR_FLG Identifies if the week is the last week CHAR(1)
Last Week of Fiscal Year Indicator


FSCL_TRIMESTER Identifies the Fiscal trimester this NUMBER
week belongs. Possible values are 1,2
Fiscal Trimester and 3.
FSCL_WEEK_LAST_DAY_OF_YEAR Identifies the Last Day of the Fiscal NUMBER
Week for that year.
Fiscal Week Last Day of Year
PER_NAME_FSCL_WEEK Identifies the Fiscal Week Period VARCHAR2(50)

Name. For e.g. "1980 Week01"
Fiscal Week Period Name
FST_WK_FSCL_QTR_FLG Identifies if the week is the first week CHAR(1)
First Week of Fiscal Quarter
Indicator
and Time
(SOAS) model.
FSCL_YEAR_END_DT_WID Identifies the End Date Surrogate key, NUMBER W_DAY_D

Fiscal Year End Date Surrogate Key Year
WK_STRT_CAL_DT_WID Identifies the Date surrogate key, in NUMBER W_DAY_D

YYYYMMDD format, of the first day of
Calendar Week Start Date the Calendar Week.
Surrogate Key
FSCL_WK_START_DT_WID Identifies the Date surrogate key, in NUMBER W_DAY_D
YYYYMMDD format, of the first day of
Fiscal Week Start Date Surrogate the Fiscal Week
Key
FSCL_WEEK_KEY Fiscal Week Key(Obsolete) NUMBER
Fiscal Week Key(Obsolete)

FSCL_WK_START_DT_KEY Identifies the Julian Date of the first NUMBER
Fiscal Week Start Date in
Julian(Obsolete)
FSCL_DIM_YEAR_NUM Cumulative Year Number getting NUMBER
Year.
and Time
Fiscal Week record. This key is formed
Surrogate Key of the Table by appending Fiscal Week to the Fiscal
Year in YYYYWK format.
FSCL_MNTH_END_DT_WID Identifies the End Date Surrogate key, NUMBER W_DAY_D

Fiscal Month End Date Surrogate Month
Key
FSCL_MNTH_START_DT_WID Identifies the Start Date Surrogate NUMBER W_DAY_D
Fiscal Month Start Date Surrogate Fiscal Month
Key
FSCL_FST_WK_FR_KEY Identifies the julian date of the first NUMBER
First Fiscal Week of the Year Start same fiscal year this fiscal week
Date in Julian(Obsolete) belongs to.
FSCL_MNTH_END_DT Identifies the End Date of the Fiscal DATE
Month.
W_CURRENT_FSCL_WEEK_CODE This is the code which indicates VARCHAR2(50)
whether the Fiscal Week is Current or
Current Fiscal Week Code Next or Previous to the current Fiscal
Week. This code gets updated
everyday and the default value is '?'.
FSCL_YEAR_START_DT_WID Identifies the Start Date Surrogate NUMBER W_DAY_D

Fiscal Year Start Date Surrogate Fiscal Year
Key
W_FSCL_YEAR_D
Business Name: Fiscal Year Dimension - Obsolete
Description:
This table contains details of the fiscal year for a business organization. This table is loaded from W_DAY_D.
Table Columns:
FSCL_PER_NAME_YEAR Identifies the Fiscal Year period name VARCHAR2(50)
in string format. for example 1980.
and Time
FSCL_YEAR_END_DT_WID Identifies the End Date Surrogate key NUMBER W_DAY_D
(Date in YYYYMMDD) of the Fiscal
Fiscal Year End Date Surrogate Key Year.
FSCL_YEAR_END_DT Identifies the End Date of the Fiscal DATE

Year.
FSCL_YEAR_END_DT_KEY Identifies the End Date of the Fiscal NUMBER
Year in Julian.
Fiscal Year End Date in
Julian(Obsolete)
Year.

record. This keyholds the value of
Surrogate Key of the Table each Fiscal year in YYYY format.
FSCL_YEAR_KEY Fiscal Year Key(Obsolete) NUMBER
Fiscal Year Key(Obsolete)

FSCL_YEAR_LAST_DAY_OF_YEAR Identifies the Last Day of the Fiscal NUMBER
Year.
Fiscal Year Last day of Year

and Time
FSCL_YEAR Identifies the year in YYYY Format. NUMBER
Fiscal Year
FSCL_DIM_YEAR_NUM Year in number format. NUMBER
FSCL_YEAR_START_DT_KEY Identifies the Start Date of the Fiscal NUMBER
Year in Julian.
Fiscal Year Start Date in
Julian(Obsolete)
W_CURRENT_FSCL_YEAR_CODE This code gets updated to Current or VARCHAR2(50)
Next or Previous
Current Fiscal Year Code year depending on whether it is
current or next or previous year w.r.t
to the current date. The default value
is '?'.
(SOAS) model.
FSCL_YEAR_START_DT_WID Identifies the Start Date Surrogate key NUMBER W_DAY_D

Fiscal Year Start Date Surrogate Year.
Key
W_FUSION_TREE_G
Business Name: W_FUSION_TREE_G
Description:
Table Columns:
TREE_CODE VARCHAR2(30)
TREE_STRUCTURE_CODE VARCHAR2(30)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_GEO_COUNTRY_D
Business Name: W_GEO_COUNTRY_D
Description:
W_GEO_COUNTRY_D Dimension table contains the 2-letter ISO Country Code, ISO Country Name, 3-letter ISO
Country Code, ISO Numeric Country Code, and the NLS Terrirory for each Country.
Table Columns:


ISO_COUNTRY_CODE Identifies the ISO Standardized 2- VARCHAR2(2)

letter Country Code generated from
Identifies the ISO Standardized 2- the United Nations web page.
letter Country Code

and Time
ISO_NUMERICAL_CODE Identifies the ISO Standardized VARCHAR2(3)
Numerical Country Code generated
Identifies the ISO Standardized from the United Nations web page.
Numerical Country Code

record.
a record
W_COUNTRY_CODE Identifies the Country Code cleansed VARCHAR2(50)
from the data warehouse domain
Identifies the Country Code W_COUNTRY.
ISO_COUNTRY_NAME Identifies the ISO Standardized VARCHAR2(255)
Country Name generated from the
Identifies the ISO Standardized United Nations web page.
Country Name
ISO_ALPHA3_CODE Identifies the ISO Standardized 3- VARCHAR2(3)
letter Country Code generated from
Identifies the ISO Standardized 3- the United Nations web page.
letter Country Code

Time
and Time
and Time
NLS_TERRITORY Identifies the NLS Territory for each VARCHAR2(30)
country
Identifies the NLS Territory for
each country
W_GEO_D
Business Name: W_GEO_D
Description:
Geography dimensions are used as rollup dimension for holding the aggregate data at different levels. Each
business analytics may have different aggregate requirements of storing pre-aggregated data at different levels
of details. The rollup dimensions thus are available at the different levelsThe source of the data for geography
dimensions are mainly coming from the various address and location table in the OLTP systems. The address
tables include the address components for describing the postal addresses for mailing, delivering, shipping, or
locating the customers and down to the street and specific number. The location table describes the logical sites
or location recognized by the deploying company for various purposes, such as receiving docks, employee or
property assignments, etc. A location may have the address components but may not have a complete address
and include the high level physical location components such as country, state, city.
Table Columns:
W_COUNTRY_CODE Identifies the data warehouse VARCHAR2(120)
conformed country domain code.
Data warehouse conformed
country domain code
C_STATE_PROV_CODE Identifies the customer conformed VARCHAR2(120)
state or province domain code.
Customer conformed state or
province domain code
COUNTRY_REGION_CODE Identifies the source country region VARCHAR2(120)
Source country region code
CITY_CODE Identifies the source city code in VARCHAR2(120)
source system.
Source city code
Time
END_DT DATE

data.
GEO_COUNTRY_WID Foreign key to the base dimension NUMBER W_GEO_COUNTRY_D
W_GEO_COUNTRY_D.
Foreign key to dimension
W_GEO_COUNTRY_D
C_REGION_CODE Identifies the customer conformed VARCHAR2(120)
region domain code.
Customer conformed region
domain code
C_COUNTY_CODE Identifies the customer conformed VARCHAR2(120)
county domain code.
Customer conformed county
domain code

concatenated parts.
C_CONTINENT_CODE Identifies the customer conformed VARCHAR2(120)

continent domain code.
customer conformed continent
domain code
C_COUNTRY_REGION_CODE Identifies the customer conformed VARCHAR2(120)
country region domain code. Country
Customer conformed country region is the geography district below
region domain code country and above state/province.
COUNTY_CODE Identifies the source county code in VARCHAR2(120)

source system.
Source county code
and Time
and Time

GEO_ID Unique identifier for the geography in VARCHAR2(80)
source system
Unique identifier for the
geography
CONTINENT_CODE Identifies the source continent code in VARCHAR2(120)
source system.
Source continent code
REGION_CODE Identifies the source region code in VARCHAR2(120)
source system.
Source region code
POSTAL_CODE Identifies postal code. VARCHAR2(120)
Identifies postal code

STATE_PROV_CODE Identifies the source state or province VARCHAR2(120)
Source state or province code
record.
a record
DUP_ZIPCODE Identifies if a duplicate zipcode. VARCHAR2(30)
Identifies if a duplicate zipcode
C_CITY_CODE Identifies the customer conformed VARCHAR2(120)

city domain code.
Customer conformed city domain
code
and Time

(SOAS) model.
W_GEO_REGION_D
Business Name: W_GEO_REGION_D
Description:
7.5.3_vert-active, 7.7.1_vert-active, 7.8_vert-active
Table Columns:
NAME VARCHAR2(40)
ROW_WID NUMBER
ETL_PROC_WID NUMBER
W_GEO_ZONE_ATTRIBS_D
Business Name: W_GEO_ZONE_ATTRIBS_D
Description:
Table Columns:
INTEGRATION_ID
CHANGED_BY_WID
TENANT_ID
IMPLICIT_EXPLICIT_FLG CHAR(1)
IMPLICIT_EXPLICIT_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
W_UPDATE_DT DATE
W_UPDATE_DT
GEO_ZONE_TYPE_CODE VARCHAR2(80)
GEO_ZONE_TYPE_CODE
W_INSERT_DT DATE
W_INSERT_DT
SCD1_WID NUMBER
SCD1_WID
DATASOURCE_NUM_ID
CREATED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_GEO_ZONE_DH
Business Name: W_GEO_ZONE_DH
Description:
Table Columns:
LVL3_GEO_ZONE_ID VARCHAR2(80)
LVL3_GEO_ZONE_CODE VARCHAR2(50)
W_INSERT_DT DATE
BASE_GEO_ZONE_CODE VARCHAR2(50)
ETL_PROC_WID NUMBER
LVL6_GEO_ZONE_NAME VARCHAR2(360)
TOP_LVL_GEO_ZONE_ID VARCHAR2(80)
W_UPDATE_DT DATE
BASE_GEO_ZONE_NAME VARCHAR2(360)
TOP_LVL_GEO_ZONE_NAME VARCHAR2(360)
BASE_GEO_ZONE_ID VARCHAR2(80)
ROW_WID NUMBER
TOP_LVL_GEO_ZONE_CODE VARCHAR2(50)
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
CREATED_ON_DT DATE
W_GEO_ZONE_H
Business Name: W_GEO_ZONE_H
Description:
Imported from databas
Table Columns:
GEO_ZONE_ID VARCHAR2(80)
ETL_PROC_WID NUMBER
GEO_WID NUMBER W_GEO_D
GEO_ID VARCHAR2(80)
ROW_WID NUMBER
LEAF_FLG CHAR(1)
GEO_ZONE_WID NUMBER W_GEO_ZONE_DH
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_UPDATE_DT DATE
W_GLOBAL_CURR_G
Business Name: W_GLOBAL_CURR_G
Description:
This table stores the five Global Currencies that are configured in CM.
Table Columns:
TENANT_ID Tenant Id which will be useful in Multi VARCHAR2(30)
Tenancy Environments.
GLOBAL5_CURR_CODE Global 5 Currency Code VARCHAR2(30)
GLOBAL1_RATE_TYPE Global 1 Rate Type VARCHAR2(30)
DEFAULT_LOC_RATE_TYPE Default Local Currency Rate Type VARCHAR2(30)
DATASOURCE_NUM_ID DataSource Number NUMBER

W_GLOBAL_EXCH_RATE_G
Business Name: W_GLOBAL_EXCH_RATE_G
Description:
This Exchange Rate table stores the conversions from Local Currencies to all 5 Global Currencies. There are 5 'To
Currency' columns in this table and Facts which require these can use this table instead of Exch Rate Table
(W_EXCH_RATE_G)
Table Columns:
GLBL5_EXCH_RATE Exchange Rate for Global 5 Currency NUMBER(28,10)
Code.
GLBL5_EXCH_RATE
concatenated parts.
W_FROM_CURRENCY_CODE Warehouse Code Column for From VARCHAR2(30)

Currency
W_FROM_CURRENCY_CODE
CHANGED_ON_DT Last Updated Date from Source DATE
CHANGED_ON_DT
Code.
GLBL1_EXCH_RATE
CHANGED_BY_WID Foreign Key to W_USER_D table for NUMBER
Changed By User
CHANGED_BY_WID
AUX2_CHANGED_ON_DT Auxiliary Changed on Date Columns DATE
AUX2_CHANGED_ON_DT
Code.
GLBL4_EXCH_RATE
CREATED_ON_DT Creation Date DATE
CREATED_ON_DT
(SOAS) model.
ROW_WID
Code.
GLBL3_EXCH_RATE
AUX4_CHANGED_ON_DT
X_CUSTOM
EXCH_DATE Exchange Date for which the Currency DATE
Conversions are stored.
EXCH_DATE


data.
Code.
GLBL2_EXCH_RATE
CREATED_BY_WID Foreign Key to W_USER_D table for NUMBER
Created By User
CREATED_BY_WID
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
W_GL_ACCOUNT_D
Business Name: General Ledger accounts
Description:
This dimension table stores your General Ledger accounts. In Oracle, this table stores the GL Code
Combinations. The GROUP_ACCOUNT_NUM field categorizes GL accounts into various groups. This
categorization denotes the nature of the GL account. Some of the seeded GROUP_ACCOUNT_NUM values are
¿PPAID EXP¿ Prepaid Expense, ¿CASH¿, Cash, ¿WIP INV¿ Work in Process Inventory, etc.
Table Columns:
ACCOUNT_SEG1_CODE Provides a flexible code field that VARCHAR2(50)
could be used to define additional
Account Segment Code attributes for a GL Account.
D
D
ACCOUNT_SEG9_ATTRIB Provides a flexible field that could be VARCHAR2(50)

used to define additional attributes
for a GL Account. When sourced from
Oracle EBS, value set id is stored in
this column.


this column.


and Time
SET_ID This column represents the unique VARCHAR2(30)
GL_ACCOUNT_CAT_CODE This code which determines whether VARCHAR2(50)

the account is Balance Sheet Account
GL Account Category Code or Profit and Loss Account
COMPANY_NAME The name of the financial company VARCHAR2(80)

this account belongs to
Company Name
CURRENCY_CODE Currency code VARCHAR2(50)
Currency Code
HIER3_WID Key for the IA_HIERARCHIES NUMBER W_GL_ACCOUNT_DH
Dimension
Other Hierarchy
Dimension
Other Hierarchy
D

Oracle EBS, valueset id is stored in this
column.

D

D

this column.

D


D

the source.
E
MANAGEMENT_SEGMENT_NUM VARCHAR2(50)
RECON_TYPE_CODE Reconciliation Account Type VARCHAR2(50)
Reconciliation Type Code

TAX_CAT_CODE Tax category in account master VARCHAR2(50)
Tax Category Code

Dimension
Other Hierarchy
this column.

D
D
D

this column.

this column.
D


this column.

this column.

this column.
D

this column.

data.
concatenated parts.
PROGRAM_ATTRIB VARCHAR2(50)
PROFIT_CENTER_NUM Profit Center Num VARCHAR2(50)
Profit Center Num

COST_CENTER_NUM Cost Center Number VARCHAR2(50)
Cost Center Num

TAX_CAT_NAME Tax category name in account master VARCHAR2(80)
Tax Category Name

BALANCING_SEGMENT_NUM VARCHAR2(50) W_BALANCING_SEGMENT_D
NATURAL_ACCOUNT_ATTRIB VARCHAR2(50) W_NATURAL_ACCOUNT_D
D
D

this column.
D

this column.


this column.

and Time
(SOAS) model.
PROJECT_ATTRIB VARCHAR2(50)
GROUP_ACCOUNT_NUM Group account number (Hierarchical VARCHAR2(50)

Attribute)
Group Account Code
NATURAL_ACCOUNT_NUM VARCHAR2(50) W_NATURAL_ACCOUNT_D
ACCOUNT_SEG1_INTEGRATION_I VARCHAR2(100) W_GL_SEGMENT_D

D

Dimension
Other Hierarchy
table.
COST_CENTER_ATTRIB Cost center attribute VARCHAR2(50)

Oracle EBS, valueset id is stored in this
column.

this column.




this column.
D
D

D


Time
D

this column.



this column.

this column.

this column.

this column.

this column.
D


this column.
D

this column.

table.
PROJECT_INTEGRATION_ID VARCHAR2(100)
PROGRAM_CODE VARCHAR2(50)
Program Segment Code

record.
FIN_STMT_ITEM_CODE The code which determines the VARCHAR2(50)
nature of account (i.e. revenue, AP,
Financial Statement Item Code AR etc)
COMPANY_CODE The code which determines which VARCHAR2(50)

financial company this account
Company Code belongs to
BALANCING_SEGMENT_ATTRIB VARCHAR2(50) W_BALANCING_SEGMENT_D

D
D
this column.
D

the source.
PROGRAM_INTEGRATION_ID VARCHAR2(100)

Dimension
Other Hierarchy

PROJECT_CODE VARCHAR2(50)
Project Segment Code

CHART_OF_ACCOUNTS Chart of accounts (Hierarchical VARCHAR2(30)
Attribute)
Chart Of Accounts
PROFIT_CENTER_ATTRIB Profit center attribute VARCHAR2(50)
CURRENCY_NAME Currency name VARCHAR2(80)
Currency Name
ACTIVE_FLG Flag indicating if this record is CHAR(1)
currently active in the system
Active Flag
this column.


this column.
D

D

D

this column.

this column.
D
D

and Time
table.
table.
be numerous.

Dimension
Other Hierarchy
W_GL_ACCOUNT_DH
Business Name: Account Hierarchy
Description:
This is a generic hierarchy table. It stores hierarchies in flattened out structure. Columns HIER1-20_CODE and
HIER1-20_NAME stores the code/name values for each level within an hierarchy, including the leaf nodes. For
instance, if you have a hierarchy with 12 leaf nodes, then you will have 12 records in this table. Each record will
record the top node to leaf node path in the HIER1-20_CODE columns. HIER_CODE and HIER_NAME store the
code/name values for hierarchies. This table supports storing unlimited number of hierarchies. The ROW_WID
column is a system generated numeric ID which uniquely identifies a record in this table. Fact tables or
dimension tables will reference a particular record in this table using this ROW_WID column.
Table Columns:
HIER6_CODE Code for the next higher level in the VARCHAR2(150)
hierarchy
6 Level Hierarchy Code
HIER18_NAME Label for the next higher level, looked VARCHAR2(80)
up if not provided
18 Level Hierarchy Name
hierarchy
data.
hierarchy
hierarchy
up if not provided
up if not provided
Time
hierarchy
up if not provided
hierarchy
hierarchy
up if not provided
table.
(SOAS) model.

up if not provided
up if not provided
up if not provided
be numerous.
LEVEL_MAX_NUM End number of object VARCHAR2(30)
Hierarchy end number

HIER1_NAME Label for the lowest level, looked up if VARCHAR2(80)
not provided
First level Hierarchy name
HIER_CODE Hierarchy Node VARCHAR2(50)
Hierarchy Code
HIER1_CODE Code for the lowest level in the VARCHAR2(150)
hierarchy
First level Hierarchy code
up if not provided
up if not provided
hierarchy
up if not provided
up if not provided
Tenth Level Hierarchy Name
up if not provided
hierarchy
HIERARCHY_ID Identification of Hierarchy VARCHAR2(80)
Hierarchy Identification
ENABLED_FLG Flag to indicate whether this hierarchy CHAR(1)
is enabled
Enabled Flag
table.
the source.
and Time
and Time
concatenated parts.
HIER_SUB_CAT_CODE Hierarchy sub category code VARCHAR2(50)
Hierarchy sub Category Code

HIER_NAME Hierarchy Node Description VARCHAR2(80)
Hierarchy Name
LEVEL_MIN_NUM Starting number of object (Ex. GL Acct VARCHAR2(30)
Num,Cost Center Num etc.)
Hierarchy Start Number
up if not provided
hierarchy
up if not provided
hierarchy
up if not provided

HIER_CAT_CODE Category of Hierarchy (Ex. GL_HIER) VARCHAR2(50)
Hierarchy Category Code

record.
up if not provided
hierarchy
hierarchy
Tenth Level Hierarchy code
hierarchy
hierarchy
hierarchy
hierarchy
table.
the source.
HIER_CAT_DESC Hierarchy Category Description VARCHAR2(80)
Hierarchy Category Description
HIER_SUB_CAT_DESC Hierarchy sub category description VARCHAR2(80)
Hierarchy sub category description

up if not provided
hierarchy
Eleventh Level Hierarchy code
up if not provided
Eleventh Level Hierarchy Name

hierarchy
and Time
table.
W_GL_ACCOUNT_MAP_G
Business Name: W_GL_ACCOUNT_MAP_G
Description:
Store mappings between EBS and Fusion ledgers.
Table Columns:
SRC_EFF_TO_DT DATE
TRG_INTEGRATION_ID VARCHAR2(240)
W_UPDATE_DT DATE
W_INSERT_DT DATE
TRG_GL_ACCOUNT_ID VARCHAR2(2000)
ETL_PROC_WID NUMBER
ROW_WID NUMBER
W_GL_BALANCE_A
Business Name: W_GL_BALANCE_A
Description:
Stores GL account balances aggregated by GL account segment codes and segment attributes
Table Columns:
BUDGET_WID NUMBER W_BUDGET_D
SEGMENT2_WID Key to the GL segment dimension NUMBER
CARRY_FORWARD_LOC_AMT Carry forward amount in local NUMBER

currency
CARRY_FORWARD_GLOBAL3_AMT Carry forward amount in group NUMBER

currency3
BALANCING_SEGMENT_WID Key to the balancing segment NUMBER W_BALANCING_SEGMENT_D

dimension
GROUP_ACCT_WID Key to the Group Account dimension. NUMBER W_GL_GROUP_ACCOUNT_D
NATURAL_ACCOUNT_WID Key to the Natural Account dimension NUMBER W_NATURAL_ACCOUNT_D

MCAL_CAL_WID Key to the Multi-Calendar dimension. NUMBER
CARRY_FORWARD_ACCT_AMT Carry forward amount in accounted NUMBER

currencies

currency2
PROFIT_CENTER_WID Key to the Profit Center dimension NUMBER W_PROFIT_CENTER_D
SEG_PROGRAM_WID NUMBER W_GL_SEGMENT_D
GL_DATASET_SEC_WID Key to the GL Data Set Security NUMBER W_GL_DATASET_SEC_D

dimension
TREASURY_SYMBOL_WID Key to the Treasury Symbol dimension NUMBER


(SOAS) model
FINANCIAL_GL_FLG This flag indicates the record is for GL. VARCHAR2(1)
W_INSERT_DT Date the record was created. DATE
BALANCE_TYPE_WID Key to the Balance Type domain - NUMBER

Actual, Budget, and Encumbrance
Types
BUDGET_PERIOD_WID Key to the Budget Period (Multi- NUMBER W_MCAL_PERIOD_D
Calendar Period) dimension
SEG_PROJECT_WID NUMBER W_GL_SEGMENT_D


TRANSLATED_FLAG This column is used to identify the VARCHAR2(1)

balance type for the balance record:
'A' for actuals, 'B' for budgets, and 'E'
for encumbrances.
W_UPDATE_DT Date the record was last updated. DATE

currency1
BUDGET_LEDGER_WID NUMBER
BUDGETARY_CONTROL_FLG This flag indicates the record is for VARCHAR2(1)

Public Sector.
W_GL_BALANCE_F
Business Name: General Ledger Account Balance
Description:
This table stores the current balance for general ledger accounts. Only Posted records are considered for
calculating the balances and Balance amts can be use for Financial reporting.
Table Columns:
and Time
TRANSLATED_FLAG This column indicates whether the VARCHAR2(1)
balance amount is in the 'entered'
currency or that which is translated
into the 'foreign' currency by the
OLTP application.
SUMMARY_ACCOUNT_FLAG This column indicates whether the VARCHAR2(1)
account is the one against which the
transaction has been entered, or a
'pseudo-account' that has been
created by the OLTP system
exclusively for reporting purposes.
This is the pseudo account or
summary account contains rollup
amounts from all accounts that satisfy
a certain criteria as defined in a
template in the OLTP application.
AUX1_CHANGED_ON_DT Last update date in OLTP system for DATE

the 'set of books' record.
CARRY_FORWARD_GLOBAL3_AMT NUMBER

Public Sector.

Segment dimension


data
AUX3_CHANGED_ON_DT Currently not used. DATE
Activity global Amount2

Balance Time
Debit or Credit
Balance global Amount1


Activity Amount1
AUX2_CHANGED_ON_DT Last update date in OLTP system for DATE
the 'accounting period' record.
AUX4_CHANGED_ON_DT Currently not used. DATE

currency1
BALANCE_DT_KEY NUMBER
BUDGET_PERIOD_WID Identifies budget periods. NUMBER W_MCAL_PERIOD_D
BALANCE_TYPE_WID Key to the balance type domain NUMBER W_XACT_TYPE_D

Balance Amount1


and Time
CREATED_ON_DT Creation date in OLTP system for the DATE
balance record.
CARRY_FORWARD_GLOBAL2_AMT NUMBER
GL Account
BALANCING_SEGMENT_WID Key to the balancing segment NUMBER W_BALANCING_SEGMENT_D
dimension

(SOAS) model
BALANCE_ID Balance identifier VARCHAR2(240)
Activity Amount2
CARRY_FORWARD_LOC_AMT Balance amount in local currency NUMBER
TREASURY_SYMBOL_WID Key to the Treasury Symbol dimension NUMBER W_TREASURY_SYMBOL_D

concatenated parts.
CHANGED_ON_DT Last update date in OLTP system for DATE

the balance record.
BUDGET_WID NUMBER
Balance Amount2

Account Currency
Local Currency
BALANCE_TYPE_FLAG This column is used to identify the VARCHAR2(1)
balance type for the balance record:
'A' for actuals, 'B' for budgets, and 'E'
for encumbrances.
CARRY_FORWARD_ACCT_AMT Carry forward amount in account NUMBER

currency
BALANCE_DT_WID Balance Date Key NUMBER W_MCAL_DAY_D
Balance Date
W_GL_COGS_F
Business Name: GL Cost of Goods Sold
Description:
This fact table stores the Cost Of Goods Sold transactions. It stores Material Transaction related information.
Every transaction is associated with corresponding dimensions like GL ACCOUNT, customer, customer account,
supplier, supplier account, product, inventory product, cost center, profit center etc. All the transaction amounts
are stored in Document and Local currency and maintains three global currency exchange rates.The
DOC_TYPE_WID field in this table is the foreign key to W_XACT_TYPE_D table. It distinguishes the transaction
type of the record.The DOC_STATUS_WID field is the foreign key to W_STATUS_D table. It helps identify the
status of the record, whether it is ¿Open¿ or ¿Cleared¿, ¿Posted¿ or ¿Unposted¿.
Table Columns:
dimension
Customer Contact
CUSTOMER_ACCNT_WID Key to the Customer Accounts NUMBER W_CUSTOMER_ACCOUNT_D
dimension
TERRITORY_WID Key to the Sales Region (Geography) NUMBER

Sales Region Organization dimension
Quantity
Sales Schedule Line

GI_DOC_ITEM Goods Issue Document item NUMBER
Goods Issue Document Item

STO_DOC_NUM Stock Transfer Document Number VARCHAR2(30)
Stock Transfer Document

concatenated parts.
GL_RECONCILED_ON_PROC_WID NUMBER

Exchange Rate
and Time
Ship To Customer location
POSTED_ON_DT_WID Posted on date NUMBER W_DAY_D
Posted on date
CUSTOMER_REQUEST_DT_WID Customer Request Date Key NUMBER W_DAY_D
Customer Request Date

Transaction Date
BUSINESS_UNIT_WID NUMBER W_INT_ORG_D
COST_ORG_WID Cost Organization NUMBER W_INT_ORG_D
Cost Organization
Terms Dimension
Payment Term
accounting document

Sales Order Number

INVOICE_NUM Invoice Document Number VARCHAR2(30)
Invoice Number
INVOICE_ITEM Invoice Document Item NUMBER
Invoice Item
GL_RECONCILED_ON_DT Reconciled on Date DATE
Reconciled on Date
this currency.
INVENTORY_PRODUCT_WID Key to the Manufacturing Products NUMBER W_INVENTORY_PRODUCT_D
dimension
Sold To Customer location
GL Account
Account Document Type
STOCK_XFER_DT_WID Stock Transfer Date Key NUMBER W_DAY_D
Stock Transfer Date

DELIVERED_ON_DT_WID Delivery Date Key NUMBER W_DAY_D
Delivery Date
Order Date
Product
COST_ORG_BOOK_WID Cost Organization Book NUMBER W_CST_COST_ORG_BOOK_D
Cost Organization Book

GL_STATUS_WID NUMBER W_STATUS_D
POSTED_ON_TM_WID Posted on time NUMBER W_TIME_OF_DAY_D
Posted on time
Unit of Measure
data.


EXPENDITURE_TYPE_WID Key to the Expenditure Types NUMBER W_FINANCIAL_RESOURCE_D
dimension
SALES_PRODUCT_WID Key to the Sales Products dimension NUMBER W_SALES_PRODUCT_D
Sales Product
and Time
COGS_LOC_AMT Amount in local currency NUMBER
Cost Of Goods Sold

and Time
table.
table.
Planning Date
Customer
dimension
Supplier Account
EXPENDITURE_ORG_WID Key to the Expenditure Organization NUMBER W_INT_ORG_D

Bill To Customer location

DOC_STATUS_WID Doc Status NUMBER W_STATUS_D
Doc Status
LEDGER_WID Key to the Ledger dimension. NUMBER W_LEDGER_D
SUPPLIER_PRODUCT_WID Key to the Supplier Products NUMBER W_SUPPLIER_PRODUCT_D

dimension
Supplier Product
GOODS_ISSUE_DT_WID Goods Issue Date Key NUMBER W_DAY_D
Goods Issue Date

exchange rate
Conversion Date
STO_DOC_ITEM Stock Transfer Document Item NUMBER
Stock Transfer Document Item


Time
ACCOUNT_DOC_ID Field which stores the linkage VARCHAR2(80)
information to GL accounting entries
Supplier
Payer Customer location
Allocation Number
FED_BALANCE_ID Fed Balance ID VARCHAR2(320)
Fed Balance ID
table.
COGS_DOC_AMT Amount in document currency NUMBER
Cost Of Goods Sold


accounting document

Sales Order Item

DELIVERY_DOC_NUM Delivery Document Number VARCHAR2(30)
Delivery Document Number

DELIVERY_DOC_ITEM Delivery Document Item NUMBER
Delivery Document Item

GI_DOC_NUM Goods Issue Document Number VARCHAR2(30)
Goods Issue Document

CLEARED_ON_DT_WID Cleared on Date NUMBER W_DAY_D
Cleared on Date
Invoice Date
Transaction Time
Bank
Cost Center
Line Item Text

TASK_WID Key to the Tasks dimension NUMBER W_TASK_D

COST_ELEMENT_WID Cost Element NUMBER W_XACT_TYPE_D
Cost Element
Locations dimension
Plant Location
Baseline Date
ACCOUNT_REP_WID Key to the Account representative in NUMBER W_EMPLOYEE_D
Debit or Credit
Balance ID
Rate table.
table.

(SOAS) model.


Company Location
Profit Center

Sales Organization
W_GL_COGS_GRPACCT_DAY_A
Business Name: W_GL_COGS_GRPACCT_DAY_A
Description:
This table is an aggregate table of W_GL_COGS_F at day level and various other dimensions. These dimensions
include group account, Company, Business Area Org etc.Records from W_GL_COGS_F are aggregated to day
level and various other dimensions. For instance, all transactions for a given group account '1001' posted on
December 23, 2006 are aggregated into one record. The aggregation is based on POSTED_ON_DT_WID field,
which is the trasaction's posting date.Fields such as XACT_QTY indicates the transaction count of this particular
aggregation record. For instanace, for the aggregation record of group account 1001, for the date December 23,
2006, the XACT_QTY indicates how many transactions posted on December 23, 2006.
Table Columns:



(SOAS) model.
COGS_GLOBAL1_AMT Amount in group currency1 NUMBER
Global Payable Amount1


Posted flag

Unit of Measure
DOC_TYPE_WID NUMBER
DOC_TYPE_WID
and Time
Posted Date

Local currency
Loc Payable Amount


and Time
GROUP_ACCT_WID Group Account key NUMBER W_GL_GROUP_ACCOUNT_D

W_GL_COGS_GRPACCT_FSCLPRD_A
Business Name: W_GL_COGS_GRPACCT_FSCLPRD_A
Description:
This table is an aggregate table of W_GL_COGS_F at fiscal month level and various other dimensions. These
dimensions include group account, Company, Business Area Org etc.Records from W_GL_COGS_F are
aggregated at fiscal month level and various other dimensions. For instance, all transactions for a given group
account '1001' posted in 1st fiscal month of fiscal year 2006 are aggregated into one record. The aggregation is
based on POSTED_ON_DT_WID field of W_GL_COGS_F, which is the trasaction's posting date.The fields
POSTED_FROM_DT_WID and POSTED_TO_DT_WID indicates the fiscal month start date and fiscal month end
date of this aggregation record.Fields such as XACT_QTY indicates the transaction count of this particular
aggregation record. For instanace, for the aggregation record of group account 1001, for the 1st fical month of
fiscal year 2006, the XACT_QTY indicates how many transactions posted during the 1st fical month of fiscal year
2006.
Table Columns:
Local Currency
(SOAS) model.

dimension



POSTED_FLG Posted Flag CHAR(1)
Posted Flag
and Time
Systems Field
DOC_TYPE_WID NUMBER
DOC_TYPE_WID
Unit of Measure

GROUP_ACCT_WID Group Account Key NUMBER W_GL_GROUP_ACCOUNT_D


Source identifier was extracted. In order to be able to

and Time


W_GL_COST_REVN_F
Business Name: GL Cost Revenue
Description:
This fact table stores all the Revenue transactions. All the transaction amounts are stored in Document and Local
currency and maintains three global currency exchange rates.The ACCT_DOC_TYPE_WID field in this table is the
foreign key to W_XACT_TYPE_D table. It distinguishes the transaction type of the record.The DOC_STATUS_WID
field is the foreign key to W_STATUS_D table. It is used to determine the status of the record, whether it is
¿Open¿ or ¿Cleared¿, ¿Posted¿ or ¿Unposted¿.
Table Columns:
REVENUE_LOC_AMT Amount in local currency NUMBER
Revenue Local Amount

ACCT_DOC_ID Accounting Document ID VARCHAR2(80)

SALES_ORDER_DOC Sales Order Number VARCHAR2(30)
Sales Order Number

and Time
table.

Sales Organization
Transaction Date
CUSTOMER_FIN_PROFL_WID NUMBER
PROJECT_WID Key to the Projects dimension NUMBER


FED_BALANCE_ID Federal Balance ID VARCHAR2(320)
Federal Balance ID
Exchange Rate
table.

data.
PROD_SALES_WID Key to the Sales Products dimension NUMBER W_SALES_PRODUCT_D
Sales Product
PROD_MFG_WID Key to the Manufacturing Products NUMBER W_INVENTORY_PRODUCT_D
dimension
CUST_SOLD_TO_WID Key to the Customer Locations NUMBER W_CUSTOMER_LOC_D
PROD_SPLR_WID Key to the Supplier Products NUMBER W_SUPPLIER_PRODUCT_D
dimension
Supplier Product
Company Location

TERR_WID Key to the Sales Region (Geography) NUMBER W_TERR_D

Allocation Number
data.

Time
Bank
Stock Transfer Date

CUST_REQUEST_DT_WID Customer Request Date Key NUMBER W_DAY_D

Delivery Date
PROJ_MGR_WID Key to the Project Managers NUMBER
dimension

accounting document

Sales Schedule Line


table.
table.
and Time
concatenated parts.
POSTED_ON_DT_WID Posted on Date NUMBER W_DAY_D
Posted on Date
Planning Date
Customer
Product
CUST_CONTACT_WID Key to the Customer Contacts NUMBER W_PARTY_PER_D
dimension
Customer Contact
Doc Status
exchange rate
Conversion Date
Goods Issue Date

AGREEMENT_WID Key to the Project Agreements NUMBER
dimension
PROJECT_ORG_WID Key to the Project Organization in NUMBER

Quantity
Debit or Credit
accounting document
Sales Order Item

Invoice Number


Balance ID
(SOAS) model.

Cost Center
dimension
Supplier Account
Line Item Text

and Time
CUST_BILL_TO_WID Key to the Customer Locations NUMBER W_CUSTOMER_LOC_D
CUST_SHIP_TO_WID Key to the Customer Locations NUMBER W_CUSTOMER_LOC_D

SALES_GEO_ORG_WID Key to the Sales (Geography) NUMBER W_INT_ORG_D
Seles Geo Organization dimension
dimension
Customer1
Terms Dimension
Payment Term
this currency.
Rate table.
Unit of Measure

CUST_PAYER_WID Key to the Customer Locations NUMBER W_CUSTOMER_LOC_D
Supplier

Locations dimension
Plant Location
Cleared on Date
Payment Due Date

GL Account
POSTED_ON_TM_WID Posted on Time NUMBER W_TIME_OF_DAY_D
Posted on Time
Transaction Time

REVENUE_DOC_AMT Amount in document currency NUMBER
Revenue Document Amount

Invoice Item
Reconciled on Date
Baseline Date
Invoice Date
Order Date
Profit Center
ACCT_DOC_TYPE_WID Key to Transaction Types dimension NUMBER W_XACT_TYPE_D
SALES_GRP_ORG_WID Key to the Sales Group organization in NUMBER W_INT_ORG_D
W_GL_COST_REVN_GRPACCT_DAY_A
Business Name: W_GL_COST_REVN_GRPACCT_DAY_A
Description:
This table stores General Ledger Group Account transactions for revenue. This table is an aggregate table of
W_GL_REVN_F at day level and various other dimensions. These dimensions include group account, Company,
Business Area Org etc.Records from W_GL_REVN_F are aggregated to day level and various REVN dimensions.
For instance, all Revenue transactions for a given group account '1001' posted on December 23, 2006 are
aggregated into one record. The aggregation is based on POSTED_ON_DT_WID field, which is the trasaction's
posting date.Fields such as XACT_QTY indicates the transaction count of this particular aggregation record. For
instanace, for the aggregation record of group account 1001, for the date December 23, 2006, the XACT_QTY
indicates how many revenue transactions posted on December 23, 2006.
Table Columns:

warehouse table.

Profit Center

(SOAS) model.
REVENUE_GLOBAL1_AMT Amount in group currency1 NUMBER

ACCT_DOC_TYPE_WID NUMBER
ACCT_DOC_TYPE_WID


data.



W_GL_COST_REVN_GRPACCT_PRD_A
Business Name: W_GL_COST_REVN_GRPACCT_PRD_A
Description:
This table stores General Ledger Group Account transactions for revenue.This table is an aggregate table of
W_GL_REVN_F at fiscal month level and various other dimensions. These dimensions include group account,
Company, Business Area Org etc.Records from W_GL_REVN_F are aggregated at fiscal month level and various
REVN dimensions. For instance, all revenue transactions for a given group account '1001' posted in 1st fiscal
month of fiscal year 2006 are aggregated into one record. The aggregation is based on POSTED_ON_DT_WID
field of W_GL_REVN_F, which is the trasaction's posting date.The fields POSTED_FROM_DT_WID and
POSTED_TO_DT_WID indicates the fiscal month start date and fiscal month end date of this aggregation
record.Fields such as XACT_QTY indicates the transaction count of this particular aggregation record. For
instanace, for the aggregation record of group account 1001, for the 1st fical month of fiscal year 2006, the
XACT_QTY indicates how many revenue transactions posted during the 1st fical month of fiscal year 2006.
Table Columns:

REVENUE_LOC_AMT NUMBER

data.
(SOAS) model.
MCAL_PERIOD_WID Posting From Date key NUMBER W_MCAL_PERIOD_D


warehouse table.
concatenated parts.
Profit Center
ACCT_DOC_TYPE_WID
XACT_QTY NUMBER(28,10)



in


W_GL_DATASET_SEC_D
Business Name: W_GL_DATASET_SEC_D
Description:
This table is used for GL Data Access Set Security implementation. This table holds the valid combiantions of
Ledgers and BSV adn MSV segment values for each ledger.
Table Columns:
LEDGER_BSV_ID VARCHAR2(150)
CREATED_ON_DT DATE
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
ROW_WID NUMBER
W_INSERT_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
LEDGER_MSV_ID VARCHAR2(150)
W_GL_GROUP_ACCOUNT_D
Business Name: W_GL_GROUP_ACCOUNT_D
Description:
This dimension table is an aggregate dimension table aggregating from W_GL_ACCOUNT_D table. The
aggregation is based primarily on the GROUP_ACCOUNT_NUM field in W_GL_ACCOUNT_D. This table is created
primarily to allow fact data to be aggregated at GROUP_ACCONT_NUM level instead of at GL account level.
GROUP_ACCOUNT_NUM denotes the nature GL accounts. Some of the seeded GROUP_ACCOUNT_NUM values
are 'REVENUE', 'CASH', 'RET EARNING' Retained earning, 'ST BORR' short term borrowing, etc.
Table Columns:
CREATED_ON_DT DATE

and Time
CHANGED_ON_DT DATE
GL_ACCOUNT_CAT_CODE This code which determines whether VARCHAR2(50)

the account is Balance Sheet Account
GL Account Category Code or Profit and Loss Account

data.
(SOAS) model.
CREATED_BY_WID This column stores the date on which NUMBER

and Time
DELETE_FLG CHAR(1)

concatenated parts.
ROW_WID Surrogate key generated for the GL NUMBER

Group Account
Surrogate Key
GROUP_ACCOUNT_NUM Group account number (Hierarchical VARCHAR2(50)
Attribute)
Group Account Number

FIN_STMT_ITEM_CODE The code which determines the VARCHAR2(50)
nature of account (I.e. revenue,ap,ar
Financial Statement Item Code etc)
W_INSERT_DT DATE
W_GL_LINKAGE_INFORMATION_G
Business Name: General Ledger Linkage Information
Description:
This table is a helper table that acts as a bridge table to link General Ledger (GL) Journals in W_GL_OTHER_F to
sub-ledger transactions in sub-ledger fact tables W_AP_XACT_F, W_AR_XACT_F, W_GL_COGS_F or
W_GL_REVN_F. It uses SOURCE_DISTRIBUTION_ID to join to the ACCT_DOC_ID in sub-ledger fact tables, and
uses JOURNAL_LINE_INTEGRATION_ID to join the GL Journal table.
Table Columns:
JE_BATCH_NAME A name of the batch of the GL journal VARCHAR2(100)
entry
JE_HEADER_NAME The journal header name VARCHAR2(100)
POSTED_ON_DT Period End Date to which the journal DATE

is posted to
SOURCE_DISTRIBUTION_ID Identifier for a source/subledger VARCHAR2(320)

transaction distribution. Joins to the
ACCT_DOC_ID in subledger fact
tables.
JE_LINE_NUM The line number of the Journal line NUMBER
GL_STATUS_WID Identifies GL statuses (Posted / NUMBER W_STATUS_D

Unposted / Accounted).
X_CUSTOM Column used as a generic field for VARCHAR2(10)

customer extensions.
OVERRIDE_LINE_TYPE VARCHAR2(30)
LEDGER_TYPE Identifies if the ledger is a primary, CHAR(1)

secondary or reporting currency
ledger
LEDGER_ID Identifies the ledger the journal is VARCHAR2(80)
posted to.
SLA_TRX_INTEGRATION_ID This column is the unique identifier of VARCHAR2(80)

subledger accounting entries..
DB_CR_IND Debit / credit indicator VARCHAR2(10)
RECON_FLG The flag indicates that the record CHAR(1)

participates in the GL reconciliation
process.
JOURNAL_LINE_INTEGRATION_ID Identifier for a journal line. Joins to VARCHAR2(80)
the INTEGRATION_ID in GL fact table
W_GL_OTHER_F
GL_ACCOUNT_ID Identifies the GL Account VARCHAR2(240)

INTEGRATION_ID Unique identifier of the GL linkage VARCHAR2(320)

information.
W_DISTRIBUTION_CATEGORY_CO Warehouse domain to identify VARCHAR2(80)

DE subledger distribution categories.
DISTRIBUTION_SOURCE Identifies the source system that VARCHAR2(10)

generated the journal. Possible values
are: AP, AR, COGS
DISTRIBUTION_CATEGORY_CODE Source domain to identify subledger VARCHAR2(80)
distribution categories.
W_GL_OTHER_F
Business Name: General Ledger Journal Entries
Description:
This fact table stores GL journal entries. It maintains exchange rates and amounts in document and local
currencies
Table Columns:
GL_SEGMENT4_WID Key to the GL Segment dimension. NUMBER W_GL_SEGMENT_D
DOC_STATUS_WID Key to the Status dimension for NUMBER W_STATUS_D

document status
CLR_POST_TYPE_WID Key to Transaction Types dimension NUMBER

document
JOURNAL_BATCH Journal Batch (Document Header VARCHAR2(255)

Text)
FED_BALANCE_ID Fed Balance ID VARCHAR2(320)

table.
location



DATASOURCE_NUM_ID This column is the unique identifier of NUMBER W_GL_LINKAGE_INFORMATION_G


dimension
POSTED_ON_DT_WID Posting Date key NUMBER W_MCAL_DAY_D
COMPANY_LOC_WID Key to the Company location in NUMBER

JOURNAL_LINE_NUM Line number within the journal entry NUMBER

data.
JOURNAL_CATEGORY Journal Category VARCHAR2(30)
JOURNAL_HEADER_DESCR VARCHAR2(240)
JOURNAL_LINE_DESCR VARCHAR2(240)
BUDGET_PERIOD_WID NUMBER W_MCAL_PERIOD_D
POSTED_ON_TM_WID Posting Time key NUMBER W_TIME_OF_DAY_D
BALANCING_SEGMENT_WID Key to the Balancing Segment NUMBER W_BALANCING_SEGMENT_D

dimension

ACCOUNT_REP_WID Key to the Account representative in NUMBER

SALES_PRODUCT_WID Key to the Sales Products dimension NUMBER

PLANT_LOC_WID Key to the Plant location in Business NUMBER
Locations dimension
OTHER_LOC_AMT Amount in local currency NUMBER
JOURNAL_HEADER Journal Header (Line Item Text) VARCHAR2(255)
ALLOCATION_NUM Allocation Number VARCHAR2(30)

warehouse table.
BALANCE_TYPE_WID Key to the Balance Type domain NUMBER W_XACT_TYPE_D
ACCT_PERIOD_END_DT_WID Accounting Period End Date key NUMBER W_MCAL_DAY_D
PROFIT_CENTER_WID Key to the Profit Center dimension NUMBER W_PROFIT_CENTER_D
INTEGRATION_ID This column is the unique identifier of VARCHAR2(320) W_GL_LINKAGE_INFORMATION_G

concatenated parts.
GL_SEGMENT3_WID Key to the GL Segment dimension NUMBER W_GL_SEGMENT_D
GL_SEGMENT10_WID Key to the GL Segment dimension NUMBER W_GL_SEGMENT_D



table.
table.
RECON_FLG This flag indicates whether the record CHAR(1)
is used for GL reconciliation.
BUDGET_WID Key to the Budget dimension NUMBER W_BUDGET_D

system.

NATURAL_ACCOUNT_WID Key to the Natural Account dimension NUMBER W_NATURAL_ACCOUNT_D

location
GL_DATASET_SEC_WID Key to the GL Data Set Security NUMBER W_GL_DATASET_SEC_D

dimension

exchange rate

PURCH_REP_WID Key to the Purchase representative in NUMBER

SALES_OFC_LOC_WID Key to the Sales Office location in NUMBER

TAX_WID Key to the Tax Types Dimension NUMBER
JOURNAL_SOURCE_CODE Journal Source (Reference Document VARCHAR2(30)

Number)

table.
table.


Public Sector.
TREASURY_SYMBOL_WID Key to the Treasury Symbol dimension NUMBER W_TREASURY_SYMBOL_D
REF_DOC_TYPE_WID Key to Reference document type in NUMBER W_XACT_TYPE_D

Transaction Types dimension

location
Terms Dimension
INVENTORY_PRODUCT_WID Key to the Manufacturing Products NUMBER

dimension
SUPPLIER_PRODUCT_WID Key to the Supplier Products NUMBER

dimension
POSTING_TYPE_WID Key to Transaction Types dimension NUMBER

document

accounting document

Currency.
source system.
BUDGET_TRANS_TYPE_INDICATOR VARCHAR2(80)
ACCT_PERIOD_END_DT_KEY NUMBER

location

SUPPLIER_ORDER_DT_WID Suppliers Order Date Key NUMBER W_DAY_D

dimension
OTHER_DOC_AMT Amount in document currency NUMBER


system.
(SOAS) model.
GL_JOURNAL_DT DATE

system.
Methods Dimension

TRANSACTION_DT_WID Transaction Date key NUMBER W_MCAL_DAY_D



dimension
BANK_WID Key to the Banks Dimension NUMBER

this currency.
ETL process used to create or update
this data.
EXCHANGE_DT DATE
JOURNAL_LINE_REFERENCE VARCHAR2(30)
CLEARED_ON_DT_WID Clearing Date Key NUMBER W_DAY_D



W_GL_OTHER_GRPACCT_DAY_A
Business Name: W_GL_OTHER_GRPACCT_DAY_A
Description:
This table stores aggregated general ledger accounting transactions not already covered in AR, AP,
Revenue,COGS and Tax facts. This table is an aggregate table of W_GL_OTHER_F at day level and various other
dimensions. These dimensions include group account, Company, Business Area Org etc.Records from
W_GL_OTHER_F are aggregated to day level and various other dimensions. For instance, all transactions for a
given group account '1001' posted on December 23, 2006 are aggregated into one record. The aggregation is
based on POSTED_ON_DT_WID field, which is the trasaction's posting date.Fields such as XACT_QTY indicates
the transaction count of this particular aggregation record. For instanace, for the aggregation record of group
account 1001, for the date December 23, 2006, the XACT_QTY indicates how many transactions posted on
December 23, 2006.
Table Columns:

warehouse table.

(SOAS) model.


data.
OTHER_GLOBAL3_AMT Amount in group currency3 NUMBER

trace the data back to its source, It is
recommended that you define
BUDGET_WID NUMBER
BUDGET_PERIOD_WID NUMBER

DOC_STATUS_WID NUMBER
BALANCE_TYPE_WID NUMBER W_XACT_TYPE_D


W_GL_OTHER_GRPACCT_FSCLPRD_A
Business Name: W_GL_OTHER_GRPACCT_FSCLPRD_A
Description:
Table Columns:
OTHER_GLOBAL3_AMT Amount in global currency 3 NUMBER
DOC_STATUS_WID NUMBER
BALANCE_TYPE_WID NUMBER W_XACT_TYPE_D


data.
BUDGET_WID NUMBER

dimension

(SOAS) model.

warehouse table.
BUDGET_PERIOD_WID NUMBER



W_GL_REVN_F
Business Name: GL Revenue
Description:
This fact table stores all the Revenue transactions. All the transaction amounts are stored in Document and Local
currency and maintains three global currency exchange rates.The ACCT_DOC_TYPE_WID field in this table is the
foreign key to W_XACT_TYPE_D table. It distinguishes the transaction type of the record.The DOC_STATUS_WID
field is the foreign key to W_STATUS_D table. It is used to determine the status of the record, whether it is
¿Open¿ or ¿Cleared¿, ¿Posted¿ or ¿Unposted¿.
Table Columns:
CUST_SHIP_TO_WID Key to the Customer Locations NUMBER W_CUSTOMER_LOC_D
Bank
dimension
Customer1
PROJ_MGR_WID Key to the Project Managers NUMBER
dimension
Quantity
accounting document
Balance ID
data.
and Time
(SOAS) model.

PROD_MFG_WID Key to the Manufacturing Products NUMBER W_INVENTORY_PRODUCT_D
dimension
CUST_CONTACT_WID Key to the Customer Contacts NUMBER W_PARTY_PER_D

dimension
Customer Contact
Transaction Time
Payment Due Date

CUST_BILL_TO_WID Key to the Customer Locations NUMBER W_CUSTOMER_LOC_D
PROJECT_ORG_WID Key to the Project Organization in NUMBER W_INT_ORG_D
SALES_GRP_ORG_WID Key to the Sales Group organization in NUMBER W_INT_ORG_D

POSTED_ON_TM_WID Posted on Time NUMBER W_TIME_OF_DAY_D
Posted on Time

Transaction Date
Baseline Date
AGREEMENT_WID Key to the Project Agreements NUMBER

dimension
REVENUE_DOC_AMT Amount in document currency NUMBER
Revenue Document Amount

Revenue Local Amount



accounting document
SALES_ORDER_ITEM Sales Order Item VARCHAR2(30)
Sales Order Item

Exchange Rate
and Time
Doc Status
Planning Date
Invoice Date
Customer
SALES_GEO_ORG_WID Key to the Sales (Geography) NUMBER W_INT_ORG_D
Seles Geo Organization dimension
ACCT_DOC_TYPE_WID Key to Transaction Types dimension NUMBER W_XACT_TYPE_D
Unit of Measure
Debit or Credit


FED_BALANCE_ID Federal Balance ID VARCHAR2(320)
Federal Balance ID
Rate table.
table.
data.

Product
PROD_SPLR_WID Key to the Supplier Products NUMBER W_SUPPLIER_PRODUCT_D
dimension
Supplier Product
Stock Transfer Date

Order Date
TERR_WID Key to the Sales Region (Geography) NUMBER W_TERR_D

exchange rate
Conversion Date

Sales Schedule Line

Invoice Item
Cost Center
dimension
Supplier Account
Sales Organization
Terms Dimension
Payment Term
Cleared on Date
CUST_REQUEST_DT_WID Customer Request Date Key NUMBER W_DAY_D

PROD_SALES_WID Key to the Sales Products dimension NUMBER W_SALES_PRODUCT_D
Sales Product
Invoice Number



Reconciled on Date

and Time


SALES_ORDER_DOC Sales Order Number VARCHAR2(50)
Sales Order Number

Line Item Text

this currency.
Time
table.
concatenated parts.
CUST_SOLD_TO_WID Key to the Customer Locations NUMBER W_CUSTOMER_LOC_D
CUST_PAYER_WID Key to the Customer Locations NUMBER W_CUSTOMER_LOC_D
Supplier
Goods Issue Date

Delivery Date
Locations dimension
Plant Location
POSTED_ON_DT_WID Posted on Date NUMBER W_DAY_D
Posted on Date

Company Location
GL Account
Profit Center
ACCT_DOC_ID Accounting Document ID VARCHAR2(80)

Allocation Number
table.
table.
W_GL_REVN_GRPACCT_DAY_A
Business Name: W_GL_REVN_GRPACCT_DAY_A
Description:
This table stores General Ledger Group Account transactions for revenue. This table is an aggregate table of
W_GL_REVN_F at day level and various other dimensions. These dimensions include group account, Company,
Business Area Org etc.Records from W_GL_REVN_F are aggregated to day level and various REVN dimensions.
For instance, all Revenue transactions for a given group account '1001' posted on December 23, 2006 are
aggregated into one record. The aggregation is based on POSTED_ON_DT_WID field, which is the trasaction's
posting date.Fields such as XACT_QTY indicates the transaction count of this particular aggregation record. For
instanace, for the aggregation record of group account 1001, for the date December 23, 2006, the XACT_QTY
indicates how many revenue transactions posted on December 23, 2006.
Table Columns:

data.

ACCT_DOC_TYPE_WID

(SOAS) model.
Profit Center


warehouse table.



W_GL_REVN_GRPACCT_FSCLPRD_A
Business Name: W_GL_REVN_GRPACCT_FSCLPRD_A
Description:
This table stores General Ledger Group Account transactions for revenue.This table is an aggregate table of
W_GL_REVN_F at fiscal month level and various other dimensions. These dimensions include group account,
Company, Business Area Org etc.Records from W_GL_REVN_F are aggregated at fiscal month level and various
REVN dimensions. For instance, all revenue transactions for a given group account '1001' posted in 1st fiscal
month of fiscal year 2006 are aggregated into one record. The aggregation is based on POSTED_ON_DT_WID
field of W_GL_REVN_F, which is the trasaction's posting date.The fields POSTED_FROM_DT_WID and
POSTED_TO_DT_WID indicates the fiscal month start date and fiscal month end date of this aggregation
record.Fields such as XACT_QTY indicates the transaction count of this particular aggregation record. For
instanace, for the aggregation record of group account 1001, for the 1st fical month of fiscal year 2006, the
XACT_QTY indicates how many revenue transactions posted during the 1st fical month of fiscal year 2006.
Table Columns:
REVENUE_LOC_AMT NUMBER
MCAL_PERIOD_WID Posting From Date key NUMBER W_MCAL_PERIOD_D

concatenated parts.



Profit Center
ACCT_DOC_TYPE_WID

warehouse table.

in


(SOAS) model.
data.

W_GL_SEGMENT_D
Business Name: General Ledger Segment Dimension
Description:
This dimension table stores information about General Ledger segments (aka chartfields).
Table Columns:
system.
table.
SET_ID Used in PeopleSoft for security VARCHAR2(30)
control.
CHANGED_BY_WID Identifies the user who last modified NUMBER W_USER_D

the record in the source system.


concatenated parts.


record

table.
SEGMENT_LOV_ID Identifies the List of Values of the VARCHAR2(100)
segment of the source system.

data.
(SOAS) model.

SEGMENT_VAL_CODE Identifies the segment value VARCHAR2(150)

description.

from the source.

Type II slowly changing dimensions, as
be numerous.

SCD1_WID NUMBER

table.
is deleted from the source system
and logically deleted from the data

warehouse table.
CREATED_BY_WID Identifies the user who initially NUMBER W_USER_D
system.
source system.
table.
from the source.
W_GL_SEGMENT_DH
Business Name: W_GL_SEGMENT_DH
Description:
This is a generic hierarchy table. It stores hierarchies in flattened out structure. ColumnsLEVEL0_CODE-
LEVEL31_CODE stores the code values for each level within anhierarchy, including the leaf nodes. For instance, if
you have a hierarchy with 12 leaf nodes,then you will have 12 records in this table. Each record will record the
top node to leaf nodepath.This table supports storing unlimited number of hierarchies. TheROW_WID column is a
system generated numeric ID which uniquely identifies a record in thistable. Fact tables or dimension tables will
reference a particular record in this table using thisROW_WID column.
Table Columns:
GL_SEGMENT_WID NUMBER W_GL_SEGMENT_D
HIER_CAT_DESC VARCHAR2(80)
CHANGED_ON_DT DATE
W_INSERT_DT DATE
HIER_CAT_CODE VARCHAR2(50)
ENABLED_FLG CHAR(1)
ROW_WID NUMBER
HIER_SUB_CAT_CODE VARCHAR2(50)
HIER_SUB_CAT_DESC VARCHAR2(80)
CREATED_ON_DT DATE
W_UPDATE_DT DATE
SRC_EFF_TO_DT DATE
DELETE_FLG CHAR(1)
CURRENT_FLG CHAR(1)
ETL_PROC_WID NUMBER
W_GL_SEGMENT_HIER_H
Business Name: W_GL_SEGMENT_HIER_H
Description:
Table Columns:
CHILD_LEVEL NUMBER
DISTANCE NUMBER
PARENT_LEVEL NUMBER
HIERARCHY_TYPE VARCHAR2(10)
W_GL_SEGMENT_LOV_ID_G
Business Name: W_GL_SEGMENT_LOV_ID_G
Description:
**** Do not move this table to the General folder. ****
Table Columns:
MODULE VARCHAR2(10)
SEGMENT_NAME VARCHAR2(100)
SEGMENT_LOV_ID VARCHAR2(50)
W_GL_SEGMENT_T1_D
Business Name: W_GL_SEGMENT_T1_D
Description:
General Ledger Segment Helper
Table Columns:
SCD1_WarehouseId
W_INSERT_DT DATE
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
Datasource Num Id
Integration Id
W_HIST_OPTY_ADDL_D
Business Name: W_HIST_OPTY_ADDL_D
Description:
Table Columns:
BASE_ROW_WID NUMBER
CREATED_ON_DT DATE
W_UPDATE_DT DATE
CURRENT_FLG CHAR(1)
HISTOPTY_ATTR_CHAR_001 VARCHAR2(1500)
HISTOPTY_ATTR_NUM_003 NUMBER
HISTOPTY_ATTR_DATE_005 DATE
HISTOPTY_ATTR_NUM_043
HISTOPTY_ATTR_CHAR_120
ROW_WID NUMBER
ETL_PROC_WID NUMBER
HISTOPTY_ATTR_DATE_021
OPTY_WID NUMBER
W_INSERT_DT DATE
SNAPSHOT_DT_WID NUMBER
DELETE_FLG CHAR(1)
CHANGED_ON_DT DATE
W_HIST_OPTY_D
Business Name: W_HIST_OPTY_D
Description:
Table Columns:
MINI_WID NUMBER
NUM_CAMP_TOUCHES NUMBER
DOC_OPTY_REVN NUMBER(28,10)
ACCNT_CITY VARCHAR2(50)
DECISION_LVL_CODE VARCHAR2(50)
STRATEGIC_CODE VARCHAR2(50)
FROM_LEAD_FLG CHAR(1)
COMPELLING_EVT VARCHAR2(2000)
ETL_PROC_WID NUMBER
CLOSED_FLG CHAR(1)
COMMITTED_FLG CHAR(1)
LEAD_QLTY_ORDER_BY NUMBER(28,10)
STG_START_DT DATE
ACCNT_STATE VARCHAR2(50)
ACCNT_ST_ADDRESS VARCHAR2(200)
METHOD_CODE VARCHAR2(80)
OPTY_TYPE_CODE VARCHAR2(50)
OPTY_NUM VARCHAR2(30)
COMPETITION_DESC VARCHAR2(255)
CONSUMER_OPTY_FLG CHAR(1)
EXEC_PRIORITY_FLG CHAR(1)
EXIST_CUST_FLG CHAR(1)
FCST_CLS_DT DATE
MAX_DAYS_IN_STG NUMBER
CURR_SSTAGE_CODE VARCHAR2(80)
DEAL_HORIZON_CODE VARCHAR2(50)
OPTY_NAME VARCHAR2(275)
PR_PRTNR_DEAL_STAT VARCHAR2(30)
REVENUE_CLASS_CODE VARCHAR2(50)
WIN_PROB_MODE_CODE VARCHAR2(50)
W_UPDATE_DT DATE
STRATEGY VARCHAR2(500)
SALES_ACCNT_WID NUMBER W_PARTY_SALESACCT_D
CHAMPION_FLG CHAR(1)
DOC_CLOSED_REVN NUMBER(28,10)
OPTY_REVN_ORDER_BY NUMBER(28,10)
APPROVAL_LEVEL VARCHAR2(40)
REASON_WL_CODE VARCHAR2(50)
STG_STATUS_CODE VARCHAR2(50)
SRC_EFF_TO_DT DATE
OWNER_RES_LAST_NAME VARCHAR2(150)
OWNER_RES_MIDDLE_NAME VARCHAR2(60)
OPTY_ID VARCHAR2(80)
SNAPSHOT_DT_WID NUMBER W_DAY_D
CLOSE_DT DATE
MKT_SEG_LOAN_MAX NUMBER(28,10)
DOC_OPTY_COST NUMBER(28,10)
REVN_PROB NUMBER(28,10)
ACCNT_NAME VARCHAR2(100)
ACCNT_ZIPCODE VARCHAR2(30)
APPL_OWNER_TYPE_CODE VARCHAR2(50)
CONSUMER_OPTY_NUM VARCHAR2(40)
W_OPTY_STATUS_CATEGORY VARCHAR2(80)
W_INSERT_DT DATE
BUS_VALUE VARCHAR2(2000)
ACCNT_LOC VARCHAR2(50)
DESC_TEXT VARCHAR2(2000)
CREATED_ON_DT DATE
DELETE_FLG CHAR(1)
OWNER_RES_FIRST_NAME VARCHAR2(150)
OPTY_WID NUMBER
EXCHANGE_DT DATE
ACCNT_COUNTRY VARCHAR2(30)
LEAD_QUALITY_CODE VARCHAR2(50)
OPTY_CLASS VARCHAR2(30)
OPTY_STATUS_CODE VARCHAR2(50)
PR_POSTN_OPTY_STAT VARCHAR2(10)
RISK_CODE VARCHAR2(50)
CHANGED_ON_DT DATE
CURRENT_FLG CHAR(1)
BDGT_AVAIL_DT DATE
CMPT_STRGY VARCHAR2(2000)
SNAPSHOT_DT DATE
ROW_WID NUMBER
BUDGETED_FLG CHAR(1)
CONSUMER_OPTY_AMT NUMBER(28,10)
DOC_EXPECT_REVN NUMBER(28,10)
LOST_FLG CHAR(1)
OPEN_DT DATE
CHANNEL_TYPE_CODE VARCHAR2(50)
W_OPTY_REVN_CAT_CODE VARCHAR2(50)
PR_CON_ROLE_CODE VARCHAR2(50)
SALES_METHOD VARCHAR2(30)
LINE_OF_BUSINESS_CODE VARCHAR2(80)
W_HOLIDAY_CAL_D
Business Name: W_HOLIDAY_CAL_D
Description:
This is the dimension table for holiday calendar.
Table Columns:
CALENDAR_ID The name of the holiday calendar or VARCHAR2(30)
business schedule in the OLTP.
Calender Id
CALENDAR_SOURCE Identifies the schema from which the VARCHAR2(30)
holiday calendar sourced.
Calendar Source
ROW_WID CALENDAR WID , row wid to uniquely NUMBER
identify a holiday calendar
Uniquely Identifier

concatenated parts.
BUSINESS_UNIT_ID Business unit from which the calendar VARCHAR2(30)

is sourced
Business Unit
(SOAS) model.


Customer Extensions
W_HOLIDAY_DAY_D
Business Name: W_HOLIDAY_DAY_D
Description:
This is the dimension table for holiday calendar enumerated across days.
Table Columns:
HOLIDAY_WEEKEND_CODE H' for holiday and 'W' for weekend or VARCHAR2(30)
non holiday day off.
Holiday Weekends
BUSINESS_DURATION If the duration data exists for a NUMBER
business day , then it would be
Business Duration populated here.
ROW_WID NUMBER
HOLIDAY_FLG The flag column which specifies CHAR(1)

whether the day is business day or
Holiday Flag holiday. Currently B for business day,
H for holiday or exceptions and W for
weekends.
BUSINESS_DAY_NUM A non decreasing column with delta NUMBER

max a 1 between adjacent tuples.
Business Day Number Column increase by 1 for eachr new
business day. For every holiday it
remains the same

Customer extensions
(SOAS) model.
DAY_DT_WID NUMBER
HOLIDAY_CAL_WID CALENDAR WID , row wid to uniquely NUMBER

identify a holiday calendar
Uniquely Identifier
DAY_DT Gregorian day unique within each DATE

calendar.
Gregorian Day
W_HOLIDAY_PRJ_CONTEXT_G
Business Name: W_HOLIDAY_PRJ_CONTEXT_G
Description:
The objective of the context table is for calendar wid resolution.Resolving calendar using the resource_wid.
Table Columns:
START_DT Start date of the assignment relation DATE
to Resource Id.
Start date of the assignment
PERSON_ID Person Identifier sourced from OLTP VARCHAR2(80)
Person Identifier
HOLIDAY_CAL_WID Holiday Calendar Wid. NUMBER
Holiday Calendar Wid

RESOURCE_ID Resourced Identifier sourced from VARCHAR2(80)
OLTP.
Resourced Identifier
END_DT End Date of the assignment relation DATE
to Resource Id.
End date of the assignment
RESOURCE_SCD_WID Resource Wid of the Employee. NUMBER W_EMPLOYEE_D
Resource Wid of the Employee.
DATASOURCE_NUM_ID Datasource Numeric Identifier. NUMBER
Datasource Numeric Identifier

HOLIDAY_CAL_ID Holiday calendar Identifier. VARCHAR2(80)
Holiday calendar Identifier

W_HOUR_OF_DAY_D
Business Name: Hour of Day Dimension
Description:
This is an aggregate table on W_TIME_OF_DAY_D table that stores information around time. One row is stored in
this table for each hour in a day i.e for each of the 24 hours in the day.
Table Columns:
and Time
FROM_TIME_OF_DAY_WID Foreign Key referring to NUMBER W_TIME_OF_DAY_D
W_TIME_OF_DAY_D, It is starting of
From Time Surrogate Key the hour such as 10:00:00 (stored as
100000).
ROW_WID Surrogate key for the Hour. This key NUMBER
holds the value of each hour from 0 to
Surrogate Key 23.
TO_TIME_OF_DAY_WID Foreign Key referring to NUMBER W_TIME_OF_DAY_D
W_TIME_OF_DAY_D, It is end of hour
To Time Surrogate Key such as 10:59:59 (stored as 105959).
HH24_STR 24 hour format full string in VARCHAR2(30)

hh24:mi:ss format
HH 24 String
TIME_SESSION In 24 hours, it divides into 6 different VARCHAR2(30)
sessions in a day. It can have values
Time Session AFTERNOON,DAWN,EVENING,MORNI
NG,NIGHT,NOON.
HH12_STR 12 hour format full string in hh:mi:ss VARCHAR2(30)

format
HH 12 String
and Time
AM_PM_STR For 12 hour format, this determines VARCHAR2(30)
whether it is AM or PM
Am Pm String
W_HOUSEHOLD_D
Business Name: Household
Description:
Data warehouse household dimension table
Table Columns:
HHOLD_ADDRESS Address VARCHAR2(200)
Hhold Address
HHOLD_STATE State Province VARCHAR2(50)
Hhold State
DOC_HH_REVENUE NUMBER(28,10)
DOC_WEALTH_AMT NUMBER(28,10)
CON_FST_NAME House Hold Contact First Name VARCHAR2(50)
Contact Fst Name

CON_LST_NAME House Hold Contact Last Name VARCHAR2(50)
Contact Lst Name

HHOLD_COUNTRY Country VARCHAR2(30)
Hhold Country
NUM_PROD Number of Product NUMBER
Num Prod
PAR_GROUP_ID Parent Group ID VARCHAR2(80)
Parent Group ID
STATUS_CODE Status Language Independent Code VARCHAR2(50)
(values based on LOV type
Status I 'HOUSEHOLD_STATUS')
VIS_PR_POS_ID Primary Postition Id For Visibility VARCHAR2(80)
Visibility Primary Position ID

WEALTH_RANGE_CODE Wealth Range Language Independent VARCHAR2(50)
Wealth Range I 'WEALTH_RANGE_LOV) and bucketed
using the min and max values of the
type
table.
be numerous.
EXCH_DT DATE
CREDIT_SCORE Credit Score NUMBER(28,10)
Credit Score
DEPENDS_NUM Number of Dependents NUMBER
Depends Num
HH_INCOME Average House Hold Income NUMBER(28,10)
Hh Income
HH_REVENUE Average House Hold Revenue NUMBER(28,10)
Hh Revenue
NUM_CONTACTS Number of Contacts in the household NUMBER
calculated from OLAP
Number Contacts
OWNERSHIP_CODE Ownership Language Independent VARCHAR2(50)
Type
Ownership I
BU_NAME House Hold Business Unit Name VARCHAR2(100)
Business Unit Name

CATEGORY_CODE Category Language Independent Code VARCHAR2(50)
Category I 'HOUSEHOLD_CATEGORIES')
HHOLD_ZIP Zip Code VARCHAR2(30)
Hhold Zip
MAIN_PH_NUM Phone Number VARCHAR2(40)
Main Ph Num
MEDIAN_AGE Median Age NUMBER
Median Age
Time
concatenated parts.

record.
ANNUAL_INCOME_CODE Annual Income Language VARCHAR2(50)
Independent Type
Annual Income I
CREATED_DT Created Date DATE
Created Date
MAIN_PH_FAX_NUM Fax Number VARCHAR2(40)
Main Ph Fax Num

REGION Region VARCHAR2(40)
Region
and Time
table.
and Time
DOC_HH_INCOME NUMBER(28,10)

and Time
Source Identifier
ETL_PROC_WID System Field. NUMBER

(SOAS) model.
INCOME_RANGE_CODE Income Range Language Independent VARCHAR2(50)

Type
Income Range I
PARENT_NAME Parent House Hold Name VARCHAR2(30)
Parent Name
the source.
AVERAGE_AGE Average Age NUMBER(28,10)
Average Age
PR_CON_ID Primary Contact Id VARCHAR2(80)
Primary Contact Id
VIS_PR_BU_ID Primary Buisness Unit Id for Visibility VARCHAR2(80)
Visibility Primary BU ID


NAME House Hold Name VARCHAR2(100)
Name
GROUP_NAME Group Name VARCHAR2(50)
Group Name
HHOLD_CITY City VARCHAR2(50)
Hhold City
MAIL_FLG Mail Flg CHAR(1)
Mail Flg
MKT_SEGMENT_CODE House Hold Segment Language VARCHAR2(50)
Marketing Segment I LOV type 'HOUSEHOLD_SEGMENT')
HOUSEHOLD_TYPE_CODE Type Language Independent code VARCHAR2(50)

Type I ''HOUSEHOLD_TYPE'')
WEALTH_AMT Average Wealth Amount NUMBER(28,10)
Wealth Amount
table.
table.
the source.
W_HOUSEHOLD_F
Business Name: W_HOUSEHOLD_F
Description:
Table Columns:
GEO_REGION_WID NUMBER W_GEO_REGION_D
CREATED_ON_DT DATE
W_INSERT_DT DATE
HHOLD_GEO_WID NUMBER W_GEO_D
HOUSEHOLD_WID NUMBER W_HOUSEHOLD_D
PR_VIS_ORG_WID Organization Dimension ID NUMBER W_INT_ORG_D
CREATED_BY_ORG_WID Creator's Organization Dimension Id NUMBER W_INT_ORG_D
CREATED_WID NUMBER W_DAY_D

CHANGED_ON_DT DATE
PR_OWNER_ORG_WID Owner's Organization Dimension Id NUMBER W_INT_ORG_D

Record
PR_INDUST_WID NUMBER W_INDUSTRY_DH
RELATION_TYPE_WID NUMBER W_XACT_TYPE_D
PR_EMP_WID Primary Employee Dimension Id: using NUMBER

Primary Position's Employee Id
DELETE_FLG CHAR(1)

PR_CON_FLG CHAR(1)
PR_HHOLD_FLG CHAR(1)
W_UPDATE_DT DATE

W_HR_ASG_CNTRCT_ADDL_D
Business Name: W_HR_ASG_CNTRCT_ADDL_D
Description:
[bug:22340601] 2015-12-10 Current_flg is set with "Current Record flag" for the SCD behavour.
Table Columns:
SRC_EFF_FROM_DT
CNTRCT_ATTR6_CHAR VARCHAR2(255)
CNTRCT_ATTR6_CHAR
CNTRCT_ATTR14_CHAR
CNTRCT_ATTR15_CHAR
CNTRCT_ATTR24_CHAR
CNTRCT_ATTR34_CHAR
CNTRCT_ATTR39_CHAR
CNTRCT_ATTR41_CHAR
CNTRCT_ATTR45_CHAR
CNTRCT_ATTR55_CHAR
CNTRCT_ATTR15_NUM NUMBER(20,4)
CNTRCT_ATTR15_NUM
CNTRCT_ATTR27_NUM
CNTRCT_ATTR39_NUM
CNTRCT_ATTR9_DATE DATE
CNTRCT_ATTR9_DATE
CNTRCT_ATTR17_DATE
CREATED_ON_DT DATE
CREATED_ON_DT
CNTRCT_ATTR7_CHAR
CNTRCT_ATTR22_CHAR
CNTRCT_ATTR29_CHAR
CNTRCT_ATTR37_CHAR
CNTRCT_ATTR43_CHAR
CNTRCT_ATTR54_CHAR
CNTRCT_ATTR60_CHAR
CNTRCT_ATTR14_NUM
CNTRCT_ATTR23_NUM
CNTRCT_ATTR28_NUM
CNTRCT_ATTR29_NUM
CNTRCT_ATTR1_DATE
CNTRCT_ATTR4_DATE
AUX3_CHANGED_ON_DT
INTEGRATION_ID
ROW_WID NUMBER
ROW_WID
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
CONTRACT_CODE VARCHAR2(80)
CNTRCT_ATTR3_CHAR
CNTRCT_ATTR10_CHAR
CNTRCT_ATTR11_CHAR
CNTRCT_ATTR35_CHAR
CNTRCT_ATTR36_CHAR
CNTRCT_ATTR40_CHAR
CNTRCT_ATTR46_CHAR
CNTRCT_ATTR47_CHAR
CNTRCT_ATTR52_CHAR
CNTRCT_ATTR9_NUM
CNTRCT_ATTR11_NUM
CNTRCT_ATTR21_NUM
CNTRCT_ATTR22_NUM
CNTRCT_ATTR40_NUM
CNTRCT_ATTR7_DATE
CNTRCT_ATTR16_DATE
CNTRCT_ATTR20_DATE
CREATED_BY_WID
TENANT_ID
EFFECTIVE_TO_DT
CNTRCT_ATTR1_CHAR
CNTRCT_ATTR5_CHAR
CNTRCT_ATTR18_CHAR
CNTRCT_ATTR19_CHAR
CNTRCT_ATTR21_CHAR
CNTRCT_ATTR38_CHAR
CNTRCT_ATTR44_CHAR
CNTRCT_ATTR56_CHAR
CNTRCT_ATTR4_NUM
CNTRCT_ATTR18_NUM
CNTRCT_ATTR36_NUM
CNTRCT_ATTR5_DATE
CNTRCT_ATTR8_DATE
CNTRCT_ATTR14_DATE
CNTRCT_ATTR18_DATE
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
HR_ASSIGNMENT_WID
CNTRCT_ATTR8_CHAR
CNTRCT_ATTR25_CHAR
CNTRCT_ATTR30_CHAR
CNTRCT_ATTR31_CHAR
CNTRCT_ATTR2_NUM
CNTRCT_ATTR12_NUM
CNTRCT_ATTR19_NUM
CNTRCT_ATTR20_NUM
CNTRCT_ATTR26_NUM
CNTRCT_ATTR30_NUM
CNTRCT_ATTR34_NUM
CNTRCT_ATTR6_DATE
FLEX_DATA_FLG VARCHAR2(1)
AUX1_CHANGED_ON_DT
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
EFFECTIVE_FROM_DT
CNTRCT_ATTR12_CHAR
CNTRCT_ATTR26_CHAR
CNTRCT_ATTR53_CHAR
CNTRCT_ATTR59_CHAR
CNTRCT_ATTR5_NUM
CNTRCT_ATTR7_NUM
CNTRCT_ATTR17_NUM
CNTRCT_ATTR24_NUM
CNTRCT_ATTR25_NUM
CNTRCT_ATTR32_NUM
CNTRCT_ATTR35_NUM
CNTRCT_ATTR37_NUM
CNTRCT_ATTR38_NUM
CNTRCT_ATTR11_DATE
CNTRCT_ATTR12_DATE
CNTRCT_ATTR13_DATE
CNTRCT_ATTR19_DATE
AUX2_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
CNTRCT_ATTR2_CHAR
CNTRCT_ATTR17_CHAR
CNTRCT_ATTR20_CHAR
CNTRCT_ATTR23_CHAR
CNTRCT_ATTR32_CHAR
CNTRCT_ATTR42_CHAR
CNTRCT_ATTR48_CHAR
CNTRCT_ATTR50_CHAR
CNTRCT_ATTR51_CHAR
CNTRCT_ATTR3_NUM
CNTRCT_ATTR8_NUM
CNTRCT_ATTR10_NUM
CNTRCT_ATTR13_NUM
CNTRCT_ATTR31_NUM
CNTRCT_ATTR33_NUM
CNTRCT_ATTR3_DATE
CHANGED_BY_WID
AUX4_CHANGED_ON_DT
DELETE_FLG
HR_PERSON_WID
CNTRCT_ATTR4_CHAR
CNTRCT_ATTR9_CHAR
CNTRCT_ATTR13_CHAR
CNTRCT_ATTR16_CHAR
CNTRCT_ATTR27_CHAR
CNTRCT_ATTR28_CHAR
CNTRCT_ATTR33_CHAR
CNTRCT_ATTR49_CHAR
CNTRCT_ATTR57_CHAR
CNTRCT_ATTR58_CHAR
CNTRCT_ATTR1_NUM
CNTRCT_ATTR6_NUM
CNTRCT_ATTR16_NUM
CNTRCT_ATTR2_DATE
CNTRCT_ATTR10_DATE
CNTRCT_ATTR15_DATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_HR_ASG_WM_ADDL_D
Business Name: W_HR_ASG_WM_ADDL_D
Description:
Table Columns:
AWM_ATTR1_CHAR VARCHAR2(255)
AWM_ATTR1_CHAR
AWM_ATTR2_CHAR
AWM_ATTR9_DATE DATE
AWM_ATTR9_DATE
CREATED_ON_DT DATE
CREATED_ON_DT
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
AWM_ATTR5_CHAR
AWM_ATTR30_CHAR
AWM_ATTR7_NUM NUMBER(20,4)
AWM_ATTR7_NUM
AWM_ATTR11_NUM
AWM_ATTR16_NUM
AWM_ATTR2_DATE DATE
AWM_ATTR2_DATE
UNIT VARCHAR2(30)
UNIT
CREATED_BY_WID
AUX4_CHANGED_ON_DT
DELETE_FLG
AWM_ATTR3_CHAR
AWM_ATTR6_CHAR
AWM_ATTR17_CHAR
AWM_ATTR22_CHAR
ROW_WID NUMBER
ROW_WID
AUX2_CHANGED_ON_DT
AWM_ATTR16_CHAR
AWM_ATTR18_CHAR
AWM_ATTR20_CHAR
AWM_ATTR23_CHAR
AWM_ATTR1_DATE DATE
AWM_ATTR1_DATE
AWM_ATTR6_DATE DATE
AWM_ATTR6_DATE
X_CUSTOM
AWM_ATTR7_CHAR
AWM_ATTR29_CHAR
AWM_ATTR5_NUM
AWM_ATTR6_NUM
AWM_ATTR18_NUM
AWM_ATTR3_DATE DATE
AWM_ATTR3_DATE
AWM_ATTR5_DATE DATE
AWM_ATTR5_DATE
HR_ASSIGNMENT_WID
SRC_EFF_FROM_DT
EFFECTIVE_FROM_DT
AWM_ATTR7_DATE DATE
AWM_ATTR7_DATE
AWM_ATTR8_DATE DATE
AWM_ATTR8_DATE
CHANGED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
AWM_ATTR8_CHAR
AWM_ATTR10_CHAR
AWM_ATTR12_CHAR
AWM_ATTR14_CHAR
AWM_ATTR19_CHAR
AWM_ATTR25_CHAR
AWM_ATTR2_NUM
AWM_ATTR17_NUM
AWM_ATTR20_NUM
AUX1_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AWM_ATTR11_CHAR
AWM_ATTR21_CHAR
AWM_ATTR24_CHAR
AWM_ATTR1_NUM
AWM_ATTR4_NUM
AWM_ATTR8_NUM
AWM_ATTR10_NUM
AWM_ATTR12_NUM
AWM_ATTR19_NUM
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_TO_DT
AWM_ATTR10_DATE DATE
AWM_ATTR10_DATE
AUX3_CHANGED_ON_DT
AWM_ATTR26_CHAR
AWM_ATTR27_CHAR
AWM_ATTR28_CHAR
AWM_ATTR4_CHAR
AWM_ATTR9_CHAR
AWM_ATTR13_CHAR
AWM_ATTR15_CHAR
AWM_ATTR3_NUM
AWM_ATTR9_NUM
AWM_ATTR13_NUM
AWM_ATTR14_NUM
AWM_ATTR15_NUM
AWM_ATTR4_DATE DATE
AWM_ATTR4_DATE
W_HR_ASSIGNMENT_D
Business Name: W_HR_ASSIGNMENT_D
Description:
Table Columns:
LEGISLATION_CODE VARCHAR2(30)
ASSIGNMENT_ATTR17_CHAR VARCHAR2(255)
ASSIGNMENT_ATTR17_CHAR
ASSIGNMENT_ATTR4_NUM NUMBER(20,4)
ASSIGNMENT_ATTR4_NUM
ASSIGNMENT_ATTR8_DATE DATE
ASSIGNMENT_ATTR8_DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
ETL_PROC_WID NUMBER
ROW_WID NUMBER
ASSIGNMENT_NAME VARCHAR2(80)
CREATED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
ASSIGNMENT_NUMBER VARCHAR2(30)
W_ASSIGNMENT_TYPE_CODE VARCHAR2(30)
PRIMARY_FLG VARCHAR2(30)
PAR_PER_INTEGRATION_ID VARCHAR2(80)
W_HR_ASSIGNMENT_XREF_D
Business Name: W_HR_ASSIGNMENT_XREF_D
Description:
Table Columns:
SRC_SCD1_WID NUMBER
XREF_FLG CHAR(1)
ROW_WID NUMBER
W_INSERT_DT DATE
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
W_HR_ASSIGN_ADDL_D
Business Name: W_HR_ASSIGN_ADDL_D
Description:
Table Columns:
W_EFFECTIVE_LATEST_CHANGE VARCHAR2(30)
W_EFFECTIVE_LATEST_CHANGE
CHANGED_ON_DT DATE
ROW_WID NUMBER
ETL_PROC_WID NUMBER
EFFECTIVE_SEQUENCE NUMBER
EFFECTIVE_SEQUENCE
PAR_PER_INTEGRATION_ID VARCHAR2(80)
SRC_EFF_TO_DT DATE
DELETE_FLG CHAR(1)
CREATED_ON_DT DATE
CURRENT_FLG CHAR(1)
W_INSERT_DT DATE
W_ASSIGNMENT_TYPE_CODE VARCHAR2(30)
W_UPDATE_DT DATE
EFFECTIVE_LATEST_CHANGE VARCHAR2(30)
EFFECTIVE_LATEST_CHANGE
W_HR_BDGT_PLNING_D
Business Name: W_HR_BDGT_PLNING_D
Description:
Table Columns:
BDGT_TYPE_CODE VARCHAR2(255)
BDGT_TYPE_CODE
SRC_EFF_FROM_DT
AUX1_CHANGED_ON_DT
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
BUDGET_ID VARCHAR2(80)
BUDGET_ID
COMMENTS VARCHAR2(255)
COMMENTS
W_HR_BDGT_TYPE VARCHAR2(255)
W_HR_BDGT_TYPE
INTEGRATION_ID
AUX4_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_HR_BDGT_STATUS VARCHAR2(255)
W_HR_BDGT_STATUS
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CREATED_BY_WID
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ROW_WID NUMBER
ROW_WID
BUDGET_VERSION_NUM NUMBER(10,4)
BUDGET_VERSION_NUM
BDGT_STATUS_CODE VARCHAR2(255)
BDGT_STATUS_CODE
EFFECTIVE_TO_DT
CREATED_ON_DT DATE
CREATED_ON_DT
TENANT_ID
CHANGED_BY_WID
BUDGET_CODE VARCHAR2(255)
BUDGET_CODE
LOAD_TYPE_CODE VARCHAR2(255)
LOAD_TYPE_CODE
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
W_HR_BDGT_PLNING_F
Business Name: W_HR_BDGT_PLNING_F
Description:
Table Columns:
PAY_GRADE_WID
HR_POSITION_WID
JOB_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
COMPANY_ORG_WID
HR_ORG_WID
COST_CENTER_WID
CHANGED_BY_WID
DOC_CURR_CODE
LOC_CURR_CODE
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
BUDGET_TYPE_CODE VARCHAR2(255)
BUDGET_TYPE_CODE
EFFECTIVE_TO_DT
BUDGET_VALUE NUMBER(28,10)
BUDGET_VALUE
AUX1_CHANGED_ON_DT
TENANT_ID
X_CUSTOM
CREATED_BY_WID
BUDGET_WID NUMBER W_HR_BDGT_PLNING_D
BUDGET_WID
GEO_COUNTRY_WID NUMBER W_GEO_COUNTRY_D
GEO_COUNTRY_WID
LOCATION_WID
W_HR_BDGT_TYPE VARCHAR2(255)
W_HR_BDGT_TYPE
SOURCE_CODE
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
EFFECTIVE_FROM_DT
LOC_EXCHANGE_RATE
INTEGRATION_ID
W_HR_GEN01_HRCHY_D
Business Name: W_HR_GEN01_HRCHY_D
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
HIERARCHY_CODE VARCHAR2(100)
HIERARCHY_CODE
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
CREATED_BY_WID
W_UPDATE_DT DATE
W_UPDATE_DT
ROW_WID NUMBER
ROW_WID
PRIMARY_FLG
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_HR_GEN01_NODE_D
Business Name: W_HR_GEN01_NODE_D
Description:
Table Columns:
NODE_ATTR9_NUM NUMBER(28,10)
NODE_ATTR9_NUM
NODE_ATTR19_NUM
NODE_ATTR20_NUM
NODE_ATTR1_DATE DATE
NODE_ATTR1_DATE
NODE_ATTR10_DATE
NODE_ATTR3_NUM
NODE_ATTR3_DATE
NODE_CODE VARCHAR2(80)
NODE_CODE
NODE_ATTR6_NUM
NODE_ATTR7_NUM
NODE_ATTR18_NUM
NODE_ATTR5_DATE
NODE_ATTR8_DATE
ETL_PROC_WID NUMBER
ETL_PROC_WID
NODE_ATTR10_NUM
NODE_ATTR11_NUM
NODE_ATTR12_NUM
NODE_ATTR13_NUM
NODE_ATTR14_NUM
NODE_ATTR15_NUM
NODE_ATTR2_DATE
NODE_ATTR7_DATE
INTEGRATION_ID
TENANT_ID
NODE_ATTR2_NUM
ROW_WID NUMBER
ROW_WID
NODE_NUMBER VARCHAR2(40)
NODE_NUMBER
NODE_ATTR5_NUM
NODE_ATTR6_DATE
NODE_ATTR9_DATE
DATASOURCE_NUM_ID
NODE_ATTR1_NUM
NODE_ATTR4_NUM
NODE_ATTR8_NUM
NODE_ATTR16_NUM
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
NODE_ATTR17_NUM
NODE_ATTR4_DATE
CREATED_BY_WID
CHANGED_BY_WID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
W_HR_GEN01_REL_D
Business Name: W_HR_GEN01_REL_D
Description:
Table Columns:
HIERARCHY_WID NUMBER
HIERARCHY_WID
CREATED_BY_WID
CHANGED_BY_WID
EFFECTIVE_TO_DT
DATASOURCE_NUM_ID
HIERARCHY_VERSION_ID VARCHAR2(255)
HIERARCHY_VERSION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
HIERARCHY_VERSION_WID NUMBER
HIERARCHY_VERSION_WID
HIERARCHY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
EFFECTIVE_FROM_DT
CURRENT_FLG
PARENT_NODE_WID NUMBER
PARENT_NODE_WID
SRC_EFF_FROM_DT
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
PRIMARY_FLG
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
NODE_WID NUMBER
NODE_WID
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
W_HR_GEN01_VERSION_D
Business Name: W_HR_GEN01_VERSION_D
Description:
Table Columns:
CURRENT_FLG
TENANT_ID
HIERARCHY_VERSION_CODE VARCHAR2(255)
HIERARCHY_VERSION_CODE
HIERARCHY_VERSION_NUMBER NUMBER
HIERARCHY_VERSION_NUMBER
HIERARCHY_CODE VARCHAR2(100)
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
HIERARCHY_WID NUMBER
HIERARCHY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
ROW_WID NUMBER
ROW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
CREATED_BY_WID
EFFECTIVE_TO_DT
CHANGED_BY_WID
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
EFFECTIVE_FROM_DT
W_HR_ORGANIZATION_D
Business Name: W_HR_ORGANIZATION_D
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
ORG_ATTR5_CHAR VARCHAR2(255)
ORG_ATTR5_CHAR
ORG_ATTR8_CHAR
ORG_ATTR10_CHAR
ORG_ATTR16_CHAR
ORG_ATTR8_NUM NUMBER(20,4)
ORG_ATTR8_NUM
ORG_ATTR14_NUM
ORG_ATTR15_NUM
ORG_ATTR18_CHAR
TENANT_ID
ORG_ATTR6_CHAR
ORG_ATTR25_CHAR
ORG_ATTR7_NUM
ORG_ATTR9_NUM
ORG_ATTR9_DATE DATE
ORG_ATTR9_DATE
ORG_ATTR10_DATE DATE
ORG_ATTR10_DATE
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ORG_SCD1_WID NUMBER
ORG_SCD1_WID
ORGANIZATION_ID VARCHAR2(80)
ORGANIZATION_ID
ORG_INTEGRATION_ID VARCHAR2(80)
ORG_INTEGRATION_ID
ORG_ATTR4_CHAR
ORG_ATTR7_CHAR
ORG_ATTR12_CHAR
ORG_ATTR13_CHAR
ORG_ATTR19_CHAR
ORG_ATTR23_CHAR
ORG_ATTR5_NUM
ORG_ATTR12_NUM
ORG_ATTR19_NUM
ORG_ATTR20_NUM
ORG_ATTR6_DATE DATE
ORG_ATTR6_DATE
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
SET_ID VARCHAR2(30)
SET_ID
MGR_HR_PERSON_WID NUMBER
MGR_HR_PERSON_WID
ORG_ATTR17_CHAR
ORG_ATTR21_CHAR
ORG_ATTR22_CHAR
ORG_ATTR24_CHAR
ORG_ATTR3_NUM
ORG_ATTR13_NUM
AUX2_CHANGED_ON_DT
DATASOURCE_NUM_ID
INTEGRATION_ID
ORG_ATTR2_CHAR
ORG_ATTR28_CHAR
ORG_ATTR17_NUM
ORG_ATTR2_DATE DATE
ORG_ATTR2_DATE
ORG_ATTR3_DATE DATE
ORG_ATTR3_DATE
ORG_ATTR8_DATE DATE
ORG_ATTR8_DATE
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
DELETE_FLG
ORG_ATTR1_CHAR
ORG_ATTR15_CHAR
ORG_ATTR4_NUM
ORG_ATTR16_NUM
ORG_ATTR18_NUM
ORG_ATTR1_DATE DATE
ORG_ATTR1_DATE
ORG_ATTR5_DATE DATE
ORG_ATTR5_DATE
ORG_ATTR7_DATE DATE
ORG_ATTR7_DATE
SRC_EFF_FROM_DT
X_CUSTOM
ORG_ATTR9_CHAR
ORG_ATTR14_CHAR
ORG_ATTR26_CHAR
ORG_ATTR30_CHAR
ORG_ATTR6_NUM
ORG_ATTR10_NUM
ORG_ATTR11_NUM
CREATED_BY_WID
CURRENT_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
ORGANIZATION_TYPE VARCHAR2(40)
ORG_ATTR3_CHAR
ORG_ATTR11_CHAR
ORG_ATTR20_CHAR
ORG_ATTR27_CHAR
ORG_ATTR29_CHAR
ORG_ATTR1_NUM
ORG_ATTR2_NUM
ORG_ATTR4_DATE DATE
ORG_ATTR4_DATE
CHANGED_BY_WID
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
W_HR_PERASG_USRROLE_H
Business Name: HR Assignment-Person Helper
Description:
W_HR_PERASG_USRROLE_H helper stores Person-Assignment and Person (User), Role. The grain of this table
is Person-Assignment by Person (User), Role
Table Columns:
SEC_HR_PERSON_WID NUMBER W_HR_PERSON_D
SEC_ROLE_ID VARCHAR2(80)
ENTERPRISE_WID NUMBER
HR_BUSINESS_UNIT_WID NUMBER
SEC_HR_PERSON_ID VARCHAR2(80)
HR_POSITION_WID NUMBER
PAYROLL_WID NUMBER
SUPPLIER_WID NUMBER
DELETE_FLG CHAR(1)
ROW_WID NUMBER
SEC_HR_PERSON_LOGIN VARCHAR2(100)
PAY_GRADE_WID NUMBER
COMPANY_ORG_WID NUMBER
EMPLOYMENT_WID NUMBER
SPLR_ACCT_WID NUMBER
SEC_ROLE_COMMON_CODE VARCHAR2(4000)
HR_PERSON_ID VARCHAR2(80)
HR_ASSIGNMENT_ID VARCHAR2(80)
W_UPDATED_DT DATE
ASSIGNMENT_STATUS_CODE VARCHAR2(255)
LOCATION_WID NUMBER
CREATED_ON_DT DATE
HR_ORG_WID NUMBER
JOB_WID NUMBER
CHANGED_ON_DT DATE
CURRENT_FLG CHAR(1)
W_INSERT_DT DATE
ETL_PROC_WID NUMBER
W_HR_PERLEG_ADDL_D
Business Name: W_HR_PERLEG_ADDL_D
Description:
Table Columns:
PERLEG_ATTR28_NUM NUMBER
PERLEG_ATTR32_CHAR VARCHAR2(255)
PERLEG_ATTR20_NUM
PERLEG_ATTR2_DATE DATE
PERLEG_ATTR2_DATE
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
EFFECTIVE_TO_DT
PERLEG_ATTR4_CHAR
PERLEG_ATTR16_CHAR
PERLEG_ATTR2_NUM
W_INSERT_DT DATE
PERLEG_ATTR7_DATE
CHANGED_BY_ID
RELIGION_ID VARCHAR2(80)
EFFECTIVE_FROM_DT
PERLEG_ATTR5_CHAR
PERLEG_ATTR11_CHAR
PERLEG_ATTR18_CHAR
PERLEG_ATTR20_CHAR
PERLEG_ATTR1_NUM
PERLEG_ATTR5_DATE
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG
ROW_WID NUMBER
PERLEG_ATTR21_CHAR
PERLEG_ATTR22_CHAR
PERLEG_ATTR28_CHAR
PERLEG_ATTR6_NUM
PERLEG_ATTR15_NUM
PERLEG_ATTR3_DATE
PERLEG_ATTR10_DATE
CREATED_BY_ID
X_CUSTOM
ETHNICITY_ID VARCHAR2(80)
PERLEG_ATTR1_CHAR
PERLEG_ATTR3_CHAR
PERLEG_ATTR14_CHAR
PERLEG_ATTR17_CHAR
PERLEG_ATTR10_NUM
PERLEG_ATTR13_NUM
PERLEG_ATTR16_NUM
PERLEG_ATTR19_NUM
PERLEG_ATTR8_DATE
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
PERLEG_ATTR24_CHAR
PERLEG_ATTR27_CHAR
PERLEG_ATTR29_CHAR
PERLEG_ATTR30_CHAR
PERLEG_ATTR7_NUM
PERLEG_ATTR9_NUM
PERLEG_ATTR12_NUM
PERLEG_ATTR9_DATE
SRC_EFF_TO_DT DATE
PERLEG_ATTR2_CHAR
PERLEG_ATTR6_CHAR
PERLEG_ATTR8_CHAR
PERLEG_ATTR13_CHAR
PERLEG_ATTR15_CHAR
PERLEG_ATTR23_CHAR
PERLEG_ATTR4_NUM
PERLEG_ATTR5_NUM
PERLEG_ATTR8_NUM
PERLEG_ATTR11_NUM
PERLEG_ATTR17_NUM
W_UPDATE_DT DATE
PERLEG_ATTR18_NUM
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
HR_PER_LEG_ID VARCHAR2(80)
HR_PER_LEG_ID
PERLEG_ATTR9_CHAR
PERLEG_ATTR12_CHAR
PERLEG_ATTR19_CHAR
PERLEG_ATTR3_NUM
PERLEG_ATTR1_DATE
PERLEG_ATTR4_DATE
PERLEG_ATTR6_DATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
PERLEG_ATTR7_CHAR
PERLEG_ATTR10_CHAR
PERLEG_ATTR25_CHAR
PERLEG_ATTR26_CHAR
PERLEG_ATTR14_NUM
W_HR_PERLEG_CSHP_ADDL_D
Business Name: W_HR_PERLEG_CSHP_ADDL_D
Description:
Table Columns:
ETL_PROC_WID NUMBER
CSHP_ATTR13_CHAR VARCHAR2(255)
CSHP_ATTR13_CHAR
CSHP_ATTR17_CHAR
CSHP_ATTR18_CHAR
CSHP_ATTR25_CHAR
CSHP_ATTR27_CHAR
CSHP_ATTR1_NUM NUMBER
CSHP_ATTR1_NUM
CSHP_ATTR14_NUM
CSHP_ATTR4_CHAR
CSHP_ATTR6_CHAR
CSHP_ATTR15_CHAR
CSHP_ATTR19_CHAR
CSHP_ATTR12_NUM
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
CSHP_ATTR1_CHAR
CSHP_ATTR2_CHAR
CSHP_ATTR3_CHAR
CSHP_ATTR8_CHAR
CSHP_ATTR12_CHAR
CSHP_ATTR14_CHAR
CSHP_ATTR21_CHAR
CSHP_ATTR24_CHAR
CSHP_ATTR29_CHAR
CSHP_ATTR7_NUM
CSHP_ATTR6_DATE DATE
CSHP_ATTR6_DATE
CSHP_ATTR7_DATE
CSHP_ATTR8_DATE
CSHP_ATTR9_DATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
DELETE_FLG
CSHP_ATTR5_CHAR
CSHP_ATTR22_CHAR
CSHP_ATTR26_CHAR
CSHP_ATTR30_CHAR
CSHP_ATTR6_NUM
CSHP_ATTR19_NUM
CSHP_ATTR2_DATE
CSHP_ATTR3_DATE
AUX2_CHANGED_ON_DT
W_UPDATE_DT DATE
ROW_WID NUMBER
CITIZENSHIP_ID VARCHAR2(80)
CITIZENSHIP_ID
SRC_EFF_TO_DT DATE
CSHP_ATTR7_CHAR
CSHP_ATTR11_CHAR
CSHP_ATTR23_CHAR
CSHP_ATTR2_NUM
CSHP_ATTR5_NUM
CSHP_ATTR8_NUM
CSHP_ATTR15_NUM
CSHP_ATTR1_DATE
CSHP_ATTR4_DATE
CSHP_ATTR5_DATE
CSHP_ATTR13_NUM
CHANGED_BY_WID
TENANT_ID
EFFECTIVE_FROM_DT
CSHP_ATTR16_CHAR
CSHP_ATTR20_CHAR
CSHP_ATTR3_NUM
AUX1_CHANGED_ON_DT
DATASOURCE_NUM_ID
EFFECTIVE_TO_DT
CSHP_ATTR9_CHAR
CSHP_ATTR10_CHAR
CSHP_ATTR28_CHAR
CSHP_ATTR4_NUM
CSHP_ATTR9_NUM
CSHP_ATTR11_NUM
CSHP_ATTR16_NUM
CSHP_ATTR18_NUM
W_INSERT_DT DATE
INTEGRATION_ID
X_CUSTOM
CSHP_ATTR10_NUM
CSHP_ATTR17_NUM
CSHP_ATTR20_NUM
CSHP_ATTR10_DATE
CREATED_BY_WID
W_HR_PERLEG_NM_ADDL_D
Business Name: W_HR_PERLEG_NM_ADDL_D
Description:
Table Columns:
NAME_ATTR5_DATE DATE
NAME_ATTR5_DATE
AUX4_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
NAME_ATTR33_CHAR VARCHAR2(255)
NAME_ATTR21_NUM NUMBER
NAME_ATTR2_CHAR
NAME_ATTR19_CHAR
NAME_ATTR22_CHAR
NAME_ATTR9_NUM
NAME_ATTR10_NUM
NAME_ATTR4_CHAR
NAME_ATTR5_CHAR
NAME_ATTR7_CHAR
NAME_ATTR10_CHAR
NAME_ATTR11_CHAR
NAME_ATTR12_CHAR
NAME_ATTR13_CHAR
NAME_ATTR17_CHAR
NAME_ATTR26_CHAR
NAME_ATTR2_NUM
NAME_ATTR5_NUM
NAME_ATTR7_NUM
NAME_ATTR19_NUM
NAME_ATTR4_DATE
NAME_ATTR7_DATE
AUX1_CHANGED_ON_DT
TENANT_ID
W_INSERT_DT DATE
NAME_ATTR1_NUM
NAME_ATTR12_NUM
NAME_ATTR15_NUM
NAME_ATTR18_NUM
DELETE_FLG
X_CUSTOM
NAME_ATTR9_CHAR
NAME_ATTR14_CHAR
NAME_ATTR15_CHAR
NAME_ATTR18_CHAR
NAME_ATTR21_CHAR
NAME_ATTR27_CHAR
NAME_ATTR14_NUM
NAME_ATTR2_DATE
NAME_ATTR6_DATE
NAME_ATTR10_DATE
CHANGED_BY_ID
AUX3_CHANGED_ON_DT
DATASOURCE_NUM_ID
EFFECTIVE_FROM_DT
NAME_ATTR23_CHAR
NAME_ATTR25_CHAR
NAME_ATTR8_NUM
NAME_ATTR11_NUM
NAME_ATTR8_DATE
AUX2_CHANGED_ON_DT
EFFECTIVE_TO_DT
NAME_ATTR3_CHAR
NAME_ATTR24_CHAR
NAME_ATTR28_CHAR
NAME_ATTR29_CHAR
NAME_ATTR3_NUM
NAME_ATTR6_NUM
NAME_ATTR13_NUM
NAME_ATTR16_NUM
SRC_EFF_TO_DT DATE
NAME_ATTR20_NUM
NAME_ATTR3_DATE
CREATED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
ETL_PROC_WID NUMBER
NAME_ATTR6_CHAR
NAME_ATTR16_CHAR
NAME_ATTR20_CHAR
NAME_ATTR30_CHAR
NAME_ATTR4_NUM
NAME_ATTR17_NUM
NAME_ATTR1_DATE
NAME_ATTR9_DATE
W_UPDATE_DT DATE
NAME_ATTR1_CHAR
NAME_ATTR8_CHAR
HR_PER_NAME_CODE VARCHAR2(80)
HR_PER_NAME_CODE
W_HR_PERLEG_VISA_ADDL_D
Business Name: W_HR_PERLEG_VISA_ADDL_D
Description:
Table Columns:
VISA_ATTR52_CHAR VARCHAR2(255)
VISA_ATTR4_NUM NUMBER
VISA_ATTR4_NUM
VISA_ATTR8_NUM
VISA_ATTR9_NUM
VISA_ATTR10_NUM
VISA_ATTR13_DATE DATE
EFFECTIVE_TO_DT
VISA_ATTR14_CHAR
VISA_ATTR15_CHAR
VISA_ATTR14_NUM
VISA_ATTR19_NUM
CHANGED_BY_WID
AUX1_CHANGED_ON_DT
TENANT_ID
SRC_EFF_TO_DT DATE
VISA_ATTR6_CHAR
VISA_ATTR7_CHAR
VISA_ATTR18_CHAR
VISA_ATTR6_NUM
VISA_ATTR1_DATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
DELETE_FLG
VISA_ATTR9_CHAR
VISA_ATTR26_CHAR
VISA_ATTR1_NUM
VISA_ATTR11_NUM
VISA_ATTR12_NUM
AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
VISA_PERMIT_ID VARCHAR2(80)
VISA_PERMIT_ID
VISA_ATTR4_CHAR
VISA_ATTR8_CHAR
VISA_ATTR17_CHAR
VISA_ATTR20_CHAR
VISA_ATTR23_CHAR
VISA_ATTR24_CHAR
VISA_ATTR3_NUM
VISA_ATTR16_NUM
VISA_ATTR3_DATE
VISA_ATTR4_DATE
VISA_ATTR7_DATE
VISA_ATTR8_DATE
VISA_ATTR9_DATE
W_UPDATE_DT DATE
VISA_ATTR5_CHAR
VISA_ATTR12_CHAR
VISA_ATTR30_CHAR
VISA_ATTR2_NUM
VISA_ATTR15_NUM
VISA_ATTR17_NUM
VISA_ATTR5_DATE
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
EFFECTIVE_FROM_DT
VISA_ATTR2_CHAR
VISA_ATTR10_CHAR
VISA_ATTR11_CHAR
VISA_ATTR21_CHAR
VISA_ATTR22_CHAR
VISA_ATTR13_NUM
VISA_ATTR2_DATE
VISA_ATTR10_DATE
CREATED_BY_WID
AUX2_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
ROW_WID NUMBER
VISA_ATTR1_CHAR
VISA_ATTR3_CHAR
VISA_ATTR19_CHAR
VISA_ATTR25_CHAR
VISA_ATTR5_NUM
VISA_ATTR7_NUM
VISA_ATTR18_NUM
VISA_ATTR20_NUM
VISA_ATTR6_DATE
VISA_ATTR13_CHAR
VISA_ATTR16_CHAR
VISA_ATTR27_CHAR
VISA_ATTR28_CHAR
VISA_ATTR29_CHAR
W_HR_PERSON_ADDL_D
Business Name: W_HR_PERSON_ADDL_D
Description:
Table Columns:
PSN_ATTR8_DATE DATE
PSN_ATTR8_DATE
AUX4_CHANGED_ON_DT
PSN_ATTR5_CHAR VARCHAR2(255)
PSN_ATTR5_CHAR
PSN_ATTR6_CHAR
PSN_ATTR9_CHAR
PSN_ATTR23_CHAR
PSN_ATTR20_NUM NUMBER
PSN_ATTR20_NUM
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
DELETE_FLG
DATASOURCE_NUM_ID
PSN_ATTR4_CHAR
PSN_ATTR11_CHAR
PSN_ATTR13_NUM
PSN_ATTR3_DATE DATE
PSN_ATTR3_DATE
PSN_ATTR7_DATE DATE
PSN_ATTR7_DATE
PSN_ATTR1_CHAR
PSN_ATTR8_CHAR
PSN_ATTR13_CHAR
PSN_ATTR14_CHAR
PSN_ATTR17_CHAR
PSN_ATTR22_CHAR
PSN_ATTR28_CHAR
PSN_ATTR12_NUM
PSN_ATTR19_NUM
PSN_ATTR4_DATE DATE
PSN_ATTR4_DATE
PSN_ATTR9_DATE DATE
PSN_ATTR9_DATE
CHANGED_BY_WID
AUX1_CHANGED_ON_DT
PSN_ATTR29_CHAR
PSN_ATTR2_NUM
PSN_ATTR14_NUM
PSN_ATTR18_NUM
PSN_ATTR6_DATE DATE
PSN_ATTR6_DATE
ETL_PROC_WID NUMBER
ETL_PROC_WID
ROW_WID NUMBER
ROW_WID
SRC_EFF_FROM_DT
EFFECTIVE_TO_DT
PSN_ATTR10_CHAR
PSN_ATTR18_CHAR
PSN_ATTR20_CHAR
PSN_ATTR21_CHAR
PSN_ATTR24_CHAR
PSN_ATTR30_CHAR
PSN_ATTR6_NUM
PSN_ATTR8_NUM
PSN_ATTR9_NUM
PSN_ATTR11_NUM
PSN_ATTR10_DATE DATE
PSN_ATTR10_DATE
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
PSN_ATTR2_CHAR
PSN_ATTR3_CHAR
PSN_ATTR7_NUM
PSN_ATTR15_NUM
PSN_ATTR16_NUM
PSN_ATTR17_NUM
PSN_ATTR5_DATE DATE
PSN_ATTR5_DATE
TENANT_ID
X_CUSTOM
HR_PERSON_WID
EFFECTIVE_FROM_DT
PSN_ATTR12_CHAR
PSN_ATTR16_CHAR
PSN_ATTR19_CHAR
PSN_ATTR25_CHAR
PSN_ATTR3_NUM
PSN_ATTR4_NUM
PSN_ATTR1_DATE DATE
PSN_ATTR1_DATE
PSN_ATTR2_DATE DATE
PSN_ATTR2_DATE
CREATED_BY_WID
PSN_ATTR7_CHAR
PSN_ATTR15_CHAR
PSN_ATTR26_CHAR
PSN_ATTR27_CHAR
PSN_ATTR1_NUM
PSN_ATTR5_NUM
PSN_ATTR10_NUM
W_HR_PERSON_D
Business Name: W_HR_PERSON_D
Description:
Table to store the HR Person Dimension.
Table Columns:
PERSON_ID VARCHAR2(80)
REGION_OF_BIRTH VARCHAR2(240)
PERSON_ATTR15_CHAR VARCHAR2(255)
PERSON_ATTR15_CHAR
PERSON_ATTR21_CHAR
PERSON_ATTR23_CHAR
PERSON_ATTR28_CHAR
PERSON_ATTR5_NUM NUMBER(20,4)
PERSON_ATTR5_NUM
PERSON_ATTR12_NUM
PERSON_ATTR19_NUM
EMPLOYEE_WID NUMBER
DATE_OF_BIRTH DATE
MIDDLE_NAMES VARCHAR2(80)
FULL_NAME VARCHAR2(2000)
DISPLAY_NAME VARCHAR2(240)
LIST_NAME VARCHAR2(240)
ORDER_NAME VARCHAR2(240)
KNOWN_AS VARCHAR2(80)
PERSON_ATTR1_CHAR
PERSON_ATTR11_CHAR
PERSON_ATTR14_CHAR
PERSON_ATTR18_CHAR
PERSON_ATTR9_NUM
PERSON_ATTR10_NUM
PERSON_ATTR13_NUM
PERSON_ATTR7_DATE DATE
PERSON_ATTR7_DATE
PERSON_ATTR8_DATE
W_RISK_FLG VARCHAR2(30)
ETL_PROC_WID NUMBER
LAST_NAME VARCHAR2(150)
FIRST_NAME VARCHAR2(150)
PREVIOUS_LAST_NAME VARCHAR2(150)
PERSON_ATTR3_CHAR
PERSON_ATTR10_CHAR
PERSON_ATTR29_CHAR
PERSON_ATTR7_NUM
W_IMPACT_FLG VARCHAR2(30)
CHANGED_ON_DT DATE
DATE_OF_DEATH DATE
PERSON_ATTR2_CHAR
PERSON_ATTR5_CHAR
PERSON_ATTR6_CHAR
PERSON_ATTR3_NUM
PERSON_ATTR4_NUM
PERSON_ATTR6_NUM
PERSON_ATTR8_NUM
PERSON_ATTR17_NUM
W_RELOCATION_FLG VARCHAR2(30)
W_UPDATE_DT DATE
TITLE VARCHAR2(30)
HONORS VARCHAR2(80)
EMP_INTEGRATION_ID VARCHAR2(80)
EMP_INTEGRATION_ID
PERSON_ATTR4_CHAR
PERSON_ATTR9_CHAR
PERSON_ATTR12_CHAR
PERSON_ATTR25_CHAR
PERSON_ATTR1_NUM
PERSON_ATTR11_NUM
PERSON_ATTR14_NUM
PERSON_ATTR15_NUM
PERSON_ATTR18_NUM
PERSON_ATTR1_DATE
PERSON_ATTR2_DATE
PERSON_ATTR4_DATE
PERSON_ATTR5_DATE
PERSON_ATTR6_DATE
DEPARTURE_REASON VARCHAR2(255)
ROW_WID NUMBER
COUNTRY_OF_BIRTH VARCHAR2(240)
LOGIN VARCHAR2(64)
PERSON_NUMBER VARCHAR2(120)
PERSON_ATTR7_CHAR
PERSON_ATTR8_CHAR
PERSON_ATTR22_CHAR
PERSON_ATTR24_CHAR
PERSON_ATTR9_DATE
W_RISK_LEVEL VARCHAR2(255)
EST_REM_MONTHS NUMBER
EST_REM_MONTHS_CODE VARCHAR2(255)
TOWN_OF_BIRTH VARCHAR2(240)
SUFFIX VARCHAR2(80)
MILITARY_RANK VARCHAR2(80)
PERSON_ATTR19_CHAR
PERSON_ATTR20_CHAR
PERSON_ATTR30_CHAR
PERSON_ATTR2_NUM
PERSON_ATTR10_DATE
W_INSERT_DT DATE
START_DATE DATE
BLOOD_TYPE_CODE VARCHAR2(30)
TITLE_CODE VARCHAR2(30)
TITLE_CODE
PRE_NAME_ADJUNCT VARCHAR2(150)
PERSON_ATTR13_CHAR
PERSON_ATTR16_CHAR
PERSON_ATTR17_CHAR
PERSON_ATTR26_CHAR
PERSON_ATTR27_CHAR
PERSON_ATTR16_NUM
PERSON_ATTR20_NUM
PERSON_ATTR3_DATE
W_IMPACT_LEVEL VARCHAR2(255)
CREATED_ON_DT DATE
EMPLOYEE_SCD1_WID NUMBER
W_HR_PERSON_LEG_D
Business Name: W_HR_PERSON_LEG_D
Description:
Table Columns:
C_DISABILITY_CATEGORY_CODE VARCHAR2(80)
W_MARITAL_STATUS_CODE VARCHAR2(80)
ARM_VET_FLG VARCHAR2(150)
SEP_VET100A_FLG VARCHAR2(150)
GLOBAL_LAST_NAME VARCHAR2(150)
PAR_DEMOG_WID NUMBER
PAR_DEMOG_WID
PERSON_LEG_ATTR23_CHAR VARCHAR2(255)
PERSON_LEG_ATTR23_CHAR
PERSON_LEG_ATTR1_NUM NUMBER(20,4)
PERSON_LEG_ATTR1_NUM
PERSON_LEG_ATTR1_DATE DATE
PERSON_LEG_ATTR1_DATE
W_INSERT_DT DATE
DISABILITY_CODE VARCHAR2(80)
DISABILITY_REASON_CODE VARCHAR2(80)
DISABILITY_STATUS_CODE VARCHAR2(80)
ETHNIC_GROUP_CODE VARCHAR2(80)
RELIGION_CODE VARCHAR2(80)
RELIGION_PRIMARY_FLG VARCHAR2(30)
NAME_TYPE VARCHAR2(30)
GLOBAL_FULL_NAME VARCHAR2(2000)
PER_DEMOG_WID NUMBER
ASG_LEG_FLG VARCHAR2(30)
SCD1_WID NUMBER
ETL_PROC_WID NUMBER
HR_PERLEG_ADDL_INT_ID VARCHAR2(255)
HR_PERLEG_VISA_ADDL_INT_ID VARCHAR2(80)
DISABILITY_CATEGORY_CODE VARCHAR2(80)
W_SEX_MF_CODE VARCHAR2(80)
HIEST_EDU_DEG_CODE VARCHAR2(80)
VISA_PERMIT_END_DT DATE
VISA_PERMIT_ST_DT_WID NUMBER
OTH_PORT_VET100A_FLG VARCHAR2(150)
CHAR_SET_CONTEXT VARCHAR2(30)
GLOBAL_DISPLAY_NAME VARCHAR2(240)
CHANGED_ON_DT DATE
HR_PERLEG_NM_ADDL_WID NUMBER
VISA_PERMIT_CATEGORY_CODE VARCHAR2(80)
NATNL_ID_TYPE_CODE VARCHAR2(80)
VETERAN_STATUS_CODE VARCHAR2(80)
W_VETERAN_STATUS_CODE VARCHAR2(80)
DIS_VET_FLG VARCHAR2(150)
TITLE VARCHAR2(30)
HR_PERLEG_CSHP_ADDL_INT_ID VARCHAR2(80)
HR_PERLEG_VISA_ADDL_WID NUMBER
W_ETHNIC_GROUP_CODE VARCHAR2(80)
MARITAL_STATUS_CODE VARCHAR2(80)
C_RELIGION_CODE VARCHAR2(80)
VISA_PERMIT_ST_DT DATE
C_CITIZENSHIP_CODE VARCHAR2(80)
FULL_NAME VARCHAR2(2000)
DISPLAY_NAME VARCHAR2(240)
GLOBAL_FIRST_NAME VARCHAR2(150)
GLOBAL_TITLE VARCHAR2(30)
CREATED_ON_DT DATE
HR_PERLEG_ADDL_WID NUMBER
ROW_WID NUMBER
DISABLED_FLG VARCHAR2(30)
ETHNIC_GROUP_PRIMARY_FLG VARCHAR2(30)
SEX_MF_CODE VARCHAR2(80)
C_HIEST_EDU_DEG_CODE VARCHAR2(80)
MARITAL_STATUS_DATE DATE
VISA_PERMIT_STATUS_CODE VARCHAR2(80)
NATNL_ID_NUM VARCHAR2(30)
VIETNAM_ERA_VET_FLG VARCHAR2(150)
MIDDLE_NAME VARCHAR2(80)
TITLE_CODE VARCHAR2(30)
TITLE_CODE
GLOBAL_MIDDLE_NAME VARCHAR2(80)
GLOBAL_SUFFIX VARCHAR2(80)
PER_DEMOG_INTEGRATION_ID VARCHAR2(80)
PAR_DEMOG_INTEGRATION_ID VARCHAR2(80)
PAR_DEMOG_INTEGRATION_ID
PERSON_INTEGRATION_ID VARCHAR2(80)
W_UPDATE_DT DATE
VISA_PERMIT_END_DT_WID NUMBER
CITIZENSHIP_CODE VARCHAR2(80)
C_CITIZENSHIP_STATUS_CODE VARCHAR2(80)
SPL_DIS_VET_FLG VARCHAR2(150)
OTH_PORT_VET100_FLG VARCHAR2(150)
NOT_VET100_FLG VARCHAR2(150)
NOT_VET100A_FLG VARCHAR2(150)
SUFFIX VARCHAR2(80)
HR_PERLEG_NM_ADDL_INT_ID VARCHAR2(80)
HR_PERLEG_CSHP_ADDL_WID NUMBER
VISA_PERMIT_TYPE_CODE VARCHAR2(80)
C_VISA_PERMIT_TYPE_CODE VARCHAR2(80)
CITIZENSHIP_STATUS_CODE VARCHAR2(80)
SEP_VET100_FLG VARCHAR2(150)
GLOBAL_TITLE_CODE VARCHAR2(30)
GLOBAL_TITLE_CODE
GLOBAL_FLG VARCHAR2(1)
EMP_INTEGRATION_ID
SRC_EFF_TO_DT DATE
W_HR_PERSON_LEG_T1_D
Business Name: W_HR_PERSON_LEG_T1_D
Description:
W_HR_PERSON_LEG_T1_D
Table Columns:
SCD1_WID NUMBER
GLOBAL_FLG VARCHAR2(1)
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
W_INSERT_DT DATE
W_HR_PERSON_LEG_XREF_D
Business Name: W_HR_PERSON_LEG_XREF_D
Description:
Table Columns:
ROW_WID NUMBER
SRC_SCD1_WID NUMBER
W_INSERT_DT DATE
XREF_FLG CHAR(1)
ETL_PROC_WID NUMBER
W_UPDATE_DT DATE
W_HR_PERSON_PTU_ADDL_D
Business Name: W_HR_PERSON_PTU_ADDL_D
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
PER_TYP_USG_CODE VARCHAR2(80)
PER_TYP_USG_CODE
HR_PERSON_WID
EFFECTIVE_TO_DT
PTU_ATTR5_CHAR VARCHAR2(255)
PTU_ATTR5_CHAR
PTU_ATTR7_CHAR
PTU_ATTR9_CHAR
PTU_ATTR12_CHAR
PTU_ATTR30_CHAR
PTU_ATTR1_NUM NUMBER
PTU_ATTR1_NUM
PTU_ATTR2_NUM
PTU_ATTR6_NUM
PTU_ATTR8_NUM
PTU_ATTR11_NUM
PTU_ATTR12_NUM
PTU_ATTR15_NUM
PTU_ATTR19_NUM
PTU_ATTR10_DATE DATE
PTU_ATTR10_DATE
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
INTEGRATION_ID
TENANT_ID
W_EFFECTIVE_LATEST_CHANGE VARCHAR2(30)
W_EFFECTIVE_LATEST_CHANGE
EFFECTIVE_LATEST_SEQUENCE NUMBER
EFFECTIVE_LATEST_SEQUENCE
PTU_ATTR18_CHAR
PTU_ATTR22_CHAR
PTU_ATTR24_CHAR
PTU_ATTR17_NUM
PTU_ATTR20_NUM
PTU_ATTR5_DATE DATE
PTU_ATTR5_DATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
PTU_ATTR3_CHAR
PTU_ATTR14_CHAR
PTU_ATTR23_CHAR
PTU_ATTR5_NUM
PTU_ATTR7_DATE DATE
PTU_ATTR7_DATE
PTU_ATTR8_DATE DATE
PTU_ATTR8_DATE
X_CUSTOM
EFFECTIVE_LATEST_CHANGE VARCHAR2(30)
EFFECTIVE_LATEST_CHANGE
PTU_ATTR17_CHAR
PTU_ATTR19_CHAR
PTU_ATTR25_CHAR
PTU_ATTR27_CHAR
PTU_ATTR13_NUM
PTU_ATTR16_NUM
PTU_ATTR3_DATE DATE
PTU_ATTR3_DATE
PTU_ATTR6_DATE DATE
PTU_ATTR6_DATE
PTU_ATTR9_DATE DATE
PTU_ATTR9_DATE
AUX2_CHANGED_ON_DT
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
EFFECTIVE_FROM_DT
PTU_ATTR13_CHAR
PTU_ATTR16_CHAR
PTU_ATTR26_CHAR
PTU_ATTR4_NUM
PTU_ATTR9_NUM
PTU_ATTR10_NUM
PTU_ATTR18_NUM
W_INSERT_DT DATE
W_INSERT_DT
PERSON_TYPE VARCHAR2(80)
PERSON_TYPE
SRC_EFF_FROM_DT
PTU_ATTR2_CHAR
PTU_ATTR6_CHAR
PTU_ATTR8_CHAR
PTU_ATTR15_CHAR
PTU_ATTR7_NUM
PTU_ATTR2_DATE DATE
PTU_ATTR2_DATE
PTU_ATTR4_DATE DATE
PTU_ATTR4_DATE
CREATED_BY_WID
CHANGED_BY_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
PTU_ATTR1_CHAR
PTU_ATTR20_CHAR
PTU_ATTR21_CHAR
PTU_ATTR28_CHAR
PTU_ATTR29_CHAR
PTU_ATTR3_NUM
PTU_ATTR14_NUM
PTU_ATTR1_DATE DATE
PTU_ATTR1_DATE
AUX4_CHANGED_ON_DT
CURRENT_FLG
PERSON_TYPE_CODE
PTU_ATTR4_CHAR
PTU_ATTR10_CHAR
PTU_ATTR11_CHAR
AUX1_CHANGED_ON_DT
W_HR_PERSON_XREF_D
Business Name: W_HR_PERSON_XREF_D
Description:
Table Columns:
ROW_WID NUMBER
SRC_SCD1_WID NUMBER
XREF_FLG CHAR(1)
W_INSERT_DT DATE
ETL_PROC_WID NUMBER
W_UPDATE_DT DATE
W_HR_PER_DEMOGRAPHICS_D
Business Name: W_HR_PER_DEMOGRAPHICS_D
Description:
Table Columns:
ETHNIC_GROUP_CODE VARCHAR2(80)
C_VISA_PERMIT_TYPE_CODE VARCHAR2(80)
SPL_DIS_VET_FLG VARCHAR2(150)
OTH_PORT_VET100_FLG VARCHAR2(150)
DISABILITY_CODE VARCHAR2(80)
MARITAL_STATUS_CODE VARCHAR2(80)
W_INSERT_DT DATE
SEP_VET100_FLG VARCHAR2(150)
SEP_VET100A_FLG VARCHAR2(150)
RELIGION_CODE VARCHAR2(80)
CITIZENSHIP_CODE VARCHAR2(80)
VETERAN_STATUS_CODE VARCHAR2(80)
W_ETHNIC_GROUP_CODE VARCHAR2(80)
C_RELIGION_CODE VARCHAR2(80)
W_VETERAN_STATUS_CODE VARCHAR2(80)
ARM_VET_FLG VARCHAR2(150)
W_MARITAL_STATUS_CODE VARCHAR2(80)
VISA_PERMIT_TYPE_CODE VARCHAR2(80)
ETL_PROC_WID NUMBER
DISABILITY_CATEGORY_CODE VARCHAR2(80)
C_DISABILITY_CATEGORY_CODE VARCHAR2(80)
W_SEX_MF_CODE VARCHAR2(80)
HIEST_EDU_DEG_CODE VARCHAR2(80)
C_HIEST_EDU_DEG_CODE VARCHAR2(80)
W_UPDATE_DT DATE
NATNL_ID_TYPE_CODE VARCHAR2(80)
NOT_VET100_FLG VARCHAR2(150)
OTH_PORT_VET100A_FLG VARCHAR2(150)
NOT_VET100A_FLG VARCHAR2(150)
ROW_WID NUMBER
SEX_MF_CODE VARCHAR2(80)
CITIZENSHIP_STATUS_CODE VARCHAR2(80)
C_CITIZENSHIP_STATUS_CODE VARCHAR2(80)
VIETNAM_ERA_VET_FLG VARCHAR2(150)
DIS_VET_FLG VARCHAR2(150)
W_HR_POSITION_D
Business Name: W_HR_POSITION_D
Description:
W_HR_POSITION_D is a dimension table that tracks all positions available within an HR organization. A Position
is defined as the unique occurrence of a job in a given organization.The grain of this table is at a single instance
of a 'Position'. Examples of attributes stored in this table includes Position Name, Type and Status, whether the
position is active, whether it is a full time or part time position, whether exempt position or not and so on. This
table is designed to be a slowly/moderately changing dimension that supports Type-2 changes out of the box
Table Columns:
POSITION_ATTR1_CHAR VARCHAR2(255)
POSITION_ATTR1_CHAR
POSITION_ATTR4_CHAR
POSITION_ATTR21_CHAR
POSITION_ATTR6_NUM NUMBER(20,4)
POSITION_ATTR6_NUM
POSITION_ATTR1_DATE DATE
POSITION_ATTR1_DATE
POSITION_ATTR5_DATE
POSITION_ATTR6_DATE
POSITION_ATTR7_DATE
W_CRITICAL_FLG VARCHAR2(30)
FULL_TIME_FLG Describes whether the Position is Full VARCHAR2(30)
time or Part time
W_EXEMPT_FLG Describes whether the Position is VARCHAR2(30)

Exempt or Non-exempt
TIME_NORMAL_START VARCHAR2(20)
TIME_NORMAL_FINISH VARCHAR2(20)
SECURITY_CLEARANCE_FLG VARCHAR2(30)
PERMANENT_TEMPORARY_CODE VARCHAR2(30)
W_FULL_TIME_FLG VARCHAR2(30)
ENTRY_GRADE_ID VARCHAR2(80)
POSITION_ATTR5_CHAR
POSITION_ATTR9_CHAR
POSITION_ATTR1_NUM
POSITION_ATTR4_NUM
POSITION_ATTR17_NUM
POSITION_ATTR8_DATE
POSITION_ATTR10_DATE
data.
concatenated parts.

REGULAR_FLG Describes whether the Position is VARCHAR2(30)

Regular or Temporary
BUSINESS_GROUP_ID VARCHAR2(80)
ORGANIZATION_ID VARCHAR2(80)
PROBATION_PERIOD VARCHAR2(80)
LOCATION_ID VARCHAR2(80)
POSITION_ATTR7_CHAR
POSITION_ATTR5_NUM
POSITION_ATTR10_NUM
POSITION_ATTR12_NUM
the source.
(SOAS) model.
POSITION_STATUS_CODE Describes whether the Position is VARCHAR2(50)

vacant, occupied, frozen or inactive
HIRING_STATUS_CODE VARCHAR2(120)
SEASONAL_START_DATE DATE
MAX_PERSONS NUMBER
SUPERVISOR_ID VARCHAR2(80)
GLOBAL_FLG CHAR(1)
POSITION_ATTR2_CHAR
POSITION_ATTR8_NUM
POSITION_ATTR18_NUM
POSITION_ATTR19_NUM
POSITION_ATTR9_DATE
W_CRITICALITY_LEVEL VARCHAR2(80)

system.
table.
CURRENT_FLG This is a flag for marking dimension VARCHAR2(30)
be numerous.

POSITION_NUM Identifies the Position Number VARCHAR2(30)

assigned by the source
FREQUENCY_CODE VARCHAR2(120)
SEASONAL_FLG VARCHAR2(30)
W_REGULAR_FLG VARCHAR2(30)
POSITION_ATTR3_NUM
POSITION_ATTR7_NUM
POSITION_ATTR20_NUM
POSITION_ATTR2_DATE
table.
warehouse table.
POSITION_ID VARCHAR2(80)
SYNCHRONIZATION_FLG VARCHAR2(30)
SECURITY_CLEARANCE_CODE VARCHAR2(30)
FULL_PART_TIME_CODE VARCHAR2(30)
SCD1_WID NUMBER
POSITION_ATTR8_CHAR
system.
system.
ENTRY_STEP_ID VARCHAR2(80)
SUPERVISOR_ASSIGNMENT_ID VARCHAR2(80)
POSITION_ATTR15_NUM
POSITION_ATTR3_DATE
source system.
table.
CRITICALITY_LEVEL_CODE VARCHAR2(80)
POSITION_TYPE_CODE Position identifier by assigned by the VARCHAR2(50)

source organization
HOURLY_FLG Describes whether the Position is VARCHAR2(30)

Hourly or Salaried
PROBATION_PERIOD_UNIT_CODE VARCHAR2(30)
JOB_ID VARCHAR2(80)
POSITION_ATTR3_CHAR
POSITION_ATTR6_CHAR
POSITION_ATTR2_NUM
POSITION_ATTR11_NUM
POSITION_ATTR14_NUM
CRITICALITY NUMBER

table.
the source.
OVERLAP_ALLOWED VARCHAR2(120)
POSITION_ATTR4_DATE

record.
POSITION_CODE VARCHAR2(30)
W_ACTIVE_POSITION_FLG Indicates if the Position is active or VARCHAR2(30)

not. Values are Y/N.
WORKING_HOURS NUMBER
SEASONAL_END_DATE DATE
FTE NUMBER(10,2)
BARGAINING_UNIT_CODE VARCHAR2(30)
POSITION_ATTR9_NUM
POSITION_ATTR13_NUM
POSITION_ATTR16_NUM
W_HR_POSITION_DH
Business Name: W_HR_POSITION_DH
Description:
Table Columns:
EFFECTIVE_TO_DT
POSITION_ID_TOP_LVL VARCHAR2(100)
POSITION_ID_LVL_3 VARCHAR2(100)
SRC_EFF_TO_DT DATE
POSITION_ID_BASE_LVL VARCHAR2(100)
ETL_PROC_WID NUMBER
ETL_PROC_WID
POSITION_SCD1_WID NUMBER
POSITION_SCD1_WID
PRIMARY_STRUCTURE_FLAG VARCHAR2(1)
PRIMARY_STRUCTURE_FLAG
DELETE_FLG
INTEGRATION_ID
SET_ID VARCHAR2(100)
SET_ID
CREATED_BY_WID
CURRENT_FLG
HIER_TL_INTEGRATION_ID VARCHAR2(100)
CREATED_ON_DT DATE
CREATED_ON_DT
EFFECTIVE_FROM_DT
DATASOURCE_NUM_ID
ROW_WID NUMBER
ROW_WID
HIER_VERSION VARCHAR2(100)
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_INSERT_DT DATE
TREE_CODE VARCHAR2(120)
HIER_STRUCTURE_ID VARCHAR2(80)
FIXED_HIER_LEVEL
CHANGED_BY_WID
TENANT_ID
W_HR_POSITION_T1_D
Business Name: W_HR_POSITION_T1_D
Description:
Table Columns:
W_INSERT_DT DATE
POSITION_ID VARCHAR2(80)
SCD1_WID NUMBER
GLOBAL_FLG CHAR(1)
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
W_HR_POSITION_XREF_D
Business Name: W_HR_POSITION_XREF_D
Description:
Table Columns:
XREF_FLG CHAR(1)
W_UPDATE_DT DATE
W_INSERT_DT DATE
ROW_WID NUMBER
SRC_SCD1_WID NUMBER
ETL_PROC_WID NUMBER
W_HR_PRED_TRN_AI_F
Business Name: W_HR_PRED_TRN_AI_F
Description:
Table Columns:
ATTRIBUTE_NAME VARCHAR2(30)
ATTRIBUTE_NAME
ETL_PROC_WID NUMBER
ETL_PROC_WID
EXPLANATORY_VALUE NUMBER
EXPLANATORY_VALUE
RANK NUMBER
RANK
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
W_HR_PRED_TRN_ATTR_D
Business Name: W_HR_PRED_TRN_ATTR_D
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
W_INSERT_DT DATE
W_INSERT_DT
ATTRIBUTE_NAME
ATTRIBUTE_SOURCE VARCHAR2(30)
ATTRIBUTE_SOURCE
IS_TARGET_FLG VARCHAR2(1)
IS_TARGET_FLG
ATTRIBUTE_TYPE VARCHAR2(30)
ATTRIBUTE_TYPE
ETL_PROC_WID NUMBER
ETL_PROC_WID
IS_CASE_FLG VARCHAR2(1)
IS_CASE_FLG
W_HR_PRED_TRN_CNFSN_F
Business Name: W_HR_PRED_TRN_CNFSN_F
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
VALUE NUMBER(28,10)
VALUE
W_INSERT_DT DATE
W_INSERT_DT
ACTUAL_TARGET_VALUE VARCHAR2(30)
ACTUAL_TARGET_VALUE
PREDICTED_TARGET_VALUE VARCHAR2(30)
PREDICTED_TARGET_VALUE
MODEL_CODE
COST_ENABLED VARCHAR2(30)
COST_ENABLED
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_HR_PRED_TRN_CTRL_F
Business Name: W_HR_PRED_TRN_CTRL_F
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
PERIOD_CATEGORY VARCHAR2(30)
PERIOD_CATEGORY
RECENT_WINDOW_MONTHS NUMBER
RECENT_WINDOW_MONTHS
PERIOD_CODE VARCHAR2(30)
PERIOD_CODE
RECENT_WINDOW_START_DT DATE
RECENT_WINDOW_START_DT
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
PERIOD_START_DT DATE
PERIOD_START_DT
PERIOD_END_DT DATE
PERIOD_END_DT
TERMINATED_FLG VARCHAR2(1)
TERMINATED_FLG
BAT_CODE VARCHAR2(30)
BAT_CODE
HR_ASSIGNMENT_WID
W_HR_PRED_TRN_F
Business Name: W_HR_PRED_TRN_F
Description:
Table Columns:
TERMINATED_FLG VARCHAR2(1)
TERMINATED_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
PREDICTION_PROBABILITY NUMBER
PREDICTION_PROBABILITY
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
HR_ASSIGNMENT_WID
W_HR_PRED_TRN_PP_F
Business Name: W_HR_PRED_TRN_PP_F
Description:
Table Columns:
MODEL_CODE
PROPENSITY_N NUMBER
PROPENSITY_N
PROPENSITY_Y NUMBER
PROPENSITY_Y
W_UPDATE_DT DATE
W_UPDATE_DT
W_INSERT_DT DATE
W_INSERT_DT
MODEL_TYPE VARCHAR2(30)
MODEL_TYPE
ETL_PROC_WID NUMBER
ETL_PROC_WID
MODEL_RANK NUMBER
MODEL_RANK
PROPENSITY_RANK NUMBER
PROPENSITY_RANK
PROPENSITY_TARGET NUMBER
PROPENSITY_TARGET
ATTRIBUTE_NAME
ATTRIBUTE_VALUE VARCHAR2(4000)
ATTRIBUTE_VALUE
W_HR_SNP_HIST_G
Business Name: W_HR_SNP_HIST_G
Description:
Table Columns:
SNAPSHOT_END_MONTH_WID NUMBER
STATUS_CODE
SNAPSHOT_START_MONTH_WID NUMBER
SNAPSHOT_QTR_WID NUMBER
SNAPSHOT_START_DT DATE
SNAPSHOT_END_DT DATE
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
SNAPSHOT_TYPE VARCHAR2(30)
SNAPSHOT_MONTH_WID NUMBER
SNAPSHOT_YEAR_WID NUMBER
NEXT_SNAPSHOT_DT DATE
SNAPSHOT_MODE_CODE VARCHAR2(30)
SNAPSHOT_WID NUMBER
SNAPSHOT_WID
SNAPSHOT_EFFECTIVE_DT DATE
SNAPSHOT_EFFECTIVE_DT
SNAPSHOT_ON_DT DATE
SNAPSHOT_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
W_INDUSTRY_ATTRIBS_D
Business Name: W_INDUSTRY_ATTRIBS_D
Description:
Product entity stores information about the Products of various product types viz., Finished Goods, Raw Material
and other types of Products from the CRM, ERP & other source systems.The grain of this table is at the level of
Unique Product defined in the source system?s Product Master. In some source systems, that support multiple
plants/Orgs, a master plant/ Org is maintained to define the master list of products that can be further copied
into other plants/ Orgs where some attributes can be changed. In such cases, this entity would hold the Products
defined in the Master Plant/ Org.This table is designed to be a slowly changing dimension that supports Type-2
changes.
Table Columns:
data.
Time
INDUSTRY_TYPE_CODE Industry Type Code VARCHAR2(80)
INDUSTRY_TYPE_CODE

IMPLICIT_EXPLICIT_FLG This is the column that stores the CHAR(1)
value of the user choice whether this
Flag to indicate the industry code value should be shown explicitly or
explicitly or implicitly implicitly grouped into 'Others'.

and Time
and Time
and Time
SCD1_WID New SCD1 type WID column for doing NUMBER
AS-IS type of reporting.
SCD1_WID
concatenated parts.

(SOAS) model.

W_INDUSTRY_D
Business Name: W_INDUSTRY_D - Obsolete
Description:
W_INDUSTRY_D dimension table contains standards of classifying organizations by industry exist, organization
size, organization type, etc. The category is used to identify the logical group of classification codes.The grain of
this table is at a single industry code level. This table is designed to support Type-1 changes out of the box.
Table Columns:
and Time
concatenated parts.
INDUST_CODE Identifies the Classification Code. VARCHAR2(80)

These classification codes can be
Identifies the Classification Code organized in a hierarchical fashion.

SUB_TYPE_CODE Identifies the sub type code of the VARCHAR2(80)

classification code.
Identifies the sub type code of the
classification code


data.
record.
a record
PAR_INTEGRATION_ID The unique identifier of the parent VARCHAR2(30)
classification code in the classification
The unique identifier of the parent code hierarchy.
classification code
Source Record Created By User system.
Surrogate Key

Unique identifier used by source the purpose of data sharing, reducing
VERTICAL Identify which vertical this VARCHAR2(30)

classification code belongs to.
Identify which vertical this
classification code belongs to
(SOAS) model.
CATEGORY Identifies the classification category VARCHAR2(30)

name. A classification category is a
Identifies the classification logical grouping of one or more
category name classification codes. A classification
category can be either industrial
classification standards or user
defined, that could be used to classify
a party (Organization or Person).


and Time
Time
W_INDUSTRY_DH
Business Name: W_INDUSTRY_DH
Description:
W_INDUSTRY_DH contains a flattened hierarchy of the industry. Ten levels of the hierarchy are allowed, but the
user can extend it easily if required. The lowest level is called Base level, and the highest level is called Top
level. The other ones are numbered from 1 to 8.The grain level of this table is at each industry code level. This
table is designed to support Type-1 changes out of the box.
Table Columns:
LVL2ANC_IND_CODE The Classification Code of the level 2 VARCHAR2(80)
industry in the source system.
The Classification Code of the level
2 industry
4 industry
6 industry
TOP_LVL_IND_CODE The Classification Code of the top VARCHAR2(80)
level industry in the source system
The Classification Code of the top
level industry in the source system

(SOAS) model.

VERTICAL Identify which vertical this VARCHAR2(30)

classification code belongs to.
Identify which vertical this
classification code belongs to
LVL4ANC_IND_ID The INTEGRATION_ID of the level 4 VARCHAR2(80)
industry.
The INTEGRATION_ID of the level
4 industry
7 industry
8 industry
and Time
industry.
7 industry
TOP_LVL_IND_ID The INTEGRATION_ID of the top level VARCHAR2(80)
industry.
The INTEGRATION_ID of the top
level industry
and Time
Time
BASE_LVL_IND_ID The INTEGRATION_ID of the base level VARCHAR2(80)
industry.
The INTEGRATION_ID of the base
level industry

data.
industry.
2 industry
industry.
3 industry
3 industry
and Time

industry.
1 industry
1 industry
5 industry
industry.
8 industry

Unique identifier used by source the purpose of data sharing, reducing

record.
a record
BASE_LVL_IND_CODE The Classification Code of the base VARCHAR2(80)
level industry in the source system.
The Classification Code of the base
level industry
LVL5ANC_IND_ID The Classification Code of the level 4 VARCHAR2(80)
4 industry
industry.
6 industry

FIXED_HIER_LEVEL Level of this industry code (defined by NUMBER

BASE_LVL_IND_ID) in the current
Level of this industry code Hierarchy
CATEGORY Identifies the classification category VARCHAR2(30)
name. A classification category is a
Identifies the classification logical grouping of one or more
category name classification codes. A classification
category can be either industrial
classification standards or user
defined, that could be used to classify
a party (Organization or Person).
W_INDUSTRY_CLASS VARCHAR2(80)
W_INTL_ASSGN_D
Business Name: International Assignment Dimension
Description:
International Assignment attribute
Table Columns:
INTL_ASSGN_TYPE_CODE The International Assignment Type VARCHAR2(200)
Code
International Assignment Type
Code
and Time

(SOAS) model.

table.
concatenated parts.

Time
table.
and Time
W_COMP_OWNER_FLG The conformed (domainValue) VARCHAR2(50)
indicator Flag of the compensation
Compensation Owner Flag owner.
and Time
table.
data.
record.
HOME_HOST_CLASS_CODE The Home/Host Class Code, e.g. 'M' VARCHAR2(200)
Home/Host Class Code

table.
W_INT_ORG_D
Business Name: Internal Organization Dimension
Description:
Internal Organization Dimension
Table Columns:
ST_ADDRESS2 This is the second line of street VARCHAR2(1000)
address.
Street Address Second Line
CITY_CODE City Code VARCHAR2(80)
City Code
BUSINESS_AREA_FLG Indicates whether organization is a CHAR(1)
SAP/JDE business area.
Business Area Flag
GOVT_REPT_ENTITY_FLG Indicates whether organization is a CHAR(1)
government reporting entity.
Govt Legal Reporting Entity Flag
FIN_AREA_FLG Indicates whether organization is a CHAR(1)

SAP financial area.
Finance Area Flag
SALES_ORG_FLG Indicates whether organization is a CHAR(1)
sales organization.
Sales Organization Flag
PTSHP_PRTNR_ACCNT This is the partnership partner VARCHAR2(100)
account. This is used for partner
Partnership Partner Account organizations only.
PTSHP_RENEWAL_DT This is the partnership renewal date. DATE
This is used for partner organizations
Partnership Renewal Date. only.
VIS_PR_BU_ID This is the primary business unit id VARCHAR2(80)
which has visibility of this
Visible Primary Business Unit Id organization.
INT_ORG_ATTR3_CHAR VARCHAR2(255)
INT_ORG_ATTR3_CHAR
INT_ORG_ATTR18_CHAR
INT_ORG_ATTR21_CHAR
INT_ORG_ATTR28_CHAR
INT_ORG_ATTR4_NUM NUMBER
INT_ORG_ATTR4_NUM
INT_ORG_ATTR17_NUM
INT_ORG_ATTR9_DATE DATE
INT_ORG_ATTR9_DATE
PROJECT_BU_FLG Project Business Unit Flag CHAR(1)
Project Business Unit Flag

C_CITY_CODE Customer City Code VARCHAR2(120)
Customer City Code

RETAIL_FLG Retail Flag CHAR(1)
Retail Flag
EXPENDITURE_ORG_FLG Expenditure Organization Flag CHAR(1)
Expenditure Organization Flag

INV_ORG_FLG Indicates whether organization is an CHAR(1)
inventory organization.
Inventory Organization Flag
PURCH_ORG_FLG Indicates whether organization is a CHAR(1)
purchasing organization.
Purchasing Organization Flag
INT_ORG_ATTR1_CHAR
INT_ORG_ATTR4_CHAR
INT_ORG_ATTR6_CHAR
INT_ORG_ATTR13_CHAR
INT_ORG_ATTR26_CHAR
INT_ORG_ATTR27_CHAR
INT_ORG_ATTR1_NUM
INT_ORG_ATTR2_NUM
INT_ORG_ATTR6_NUM
INT_ORG_ATTR8_DATE

and Time
concatenated parts.
C_COUNTY_CODE Customer Country Code VARCHAR2(120)
Customer Country Code

C_COUNTRY_REGION_CODE Customer Country Region Code VARCHAR2(120)
Customer Country Region Code
EXPENSE_BU_FLG Expense Business Unit Flag CHAR(1)
Expense Business Unit Flag

PRC_CONTRACT_MANAGEMENT_ Contract Management Business Unit CHAR(1)
BU_FLG Flag
Contract Management Business

Unit Flag
POSTAL_CODE This is the postal code of the VARCHAR2(50)
customer location.
Postal Code
EMAIL_ADDRESS This is the email address. VARCHAR2(255)
E- mail Address
WEB_ADDRESS This is the web address. VARCHAR2(255)
Web Address
BALANCING_ENTITY_FLG Indicates whether organization is a CHAR(1)
balancing entity.
Balancing Entity Flag
CONTROL_AREA_FLG Indicates whether organization is a CHAR(1)
SAP control area.
Control Area Flag
SALES_AREA_FLG Indicates whether organization is a CHAR(1)
SAP sales area.
Sales Area Flag
BRANCH_FLG Indicates if the organization is a CHAR(1)
branch
Branch Flag
INT_ORG_ATTR12_CHAR
INT_ORG_ATTR14_CHAR
INT_ORG_ATTR19_CHAR
INT_ORG_ATTR30_CHAR
INT_ORG_ATTR5_NUM
INT_ORG_ATTR9_NUM
INT_ORG_ATTR3_DATE
INT_ORG_ATTR4_DATE
AUX4_CHANGED_ON_DT Oracle System Field. This column DATE
table.
PROJECT_EXP_ORG_FLG Indicates if the organization is a CHAR(1)
Project Expenditure Organization
Flag
SET_ID Peoplesoft Set Identifier VARCHAR2(30)
Peoplesoft Set Identifier

SCD1_WID This is the new SCD1_WID NUMBER
Slowly Changing Dimension Type1

REPORTING_EST_FLG Reporting Establishment Flag CHAR(1)
Reporting Establishment Flag

PAYROLL_STATUTORY_UNIT_FLG Payroll Statutory Unit Flag CHAR(1)
Payroll Statutory Unit Flag
ORG_END_DATE DATE
Organization End Date

POSITION_DH_WID Identifies the position hierarchy NUMBER W_POSITION_DH
Key to Position Hierarchy

STATE_PROV_CODE State Province Code VARCHAR2(120)
State Province Code

INTERNAL_FLG Indicates whether organization is CHAR(1)
internal.
Internal Flag
COMPANY_FLG Indicates whether organization is a CHAR(1)
financial company.
Company Flag
OPERATING_UNIT_FLG Indicates whether organization is an CHAR(1)
operating unit.
Operating Unit Flag
ASSET_ORG_FLG Indicates whether organization is an CHAR(1)
asset organization.
Assest Organization Flag
PAYABLES_ORG_FLG Payables Organization Flag CHAR(1)
Payables Organization Flag

COUNTRY_REGION_CODE Country Region Code VARCHAR2(80)
Country Region Code

PTSHP_END_DT This is the partnership end date. This DATE
is used for partner organizations only.
Partnership End Date
INT_ORG_ATTR2_CHAR
INT_ORG_ATTR9_CHAR
INT_ORG_ATTR11_CHAR
INT_ORG_ATTR17_CHAR
INT_ORG_ATTR11_NUM
INT_ORG_ATTR12_NUM
INT_ORG_ATTR5_DATE
INT_ORG_ATTR10_DATE
be numerous.

(SOAS) model.
COUNTY_CODE Country code VARCHAR2(120)
Country code
W_COUNTRY_CODE Warehouse Country code VARCHAR2(50)
Warehouse Country code

CUSTOMER_PAYMENTS_BU_FLG Customer Payments Business Unit CHAR(1)
Flag
Customer Payments Business Unit
Flag
RECEIVING_BU_FLG Receiving Business Unit Flag CHAR(1)
Receiving Business Unit Flag

REQUISITION_BU_FLG Requisition Business Unit Flag CHAR(1)
Requisition Business Unit Flag

W_PTSHP_STAGE_CODE Partnership Stage Code VARCHAR2(50)
Partnership Stage Code

SIA_BU_FLG Student financial BU Flag CHAR(1)
Student financial BU Flag

PRIMARY_LEDGER VARCHAR2(30)
Primary Ledger
LEGAL_ENTITY_IDENTIFIER VARCHAR2(30)

Source Record Created By User modified the record in the source
LEGAL_ENTITY_FLG Indicates whether organization is a CHAR(1)
legal entity.
Legal Entity Flag
HR_ORG_FLG Indicates whether organization is a CHAR(1)
human resource organization.
HR Organization Flag
MARKETING_ORG_FLG Indicates whether organization is a CHAR(1)
marketing organization.
Marketing Organization Flag
PTSHP_STAGE_CODE Partner Stage Code VARCHAR2(50)
Partner Stage Code

PR_PTSHP_MKTSEG This is the primary partnership VARCHAR2(50)
marketing segment. This is used for
Primary Partnership Marketing partner organizations only.
Segment.
PRTNRSHP_START_DT This is the partnership start date. This DATE
is used for partner organizations only.
Partnership Start Date
INT_ORG_ATTR8_CHAR
INT_ORG_ATTR10_CHAR
INT_ORG_ATTR20_CHAR
INT_ORG_ATTR22_CHAR
INT_ORG_ATTR29_CHAR
INT_ORG_ATTR10_NUM
INT_ORG_ATTR1_DATE
table.
table.
REGISTRATION_NUM Registration Number VARCHAR2(30)
Registration Number
CONTRACT_BU_FLG Contract Business Unit Flag CHAR(1)
Contract Business Unit Flag

ENTERPRISE_FLG Enterprise Flag CHAR(1)
Enterprise Flag
COLLECTIONS_BU_FLG Collections Business Unit Flag CHAR(1)
Collections Business Unit Flag

COST_ORG_FLG Cost Organization Flag CHAR(1)
Cost Organization Flag

PROJECT_UNIT_FLG Project Unit Flag CHAR(1)
Project Unit Flag

QUALITY_ENABLED_FLG Quality Enabled Flag CHAR(1)
Quality Enabled Flag

ORG_STATUS_CODE VARCHAR2(30)
Organization Status Code

FAX_NUM This is the fax number. VARCHAR2(30)
Fax Number
ORG_NUM Organization number or short name. VARCHAR2(30)
Organization Number
W_CURR_CODE Warehouse Currency Code VARCHAR2(50)
Warehouse Currency Code

SALES_GROUP_FLG Indicates whether organization is a CHAR(1)
sales group.
Sales Group Flag
BUSINESS_GROUP_FLG Indicates whether organization is an CHAR(1)
business group.
Business Group Flag
PTSHP_SAT_INDEX This is the partnership satisfaction NUMBER(28,10)
index. This is used for partner
Partnership Satisfaction Index organizations only.
INT_ORG_ATTR25_CHAR
INT_ORG_ATTR3_NUM
INT_ORG_ATTR8_NUM
INT_ORG_ATTR16_NUM
INT_ORG_ATTR19_NUM
table.
and Time
MFG_DEPT_FLG Manufacturing Department Flag CHAR(1)
Manufacturing Department Flag
Legal Entity Id
REGISTERED_NAME VARCHAR2(255)
ST_ADDRESS1 This is the first line of street address. VARCHAR2(255)
Street Address First Line

BU_FLG Indicates whether organization is a CHAR(1)
business unit.
Business Unit Flag
PRTNR_FLG Indicates whether organization is a CHAR(1)
partner.
Partner Flag
PROJECT_ORG_FLG Indicates whether organization is a CHAR(1)
project organization.
Project Organization Flag
VALUATION_AREA_FLG Indicates whether organization is a CHAR(1)
SAP valuation area.
Valuation Area Flag
ORG_TYPE_CODE Organization Type Code VARCHAR2(50)
Organization Type Code

PRTNR_TIER_CODE This code identifies the partner tier. VARCHAR2(50)
Partner Tier Code only.
INT_ORG_ATTR5_CHAR
INT_ORG_ATTR15_CHAR
INT_ORG_ATTR16_CHAR
INT_ORG_ATTR24_CHAR
INT_ORG_ATTR13_NUM
INT_ORG_ATTR18_NUM
INT_ORG_ATTR7_DATE
and Time
from the source.
C_STATE_PROV_CODE Customer State Province Code VARCHAR2(120)
Customer State Province Code

ORGANIZATION_CODE Organization Code VARCHAR2(80)
Organization Code
MATERIALS_MANAGEMENT_BU_F Materials Management Business Unit CHAR(1)
LG Flag
Materials Management Business

Unit Flag
FINANCIAL_BU_FLG Financial Business Unit Flag CHAR(1)
Financial Business Unit Flag

ORG_START_DATE DATE
Organization Start Date

record.
PHONE_NUM This is the phone number. VARCHAR2(30)
Phone Number
DIVN_FLG Indicates whether organization is a CHAR(1)
division or department.
Division Flag
CNTCT_REP_ORG_FLG Indicates whether organization is a CHAR(1)
contact representative organization.
Contract Representitive
Organization Flag
RECEIVABLES_ORG_FLG CHAR(1)
Receivables Organization Flag

SERVICE_ORG_FLG Indicates whether organization is a CHAR(1)
service organization.
Service Organization Flag
MGR_NAME This is the name of the manager of VARCHAR2(255)
the organization.
Manager Name
PRTNR_TYPE_CODE This code identifies the partner type. VARCHAR2(50)
Partner Type Code only.
PR_ORG_TRGT_MKT This is the primary organization target VARCHAR2(50)
market
Primary Organization Target
Market
PRTNR_SALES_RANK This is the partner sales rank. This is NUMBER(28,10)
used for partner organizations only.
Partner Sales Rank
VIS_PR_POS_ID This is the primary position id which VARCHAR2(80)
has visibility to this organization.
Visible Primary Position Id
INT_ORG_ATTR7_CHAR
INT_ORG_ATTR23_CHAR
INT_ORG_ATTR7_NUM
INT_ORG_ATTR14_NUM
INT_ORG_ATTR15_NUM
INT_ORG_ATTR20_NUM
INT_ORG_ATTR2_DATE
INT_ORG_ATTR6_DATE
Time
from the source.
VIS_PRTNR_MGR_ID Visibility Partner Manager Id VARCHAR2(80)
Visibility Partner Manager Id

ORG_LOCATION_ID VARCHAR2(30)
Organization Location Id
W_INT_ORG_DH
Business Name: W_INT_ORG_DH
Description:
It stores the current/latest flattenned hierarchy of internal organizations. When 1 organization rolls up into
multiple hierarchies, the multiple hierarchies are stored in this table. Each hierarchy is differentiated by
"Hierarchy Name".
Table Columns:
ORG_HIER6_NUM This is the level6 number. VARCHAR2(50)
Organization Hierarchy Number 6
BU_FLG Indicates whether organization is a CHAR(1)

business unit.
Business Unit Flag
PRTNR_FLG Indicates whether organization is a CHAR(1)
partner.
Partner Flag
COMPANY_FLG Indicates whether organization is a CHAR(1)
financial company.
Company Flag
FIN_AREA_FLG Indicates whether organization is a CHAR(1)
SAP financial area.
Financial Area Flag
ORG_HIER4_MGR Organization Hierarchy4 Manager VARCHAR2(255)
Organization Hierarchy4 Manager
CHANGED_ON_DT Changed Date DATE
Changed Date

ASSET_ORG_FLG Indicates whether organization is an CHAR(1)

asset organization.
Asset Organization Flag
PROJECT_ORG_FLG Indicates whether organization is a CHAR(1)
project organization.
Project Organization Flag
VALUATION_AREA_FLG Indicates whether organization is a CHAR(1)
SAP valuation area.
SAP Valuation Area Flag
ORG_TYPE_CODE Organization Type Code VARCHAR2(50)
Organization Type Code

LEVEL_NAME Level Name VARCHAR2(40)
Level Name
REPORTING_EST_FLG Reporting Establishment Flag CHAR(1)
Reporting Establishment Flag

EXPENDITURE_ORG_FLG Expenditure Organization Flag CHAR(1)
Expenditure Organization Flag

RECEIVING_BU_FLG Receiving Business Unit flag CHAR(1)
Receiving Business Unit flag

BALANCING_ENTITY_FLG Indicates whether organization is a CHAR(1)
balancing entity.
Balancing Entity Flag
CONTROL_AREA_FLG Indicates whether organization is a CHAR(1)
SAP control area.
Control Area Flag
SALES_AREA_FLG Indicates whether organization is a CHAR(1)
SAP sales area.
Sales Area Flag
FINANCIAL_BU_FLG Financial Business Unit Flag CHAR(1)
Financial Business Unit Flag

AUX1_CHANGED_ON_DT Auxiliary Changed Date DATE
Auxiliary Changed Date


be numerous.

(SOAS) model.
CNTCT_REP_ORG_FLG Indicates whether organization is a CHAR(1)

contact representative organization.
Contact Representative
Organization.
record.
SALES_GROUP_FLG Indicates whether organization is a CHAR(1)

sales group.
Sales Group Flag
BUSINESS_GROUP_FLG Indicates whether organization is an CHAR(1)
business group.
Business Group Flag
INV_ORG_FLG Indicates whether organization is an CHAR(1)
inventory organization.
Inventory Organization Flag
PROJECT_BU_FLG Project Business Unit Flag CHAR(1)
Project Business Unit Flag

SERVICE_ORG_FLG Indicates whether organization is a CHAR(1)
service organization.
Service Organization Flag
TOP_ORG_MGR Top Organization Manager VARCHAR2(255)
Top Organization Manager

CUSTOMER_PAYMENTS_BU_FLG Customer Payments Business Unit CHAR(1)
Flag
Customer Payments Business Unit
Flag
EXPENSE_BU_FLG Expense Business Unit Flag CHAR(1)
Expense Business Unit Flag


and Time
this data.
ORG_TOP_NUM This is the top level number. VARCHAR2(50)
Organization Hierarchy Top

Number
BUSINESS_AREA_FLG Indicates whether organization is a CHAR(1)
SAP/JDE business area.
Business Area Flag
CONTRACT_BU_FLG Contract Business Unit Flag CHAR(1)
Contract Business Unit Flag

PAYABLES_ORG_FLG Payables Organization Flag CHAR(1)
Payables Organization Flag

SCD1_WID SCD1 Surrogate Key NUMBER
SCD1 Surrogate Key

RETAIL_FLG Retail Flag VARCHAR2(1)
Retail Flag
Organization Hierarchy10
Manager
Manager
Manager
MATERIALS_MANAGEMENT_BU_F Materials Management Business Unit CHAR(1)

LG Flag
Materials Management Business

Unit Flag
PROJECT_UNIT_FLG Project Unit Flag CHAR(1)
Project Unit Flag

CREATED_BY_WID Key to User Dim NUMBER
Key to User Dim

CHANGED_BY_WID Key to User Dim NUMBER
Key to User Dim

SRC_EFF_FROM_DT Source Effective From Date DATE
Source Effective From Date

FIXED_HIER_LEVEL This is the fixed hierarchy level. NUMBER
Fixed Hierarchy Level

DIVN_FLG Indicates whether organization is a CHAR(1)
division or department
Division Flag
INTERNAL_FLG Indicates whether organization is CHAR(1)
internal.
Internal Flag
LEGAL_ENTITY_FLG Indicates whether organization is a CHAR(1)
legal entity.
Legal Entity Flag
MARKETING_ORG_FLG Indicates whether organization is a CHAR(1)
marketing organization.
Marketing Organization Flag
PURCH_ORG_FLG Indicates whether organization is a CHAR(1)
purchasing organization.
Purchasing Organization Flag
SALES_ORG_FLG Indicates whether organization is a CHAR(1)
sales organization.
Sales Organization Flag
SET_ID Set Identifier VARCHAR2(30)
Set Identifier
COST_ORG_FLG Cost Organization Flag CHAR(1)
Cost Organization Flag

CREATED_ON_DT Creation Date DATE
Creation Date
SRC_EFF_TO_DT Source Effective To Date DATE
Source Effective To Date

MFG_DEPT_FLG Manufacturing Department Flag CHAR(1)
Manufacturing Department Flag
HIERARCHY_NAME This is the hierarchy name. VARCHAR2(80)
Hierarchy Name
HIERARCHY_VERSION This column goves the version of the VARCHAR2(255)
Hierarchy
Hierarchy Version
W_HIERARCHY_CLASS This is the domain value of the VARCHAR2(50)
Hiearchy Name
Hierarchy Class
PRIMARY_FLG This is the primary hierarchy within a CHAR(1)
domain value.
Primary Flag
HR_ORG_FLG Indicates whether organization is a CHAR(1)
human resource organization.
Human Resource Organization
Flag
GOVT_REPT_ENTITY_FLG Indicates whether organization is a CHAR(1)
government reporting entity.
Government Reporting Entity Flag
RECEIVABLES_ORG_FLG Receivables Organization Flag CHAR(1)
Receivables Organization Flag

REQUISITION_BU_FLG Requisition Business Unit Flag CHAR(1)
Requisition Business Unit Flag

Effective From Date effective. A value is either assigned by
the source.
Effective To Date effective. A value is either assigned by
the source.
BASE_ORG_NUM This is the Base Organization number. VARCHAR2(50)
Base Organization Number

OPERATING_UNIT_FLG Indicates whether organization is an CHAR(1)
operating unit.
Operating Unit Flag
BRANCH_FLG Indicates if the organization is a CHAR(1)
branch
Branch Flag
PROJECT_EXP_ORG_FLG Project Expenditure Organization Flag CHAR(1)

Flag
ENTERPRISE_FLG Enterprise Flag CHAR(1)
Enterprise Flag
BASE_ORG_MGR Base Organization Manager VARCHAR2(255)
Base Organization Manager

PAYROLL_STATUTORY_UNIT_FLG Payroll Statutory Unit Flag CHAR(1)
Payroll Statutory Unit Flag
COLLECTIONS_BU_FLG Collections Business Unit Flag CHAR(1)
Collections Business Unit Flag

PRC_CONTRACT_MANAGEMENT_ PRC Contract Management Business CHAR(1)
BU_FLG Unit Flag
PRC Contract Management

Business Unit Flag

and Time
Unique Source Record system. In case of composite keys, the
Identifier value in this column can consist of
concatenated parts.
SIA_BU_FLG CHAR(1)
Student financial BU Flag

W_INT_ORG_T1_D
Business Name: Internal Organization Helper
Description:
Internal Organization Helper
Table Columns:
SCD1_WarehouseId
ETL_PROC_WID VARCHAR2(10)
W_INSERT_DT DATE
Datasource Num Id
W_UPDATE_DT DATE
Integration Id
W_INT_ORG_XREF_D
Business Name: W_INT_ORG_XREF_D
Description:
Table Columns:
XREF_FLG CHAR(1)
W_UPDATE_DT DATE
ROW_WID NUMBER
SRC_SCD1_WID NUMBER
W_INSERT_DT DATE
ETL_PROC_WID NUMBER
W_INT_PARTICIPANT_H
Business Name: Interaction Participant
Description:
Customer contact and resource interaction participantion informationMODIFIED: [bug:#######] Date
Description[bug:19540341] 2014-09-11 Updated Description and Memo to reflect that
W_INT_PARTICIPANT_H is obsolete as of REL9
Table Columns:
CUSTOMER_WID Customer ID NUMBER W_PARTY_D
Customer ID
CONTACT_SCD1_WID Contact SCD ID NUMBER W_PARTY_PER_D
Contact SCD ID
SALES_RESOURCE_DH_SCD1_WID Sales Resource Manager ID NUMBER W_POSITION_DH
Sales Resource Manager ID
CUST_INTERACTION_WID Customer Interaction ID NUMBER W_CUST_INTERACTION_F
Customer Interaction ID
and Time
data.
and Time
table.
table.
CUSTOMER_SCD1_WID Customer SCD ID NUMBER W_PARTY_D
Customer SCD ID
and Time
SALES_RESOURCE_WID Sales Resource ID NUMBER
Sales Resource ID
concatenated parts.
SALES_RESOURCE_DH_WID NUMBER W_POSITION_DH

Time
(SOAS) model.

CONTACT_WID Contact ID NUMBER W_PARTY_PER_D
Contact ID
table.

SALES_RESOURCE_LOGIN VARCHAR2(100)

table.
W_INT_REFERENCE_H
Business Name: Interaction Reference
Description:

Updated Description and Memo to reflect that W_INT_REFERENCE_H is obsolete as of REL9
Table Columns:
BUSINESS_OBJ_ID VARCHAR2(80)

and Time
W_BUSINESS_OBJ_TYPE_CODE VARCHAR2(80)
CUST_INTERACTION_WID NUMBER W_CUST_INTERACTION_F


and Time
data.
BUSINESS_OBJ_NAME VARCHAR2(2000)
BUSINESS_OBJ_SRC_CODE VARCHAR2(80)

table.
and Time
(SOAS) model.

table.
concatenated parts.
BUSINESS_OBJ_NUM VARCHAR2(100)

table.

BUSINESS_OBJ_TYPE_CODE VARCHAR2(80)
Time
table.
W_INVENTORY_CYCLE_COUNT_F
Business Name: Inventory Cycle Count
Description:
Stores accuracy information related to Inventory Cycle Counts
Table Columns:
ITEM_UNIT_COST Item Unit Cost NUMBER(28,10)
Item Unit Cost

ADJUSTMENT_DATE Adjustment Date DATE
Adjustment Date
NUMBER_OF_COUNTS Number of Counts NUMBER
Number of Counts
PRIMARY_UOM_CODE Primary Unit of Measure Code VARCHAR2(50)
Primary Unit of Measure Code

Time
table.
ABC_CLASS_WID ABC Class Surrogate Key NUMBER W_ABC_CLASS_D
ABC Class Surrogate Key

STORAGE_LOC_WID Storage Location Surrogate key NUMBER W_BUSN_LOCATION_D
Storage Location Surrogate key
HIT_MISS_TOLERANCE_POSITIVE Hot or Miss Tolerance (Positive) NUMBER
Hot or Miss Tolerance (Positive)

concatenated parts.

(SOAS) model.
ADJUSTMENT_AMOUNT Adjustment Amount NUMBER(28,10)
Adjustment Amount
STANDARD_UOM_CONV_RATE Standard Unit of Measure Conversion NUMBER(28,10)
Rate
Standard Unit of Measure
Conversion Rate
SECONDARY_ADJUSTMENT_QUAN Secondary Adjustment Quantity NUMBER(28,10)
TITY
Secondary Adjustment Quantity

this currency.
table.
and Time
CC_HEADER_WID CC Header Surrogate Key NUMBER W_INV_CC_HEADER_D
CC Header Surrogate Key

INVENTORY_ORG_WID Change Me NUMBER W_INT_ORG_D
Expertise Flag
ADJUSTMENT_QUANTITY Adjustment Quantity NUMBER(28,10)
Adjustment Quantity
COUNT_QUANTITY Count Quantity NUMBER(28,10)
Count Quantity
SYSTEM_QUANTITY System Quantity NUMBER(28,10)
System Quantity
SECONDARY_UOM_CODE Secondary Unit of Measure Code VARCHAR2(50)
Secondary Unit of Measure Code


CC_APPROVAL_DT_WID CC Approval Date Surrogate Key NUMBER W_DAY_D
CC Approval Date Surrogate Key
COUNT_UOM Count Unit of Measure VARCHAR2(50)
Count Unit of Measure

HIT_MISS_TOLERANCE_NEGATIVE Hot or Miss Tolerance (Negative) NUMBER
Hot or Miss Tolerance (Negative)
SECONDARY_COUNT_QUANTITY Secondary Count Quantity NUMBER(28,10)
Secondary Count Quantity

Rate table.
and Time
and Time
INVENTORY_PROD_WID Change Me NUMBER W_INVENTORY_PRODUCT_D
Employee Skill Flag

PRODUCT_WID Change Me NUMBER W_PRODUCT_D
Assignment Item Type Name

PLANT_LOC_WID Change Me NUMBER W_BUSN_LOCATION_D
Assignment Attribute Name

PRIMARY_UOM_CONV_RATE Primary Unit of Measure Conversion NUMBER(28,10)
Rate
Primary Unit of Measure
Conversion Rate
SECONDARY_SYSTEM_QTY Secondary System Quantity NUMBER(28,10)
Secondary System Quantity


Exchange Rate
table.
table.
data.
COUNT_DT_WID Count Date Surrogate Key NUMBER W_DAY_D
Count Date Surrogate Key

STANDARD_UOM_CODE Standard Unit of Measure Code VARCHAR2(50)
Standard Unit of Measure Code

W_INVENTORY_DAILY_BAL_F
Business Name: W_INVENTORY_DAILY_BAL_F
Description:
Table Columns:
VALUE_XFER_AMT NUMBER(28,10)
ALLOCATED_QTY NUMBER(28,10)
BLOCKED_CONSIGN_QTY NUMBER(28,10)
CREATED_ON_DT DATE
W_UPDATE_DT DATE
STD_COST_AMT NUMBER(28,10)
REPLENISHMENT_QTY NUMBER(28,10)

WIP_AMT NUMBER(28,10)
RECEIVING_QTY NUMBER(28,10)
AVAILABLE_CONSIGN_QTY NUMBER(28,10)
RESTRICTED_CONSIGN_QTY NUMBER(28,10)
CHANGED_ON_DT DATE
VALUE_ONLY_AMT NUMBER(28,10)
RESTRICTED_QTY NUMBER(28,10)
RETURNED_QTY NUMBER(28,10)
INV_BALANCE_TM_WID NUMBER W_TIME_OF_DAY_D
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
ON_HAND_QTY NUMBER(28,10)
INSP_CONSIGN_QTY NUMBER(28,10)
INV_BALANCE_DT_WID NUMBER W_DAY_D
RESERVED_QTY NUMBER(28,10)
ETL_PROC_WID NUMBER
IN_TRANSIT_QTY NUMBER(28,10)
REORDER_POINT NUMBER(28,10)

W_INVENTORY_MONTHLY_BAL_F
Business Name: W_INVENTORY_MONTHLY_BAL_F
Description:
Table Columns:
W_UPDATE_DT DATE
DELETE_FLG CHAR(1)
W_INSERT_DT DATE

CREATED_ON_DT DATE
ALLOCATED_QTY
CHANGED_ON_DT DATE
PERIOD_START_DT_WID NUMBER W_DAY_D
PERIOD_END_DT_WID NUMBER W_DAY_D
ETL_PROC_WID NUMBER

W_INVENTORY_PRODUCT_D
Business Name: W_INVENTORY_PRODUCT_D
Description:
W_INVENTORY_PRODUCT_D dimension table is used to maintain information on the inventory policies and
processes followed for handling products at a specific business location such as a plant, warehouse, and so on.
The products that are featured in this table would usually be a subset of all products available in the
W_PRODUCT_D dimension table. For example, Production raw materials used within a manufacturing plant,
Goods purchased and traded for a premium at a warehouse, and so on. Critical inventory process information
maintained about a product at the business location includes the ABC indicator, the sourcing method, reorder
policies, MRP profiles and buyer information. This table does not contain inventorial information about the
product such as inventory location, current stock, andso on. The information in this table is mostly expected to
be static in nature and would not represent information related to the current stock levels of the product (such
information is maintained in the inventory balance table). Type II information is enabled for this dimension table.
Products can enter this table when a business organization expands its operations to included new business
locations from where products are shipped out or sourced into.
Table Columns:
INV_PROD_CAT1_WID FK to the W_PROD_CAT_DH table. NUMBER W_PROD_CAT_DH
This field identifies the Product
Category Hierarchy. Out of the box, it
is mapped to the Inventory hierarchy.

the source.
(SOAS) model.
PROCUREMENT_TYPE_NAME Procurement Type Name VARCHAR2(80)
MAKE_BUY_IND CHAR(1)

INV_PROD_CAT7 This field maps to the VARCHAR2(80)

INTEGRATION_ID of the
W_PROD_CAT_DH table. It is used as
a lookup to identify the
PROD_CAT7_WID.
INV_PROD_CAT2_WID FK to the W_PROD_CAT_DH table. NUMBER
Category Hierarchy.
Category Hierarchy.
COMMODITY_UOM_NAME Commodity Unit of Measure Name VARCHAR2(80)
MRP_TYPE_NAME MRP Type Name VARCHAR2(80)
PLANNER_CODE Planner Code VARCHAR2(80)
PROFIT_CENTER_NUM Profit center number VARCHAR2(30)
MIN_LOT_SIZE Minimum lot size NUMBER(28,10)
FORECAST_PERIOD Forecast period ( Like Weekly , VARCHAR2(30)

Monthly etc)


PROD_CAT5_WID.
Category Hierarchy.
C_PRIMARY_UOM_CODE Primary Unit of Measure Code VARCHAR2(80)
UNSPSC_CODE This field maps to the VARCHAR2(80)

UNSPSC_PROD_CAT_WID.
LOADING_TYPE_NAME Loading Type Name VARCHAR2(80)
LOT_SIZE_NAME Lot Size Name VARCHAR2(80)
PLANNER_NAME Planner Name VARCHAR2(80)
SPC_PROC_TYPE_NAME SPC Procurement Type Name VARCHAR2(80)
POSTPROCESSING_LEAD_TIME NUMBER
FIXED_LOT_SIZE Fixed lot size NUMBER(28,10)
LOT_ORDERING_COST Cost of ordering a lot NUMBER(28,10)
MRP_TYPE_CODE Planning type Code VARCHAR2(80)
LOT_SIZE_CODE Lot size Code VARCHAR2(80)
ISSUE_UOM_CODE Unit of measure in issues VARCHAR2(80)
MANUFACTURING_PLACE Place of manufacturing VARCHAR2(80)
ACTIVE_FLG This identifies whether the source CHAR(1)

record is Active/Enabled or not
COMMODITY_UOM_CODE Unit of measure of commodity VARCHAR2(80)
INTERNAL_MFG_TIME Internal manufacturing time NUMBER(28,10)
BACKFLUSH_IND Backflush Indicator ( Determines CHAR(1)

whether the backflush indicator is set
in the production order)
QA_INSPECT_IND QA Inspection Indicator CHAR(1)
REPETITIVE_MFG_IND Repetitive manufacturing Indicator CHAR(1)

table.
table.
PROD_CAT10_WID.
Category Hierarchy.
PRIMARY_UOM_CODE Primary Unit of Measure Code VARCHAR2(80)
EXT_STORE_LOC_NAME External Store Location Name VARCHAR2(80)
INT_STORE_LOC_NAME Internal Store Location Name VARCHAR2(80)
VARIABLE_LEAD_TIME NUMBER

system.
record.
ABC_IND ABC Indicator ( Indicator that classifies CHAR(1)

a material as an A, B, or C part
according to its consumption value )
REORDER_POINT Reorder point quantity (If the stock NUMBER(28,10)

falls below this quantity, the system
flags the material for requirements
planning)
MAX_STOCK_LEVEL Maximum stock level NUMBER(28,10)


concatenated parts.
SPC_PROC_TYPE_CODE Special Procurement Type Code VARCHAR2(80)
BUYER_NAME VARCHAR2(80)

system.
be numerous.

PROD_CAT8_WID.
PROD_CAT9_WID.
INVENTORY_ORG_WID Identifies the inventory organization. NUMBER W_INT_ORG_D
INV_PROD_CAT9_WID FK to the W_PROD_CAT_DH table. NUMBER(28,10)

Category Hierarchy.
PRODUCT_WID Key to product dimension. NUMBER W_PRODUCT_D
PROCUREMENT_TYPE_CODE Procurement Type Code VARCHAR2(80)
MRP_PROFILE_CODE Planning profile Code VARCHAR2(80)

ISSUE_UOM_NAME Issue Unit of Measure Name VARCHAR2(80)
PRODUCT_TYPE_CODE VARCHAR2(80)

PROD_CAT3_WID.
PROD_CAT6_WID.
BUYER_CODE Buyer Code VARCHAR2(80)
SAFETY_STOCK_LEVEL Safety stock quantity ( Quantity NUMBER(28,10)

whose purpose is to satisfy
unexpectedly high demand in the
coverage period. )
MAX_STORAGE_DAYS Maximum storage period in days NUMBER(28,10)

source system.
the source.
data.
PROD_CAT1_WID.
Category Hierarchy.
Category Hierarchy.
COMMODITY_NAME Commodity Name VARCHAR2(80)
MFG_UOM_NAME Manufacturing Unit of Measure VARCHAR2(80)
MRP_GRP_NAME MRP Group Name VARCHAR2(80)
PRIMARY_UOM_NAME Primary Unit of Measure VARCHAR2(80)
FIXED_LEAD_TIME NUMBER
CUMULATIVE_TOTAL_LEAD_TIME NUMBER
PLANT_LOC_WID Key to the business location NUMBER W_BUSN_LOCATION_D

dimension
INVOICEABLE_ITEM_FLAG Determines if the item is invoiceable, CHAR(1)

to determine if an order line
contributes to financial backlog.
MRP_PROFILE_NAME MRP Profile Name VARCHAR2(80)
PROCESS_QUALITY_ENABLED_FLG CHAR(1)
PRODUCT_NUM Product Number VARCHAR2(30)
MAX_LOT_SIZE Maximum lot size NUMBER(28,10)
MRP_TIME_FENCE Planning time fence NUMBER(28,10)
MRP_GRP_CODE Planning group Code VARCHAR2(80)
MFG_UOM_CODE Unit of measure in manufacturing, VARCHAR2(80)


warehouse table.
PROD_CAT2_WID.
Category Hierarchy.
system.
COMMODITY_CODE Commodity Code VARCHAR2(80)
EXT_PROCURE_TIME Time needed to obtain the material or NUMBER(28,10)

service if it is procured externally.
BULK_ITEM_IND Bulk item Indicator CHAR(1)
LOADING_TYPE_CODE Loading type Code VARCHAR2(80)
INT_STORE_LOC_CODE Internal storage location Code VARCHAR2(80)
EXT_STORE_LOC_CODE External storage location Code VARCHAR2(80)

table.
table.
PROD_CAT4_WID.
Category Hierarchy.
INVOICE_ENABLED_FLAG Determines if the item is invoice CHAR(1)
enabled to determine if an order line
contributes to financial backlog.
UNSPSC_INV_PROD_CAT_WID FK to the W_PROD_CAT_DH table. NUMBER

is mapped to UNSPSC Category
Hierarchy.
PROFIT_CENTER_NAME Profit Center Name VARCHAR2(80)
W_STATUS_CODE VARCHAR2(80)
PREPROCESSING_LEAD_TIME NUMBER
W_INVOICE_F
Business Name: W_INVOICE_F
Description:
Table Columns:
SR_AREA_CODE
CREATED_BY_WID NUMBER(28,10) W_USER_D
SR_ID VARCHAR2(80)
UNIT_CONTRACT_DISCNT_AMT NUMBER(28,10)
CHRG_CONTRACT_DISCNT_AMT
SR_WID NUMBER
SR_WID
CHRG_GLOBAL1_EXCHANGE_RAT NUMBER(28,10)
E
PAY_TERM_NAME VARCHAR2(50)
INVC_DT_WID NUMBER W_DAY_D
DUE_DT_WID NUMBER W_DAY_D

CLOSED_DT_WID NUMBER W_DAY_D
AGREEMENT_CUSTOMER_WID NUMBER W_PARTY_D
AGREEMENT_CUSTOMER_WID
CUSTOMER_WID NUMBER W_XACT_TYPE_D
ORDER_NUMBER VARCHAR2(30)
AGREEITEM_ID VARCHAR2(80)
AGREEITEM_ID
W_INSERT_DT DATE
STATUS_CD_WID NUMBER
STATUS_CD_WID
INVC_TYPE_CD_WID NUMBER
INVC_TYPE_CD_WID
ORDER_WID NUMBER
ORDER_WID
E
DELIQUENT_FLG CHAR(1)
INVC_NUM VARCHAR2(50)
TXN_BILLING_TYPE_WID NUMBER W_XACT_TYPE_D
CHRG_TXN_BILLING_TYPE_WID
PAY_TER_DUE_DT_WID NUMBER W_DAY_D
W_UPDATE_DT DATE
EXCHANGE_DT DATE
ORDER_ID VARCHAR2(80)
AGREEITEM_TYPE_WID NUMBER
AGREEITEM_TYPE_WID
E
CHRG_INVC_DT_WID NUMBER
DOC_CHRG_CURR_CODE VARCHAR2(30)
INVC_DT DATE
PAY_TERM_DAYS NUMBER(28,10)
SR_REGION_WID NUMBER W_REGION_D
SR_REGION_WID
CHRG_ORG_WID NUMBER W_DAY_D
CHRG_ORG_WID
ENTITLEMENT_WID NUMBER W_ENTLMNT_D
CHRG_ORG_WID NUMBER W_INT_ORG_D
CHRG_ORG_WID
STATUS_CODE_WID NUMBER W_STATUS_D
INVC_FULPD_DT_WID NUMBER W_DAY_D
ACCOUNT_WID NUMBER
DOC_TTL_PD_AMT NUMBER(28,10)
PRODUCT_NUMBER VARCHAR2(30)
CHRG_PROD_NUMBER
QUANTITY NUMBER(28,10)
COST_QUANTITY
EXTENDED_COST NUMBER(28,10)
COST_EXTENDED_COST
AGREEMENT_WID NUMBER
AGREEMENT_WID
AGREEITEM_NUMBER VARCHAR2(30)
AGREEITEM_NUMBER
E
LOC_CHRG_EXCHANGE_RATE NUMBER(28,10)
ETL_PROC_WID NUMBER
CHANGED_BY_WID NUMBER(28,10)
ORG_WID NUMBER W_INT_ORG_D
COST_ORG_WID
COST_PROD_WID
SUB_TYPE_CODE_WID NUMBER
DOC_TTL_INVC_AMT NUMBER(28,10)
ORDER_DT DATE
DOC_UNIT_CHRG_AMOUNT NUMBER(28,10)
DOC_CHRG_AMOUNT
SUB_TYPE_CD_WID NUMBER
SUB_TYPE_CD_WID
E
CREATED_ON_DT DATE
SR_ASSET_WID NUMBER W_ASSET_D
SR_ASSET_WID
UNIT_LIST_PRICE NUMBER(28,10)
CHRG_LIST_PRICE
CHRG_QUANTITY_REQUIRED NUMBER(28,10)
CHRG_QUANTITY_REQUIRED
UNIT_SELLING_PRICE NUMBER(28,10)
CHRG_SELLING_PRICE
COST_UNIT_COST
AGREEMENT_NUMBER VARCHAR2(120)
AGREEMENT_NUMBER
ROW_WID NUMBER
CHANGED_ON_DT DATE
INVC_TYPE_CODE_WID NUMBER W_XACT_TYPE_D
TRANSACTION_TYPE_WID NUMBER W_XACT_TYPE_D
COST_TRANSACTION_TYPE_WID
SR_CUSTOMER_WID NUMBER W_PARTY_D
SR_CUSTOMER_WID
REMIT_ORG_WID NUMBER W_PARTY_D
CHRG_EXCHANGE_DT DATE
CHRG_EXCH_DT
CHRG_INVC_DT DATE
LOC_CHRG_CURR_CODE VARCHAR2(30)
BL_PERIOD_NAME VARCHAR2(50)
W_INV_AGING_F
Business Name: W_INV_AGING_F
Description:
Table Columns:
INVENTORY_ORG_WID
RECEIVED_DATE DATE
RECEIVED_DATE
DAYS_SINCE_EXPIRED NUMBER(28,10)
PRIMARY_UOM_CODE
AUX1_CHANGED_ON_DT
PLANT_LOC_WID
CREATED_BY_WID
DOC_CURR_CODE
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
LOT_WID NUMBER W_LOT_D
LOT_WID
INV_BALANCE_DT_WID
INVENTORY_PROD_WID
UNIT_STD_COST
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
RECVD_DT_WID NUMBER
RECVD_DT_WID
STD_COST_AMT
DELETE_FLG CHAR(1)
DELETE_FLG
DATASOURCE_NUM_ID
X_CUSTOM
STORAGE_LOC_WID
PRODUCT_WID
DAYS_IN_INVENTORY NUMBER(28,10)
AVAILABLE_QTY
ETL_PROC_WID NUMBER
ETL_PROC_WID
INV_BALANCE_TM_WID
LOC_CURR_CODE
CHANGED_BY_WID
DAYS_LEFT_EXPIRY NUMBER(28,10)
LOC_EXCHANGE_RATE
AUX3_CHANGED_ON_DT
INTEGRATION_ID
TENANT_ID
W_INV_CC_HEADER_D
Business Name: Cycle Count Header Dimension
Description:
Table Columns:
Time
table.
and Time
and Time
data.
table.
table.
table.
CYCLE_COUNT_HEADER_NAME VARCHAR2(50)
DESCRIPTION VARCHAR2(250)

and Time
(SOAS) model.

record.
ORGANIZATION_ID NUMBER


concatenated parts.
W_INV_LOT_DAILY_BAL_F
Business Name: W_INV_LOT_DAILY_BAL_F
Description:
Table Columns:
CHANGED_BY_WID
UNIT_STD_COST
STANDARD_UOM_CONV_RATE
DELETE_FLG CHAR(1)
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
STORAGE_LOC_WID
VALUE_ONLY_AMT
BLOCKED_QTY
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
STD_COST_AMT
AVAILABLE_QTY
IN_TRANSIT_QTY
PRIMARY_UOM_CODE
PLANT_LOC_WID
PRODUCT_WID
INVENTORY_PROD_WID
INSPECTION_QTY
LOC_CURR_CODE
CREATED_ON_DT DATE
CREATED_ON_DT
LOT_WID
INV_BALANCE_DT_WID
INV_BALANCE_TM_WID
VALUE_XFER_AMT
RETURNED_QTY
PRIMARY_UOM_CONV_RATE
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
INSP_CONSIGN_QTY
RESTRICTED_CONSIGN_QTY
BLOCKED_CONSIGN_QTY
LOC_EXCHANGE_RATE
STANDARD_UOM_CODE
WIP_AMT
RESTRICTED_QTY
REPLENISHMENT_QTY
DOC_CURR_CODE
AUX3_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
CREATED_BY_WID
INVENTORY_ORG_WID
REORDER_POINT
AVAILABLE_CONSIGN_QTY
AUX2_CHANGED_ON_DT
DATASOURCE_NUM_ID
TENANT_ID
W_INV_LOT_MONTHLY_BAL_F
Business Name: W_INV_LOT_MONTHLY_BAL_F
Description:
Table Columns:
CREATED_BY_WID
BLOCKED_QTY
BLOCKED_CONSIGN_QTY
PRODUCT_WID
STORAGE_LOC_WID
LOT_WID NUMBER
LOT_WID
LOC_CURR_CODE
AUX1_CHANGED_ON_DT
INTEGRATION_ID
WIP_AMT
PERIOD_START_DT_WID
INVENTORY_PROD_WID
VALUE_XFER_AMT
AVAILABLE_QTY
RETURNED_QTY
LOC_EXCHANGE_RATE
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
PERIOD_END_DT_WID
CHANGED_BY_WID
REPLENISHMENT_QTY
DOC_CURR_CODE
AUX4_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
X_CUSTOM
PLANT_LOC_WID
VALUE_ONLY_AMT
RESTRICTED_QTY
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
DELETE_FLG NCHAR(2)
DELETE_FLG
INV_BALANCE_DT_WID
STD_COST_AMT
AVAILABLE_CONSIGN_QTY
ALLOCATED_QTY Allocated Quantity NUMBER(28,10)
AUX3_CHANGED_ON_DT
INVENTORY_ORG_WID
UNIT_STD_COST
IN_TRANSIT_QTY
INSPECTION_QTY
REORDER_POINT
INSP_CONSIGN_QTY
RESTRICTED_CONSIGN_QTY
CREATED_ON_DT DATE
CREATED_ON_DT
W_ITEM_AML_F
Business Name: W_ITEM_AML_F
Description:
Table Columns:
ETL_PROC_WID NUMBER
INACTIVE_FLAG CHAR(1)
INT_ORG_WID NUMBER W_INT_ORG_D
ROW_WID NUMBER
TP_ITEM_WID NUMBER W_ITEM_TP_D
TP_PARTY_WID NUMBER W_PARTY_ORG_D

CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
RECIPROCAL_FLAG CHAR(1)
APPROVAL_STATUS VARCHAR2(30)
DELETE_FLG CHAR(1)
W_UPDATE_DT DATE
W_ITEM_BATCH_D
Business Name: W_ITEM_BATCH_D
Description:
Stores information about batch items
Table Columns:
and Time
table.
BATCH_STATUS_CODE VARCHAR2(50)
Batch Status code

ASSIGNEE_WID NUMBER
User Surrogate Key to whom Item

Batch is assigned
CREATED_ON_DT_WID NUMBER
Surrogate Key for Source Record

Creation Date
and Time
Time
table.
record.
and Time

(SOAS) model.

SOURCE_SYSTEM_WID NUMBER
System Surrogate Key from which

Item Batch is originated
data.
table.
table.
concatenated parts.
W_ITEM_BATCH_SUPPLIER_F
Business Name: W_ITEM_BATCH_SUPPLIER_F
Description:
Stores information about batch items along with Supplier Info
Table Columns:
SOURCE_SYSTEM_WID Source system identifier NUMBER W_XACT_SOURCE_D
Source System Surrogate Key

where ITEM originated from
IMPORT_DT_WID Date when the Item is imported into NUMBER
Product data Hub
Item Import Date Surrogate Key

table.
table.
data.
ITEM_BATCH_WID Item batch identifier NUMBER W_ITEM_BATCH_D
Item Batch Surrogate Key


record.
SOURCE_ITEM_ID Unique identier to represent source VARCHAR2(80)
item id
ID of an item as defined in Source
System
MATCH_ACTION_DT_WID Date when the latest match action is NUMBER
performed for a source system item.
Match Action Date Surrogate Key

table.
concatenated parts.
SUPPLIER_SITE_WID NUMBER W_SUPPLIER_ACCOUNT_D

MATCH_CNT Number of matches found NUMBER
corresponding to a source system
Matched Item Count item in the latest match action
request.
ITEM_CLASS_CODE VARCHAR2(50)
Item Class Code

XACT_TYPE_CODE Transaction Type to indicate whether VARCHAR2(50)
improted item was a new item,
Transaction Type Code modified or synchronized.

Time
W_XACT_TYPE_CODE Warehouse Transaction Type code to VARCHAR2(50)
indicate whether improted item was a
Transaction Type Warehouse Code new item, modified or synchronized.

and Time
ASSOCIATION_STATUS_CODE VARCHAR2(80)
EXCLUDED_DT_WID Surrogate key to Excluded Date NUMBER

dimension. Date on which a source
Exclusion Date Surrogate Key item is excluded during data quality.

table.
and Time

(SOAS) model.
IMPORT_CONFIRM_STATUS_WID Status to indicate the status of Item NUMBER W_STATUS_D

confirmation and Import process
Item Import Confirm Status
Surrogate Key

and Time
GLOBAL_LOCATION_NUMBER VARCHAR2(80)

ASSOCIATION_PRIMARY_FLAG VARCHAR2(1)
W_ITEM_BATCH_SUPPLIER_WK_A
Business Name: W_ITEM_BATCH_SUPPLIER_WK_A
Description:
Stores information about batch items at weekly aggregate level.
Table Columns:

PERIOD_END_DT_WID NUMBER
Item Batch Aggregate period End

Date
IMPORT_CHANGE_ITEM_CNT NUMBER
No of Changed item in Item Batch

Item Batch Aggregate period Start

Date
IMPORT_NEW_ITEM_CNT NUMBER
No of New item in Item Batch

PART_IMPORT_NEW_ITEM_CNT NUMBER
No of new item which are in

progress in Item Batch
ROW_WID NUMBER
Unique Identifier
W_INSERT_DT DATE
ETL_PROC_WID NUMBER
Item Class Code

MULTIPLE_MATCH_ITEM_CNT NUMBER
No of Item with Multiple match
SINGLE_MATCH_ITEM_CNT NUMBER
No of Item with Single Match

PART_IMPORT_CHANGE_ITEM_CN NUMBER
T
No of changed item which are in

GLOBAL_LOCATION_NUMBER VARCHAR2(80)

IMPORT_FAIL_ITEM_CNT NUMBER
No of failed item in Item Batch
EXCLUDE_ITEM_CNT NUMBER
No of Excluded Item
(SOAS) model.
W_UPDATE_DT DATE
W_ITEM_COST_G
Business Name: W_ITEM_COST_G
Description:
W_ITEM_COST_G, a reference table, is used to maintain standard cost information or moving average price (as
applicable) on all products handled by a business organization ¿ at a specific inventory or product supply
location. This standard cost information for a product is typically arrived at as part of a periodic costing exercise
that looks at past data related to pricing inputs for these products. For example, the standard cost related to
finished goods (sales products) would be a combination of variable costs (related to direct inputs) and fixed costs
(related to indirect inputs) The standard cost related to raw materials (production inputs) & operation support
products would be a weighted average of expenses incurred in sourcing such components from suppliers or
outside contractors. Moving average prices may also be maintained for such products (as applicable). The
information in this table is mostly expected to be static in nature and would not represent information related to
the current stock levels of the product (such information is maintained in the inventory balance table).Type II
information is enabled for this dimension table. Products can enter this table when a business organization
expands its sales product line or purchases new kinds of products to maintain its operations.
Table Columns:
table.
table.
be numerous.
ORGANIZATION_ID Indicated the Organization that owns VARCHAR2(80)

the product for which the Cost is
Organization Id being provided.
W_COST_METHOD Identifies the Data Warehouse VARCHAR2(200)
conformed code for the Costing
Conformed Costing Method Code Method associated with the
Product/Organization record.
table.
Time
and Time
UOM_CODE Identifies the Unit of Measure VARCHAR2(80)
associated with Product/Organization
Valuation Type Code record.
and Time
table.

(SOAS) model.

ROW_WID Surrogate key to uniquely identify the NUMBER
Item Cost record.
Row Wid
UNIT_COST Identifies the Unit Cost associated NUMBER(28,10)
with Product/Organization record
Unit Cost
COST_METHOD Identifies the Costing Method VARCHAR2(80)
associated with the
Costing Method Product/Organization record.
W_UOM Identifies the Data Warehouse VARCHAR2(200)
conformed code for the Unit of
Conformed Unit of Measure Measure associated with the
the source.
concatenated parts.

ACTIVE_FLG This identifies whether the source CHAR(1)

record is Active/Enabled or not
Active Flag
PRODUCT_ID Indicates the product for which the VARCHAR2(80)
Cost is being provided.
Product Id
CURR_CODE Identifies the Currency code VARCHAR2(80)
associated with Product/Organization
Currency Code record.
W_CURRENCY Identifies the Data Warehouse VARCHAR2(200)
conformed code for the Currency
Conformed Currency Code code associated with the
the source.
and Time
data.
W_ITEM_F
Business Name: W_ITEM_F
Description:
Stores information at Item level.
Table Columns:
ITEM_STATUS_CODE VARCHAR2(50)
Item Status Code


ORGANIZATION_WID NUMBER W_INT_ORG_D
Organization Identifier
APPROVED_DT_WID NUMBER
Item approved date identifier

REJECTED_DT_WID NUMBER
Rejected Date Identifier

Item Class Code

APPROVED_FLG CHAR(1)
Approved Flag
Time
table.
data.

table.
CREATED_DT_WID NUMBER
Created Date Identifier

and Time
and Time
and Time
(SOAS) model.
PARENT_ITEM_CLASS_CODE VARCHAR2(50)
Parent Item Class Code

ITEM_TYPE_CODE VARCHAR2(50)
Item Type Code

table.
table.
ITEM_WID NUMBER W_PRODUCT_D
Item Identifier
concatenated parts.

record.
LOAD_DT DATE
Source Record loaded date

ITEM_PHASE_CODE VARCHAR2(50)
Item Phase Code

W_ITEM_INTERFACE_F
Business Name: W_ITEM_INTERFACE_F
Description:
Table Columns:
EXCLUDED_DT_WID Surrogate key to Excluded Date NUMBER
dimension. Date on which a source
Exclusion Date Surrogate Key item is excluded during data quality.


concatenated parts.

and Time
IMPORT_CONFIRM_STATUS_WID Status to indicate the status of Item NUMBER W_STATUS_D
confirmation and Import process
Item Import Confirm Status
Surrogate Key

(SOAS) model.

record.
IMPORT_DT_WID Date when the Item is imported into NUMBER
Product data Hub
Item Import Date Surrogate Key
MATCH_ACTION_DT_WID Date when the latest match action is NUMBER

performed for a source system item.
Match Action Date Surrogate Key
W_XACT_TYPE_CODE Warehouse Transaction Type code to VARCHAR2(50)

indicate whether improted item was a
Transaction Type Warehouse Code new item, modified or synchronized.



where ITEM originated from
table.
and Time
Item Class Code

Time
SOURCE_ITEM_ID Unique identier to represent source VARCHAR2(80)
item id
ID of an item as defined in Source
System
MATCH_CNT Number of matches found NUMBER
corresponding to a source system
Matched Item Count item in the latest match action
request.
and Time
table.
data.
XACT_TYPE_CODE Transaction Type to indicate whether VARCHAR2(50)
improted item was a new item,
Transaction Type Code modified or synchronized.

table.
table.
W_ITEM_INTERFACE_WK_A
Business Name: W_ITEM_INTERFACE_WK_A
Description:
Table Columns:
PERIOD_END_DT_WID NUMBER
Item Batch Aggregate period End

Date
IMPORT_FAIL_ITEM_CNT NUMBER
No of failed item in Item Batch
W_INSERT_DT DATE
IMPORT_CHANGE_ITEM_CNT NUMBER
No of Changed item in Item Batch
PART_IMPORT_CHANGE_ITEM_CN NUMBER
T
No of changed item which are in

MULTIPLE_MATCH_ITEM_CNT NUMBER
No of Item with Multiple match
ROW_WID NUMBER
Unique Identifier
Item Class Code

SINGLE_MATCH_ITEM_CNT NUMBER
No of Item with Single Match

PART_IMPORT_NEW_ITEM_CNT NUMBER
No of new item which are in

W_UPDATE_DT DATE

Item Batch Aggregate period Start

Date
EXCLUDE_ITEM_CNT NUMBER
No of Excluded Item

(SOAS) model.
ETL_PROC_WID NUMBER

IMPORT_NEW_ITEM_CNT NUMBER
No of New item in Item Batch

W_ITEM_REQUEST_F
Business Name: W_ITEM_REQUEST_F
Description:
Stores information about CO/NIR at header level
Table Columns:
Time
table.
table.
and Time
ORGANIZATION_WID Organization identifier NUMBER W_INT_ORG_D
concatenated parts.
NEED_BY_DT Request cancel Date DATE
Item needed date

REQUEST_PRIORITY_WID Priority of CO or NIR NUMBER W_XACT_TYPE_D
Request Priority Identifier

INITIATED_DT_WID Request Creation date NUMBER
Initiated Date identifier

APPROVAL_STATUS_CODE VARCHAR2(50)
Approval Status Code

REQUEST_REASON_WID Reason why CO is created NUMBER W_REASON_D
Request Reason Identifier

APPROVED_DT DATE
Approved Date
APPROVED_FLG Represents weather CO or NIR is CHAR(1)
approved or not
Approved Flag
table.
REQUEST_TYPE_WID Type of the CO or NIR NUMBER W_XACT_TYPE_D
Request Type Identifier

COMPLETED_DT Request Completed date DATE
Completed Date
W_REQUEST_CATEGORY_CODE Warehouse defined Category of Item VARCHAR2(50)
Request that indicates whether its a
Request Category Code Change Order or New Item Request
IMPORT_FLG Indicates whether the Change Order CHAR(1)

or New Item Request was created
Imported Flag during Item Import from a different
source system into Product Data Hub.
table.
REQUEST_INTERNAL_STATUS_WI Surrogate key to Internal Status NUMBER W_STATUS_D
D dimension. Internal Status indicates
the status internal to the Item Change
Request Internal Status Identifier management application such as Hold
status for a Change Order
ASSIGNEE_WID Request Assignee Employee NUMBER W_USER_D
Assignee Identifier
REQUESTOR_WID Item Requestor Employee NUMBER W_USER_D
Requestor Identifier
record.
REQUEST_NUM Change Order or New Item Request VARCHAR2(50)
Number.
Request Number
(SOAS) model.
INITIATED_DT DATE
Item Request Initiated Date

REQUEST_STATUS_WID Represents the Status of the Request NUMBER W_STATUS_D
Request Status Identifier

APPROVED_DT_WID Request Approval date NUMBER
Approved Date Identifier

APPROVAL_SUBMITTED_DT Approval Submited date DATE
Approval Submitted Date

and Time
and Time
data.
W_ITEM_REQUEST_LINE_F
Business Name: W_ITEM_REQUEST_LINE_F
Description:
Table Columns:
NEW_ITEM_REVISION VARCHAR2(3)
SCHEDULED_DATE DATE
W_INSERT_DT DATE
CHANGE_WID NUMBER W_ITEM_REQUEST_F
OLD_LIFECYCLE_PHASE_CODE VARCHAR2(80)
REVISION_REASON VARCHAR2(80)
NEW_LIFECYCLE_PHASE_CODE VARCHAR2(80)
CHANGE_LINE_ID VARCHAR2(80)
DELETE_FLG CHAR(1)
REQUEST_INTERNAL_STATUS_WI NUMBER W_STATUS_D

D
REQUEST_TYPE_WID NUMBER W_XACT_TYPE_D
REQUEST_PRIORITY_WID NUMBER W_XACT_TYPE_D
STATUS_TYPE NUMBER
APPROVED_DT DATE
SUPPLIER_SITE_ID VARCHAR2(80)
SEQUENCE_NUMBER NUMBER
CHANGED_ON_DT DATE
W_UPDATE_DT DATE
COMPLETED_DT DATE
NEED_BY_DT DATE
SUPPLIER_ID VARCHAR2(80)
REQUESTOR_WID NUMBER W_USER_D
INITIATED_DT_WID NUMBER
ETL_PROC_WID NUMBER
W_REQUEST_CATEGORY_CODE VARCHAR2(50)
CHANGE_ID VARCHAR2(80)
CREATED_ON_DT DATE
REQUEST_STATUS_WID NUMBER W_STATUS_D
ASSIGNEE_WID NUMBER W_USER_D
REQUEST_REASON_WID NUMBER W_REASON_D
ROW_WID NUMBER
REQUEST_NUM VARCHAR2(50)
W_ITEM_RQST_STATUS_SNP_F
Business Name: W_ITEM_RQST_STATUS_SNP_F
Description:
Stores information about itemrequest
Table Columns:
W_REQUEST_CATEGORY_CODE VARCHAR2(50)
Item Request Category Code

REQUEST_WID NUMBER W_ITEM_REQUEST_F
Request Identifier
STATUS_END_DT DATE
Status End Date

table.
table.

table.
STATUS_END_DT_WID NUMBER
Status End Date Identifier

and Time
STATUS_START_DT DATE
Status Start Date

table.
and Time
REQUEST_STATUS_WID NUMBER W_STATUS_D
Request Status Identifier

record.
and Time
concatenated parts.

STATUS_START_DT_WID NUMBER
Status Start Date Identifier

Time
data.
(SOAS) model.
W_ITEM_SUPPLIER_F
Business Name: W_ITEM_SUPPLIER_F
Description:
Stores information at Item Supplier Supplier Site level.
Table Columns:
REJECTED_DT_WID NUMBER
Rejected Date Identifier


and Time
concatenated parts.

Item approved date identifier

ITEM_PHASE_CODE VARCHAR2(50)
Item Phase Code

PARENT_ITEM_CLASS_CODE VARCHAR2(50)
Parent Item Class Code

Approved Flag
Created Date Identifier

data.
(SOAS) model.

Item Identifier

table.
and Time
LOAD_DT DATE
Source Record loaded date

table.
Item Type Code

Item Class Code

table.
and Time
record.
ITEM_STATUS_CODE VARCHAR2(50)
Item Status Code

Time
table.
W_ITEM_TP_D
Business Name: W_ITEM_TP_D
Description:
Table Columns:
ROW_WID NUMBER
TP_ITEM_DESC VARCHAR2(240)
START_DATE DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
AVERAGE_RATING_NUMBER NUMBER
W_INSERT_DT DATE
TP_TYPE_CODE VARCHAR2(30)
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
CREATED_ON_DT DATE
TP_ITEM_UOM_CODE VARCHAR2(3)
END_DATE DATE
TP_ITEM_NUMBER VARCHAR2(150)
W_IVR_MENU_D
Business Name: IVR Menu
Description:
The purpose of this table is to store details of the menus provided in the IVR system. Typical information stored
in this table includes Menu Description, Menu Category, Prompt Message, Response Message, Broadcast
Message, Menu Action Number , etc.
Table Columns:
MENU_NAME Stores the textual description of the VARCHAR2(80)
menu, such as 'This is a Welcome
Menu Option Menu'.
MENU_CAT_CODE Identifies the categorization code of VARCHAR2(50)
the menu provided to the user.
Menu Category Code Examples may include 'Main Menu',
'Account Activation', and 'Account
Balance Check'.
PROMPT_MSG Stores the message the customer will VARCHAR2(255)

hear before selecting a menu, such as
Prompt Message "If you would like to check your
account balance, Press 1".
PROMPT_MESG_DURN Measures the duration for which the NUMBER

prompt message is broadcast.
Prompt Message Duration
Time
table.

and Time
MENU_SUB_CAT_CODE Identifies the codes of the menu's VARCHAR2(50)

sublevel categorization. For example,
Menu Subcategory Code the menu category 'Account Balance',
may have subcategories for 'Checking
Account', or 'Savings Account'.
MENU_LANG_CODE Stores the code for the language in VARCHAR2(50)

which the menu is being
Menu Language Code broadcast/recorded in the IVR system
such as 'French', 'English', etc.

and Time
be numerous.

table.
concatenated parts.
MENU_SUB_CAT_NAME Stores the descriptions of the menu's VARCHAR2(80)
sublevel categorization. For example,
Menu Subcategory the menu category 'Account Balance',
may have subcategories for 'Checking
Account', or 'Savings Account'.

and Time
this data.
CMPGN_EPISODE_WID Identifies the campaign episode for NUMBER
MENU_LANG_NAME Identifies the language in which the VARCHAR2(80)
menu is being broadcast/recorded in
Menu Language the IVR system such as 'French',
'English', etc.
TIMEOUT_MSG The message the customer will hear if VARCHAR2(255)

he or she did not select a menu after
Timed Out Message hearing the PROMPT message within
the specified time duration. Time out
message varies depending on the IVR
system configuration.

from the source.

MENU_CODE Stores the code for a specific menu, VARCHAR2(50)
such as 'Welcome Menu'.
Menu Option Code
MENU_CAT_NAME Stores the categorization description VARCHAR2(80)
of the menu provided to the user.
Menu Category Examples may include 'Main Menu',
'Account Activation', and 'Account
Balance Check'.
TIMEOUT_DURN Identifies the period of time the IVR NUMBER
system waits to receive a response
Timed Out Duration from the customer after announcing
the menu. If there is no response, the
IVR system can perform alternate
activities depending on configuration.

from the source.
MENU_ACTION_NUM Identifies the actual number of the VARCHAR2(30)

key (button on the telephone set)
Entered Digits corresponding to each menu option
entered by the caller.
MENU_ACTIVE_FLG Identifies whether the menu is active CHAR(1)
or not
Menu Active Flag
(SOAS) model.

record.
RSPNS_ERROR_MSG Stores the message heard by the VARCHAR2(255)
customer when selecting an invalid
Error Message menu option. This could be 'You have
entered an invalid key, please try
again'.
MENU_BROADCAST_MSG Identifies the organization's broadcast VARCHAR2(255)
message, most likely heard by the
Menu Broadcast Message customer while waiting to be
connected to a representative. This
message is used to broadcast
campaigns, special offers, new
product releases, etc.
table.
table.
W_IVR_NAV_HIST_F
Business Name: W_IVR_NAV_HIST_F
Description:
The purpose of this table is to track details of the IVR navigation traversed by customers in each call. Details
tracked in this table includes the Entry point of a call in the IVR system, the Exit point of a call from the IVR
system, the Path traversed within the IVR, and so on. All calls recorded in the IVR system would be represented
in this table. The grain of this table is identified by the unique reference to each call and the navigation Profiles
within the call, that is CALL_ID, NAV_PROFL_ID.
Table Columns:
CALLID_NUM A system generated number which VARCHAR2(30)
Call ID was made with the organization. If the
customer calls the organization then
the ACD system will create a unique
Call ID which will be populated in this
column.
EXIT_IVR_MENU_WID Identifies the last menu that the NUMBER W_IVR_MENU_D

customer selected while navigating
Exit Menu the IVR system. This is the menu the
customer last selected before exiting
the IVR system. This column is
populated by W_IVR_MENU_D.
CALL_START_DT_WID Identifies the start date of the contact NUMBER W_DAY_D

where the start date can be either the
Call Start Date origination date where the call came
dates.
CALL_END_DT_WID Identifies the end date of the contact NUMBER W_DAY_D

where the end date can be either the
Call End Date origination date where the call came
dates.
ENTRY_IVR_MENU_WID Identifies the first menu that the NUMBER W_IVR_MENU_D

customer selected while navigating
Entry Menu the IVR system. This column is
populated by W_IVR_MENU_D.

and Time
CREATED_BY_WID This is the user who created the NUMBER W_USER_D
Record Created By
IVR_DURN Identifies the duration of the call that NUMBER
was spent in IVR.
IVR Duration
Customer Surrogate Key column is populated by W_ORG_D.
NAV_PROFILE_WID Identifies the path navigated by the NUMBER W_IVR_NAV_PROFL_D

customer within the IVR
Navigation Profile Surrogate Key corresponding to this call. This column
is populated by
W_IVR_NAV_PROFL_D.
(SOAS) model.
CALL_DURN Identifies the total duration of the call NUMBER

in seconds.
Call Duration
this data.
CALL_END_TM_WID Identifies the end time of the contact NUMBER W_TIME_OF_DAY_D
where the end time can be either the
Call End Time origination time where the call came
times.
CREATED_ON_DT This is the date on which the record DATE

was created in the source system.
Record Created On Date
CHANGED_ON_DT This is the date on which the record DATE
was last updated in the source
Last Modified Date system.
and Time
TRANSFER_FLG Identifies whether the call was CHAR(1)
transferred from IVR to a contact
Transfer Indicator representative. A value of 'Y' indicates
the call was transferred. A value of 'N'
indicates the call was not transferred.
X_CUSTOM This column is used as a generic field NUMBER
CALL_END_LDT_WID Identifies the end date (in local date) NUMBER W_DAY_D
Local Call End Date Call Distributor (ACD) system.


Key W_INT_ORG_D.
CALL_END_LTM_WID Identifies the end time (in local time) NUMBER W_TIME_OF_DAY_D
Local Call End Time Call Distributor (ACD) system.
CALL_START_LTM_WID Identifies the start time (in local time) NUMBER W_TIME_OF_DAY_D
Local Call Start Time Call Distributor (ACD) system.
CALL_START_TM_WID Identifies the start time of the contact NUMBER W_TIME_OF_DAY_D

where the start time can be either the
Call Start Time origination time where the call came
times.

concatenated parts.
CHANGED_BY_WID This is the user who last updated the NUMBER W_USER_D
Last Modified By
NAV_PROFILE_CNT Identifies the number of times this NUMBER

path is navigated by the customer
Navigation Profile Count within the IVR corresponding to this
call. This column is populated by
W_IVR_NAV_PROFL_D.
CALL_START_LDT_WID Identifies the start date (in local date) NUMBER W_DAY_D
Local Call Start Date Call Distributor (ACD) system.
W_IVR_NAV_PROFL_D
Business Name: W_IVR_NAV_PROFL_D
Description:
The purpose of this table is to record all unique IVR Navigation Paths taken by the customers who contact an
organization. Out of the box, Oracle offers placeholders for 15 different menu option selections. This is based on
the assumption that a customer would never, ideally, have to select more than 15 menu options to reach his
desired area. Out of the box, this table would be populated from the base transaction table that records all
events happening in an IVR. In the process of populating this table, it would be ensured that the specific path
traversed by the customer in an IVR, does not already exist in this table, and such a new path alone would be
inserted. Any already existing path in this table and traversed again by a customer would not be inserted. The
grain of this table is the combination of the menu keys corresponding to the various menu options chosen by the
customer.
Table Columns:
concatenated parts.

MENU3_WID Identifies the third menu selected by NUMBER W_IVR_MENU_D

the customer while navigating the IVR
Menu system. This column is populated by
W_MENU_D.
MENU_CNT Measures the number of menu items NUMBER

entered as part of this navigation
Menu Volume path.
and Time
this data.
from the source.

from the source.

be numerous.
MENU15_WID Identifies the fifteenth menu selected NUMBER W_IVR_MENU_D

by the customer while navigating the
Menu IVR system. This column is populated
by W_MENU_D.
MENU10_WID Identifies the tenth menu selected by NUMBER W_IVR_MENU_D

W_MENU_D.
MENU1_WID Identifies the first menu selected by NUMBER W_IVR_MENU_D

W_MENU_D.
MENU14_WID Identifies the fourteenth menu NUMBER W_IVR_MENU_D
selected by the customer while
Menu navigating the IVR system. This
column is populated by W_MENU_D.
MENU8_WID Identifies the eighth menu selected by NUMBER W_IVR_MENU_D

W_MENU_D.
MENU4_WID Identifies the fourth menu selected by NUMBER W_IVR_MENU_D

W_MENU_D.
CREATED_BY_WID This is a key to the W_USER_D NUMBER W_USER_D

Record Created By created the record in the source
system.
CREATED_ON_DT This is the date on which the record DATE
was created in the source system.
Record Created On Date
(SOAS) model.
MENU13_WID Identifies the thirteenth menu NUMBER W_IVR_MENU_D

selected by the customer while
Menu navigating the IVR system. This
column is populated by W_MENU_D.
MENU12_WID Identifies the twelveth menu selected NUMBER W_IVR_MENU_D

by W_MENU_D.
CHANGED_ON_DT This is the date on which the record DATE

was last updated in the source
Last Modified Date system.
and Time
NAV_PATH_WID Identifies the menus entered as part VARCHAR2(255)
of this navigation path.
Navigation Path
CHANGED_BY_WID This is a key to the W_USER_D NUMBER W_USER_D
dimension
Last Modified By indicating the user who last updated
the record
in the source system.
MENU11_WID Identifies the eleventh menu selected NUMBER W_IVR_MENU_D
by W_MENU_D.
MENU7_WID Identifies the seventh menu selected NUMBER W_IVR_MENU_D

by W_MENU_D.
MENU5_WID Identifies the fifth menu selected by NUMBER W_IVR_MENU_D

W_MENU_D.

record.
Surrogate key of the table
MENU9_WID Identifies the ninth menu selected by NUMBER W_IVR_MENU_D
W_MENU_D.
MENU6_WID Identifies the sixth menu selected by NUMBER W_IVR_MENU_D

W_MENU_D.
MENU2_WID Identifies the second menu selected NUMBER W_IVR_MENU_D

by W_MENU_D.
W_JDEE1_COMPANY_MULTICUR_G
Business Name: W_JDEE1_COMPANY_MULTICUR_G
Description:
Table Columns:
CCCO VARCHAR2(10)
CCCO
DATASOURCE_NUM_ID
CCCRYR VARCHAR2(1)
CCCRYR
W_JDEE1_CUR_DEC_G
Business Name: W_JDEE1_CUR_DEC_G
Description:
Table Columns:
CVCRCD VARCHAR2(10)
CVCRCD
CVCDEC VARCHAR2(1)
CVCDEC
DATASOURCE_NUM_ID
W_JDEE1_DECIMALSHIFT_G
Business Name: W_JDEE1_DECIMALSHIFT_G
Description:
Table Columns:
CLAS VARCHAR2(10)
CLAS
DTAD NUMBER
DTAD
DATASOURCE_NUM_ID
DTAI VARCHAR2(10)
DTAI
CDEC VARCHAR2(1)
CDEC
W_JOB_APPLICATION_D
Business Name: W_JOB_APPLICATION_D
Description:
Table Columns:
CREATED_ON_DT DATE
SCORE NUMBER
CSW_STATUS_CODE VARCHAR2(255)
CSW_LATEST_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
ROW_WID NUMBER
REFERENCE_STATUS_CODE VARCHAR2(255)
APPL_EXPIRATION_DT DATE
APPL_MEDIUM_CODE VARCHAR2(80)
APPLICATION_ID VARCHAR2(80)
IS_COMPLETED CHAR(1)
IS_ACE_CANDIDATE CHAR(1)
APPL_CREATED_DT DATE
DELETE_FLG CHAR(1)
ETL_PROC_WID NUMBER
HAS_ALL_REQUIRED CHAR(1)
APPL_LAST_MODIFIED_DT DATE
CSW_STEP_CODE VARCHAR2(255)
CHANGED_ON_DT DATE
IS_INTERNAL CHAR(1)
CSW_WORKFLOW_CODE VARCHAR2(255)
COMPLETED_DT DATE
DATE_OF_ENTRY DATE
W_JOB_D
Business Name: W_JOB_D
Description:
HEADER: $Header: $DESCRIPTION:W_JOB_D dimension table describes different jobs (not positions) in an
organization and also is used for EEO reporting. For example, Manager is a job as opposed to Senior Manager
Sales Western Region San Jose Office, which is a position. Jobs define the role that an employee can perform in
the business group, and they are normally independent of specific organizations.The grain of this dimension table
is at a single 'Job' level. Examples of some attribute this table stores includes Job Name, Job Family, Fair Labor
Standards Act (FLSA) Status, EEO Job Category and so on. This table is designed to be a slowly/moderately
changing dimension that supports Type-2 changes out of the box.[bug:21864237] 2015-09-18 Column
addition - JOB_FMLY_ADDL_INT_ID VARCHAR2(80) - for Flex support.
Table Columns:
JOB_FAMILY_CODE Identifies the Code that combines VARCHAR2(255)
related jobs into one family
JOB_ATTR5_CHAR VARCHAR2(255)
JOB_ATTR5_CHAR
JOB_ATTR8_CHAR
JOB_ATTR9_CHAR
JOB_ATTR13_CHAR
JOB_ATTR3_NUM NUMBER(20,4)
JOB_ATTR3_NUM
JOB_ATTR16_NUM
JOB_ATTR1_DATE DATE
JOB_ATTR1_DATE
W_CRITICAL_FLG VARCHAR2(30)

JOB_FMLY_ADDL_INT_ID VARCHAR2(80)

system.
PROJ_JOB_LEVEL VARCHAR2(255)
REGULAR_TEMP_CODE VARCHAR2(30)
FULL_PART_TIME_CODE VARCHAR2(30)
JOB_ATTR4_CHAR
JOB_ATTR30_CHAR
JOB_ATTR1_NUM
JOB_ATTR6_NUM
JOB_ATTR9_NUM
JOB_ATTR10_NUM
JOB_ATTR11_NUM
JOB_ATTR12_NUM
JOB_ATTR13_NUM
JOB_ATTR14_NUM
JOB_ATTR17_NUM
JOB_ATTR18_NUM
CRITICALITY NUMBER
W_CRITICALITY_LEVEL VARCHAR2(80)

table.
table.
the source.
(SOAS) model.
JOB_FUNCTION_CODE VARCHAR2(255)
JOB_ATTR22_CHAR
JOB_ATTR24_CHAR
JOB_ATTR25_CHAR
JOB_ATTR5_NUM
JOB_ATTR7_DATE DATE
JOB_ATTR7_DATE
JOB_ATTR10_DATE DATE
JOB_ATTR10_DATE
table.
JOB_FAMILY_FUNCTION_WID NUMBER
JOB_FAMILY_FUNCTION_WID
system.
C_JOB_FAMILY_CODE VARCHAR2(255)
W_FLSA_STAT_CODE Fair Labor Standard Act Code - Status. VARCHAR2(255)

This job is exempt from EEO
reporting.
EEO_JOB_CAT_CODE VARCHAR2(255)
AAP_JOB_CAT_CODE Affirmative Action Plan Classification VARCHAR2(255)

Code pre-determined by government
APPROVAL_AUTHORITY VARCHAR2(50)
BENCHMARK_JOB_ID NUMBER
JOB_ATTR3_CHAR
JOB_ATTR15_CHAR
JOB_ATTR26_CHAR
JOB_ATTR19_NUM
table.
JOB_FMLY_ADDL_WID NUMBER
JOB_ID VARCHAR2(80)
W_JOB_FULL_TIME_FLG VARCHAR2(30)
JOB_ATTR2_CHAR
JOB_ATTR6_CHAR
JOB_ATTR17_CHAR
JOB_ATTR28_CHAR
JOB_ATTR7_NUM
JOB_ATTR15_NUM
the purpose of data sharing, reducing
redundancies and minimizing system
JOB_ATTR14_CHAR
JOB_ATTR20_CHAR
JOB_ATTR21_CHAR
JOB_ATTR23_CHAR
JOB_ATTR20_NUM
JOB_ATTR4_DATE DATE
JOB_ATTR4_DATE
JOB_ATTR5_DATE DATE
JOB_ATTR5_DATE
JOB_ATTR6_DATE DATE
JOB_ATTR6_DATE
JOB_ATTR8_DATE DATE
JOB_ATTR8_DATE
system.
be numerous.

record.
JOB_LEVEL Identifies different level within the VARCHAR2(255)
same job

JOB_ATTR1_CHAR
JOB_ATTR7_CHAR
JOB_ATTR10_CHAR
JOB_ATTR12_CHAR
FLSA_STAT_CODE VARCHAR2(255)
MED_CHECKUP_REQ VARCHAR2(30)
JOB_ATTR16_CHAR
JOB_ATTR18_CHAR
JOB_ATTR19_CHAR
JOB_ATTR27_CHAR
JOB_ATTR8_NUM
JOB_ATTR9_DATE DATE
JOB_ATTR9_DATE
the source.
concatenated parts.

data.
SCD1_WID NUMBER
Initially TYPE1_ROW_WID
GLOBAL_FLAG VARCHAR2(1)
JOB_CODE Job Code identifier assigned by the VARCHAR2(255)

source organization
C_JOB_FUNCTION_CODE VARCHAR2(255)
W_EXEMPT_FLG VARCHAR2(30)
W_EEO_JOB_CAT_CODE Employment Equal Opportunity Job VARCHAR2(255)

Category Code pre-determined by
government
W_JOB_REGULAR_FLG VARCHAR2(30)
BENCHMARK_JOB_FLG VARCHAR2(30)
JOB_ATTR11_CHAR
JOB_ATTR29_CHAR
JOB_ATTR2_NUM
JOB_ATTR4_NUM
JOB_ATTR2_DATE DATE
JOB_ATTR2_DATE
JOB_ATTR3_DATE DATE
JOB_ATTR3_DATE
source system.
warehouse table.
W_JOB_FAMILY_FUNCTION_D
Business Name: W_JOB_FAMILY_FUNCTION_D
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_UPDATE_DT DATE
W_UPDATE_DT
ROW_WID NUMBER
ROW_WID
JOB_FUNCTION_CODE VARCHAR2(320)
JOB_FUNCTION_CODE
DATASOURCE_NUM_ID
JOB_FAMILY_CODE VARCHAR2(320)
JOB_FAMILY_CODE
INTEGRATION_ID
TENANT_ID
W_JOB_FMLY_ADDL_D
Business Name: W_JOB_FMLY_ADDL_D
Description:
Table Columns:
EFFECTIVE_FROM_DT
FMLY_ATTR2_CHAR VARCHAR2(255)
FMLY_ATTR2_CHAR
FMLY_ATTR3_CHAR
FMLY_ATTR11_CHAR
FMLY_ATTR12_NUM NUMBER
FMLY_ATTR12_NUM
FMLY_ATTR17_NUM
FMLY_ATTR3_DATE DATE
FMLY_ATTR3_DATE
CURRENT_FLG
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
EFFECTIVE_TO_DT
FMLY_ATTR4_CHAR
FMLY_ATTR5_CHAR
FMLY_ATTR21_CHAR
FMLY_ATTR23_CHAR
FMLY_ATTR1_NUM
FMLY_ATTR4_NUM
FMLY_ATTR8_NUM
FMLY_ATTR1_DATE
AUX3_CHANGED_ON_DT
FMLY_ATTR10_CHAR
FMLY_ATTR18_CHAR
FMLY_ATTR29_CHAR
FMLY_ATTR30_CHAR
FMLY_ATTR13_NUM
FMLY_ATTR10_DATE
CREATED_BY_WID
CHANGED_BY_WID
AUX1_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
SRC_EFF_FROM_DT
FMLY_ATTR6_CHAR
FMLY_ATTR8_CHAR
FMLY_ATTR12_CHAR
FMLY_ATTR27_CHAR
FMLY_ATTR5_NUM
FMLY_ATTR6_NUM
FMLY_ATTR9_NUM
FMLY_ATTR6_DATE
FMLY_ATTR9_DATE
AUX4_CHANGED_ON_DT
FMLY_ATTR7_CHAR
FMLY_ATTR9_CHAR
FMLY_ATTR14_CHAR
FMLY_ATTR17_CHAR
FMLY_ATTR19_CHAR
FMLY_ATTR20_CHAR
FMLY_ATTR24_CHAR
FMLY_ATTR25_CHAR
FMLY_ATTR28_CHAR
FMLY_ATTR2_NUM
FMLY_ATTR19_NUM
FMLY_ATTR20_NUM
FMLY_ATTR7_DATE
AUX2_CHANGED_ON_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
FMLY_ATTR15_CHAR
FMLY_ATTR22_CHAR
FMLY_ATTR26_CHAR
FMLY_ATTR14_NUM
FMLY_ATTR15_NUM
FMLY_ATTR2_DATE
FMLY_ATTR4_DATE
FMLY_ATTR5_DATE
FMLY_ATTR8_DATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
SET_ID VARCHAR2(30)
SET_ID
FMLY_ATTR13_CHAR
W_UPDATE_DT DATE
W_UPDATE_DT
ROW_WID NUMBER
ROW_WID
JOB_FAMILY_CODE VARCHAR2(80)
JOB_FAMILY_CODE
FMLY_ATTR1_CHAR
FMLY_ATTR16_CHAR
FMLY_ATTR3_NUM
FMLY_ATTR7_NUM
FMLY_ATTR10_NUM
FMLY_ATTR11_NUM
FMLY_ATTR16_NUM
FMLY_ATTR18_NUM
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG
W_JOB_RQSTN_ACC_SNP_F
Business Name: Job Requisition Accumulated Snapshot
Description:
Job Requisition Accumulated Snapshot: W_JOB_RQSTN_ACC_SNP_F accumulated snapshot fact table stores
various dates associated with the status for a given Job Requisition, example Date Drafted, Date Denied, Date
Opened, Date Cancelled and so on. The grain of this table is one record per job requisition.
Table Columns:
RQSTN_OPENED_SEQ NUMBER
Job Requisition Opened Event

Sequence
RQSTN_HOLD_SEQ NUMBER
Job Requisition Held Event

Sequence
OPENINGS_CNT NUMBER
Openings Count
HIRING_MGR_HR_ASSG_WID NUMBER
RQSTN_DENIED_SEQ NUMBER
Job Requisition Denied Event

Sequence
RQSTN_PAY_GRADE_WID NUMBER W_PAY_GRADE_D

RQSTN_HR_ORG_WID NUMBER W_INT_ORG_D
HR Organization Surrogate Key

RQSTN_DENIED_DT DATE
Job Requisition Denied Date

RQSTN_CLOSED_SEQ NUMBER
Job Requisition Closed Event

Sequence
BUDGETED_FTE NUMBER(10,3)
Budgeted Full Time Equivalent
Source Identifier
ETL_PROC_WID NUMBER

Tenant Identifier

RQSTN_COST_CENTER_WID NUMBER
JOB_RQSTN_WID NUMBER W_JOB_RQSTN_D
Job Requisition Surrogate Key

RQSTN_JOB_WID NUMBER W_JOB_D
Job Surrogate Key

RECRUITER_WID NUMBER
Recruiter Surrogate Key

RQSTN_HOLD_DT DATE
Job Requisition Held Date

RQSTN_CLOSED_DT DATE
Job Requisition Closed Date

RUN_BY_HR_ORG_WID NUMBER W_INT_ORG_D
Run By HR Organization Surrogate

Key
RQSTN_HR_LOC_WID NUMBER W_BUSN_LOCATION_D
HR Location Surrogate Key

RQSTN_DRAFTED_DT DATE
Job Requisition Drafted Date

RQSTN_OPENED_DT DATE
Job Requisition Opened Date

RQSTN_CANCELLED_DT DATE
Job Requisition Cancelled Date
W_INSERT_DT DATE

and Time
W_UPDATE_DT DATE

and Time
RQSTN_REQUESTED_SEQ NUMBER
Job Requisition Requested Event

Sequence
RQSTN_CANCELLED_SEQ NUMBER
Job Requisition Cancelled Event

Sequence
RQSTN_HR_POSITION_WID NUMBER W_HR_POSITION_D

RQSTN_REQUESTED_DT DATE
Job Requisition Requested Date
HIRING_MGR_POSTN_DH_WID NUMBER W_POSITION_DH
Hiring Manager Position surrogate

Key
HIRING_MGR_WID NUMBER
Hiring Manager Surrogate Key

RQSTN_DRAFTED_SEQ NUMBER
Job Requisition Drafted Event

Sequence
BUDGETED_HEADCOUNT NUMBER(10,3)
Budgeted Headcount

W_JOB_RQSTN_ADDL_D
Business Name: W_JOB_RQSTN_ADDL_D
Description:
Table Columns:
JOBRQSTN_ATTR53_CHAR VARCHAR2(2000)
JOBRQSTN_ATTR53_CHAR
JOBRQSTN_ATTR1_NUM NUMBER
JOBRQSTN_ATTR1_NUM
JOBRQSTN_ATTR24_NUM
JOBRQSTN_ATTR25_NUM
JOBRQSTN_ATTR27_NUM
JOBRQSTN_ATTR33_NUM
JOBRQSTN_ATTR34_NUM
JOBRQSTN_ATTR45_NUM
JOBRQSTN_ATTR49_NUM
JOBRQSTN_ATTR8_DATE DATE
JOBRQSTN_ATTR8_DATE
JOBRQSTN_ATTR10_DATE
INTEGRATION_ID
JOBRQSTN_ATTR6_CHAR
JOBRQSTN_ATTR6_NUM
JOBRQSTN_ATTR31_NUM
JOBRQSTN_ATTR37_NUM
JOBRQSTN_ATTR42_NUM
JOBRQSTN_ATTR58_NUM
JOBRQSTN_ATTR5_CHAR
JOBRQSTN_ATTR5_NUM
JOBRQSTN_ATTR8_NUM
JOBRQSTN_ATTR9_NUM
JOBRQSTN_ATTR11_NUM
JOBRQSTN_ATTR16_NUM
JOBRQSTN_ATTR18_NUM
JOBRQSTN_ATTR30_NUM
JOBRQSTN_ATTR40_NUM
JOBRQSTN_ATTR53_NUM
JOBRQSTN_ATTR55_NUM
JOBRQSTN_ATTR59_NUM
JOBRQSTN_ATTR60_NUM
JOBRQSTN_ATTR5_DATE
JOBRQSTN_ATTR9_DATE
CREATED_BY_WID
CHANGED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
JOBRQSTN_ATTR8_CHAR
JOBRQSTN_ATTR19_NUM
JOBRQSTN_ATTR22_NUM
JOBRQSTN_ATTR23_NUM
JOBRQSTN_ATTR26_NUM
JOBRQSTN_ATTR44_NUM
JOBRQSTN_ATTR54_NUM
JOBRQSTN_ATTR1_DATE
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
JOBRQSTN_ATTR2_NUM
JOBRQSTN_ATTR4_NUM
JOBRQSTN_ATTR7_NUM
JOBRQSTN_ATTR13_NUM
JOBRQSTN_ATTR15_NUM
JOBRQSTN_ATTR20_NUM
JOBRQSTN_ATTR29_NUM
JOBRQSTN_ATTR35_NUM
JOBRQSTN_ATTR46_NUM
JOBRQSTN_ATTR48_NUM
JOBRQSTN_ATTR57_NUM
JOBRQSTN_ATTR4_DATE
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
JOBRQSTN_ATTR14_NUM
JOBRQSTN_ATTR17_NUM
JOBRQSTN_ATTR28_NUM
JOBRQSTN_ATTR41_NUM
JOBRQSTN_ATTR43_NUM
JOBRQSTN_ATTR51_NUM
JOBRQSTN_ATTR52_NUM
JOBRQSTN_ATTR56_NUM
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
DATASOURCE_NUM_ID
JOBRQSTN_ATTR2_CHAR
JOBRQSTN_ATTR7_CHAR
JOBRQSTN_ATTR3_NUM
JOBRQSTN_ATTR12_NUM
JOBRQSTN_ATTR21_NUM
JOBRQSTN_ATTR32_NUM
JOBRQSTN_ATTR36_NUM
JOBRQSTN_ATTR38_NUM
JOBRQSTN_ATTR39_NUM
JOBRQSTN_ATTR50_NUM
JOBRQSTN_ATTR6_DATE
TENANT_ID
X_CUSTOM
JOBRQSTN_ATTR3_CHAR
JOBRQSTN_ATTR10_NUM
JOBRQSTN_ATTR47_NUM
JOBRQSTN_ATTR2_DATE
JOBRQSTN_ATTR3_DATE
JOBRQSTN_ATTR7_DATE
W_INSERT_DT DATE
W_INSERT_DT
ROW_WID NUMBER
ROW_WID
JOBRQSTN_ATTR1_CHAR
JOBRQSTN_ATTR4_CHAR
JOBRQSTN_ATTR9_CHAR
W_JOB_RQSTN_AGE_BAND_D
Business Name: Job Requisition Age Band
Description:
W_JOB_RQSTN_AGE_BAND_D dimension table stores the JOB REQUISITION AGEING and JOB REQUISITION
AGEING BANDS (e.g. 0-2 months,2-12 months, 1-2 years, etc.) for job openings. This dimension table helps to
analyze job vacancy ageing by grouping individual job requisition age into user defined bands. These requisition
bands are user configurable based on reporting needs.
Table Columns:
Time
and Time
Modified date and Time source for the current table.
(SOAS) model.
BAND_MIN_MONTHS Minimum Month for the requisition NUMBER

age to qualify for the requisition age
Band Minimum Months band.
BAND_SEQUENCE_NUM Sequence in which the requisition age NUMBER
bands and requisition age are to be
Band Sequence Number displayed in the reports.


concatenated parts.

For requisition age level, this is the
Parent Row Wid ROW_WID for requisition age band
level. For requisition age band level it
is null.
AGE_BAND_CODE Requisition Age Band Code. VARCHAR2(255)
Requisition Age Band Code

BAND_MAX_MONTHS Maximum Month for the requisition NUMBER
age to qualify for the requisition age
Band Maximum Months band.
and Time
LEVEL_ID "REQ_AGE" for base level. VARCHAR2(80)
"REQ_AGE_BAND" for requisition age
Band Level Identifier band level.

and Time
record.
Surrogate Key of the Table For Requisition Age Band level ?
Derived from a sequence (Values
3000 and above). For Requisition Age
Level ? Intelligent Key (Month
Number).
W_JOB_RQSTN_D
Business Name: Job Requisition
Description:
W_JOB_RQSTN_D dimension table stores specific attributes about a Job Requisition (or Job Opening) such as
name, category, number of openings, open date, close date, desired fill date, whether a hot job, restriction
criteria if any, and so on. It also captures the current status of the requisition. This is designed to be a Type 1
dimension
Table Columns:
STATUS_CODE Identifies the current status code on VARCHAR2(255)
the requisition.
Status Code
W_STATUS_CODE Identifies the designated domain VARCHAR2(50)
value for the current status code on
Domain Status Code the requisition.
MAX_AGE Indentifies the maximum age a NUMBER
candidate can be to fill the requisition.
Maximum Age
HOT_JOB_FLG Indicates if the requisition is hot and is CHAR(1)
considered critical.
Hot Job Flag
REPLACE_POS_FLG Indicates if the requisition is for a CHAR(1)
replacement position.
Replacement Position Flag
DESIRED_START_DT Identifies the date it is desired to have DATE
the position filled by.
Desired Start Date
Time
table.
REQUISITION_NAME Identifies the name of the requisition. VARCHAR2(255)
Requisition Name
NUMBER_OF_OPENINGS Identifies the number of openings for NUMBER
which the requisition is created.
Number of Openings
BUDGETED_HEADCOUNT Identifies the total number of NUMBER(10,3)
headcounts that is expected to result
Budgeted Headcount from the requisition.
table.
MIN_AGE Identifies the minimum age a NUMBER
candidate can be to fill the requisition.
Minimum Age
SEX_MF_CODE Identifies the restricted sex code for VARCHAR2(255)
applying candidates, if applicable, for
Sex Code the requisition.
OPENING_TARGET Identifies the number of openings the NUMBER
requisition must target to fill.
Opening Target
W_CATEGORY_CODE Identifies the designated domain VARCHAR2(50)
value code for the requisition
Domain Category Code category.
PARENT_REQ_NAME Identifies the requisition id for the VARCHAR2(255)
vacancy associated with the
Parent Requisition Name requisition. Applies to Oracle EBS
Adaptor only.
PARENT_REQ_DESC Identifies the requisition name VARCHAR2(255)
associated with the requisition id that
Parent Requisition Description is tied to the vacancy. Applies to
Oracle EBS Adaptor only.
CLOSE_DT Identifies the date the requisition was DATE

closed.
Close Date
and Time
REQUISITION_DESC Description of the requisition. VARCHAR2(255)
Requisition Description
CATEGORY_CODE Identifies the code for the requisition VARCHAR2(255)
category.
Category Code
OPENING_LIMIT_CODE Identifies the opening limit code for VARCHAR2(255)
which the requisition is created.
Opening Limit Code
BUDGETED_FTE Identifies the sum total of FTE values NUMBER(10,3)
that is expected to result from the
Budgeted FTE requisition.
PROJECTED_FILL_DT Identifies the date it is projected the DATE
position will be filled by.
Projected Fill Date
AUTHORIZATION_DT Identifies the date the position was DATE
authorized/approved.
Authorization Date
table.
JOB_RQSTN_ADDL_WID NUMBER
OPEN_DT Identifies the date the requisition was DATE

opened.
Open Date
and Time
table.
and Time
concatenated parts.

record.
data.
(SOAS) model.

REQUISITION_IDENTIFIER VARCHAR2(80)
W_JOB_RQSTN_EVENT_F
Business Name: Job Requisition Event
Description:
Job Requisition Event: W_JOB_RQSTN_EVENT_F fact table stores all events that takes place which triggers a
change in the Job Requisition status. There would be one record in this fact table per Job Requisition per status
change
Table Columns:
BUDGETED_FTE Identifies the total FTE (Full Time NUMBER(10,3)
Equivalent) value budgeted against
Budgeted Full Time Equivalent the the Job Requisition for which the
Job Requisition Event Fact record is
valid.
and Time
(SOAS) model.
RQSTN_COST_CENTER_WID NUMBER W_COST_CENTER_T1_D
RQSTN_HR_POSITION_WID Identifies the HR Position the NUMBER W_HR_POSITION_D

applicant would be assigned to, once
HR Position Surrogate Key hired. This is the surrogate key from
the HR Position dimension.
RQSTN_JOB_WID Identifies the Job the applicant would NUMBER W_JOB_D

carry out, once hired. This is the
Job Surrogate Key surrogate key from the Job
dimension.
COMPANY_ORG_WID Identifies the Company where the NUMBER W_INT_ORG_D
Company Organization Surrogate This is the surrogate key from the
Key Internal Organization dimension with
COMPANY_FLG set as 'Y'.
EVENT_DT_WID Identifies the event date for the Job NUMBER W_DAY_D
Requisition Event Fact record. This is
Event Date Surrogate Key the surrogate key from the Time(Day)
dimension.
JOB_RQSTN_WID Identifies the Job Requisition for NUMBER W_JOB_RQSTN_D
which the Job Requisition Event Fact
Job Requisition Surrogate Key record is valid. This is the surrogate
key from the Job Requsition
dimension.
RECRUITER_WID Identies the Recruiter for whom the NUMBER
Job Requisition Event Fact record is
Recruiter Surrogate Key valid. This is the surrogate key from
the Employee dimension.
SRC_HIRING_MGR_HR_ASSG_WID NUMBER

data.
HIRING_MGR_HR_ASSG_WID NUMBER W_HR_ASSIGNMENT_D
SRC_RQSTN_HR_ORG_WID NUMBER
BUDGETED_HEADCOUNT Identifies the number of headcounts NUMBER(10,3)

budgeted against the the Job
Budgeted Headcount Requisition for which the Job
Requisition Event Fact record is valid.
HIRING_MGR_POSTN_DH_ID Source Key of hiring manager as VARCHAR2(80)

existing in table w_position_d
Hiring Manager Position Surrogate
Key
and Time
table.
concatenated parts.
HIRING_MGR_POSTN_DH_WID NUMBER
RQSTN_PAY_GRADE_WID Identifies the Pay Grade the applicant NUMBER W_PAY_GRADE_D
would fall into, once hired. This is the
Pay Grade Surrogate Key surrogate key from the Pay Grade
dimension.
SRC_HIRING_MGR_WID NUMBER
RUN_BY_HR_ORG_WID Identifies the HR Organization which NUMBER W_INT_ORG_D

runs the recruitment process. This is
Run By HR Organization Surrogate the surrogate key from the Internal
Key Organization dimension with
HR_ORG_FLG set as 'Y'.
RQSTN_HR_ORG_WID Identifies the HR Organization where NUMBER W_INT_ORG_D

the applicant would belong to, once
HR Organization Surrogate Key hired. This is the surrogate key from
the Internal Organization dimension
with HR_ORG_FLG set as 'Y'.
SRC_RECRUITER_WID NUMBER
SRC_RQSTN_HR_LOC_WID NUMBER
OPENINGS_CNT Identifies the number of openings as NUMBER

specified in the Job Requisition for
Openings Count which the Job Requisition Event Fact
record is valid.

Time
table.
table.
and Time
RQSTN_STATUS_WID Identifies the status of the Job NUMBER W_STATUS_D

Requisition for which the Job
Job Requisition Status Surrogate Requisition Event Fact record is valid.
Key This is the surrogate key from the
Status dimension.
HR_BUSINESS_UNIT_WID Identifies the Business Unit where the NUMBER W_INT_ORG_D
HR Business Unit Surrogate Key This is the surrogate key from the
Internal Organization dimension with
BU_FLG set as 'Y'.
SRC_RUN_BY_HR_ORG_WID NUMBER
EVENT_SEQ Identifies the sequence in which the NUMBER

job requisition events happened, in
Event Sequence Number case multiple events happen within
the same day.

HIRING_MGR_WID Identies the Hiring Manager specified NUMBER W_JOB_D
in the Job Requsition for whom the
Hiring Manager Surrogate Key Job Requisition Event Fact record is
valid. This is the surrogate key from
the Employee dimension.
SRC_HR_BUSINESS_UNIT_WID NUMBER
SRC_RQSTN_JOB_WID NUMBER

RQSTN_HR_LOC_WID Identifies the HR Location where the NUMBER W_BUSN_LOCATION_D
HR Location Surrogate Key This is the surrogate key from the
Business Location class dimension
with type 'EMP_LOC'.
RCRTMNT_EVENT_TYPE_WID Identifies the event for which the Job NUMBER W_RCRTMNT_EVENT_TYPE_D
Requisition Event Fact record is valid.
Recruitment Event Type Surrogate This is the surrogate key from the
Key Recruitment Event Type dimension.
EVENT_DT Identifies the event date for the Job DATE

Requisition Event Fact record.
Event Date
table.
W_JOB_T1_D
Business Name: W_JOB_T1_D
Description:
Table Columns:
W_INSERT_DT DATE
W_UPDATE_DT DATE
SCD1_WID NUMBER
SCD1_WID
GLOBAL_FLAG VARCHAR2(1)
JOB_ID VARCHAR2(80)
ETL_PROC_WID NUMBER
W_JOB_XREF_D
Business Name: W_JOB_XREF_D
Description:
Table Columns:
ROW_WID NUMBER
W_INSERT_DT DATE
W_UPDATE_DT DATE
SRC_SCD1_WID NUMBER
XREF_FLG CHAR(1)
ETL_PROC_WID NUMBER
W_KANBAN_CARD_D
Business Name: W_KANBAN_CARD_D
Description:
Dim ? Kanban Card is a dimension table which contains the attributes of kanban cards like kanban card
number,Kanban Card Id
Table Columns:
KANBAN_CARD_NUMBER Stores the Kanban card numbers VARCHAR2(30)
KANBAN_CARD_NUMBER
record.
ROW_WID
REPLENISHABLE_FLG This flag indicates the Kanban card CHAR(1)
type. If kanban card type=1 then it
REPLENISHABLE_FLG indicates 'Y' otherwise 'N'
system.
table.

table.

system.
table.
data.
concatenated parts.
KANBAN_CARD_SIZE Stores the Kanban card size NUMBER
KANBAN_CARD_SIZE
table.
(SOAS) model.
X_CUSTOM
W_KANBAN_REPLEN_CYCLE_F
Business Name: W_KANBAN_REPLEN_CYCLE_F
Description:
This fact table is the core table for kanban card replenishments. This table contains the replenishment activities
of kanban card
Table Columns:
PO_REQSTN_LINE_REF VARCHAR2(80)
PO_REQSTN_LINE_REF
CREATION_ON_DT source system.
table.
CARD_STATUS_WID NUMBER W_XACT_TYPE_D
CARD_STATUS_WID
REPLENISHMENT_CYCLE_REF NUMBER
REPLENISHMENT_CYCLE_REF
table.
SUPPLIER_WID
PO_HEADER_REF VARCHAR2(80)
PO_DISTRIBUTION_REF VARCHAR2(80)
PO_LINE_REF
CYCLE_TIME NUMBER(28,7)

(SOAS) model.
INV_PROD_WID NUMBER W_INVENTORY_PRODUCT_D
INV_PROD_WID
CYCLE_END_DT_WID NUMBER W_DAY_D
CYCLE_END_DT_WID

data.
KANBAN_CARD_WID NUMBER W_KANBAN_CARD_D
KANBAN_CARD_WID
SRC_INV_ORG_WID NUMBER W_INT_ORG_D
SRC_INV_ORG_WID
table.
table.
SRC_BUSN_LOC_WID NUMBER W_BUSN_LOCATION_D
SRC_BUSN_LOC_WID
BUSN_LOC_WID NUMBER W_BUSN_LOCATION_D
BUSN_LOC_WID
CYCLE_START_DT_WID NUMBER W_DAY_D
CYCLE_START_DT_WID
system.
DOCUMENT_TYPE_WID NUMBER W_XACT_TYPE_D
DOCUMENT_TYPE_WID
SOURCE_TYPE_WID NUMBER W_XACT_TYPE_D
SOURCE_TYPE_WID
PRODUCT_WID
concatenated parts.
CARD_ERR_CD_WID NUMBER W_XACT_TYPE_D
CARD_ERR_CD_WID


X_CUSTOM
WORKORDER_WID NUMBER W_WORKORDER_D
WORKORDER_WID
system.
INV_ORG_WID NUMBER W_INT_ORG_D
INV_ORG_WID
PO_REQSTN_HEADER_REF VARCHAR2(80)
SUPPLY_STATUS_WID NUMBER W_XACT_TYPE_D
SUPPLY_STATUS_WID
W_KPI_F
Business Name: W_KPI_F
Description:
[bug:########] Date Description[bug:19321444] 2014-07-30 Corrcted Index defination
W_KPI_F_P1 to use ETL index
Table Columns:
ETL_PROC_WID NUMBER
NEW_NUM_ACCNT NUMBER
NEW_NUM_CON NUMBER
TOTL_NUM_ACCNT NUMBER
TOTL_NUM_EMP NUMBER
ROW_WID NUMBER
TOTL_NUM_CON NUMBER
ACCNT_ATTRITION NUMBER
NEW_NUM_EMP NUMBER
CON_ATTRITION NUMBER
EMP_ATTRITION NUMBER
W_LANGUAGES_G
Business Name: W_LANGUAGES_G
Description:
The languages that have been installed in the data warehouse and the corresponding source language used for
generating pseudo translations.
Table Columns:
SRC_LANGUAGE_CODE VARCHAR2(4)
LANGUAGE_CODE VARCHAR2(4)
W_LD_WAVE_D
Business Name: W_LD_WAVE_D
Description:
Table Columns:
LOAD_NUM NUMBER
CAMP_ID VARCHAR2(100)
LAG_UNITS_CODE VARCHAR2(50)
PR_OFFER VARCHAR2(100)
ETL_PROC_WID NUMBER
CMP_LAUNCH_TS DATE
LOADED_TS DATE
NUM_CONS_LOADED NUMBER
ROW_WID NUMBER
ALLOC_PCT NUMBER(28,10)
SCHEDULED_TS DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
WAVE_SETTING_NUM VARCHAR2(10)
EXEC_STATUS_CODE VARCHAR2(50)
CREATED_ON_DT DATE
LAG NUMBER
WAVE_NUM NUMBER
CAMPAIGN VARCHAR2(240)
W_INSERT_DT DATE
LAUNCHED_TS DATE
W_UPDATE_DT DATE
W_LEDGER_D
Business Name: W_LEDGER_D
Description:
Stores information about the ledgers, each row includes the ledger name, short name, description, ledger
currency, calendar, period type, chart of accounts, and other information.
Table Columns:
system.
system.
CHART_OF_ACCOUNTS Chart of Accounts VARCHAR2(80)


table.
LEDGER_NAME Ledger Name VARCHAR2(30)
CALENDER_NAME Accounting calendar name VARCHAR2(15)

system.
LEDGER_CATEGORY_CODE Ledger category (PRIMARY, VARCHAR2(80)
SECONDARY, ALC etc)

source system.
table.
LEDGER_DESC Ledger Description VARCHAR2(255)
CURRENCY_CODE Currency Code VARCHAR2(80)
PERIOD_TYPE Accounting period type VARCHAR2(15)

warehouse table.

table.

data.
LEDGER_SHORT_NAME Ledger Short Name VARCHAR2(20)
SLA_ACCOUNTING_METHOD_COD Subledger accounting method code VARCHAR2(80)

E
SET_ID Used in Peoplesoft for security VARCHAR2(30)

control.

table.
(SOAS) model.

record.

concatenated parts.
W_LEDGER_MAP_G
Business Name: W_LEDGER_MAP_G
Description:
Bug: 19633378. Adding Financial Marker on this Data Store.
Table Columns:
W_INSERT_DT DATE
TRG_LEDGER_ID VARCHAR2(80)
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
ROW_WID NUMBER
W_LM_ACTIVITY_D
Business Name: Learning Activity
Description:
Learning Activity dimension describes an instance (class) of a course. Example of some of the attributes this
dimension stores includes Activity Code, Delivery Type, Activity Status, Start date, End date, Length of activity in
hours, and so on. This is designed to be Type 1 dimension
Table Columns:
ACTIVITY_START_DT Identifies the activity's start date. DATE
Learning Activity Start Date

ACTIVITY_LANG_CODE Identifies the language code the VARCHAR2(50)
activity will be offered in.
Learning Activity Language Code

ACTIVITY_END_DT Identifies the activity's end date. DATE
Learning Activity End Date

TRAINING_HOURS Duration is the amount of time the NUMBER(10,2)
learning activity should actually take
Learning Activity Duration to complete.
Time
table.
and Time
(SOAS) model.

MAXIMUM_ENROLLMENT Identifies the maximum number of NUMBER
learners you can enroll in this activity.
Maximum Enrollment
RESTRICT_TO_PROGRAM_FLG Identifies that the learning activity is CHAR(1)
only be available to a learner who is
Restrict To Program Flag enrolled in programs that require this
activity for completion

table.
concatenated parts.

table.
and Time
MINIMUM_ENROLLMENT Identifies the minimum number of NUMBER
learners you want to be enrolled for
Minimum Enrollment this activity to proceed.
WAITLIST_CAPACITY Identifies the maximum number of NUMBER

learners that the system can put on
Waitlist Capacity the waitlist
table.

data.
record.
DELIVERY_METHOD_CODE Identifies the Delivery Method code VARCHAR2(255)
for a course. Delivery methods define
Delivery Method Code how course offerings are presented to
learners¿for example, through online
learning, classroom instruction,
seminars, books, and so forth.
EDUCATION_UNITS Indentifies the number of continuing NUMBER(10,2)

education units that accredited to the
Continue Education Units learner on completion of this learning
activity

and Time
ACTIVITY_STATUS_CODE Identifies the current status code of VARCHAR2(255)
an activity.
Learning Activity Status Code
W_LM_COURSE_D
Business Name: Learning Course
Description:
Learning Course dimension describes different courses in a learning management. Example of some of the
attributes this dimension stores includes Course Name, Course Code, Course Status, Course Category and so on.
This is designed to be Type 1 dimension
Table Columns:
COURSE_STATUS_CODE Identifies the current status code on VARCHAR2(255)
the course
Learning Course Status Code
COURSE_OFFER_TYPE_CODE Identifies the code for the course VARCHAR2(255)
offering type
Learning Course Offering Type
Code
VENDOR_COURSE_CD Identifies the vendor-specific course VARCHAR2(50)
code
Learning Vendor Course Code
concatenated parts.

and Time
table.
table.
and Time
and Time
data.
COURSE_CODE Identifies the code on the course VARCHAR2(255)
Learning Course Code

COURSE_EXTERNAL_NUM Identifies the external course VARCHAR2(30)
Learning External Course ID

Time

table.

record.
COURSE_VENDOR_NAME Name of the vendor offering the VARCHAR2(255)
course
Learning Course Vendor Name
table.
(SOAS) model.
W_LM_ENROLLMENT_ACC_SNP_F
Business Name: Learning Management Enrollment & Completion
Description:
W_LM_ENROLLMENT_ACC_SNP_F accumulated snapshot fact table captures each learner's enrollment to a

learning activity and the status changes. The grain of this table is at Learner/Employee - Learning Activity level.
For example, an employee requests, enrolls and completes a learning activity, there will be one row in this table
Table Columns:
EMP_POSTN_DH_WID Identifies the 'Employee' hierarchy of NUMBER W_POSITION_DH
the employee based on his/her
HR Position Hierachy Surrogate primary assignment within the
Key organization. this is the surrogate key
from the Position Hierarchy
dimension.
WAITLISTED_CNT Measures the number of enrollment NUMBER
waitlisted events.
Learning Enrollment Waitlisted
Count
ENROLLMENT_STATUS_ID Identifies the current enrollement VARCHAR2(80)
status.
Current Enrollment Status
this currency.
and Time
LOC_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10) W_GLOBAL_CURR_G
Exchange Rate
PROGRAM_WID Identifies the Learning Program for NUMBER W_LM_PROGRAM_D

the enrollment. This is the surrogate
Learning Program Surrogate Key key from the Learning Program
dimension.
ACTIVITY_END_DT_WID Identifies the learning activity end NUMBER W_DAY_D
date. This is the surrogate key from
Learning Activity End Date the Date dimension.
Surrogate Key
ENROLLED_DT_WID Identifies the enrolled date. This is the NUMBER W_DAY_D
surrogate key from the Date
Learning Enrollment Enrolled Date dimension.
Surrogate Key
DEPARTMENT_WID Identifies the Organization the NUMBER W_INT_ORG_D
Employee belongs to. This is the
Employee HR Organization surrogate key from the Internal
Surrogate Key Organization class dimension with
type 'HR_ORG'.
LEARNING_LOCATION_WID NUMBER

Time
COURSE_ID VARCHAR2(80)
SUPERVISOR_WID NUMBER
ENROLLMENT_STATUS_WID Identifies the enrollment status. This NUMBER W_STATUS_D

is the surrogate key from the Learning
Learning Enrollment Surrogate Key Enrollment Status dimension.
COURSE_WID Identifies the Learning Course the NUMBER W_LM_COURSE_D

Employee is enrolled in. This is the
Learning Course Surrogate Key surrogate key from the Learning
Course dimension.
PERF_BAND_WID NUMBER
INTL_ASSGN_WID NUMBER
HR_GEN01_WID NUMBER
WAIVED_STATUS_CNT Measures the number of enrollment NUMBER

completion with 'waived' status
Learning Enrollment Waived events.
Status Count
NEW_ACTIVITY_STATUS_CNT Measures the number of enrollment NUMBER
completion with 'moved to new
Learning Enrollment New Acitivity activity' status events.
Status Count
SCORE Identifes the score the learner NUMBER(10,2)
receives.
Learning Score
PASS_FLG Identifies whether the learner passes CHAR(1)
the learning activity.
Learning Activity Pass Flag
ACTIVITY_END_DT Identifies the end date of the learning DATE
activity.
Learning Activity End Date
table.
ENROLLMENT_INIT_CNT Measures the number of enrollment NUMBER

initiating events.
Learning Enrollment Initiated
Count
COMPLETED_STATUS_CNT Measures the number of enrollment NUMBER
completion with 'completed' status
Learning Enrollment Completed events.
Status Count
INTERNAL_LEARNER_FLG Identifies whether the learner is CHAR(1)
internal or external.
Internal Learner Flag
ENROLLMENT_INIT_DT Identifies the enrollment initiated DATE
date. This is the earliest date of the
Learning Enrollment Initiated enrollment process.
Date.
INITIAL_WAITLISTED_DT Identifies the initial waitlisted date of DATE
the learner's attempt to enroll in the
Initial Waitlisted Date learning course.
concatenated parts.

HR_BUSINESS_UNIT_WID Identifies the Business Unit of the NUMBER W_INT_ORG_D
Employee HR Business Unit surrogate key from the Internal
Surrogate Key Organization class with type of
'HR_BU'.??????
HR_POSITION_WID Identifies the Position (HR) of the NUMBER W_HR_POSITION_D
Employee. This is the surrogate key
HR Position Surrogate Key from the HR Position dimension.
ACTIVITY_START_DT_WID Identifies the learning activity start NUMBER W_DAY_D

Learning Activity Start Date the Date dimension.
Surrogate Key
COMPLETION_DT_WID Identifies the enrollment completion NUMBER W_DAY_D
Learning Enrollment Completion the Date dimension.
Date Surrogate Key
AGE_BAND_WID NUMBER
HR_GEN03_WID NUMBER
DROP_CHARGE_PAID_AMT Identifies the drop charge paid by the NUMBER(28,10)

learner.
Paid Drop Charge
and Time
and Time
data.
(SOAS) model.
LOC_CURR_CODE This code corresponds to the local VARCHAR2(30) W_GLOBAL_CURR_G

JOB_WID Identifies the Job of the Employee. NUMBER W_JOB_D

This is the surrogate key from the Job
Job Surrogate Key dimension.
ASSIGNMENT_WID NUMBER W_HR_ASSIGNMENT_D
COURSE_ACT_WID Identifies the Learning Activity the NUMBER W_LM_ACTIVITY_D

Learning Activity Surrogate Key surrogate key from the Learning
Activity dimension.
WAITLISTED_DT_WID Identifies the waitlisted date. This is NUMBER W_DAY_D
the surrogate key from the Date
Learning Enrollment Waitlisted dimension.
Date Surrogate Key
EMPLOYEE_WID Identifies the Employee for whoe the NUMBER
Enrollment Fact record is valid. This is
Employee Surrogate Key the surrogate key from the Employee
dimension.
DENIED_STATUS_CNT Measures the number of enrollment NUMBER

completion with 'denied' status
Learning Enrollment Denied Status events.
Count
COURSE_REQUIRED_FLG Identifies whether the learning course CHAR(1)
is a required course.
Learning Course Required Flag
INITIAL_ENROLLMENT_INIT_DT Identifies the initial enrollment DATE
initiated date of the learner's attempt
Initial Enrollment Initiated Date to enroll in the learning course.
table.
table.
table.
LOCATION_WID NUMBER

COURSE_FEE_PAID_AMT Identifies the amount paid by the NUMBER(28,10)
learner.
Paid Amount
ACTIVITY_START_DT Identifies the start date of the DATE
learning activity.
Learning Activity Start Date
Rate table.
HR_GEN02_WID NUMBER
SUP_HR_PERSON_WID Identifies the manager of the NUMBER

Employee Manager Surrogate Key from the Employee dimension.
ENROLLED_CNT Measures the number of enrollment NUMBER

enrolled events.
Learning Enrollment Enrolled
Count
COMPLETION_CNT Measures the number of enrollment NUMBER
completion events.
Learning Enrollment Completion
Count
NOT_COMPLETED_STATUS_CNT Measures the number of enrollment NUMBER
completion with 'not completed'
Learning Enrollment Not status events.
Completed Status Count
COURSE_FEE_AMT Identifies the regular fee for a learner NUMBER(28,10)

to enroll in the learning activity.
Learning Activity Fee
DROP_CHARGE_AMT Identifies the drop charge if learner is NUMBER(28,10)
to drop from the learning activity.
Learning Activity Drop Charge
COMPANY_ORG_WID Identifies the Company the Employee NUMBER W_INT_ORG_D
belongs to. This is the surrogate key
Company Organization Surrogate from the Internal Organization class
Key with type of 'COMPANY_ORG'.
COURSE_GRADE_WID Identifies the learning grade the NUMBER W_LM_GRADE_BAND_D

employee receives. This is the
Learning Grade Surrogate Key surrogate key from the Learning
Grade dimension.
ENROLLMENT_INIT_DT_WID Identifies the enrollment initiated NUMBER W_DAY_D
Learning Enrollment Initiated Date the Date dimension.
Surrogate Key
STATUS_DT_WID Identifies the current enrollment NUMBER W_DAY_D
status date. This is the surrogate key
Learning Enrollment Status Date from the Date dimension.
Surrogate Key
PRD_OF_WRK_BAND_WID NUMBER
DROPPED_STATUS_CNT Measures the number of enrollment NUMBER

completion with 'dropped' status
Learning Enrollment Dropped events.
Status Count
TRAINING_HOURS Identifies the duration of learning NUMBER(10,2)
activity, in hours.
Learning Activity Training Hours
STATUS_DT Identifies the current enrollment DATE

status date. This is the last date the
Learning Enrollment Status Date enrollment status is changed.
WAITLISTED_DT Identifies the waitlisted date. This is DATE

the date the employee is waitlisted.
Learning Enrollment Waitlisted
Date
ENROLLED_DT Identifies the enrolled date. This is the DATE
date the employee is enrolled into the
Learning Enrollment Enrolled Date learning activity.
COMPLETION_DT Identifies the enrollment completion DATE
date. This is the date when the
Learning Enrollment Completion employee is completed the learning
Date activity either sucessfully or
unsuccessfully. It is also the date the
employee is denied the enrollment,
dropped from the learning activity or
moved to another learning activity.
COMPLETION_STATUS_ID Identifies the enrollment completion VARCHAR2(80)

status.
Completion Status

EMPLOYEE_ID VARCHAR2(80)
W_LM_ENROLLMENT_EVENT_F
Business Name: Learning Management Enrollment Event
Description:
W_LM_ENROLLMENT_EVENT_F fact table stores the status changes for the learning enrollment process. Its grain
is Learner/Employee - Learning Activity - Status. For example, an employee requests, enrolls and completes a
learning activity, there will be 3 rows in this table, one for each of the statuses.
Table Columns:
ENROLLMENT_STATUS_WID Identifies the enrollment status. This NUMBER W_STATUS_D
is the surrogate key from the Learning
Learning Enrollment Status Enrollment Status dimension.
Surrogate Key
LEARNING_LOCATION_WID NUMBER
AGE_BAND_WID NUMBER

and Time
DEPARTMENT_WID Identifies the Organization the NUMBER W_INT_ORG_D

Employee HR Organization surrogate key from the Internal
Surrogate Key Organization class dimension with
type 'HR_ORG'.
STATUS_DT_WID Identifies the current enrollment NUMBER W_DAY_D
status date. This is the surrogate key
Learning Enrollment Status Date from the Date dimension.
Surrogate Key
ASSIGNMENT_WID NUMBER
ENROLLMENT_STATUS_ID Identifies the current enrollement VARCHAR2(80)

status.
Current Enrollment Status
INTERNAL_LEARNER_FLG Identifies whether the learner is CHAR(1)
internal or external.
Internal Learner Flag
Time
STATUS_DT Identifies the current enrollment DATE

status date. This is the last date the
Learning Enrollment Status Date enrollment status is changed.

table.
EMP_POSTN_DH_WID Identifies the 'Employee' hierarchy of NUMBER W_POSITION_DH

the employee based on his/her
HR Position Hierachy Surrogate primary assignment within the
Key organization. this is the surrogate key
from the Position Hierarchy
dimension.
COURSE_ACT_WID Identifies the Learning Activity the NUMBER W_LM_ACTIVITY_D
Learning Activity Surrogate Key surrogate key from the Learning
Activity dimension.
SUP_HR_PERSON_WID Identifies the learning grade the NUMBER
employee receives. This is the
Employee Manager Surrogate Key surrogate key from the Learning
Grade dimension.
COURSE_REQUIRED_FLG Identifies whether the learning course CHAR(1)
is a required course.
Learning Course Required Flag
COURSE_WID Identifies the Learning Course the NUMBER W_LM_COURSE_D
Learning Course Surrogate Key surrogate key from the Learning
Course dimension.
PERF_BAND_WID NUMBER

table.
table.
LOCATION_WID NUMBER
INTL_ASSGN_WID NUMBER
HR_BUSINESS_UNIT_WID Identifies the Business Unit of the NUMBER W_INT_ORG_D

Employee HR Business Unit surrogate key from the Internal
Surrogate Key Organization class with type of
'HR_BU'.??????
JOB_WID Identifies the Job of the Employee. NUMBER W_JOB_D
This is the surrogate key from the Job
Job Surrogate Key dimension.
COMPANY_ORG_WID Identifies the Company the Employee NUMBER W_INT_ORG_D
belongs to. This is the surrogate key
Company Organization Surrogate from the Internal Organization class
Key with type of 'COMPANY_ORG'.
EVENT_SEQ_NUM Identifies the status event sequency. NUMBER
Status Event Sequence

and Time
this data.
(SOAS) model.
ENROLLMENT_ID Identifies the enrollment VARCHAR2(80)

accumulating snapshot this event
Enrollment ID belongs to. It will match the
INTEGRATION_ID in
W_LM_ENROLLMENT_ACC_SNP_F.

table.

Warehouse Record Insert warehouse table.
Warehouse Record Insert
concatenated parts.
HR_GEN02_WID NUMBER
HR_GEN03_WID NUMBER
HR_POSITION_WID Identifies the Position (HR) of the NUMBER W_HR_POSITION_D
HR Position Surrogate Key from the HR Position dimension.
PROGRAM_WID Identifies the Learning Program for NUMBER W_LM_PROGRAM_D

the enrollment. This is the surrogate
Learning Program Surrogate Key key from the Learning Program
dimension.
EMPLOYEE_WID Identifies the Employee for whoe the NUMBER
Enrollment Fact record is valid. This is
Employee Surrogate Key the surrogate key from the Employee
dimension.
HR_GEN01_WID NUMBER
W_LM_GRADE_BAND_D
Business Name: Learning Management Grade Band
Description:
The Learning Grade Band Dimension is a two level, Type 1 SCD that stores the learning score and the grade
groupings of the score ranges thereof. The groupings are called grade bands and individual scores fall into one of
the groupings (e.g. A[90-100], B[80-89]). These grade bands are user configurable based on reporting needs.
In addition, the Grade Band can be simply a grade not tied to a band. On Source systems that support grade,
the Grade can be interfaced.
Table Columns:
SCORE_BAND_MIN Identifies the Minimum Score NUMBER
associated with the Grade Band
Learning Grade Band Minimum (Optional).
Score
and Time
GRADE_CODE Indentifies the Grade Code associated VARCHAR2(255)

with this record.
Learning Grade Code
DFLT_PASS_FLG Identifies the default Pass / Fail status VARCHAR2(1)
of the Grade Code
Default Pass / Fail Flag
SCORE_BAND_MAX Identifies the Maximum Score NUMBER
associated with the Grade Band
Learning Grade Band Maximum (Optional)
Score
table.
record.
concatenated parts.

GRADE_SEQUENCE_NUM Identifies the order to display the NUMBER
Grade Code
Learning Grade Display Sequence

and Time
GRADE_DESC Description of the Grade Band. VARCHAR2(255)
Learning Grade Description

LEVEL_CODE Identfies whether the record is a VARCHAR2(50)

Grade Band or a Score.
Learning Grade Band Level Code

data.
Time
table.
table.
and Time
PARENT_ROW_WID Surrogate key of Grade Band parent NUMBER
record.
Learning Grade Band Parent Row

table.
(SOAS) model.
W_LM_PROGRAM_D
Business Name: Learning Program
Description:
Learning Program dimension represents a significant learning goal that can be achieved by completing multiple
learning activities. Example of some of the attributes this dimension stores includes Program Name, Program
Status, Program Code, Program Type and so on. This is designed to be a Type 1 dimension
Table Columns:
PROGRAM_VENDOR_NAME Identifies the name of the vendor (If VARCHAR2(255)
this program is provided by an
Program Vendor Name external vendor)
(SOAS) model.

record.

and Time
table.
and Time
and Time
Time
table.
table.
concatenated parts.

PROGRAM_TYPE_CODE Identifies the program type, for VARCHAR2(255)
example, curricula and certifications.
Learning Program Type Code
PROGRAM_EXTERNAL_NUM Identifies the external source's unique VARCHAR2(30)
ID for this program
Program External Number
VENDOR_PROGRAM_CD Identifies the vendor's code for this VARCHAR2(50)
program.
Vendor Program Code
table.
PROGRAM_CODE Identifies the specific program. VARCHAR2(255)
Learning Program Code

data.
PROGRAM_STATUS_CODE Identifies the current status code of a VARCHAR2(255)
program.
Learning Program Status Code
W_LOT_D
Business Name: W_LOT_D
Description:
Inventory Lot dimension table stores the attributes of lot
Table Columns:
LOT_NUMBER Lot Number. VARCHAR2(255)
Lot Number
This column identifies the last auxiliary table's record that acts as a
modified date and time of the source for the current table.
auxiliary table's record
GRADE_CODE Grade Code of the Item Lot. VARCHAR2(255)
Grade Code of the Item Lot

This column is used as a generic
field for customer extensions
THICKNESS Thickness specification of the Lot. NUMBER(28,10)
Thickness specification of the Lot
THICKNESS_UOM Unit of Measure for thickness. VARCHAR2(30)
Unit of Measure for thickness

WIDTH Width specification of the Lot. NUMBER(28,10)
Width specification of the Lot

WIDTH_UOM Unit of Measure for width. VARCHAR2(30)
Unit of Measure for width

Oracle System field. This column time of the auxiliary table's record
identifies the last modified date which acts as a source for the current
and time of the auxiliary table's table.
record
in the data warehouse table
Oracle System Field. This column is ETL process used to create or update
the unique identifier for the this data.
specific ETL process used to create
or update this data
LENGTH Length specification of the Lot. NUMBER(28,10)
Length specification of the Lot

COLOR Color of the Item Lot. VARCHAR2(255)
Color of the Item Lot

CREATED_BY_WID Foreign key to the W_USER_D NUMBER
Foreign key to the W_USER_D created the record in the source
dimension that specifies the user system.
who created the record in the
source system
the source system
LENGTH_UOM Unit of Measure for length. VARCHAR2(30)
Unit of Measure for length

BEST_BY_DT Best Date when the lot was DATE
manufactured.
Best Date when the lot was
manufactured
EXPIRATION_DT Date when the lot will get expired. DATE
Date when the lot will get expired

record.
a record
SUPPLIER_LOT_NUMBER Supplier Lot Number. VARCHAR2(80)
Supplier Lot Number

record waslast modified in the source
the record waslast modified in the
source system
VOLUME Volume specification of the Lot. NUMBER(28,10)
Volume specification of the Lot
CHANGED_BY_WID Foreign key to the W_USER_D NUMBER

Foreign key to the W_USER_D last modified the record in the source
who last modified the record in
the source system
This flag indicates the deletion value of Y indicates the record is
status of the record in the source deleted from the source system and
warehouse. A value of N indicates that
the record is active.



This column is the unique environment. This would typically be
identifier for a Tenant in a multi- used in an Application Service
tenant environment Provider (ASP) / Software As a Service
(SOAS) model.
VOLUME_UOM Unit of Measure for volume. VARCHAR2(30)
Unit of Measure for volume

ORIGINATION_DT Date when the lot was manufactured. DATE
Date when the lot was

manufactured
W_LOT_GENEALOGY_F
Business Name: W_LOT_GENEALOGY_F
Description:
The primary purpose of Lot Genealogy is to track the supply ingredients of a completed batch and the supplier lot
numbers. This is used for Quality Tracking purposes. When a sales order return happens, the lot number that is
returned back is analyzed and all ingredients and supply items that went into the making of the lot is shown.
Table Columns:
L1_INV_PRODUCT_WID Identifies the inventory view of the NUMBER W_INVENTORY_PRODUCT_D
product.
L1 Inventory Product Surrogate
Key
L3_PROJECT_WID Identifies the Project NUMBER W_PROJECT_D
L3 Project Surrogate Key

L7_PRODUCT_WID Identifies the product. NUMBER W_PRODUCT_D
L7 Product Surrogate Key


L8_ORG_WID Identifies the internal organization. NUMBER W_INT_ORG_D
L8 Organization Surrogate Key


L6_PRIMARY_UOM Primary unit of measure code. VARCHAR2(50)
L6 Primary UOM code

L7_TRANSACTION_UOM Transaction Unit of Measure VARCHAR2(50)
L7 Transaction Unit of Measure
L_RECIEPT_NUM The unique purchase receipt number VARCHAR2(80)

that helps identify the purchase
L Reciept Number receipt.
and Time
L1_TRANSACTION_QTY Transaction Quantity NUMBER(28,10)
L1 Transaction Quantity
L3 Primary UOM code



product.
Key

product.
Key
product.
Key
L7_LOT_WID Lot Surrogate Key NUMBER W_LOT_D
L7 Lot Surrogate Key


L7_TRANSACTION_DATE_WID Transacted On Date Surrogate Key NUMBER W_DAY_D
L7 Transacted On Date Surrogate

Key

Key
product.
Key
L9_PRIMARY_QTY Primary Quantity NUMBER(28,10)
L9 Primary Quantity
Date and Time 2
Modified Date and Time 2
L4 Primary Quantity

L5_JOB_WID Work Order Surrogate Key NUMBER W_WORKORDER_D
L5 Work Order Surrogate Key

Date and Time 3
concatenated parts.
L5 Primary Quantity

product.
Key
product.
Key

Key




Key


Source Record Changed By User modified the record in the source
L6 Primary Quantity
L_TRANSACTION_DATE Transacted On Date DATE
L Transacted On Date
L_PO_HEADER_ID Purchase order header unique NUMBER
identifier
Purchase order header unique
identifier
L_PO_LINE_ID Purchase order line unique identifier NUMBER
Purchase order line unique

identifier
ENTITY_TYPE Entity type code VARCHAR2(80)
Entity type code

and Time
Date and Time 1
QUERY_SET NUMBER
L1 Primary Quantity
L2 Primary UOM code


L5 Primary UOM code

L7 Primary Quantity
L7 Primary UOM code


L4 Primary UOM code








Key

Key




product.
Key

L_VENDOR_WID Supplier Surrogate Key NUMBER W_PARTY_D
Supplier Surrogate Key




L8 Primary Quantity
L8 Primary UOM code

L_VENDOR_LOT_NUMBER Supplier lot number VARCHAR2(80)
Supplier lot number

data.
(SOAS) model.






Key

Time
Date and Time 4
and Time
L3 Primary Quantity

Key

Key







product.
Key
L9 Primary UOM code

L1 Primary UOM code

L2 Primary Quantity
W_LOY_MEMBER_D
Business Name: Loyalty Member Dimension
Description:
Table Columns:
LAST_ACCR_TXN_DT DATE
Last Accrual Transaction Date

LOUNGE_CODE VARCHAR2(255)
Lounge Code
PIN_NUM NUMBER
Member Pin Number

PREF_COMM_METH_NAME VARCHAR2(255)
Preferred Communication Method

Code Name
REC_PROM_FLG CHAR(1)
Rec Prom Flag

SUPPRESS_EMAIL_FLG CHAR(1)
Suppress Email Flag


Tenant Identifier
LAST_TXN_PROCED_DT DATE
Last Transaction Date

MEMBER_NAME VARCHAR2(100)
Member Name
PNR_NAME VARCHAR2(80)
Member Name
VAL_SCORE VARCHAR2(255)
Value Score
Effective To Date and Time

PROGRAM_ID VARCHAR2(80)
Program
ACCRUAL_TO_MEM_NAME VARCHAR2(255)
Accrual to member name

LANG_NAME VARCHAR2(80)
Language Name
REC_PTNR_PROM_FLG CHAR(1)
Rec Partner Prom Flag

SUPPRESS_CALL_FLG CHAR(1)
Suppress Call Flag

SUPPRESS_SMS_FLG CHAR(1)
Suppress SMS Flag

CHANGED_ON_DT DATE

and Time
DELETE_FLG CHAR(1)

CURRENT_FLG CHAR(1)
Current Record Indicator

ETL_PROC_WID NUMBER


Surrogate Key
START_DT DATE
Start Date
Source Supplied Effective From

Date and Time
W_INSERT_DT DATE

and Time
CHILD_NUM NUMBER
Child Numbers
LOY_LST_STMT_DT DATE
Last Statement Date

MEM_PHASE_NAME VARCHAR2(255)
Member Phase Code Name

SUPPRESS_MAIL_FLG CHAR(1)
Suppress Mail Flag

VAL_LIFE_SCORE VARCHAR2(255)
Value Life Score



User Surrogate Key
LAST_RDM_TXN_DT DATE
Last Redemption Transaction Date
LST_TIER_CHANGE_DT DATE
Last Tier Change Date

MAX_POINT_LOAN NUMBER
Maximum Point Loan

MEM_CLASS_CODE VARCHAR2(255)
Member Class Code

MEM_CLASS_NAME VARCHAR2(255)
Member Class Code Name

MEM_TYPE_NAME VARCHAR2(255)
Member Type Code Name

PREF_COMM_METH_CODE VARCHAR2(255)
Preferred Communication Method

Code
Member Status Code

STATUS_NAME VARCHAR2(255)
Member Status Name

CREATED_ON_DT DATE

Time
W_UPDATE_DT DATE

and Time
ROW_WID NUMBER

MEM_PHASE_CODE VARCHAR2(255)
Member Phase Code

ROOT_MEM_NAME VARCHAR2(255)
Root Member Name

SUPPRESS_FAX_FLG CHAR(1)
Suppress Fax Flag


Effective From Date and Time


EXPIRY_DT DATE
Expery Date
LOUNGE_NAME VARCHAR2(255)
Lounge Name
MEM_GRP_CODE VARCHAR2(255)
Member Group Code

MEM_GRP_NAME VARCHAR2(255)
Member Group Code Name

MEM_TYPE_CODE VARCHAR2(255)
Member Type Code

Datawarehouse Member Status

Code
W_STATUS_NAME VARCHAR2(255)
Datawarehouse Member Status

Name

SRC_EFF_TO_DT DATE
Source Supplied Effective To Date

and Time
Source Identifier
W_LOY_POINT_BLOCK_D
Business Name: Loyalty Point Block
Description:
Table Columns:
SALE_DT DATE
Sale_DT
Description

CHANGED_ON_DT DATE

and Time

END_DT DATE
End_DT
PROMOTION_ID VARCHAR2(80)
Promotion_Id
Status_Code

Tenant Identifier
ROW_WID NUMBER

POINT_TYPE_ID VARCHAR2(80)
Point_Type_Id
CREATED_ON_DT DATE

Time

BLOCK_NUMBER VARCHAR2(50)
Block_Number
PARENT_POINT_BLOCK_ID VARCHAR2(80)
Parent_Point_Block_Id

User Surrogate Key
PARTNER_FLG CHAR(1)
Partner_Flg
RESERVED_POINTS NUMBER(28,10)
Reserved_Points
POINTS_CONSUMED NUMBER(28,10)
Points_Consumed
SUBMIT_DT DATE
Submit_DT
BLOCK_TYPE_CODE VARCHAR2(255)
Block_Type_Code
W_UPDATE_DT DATE

and Time
Source Identifier
ETL_PROC_WID NUMBER

BLOCK_TYPE_NAME VARCHAR2(255)
Block_Type_Name
STATUS_NAME VARCHAR2(255)
Status_Name

Surrogate Key
NAME VARCHAR2(80)
Point_Block_Name
PROGRAM_ID VARCHAR2(80)
Program Id
RETURNED_POINTS NUMBER(28,10)
Returned_Points
APPROVED_DT DATE
Approved_DT
PARTNER_ID VARCHAR2(80)
Partner Id

DELETE_FLG CHAR(1)

W_INSERT_DT DATE

and Time
W_LOY_POINT_TYPE_D
Business Name: Loyalty Point Type
Description:
Table Columns:
OBJECT_NAME VARCHAR2(255)
Object Name
QUAL_POINT_FLG CHAR(1)
Qualifying Point Type Flag

CREATED_ON_DT DATE

Time
W_UPDATE_DT DATE

and Time




User Surrogate Key
ROW_WID NUMBER

POINT_TYPE_NAME VARCHAR2(80)
Name of the Point Type

ACTIVE_FLG CHAR(1)
Active Flag
POINT_TYPE_PROG_ID VARCHAR2(80)
Program Id
ETL_PROC_WID NUMBER


Surrogate Key
PROGRAM_NAME VARCHAR2(80)
Loyalty Program Name

POINT_TYPE VARCHAR2(80)
Point Type
CHANGED_ON_DT DATE

and Time

DELETE_FLG CHAR(1)


W_INSERT_DT DATE

and Time
Tenant Identifier
OBJECT_CODE VARCHAR2(255)
Object Code
Source Identifier

W_MASTER_CODE_D
Business Name: Master Code - Obsolete
Description:
W_MASTER_CODE_D dimension table stores the value of the master value against a given value of the Master
Code, Category and Language. The ETL process that populates the W_CODE_D dimension uses this table as a
lookup in order to get the clean/standardized value of the 'master value' against the pre-looked-up value of the
'master code' from the table W_MASTER_MAP_D. For example, for the master code 'CA', the agreed upon value
of the 'master value' could be 'California' - this master code-name pair is stored in this table.The grain of this
table is at a Master Source System Identifier (MASTER_DATASOURCE_NUM_ID), Master Code, Category and
Language level.
Table Columns:
CATEGORY This identifies the category to which VARCHAR2(30)
the code belongs to.For example, the
Category category could be 'acct clerk' or 'pay
term' or 'channel point' etc.
LANGUAGE_CODE This identifies the language in which VARCHAR2(30)

the code value is maintained.
Language
MASTER_CODE This identifies the corresponding VARCHAR2(50)
master code for the source code.
Master Code
Generic Extension Column environment. This would typically be
(SOAS) model.
MASTER_DATASOURCE_NUM_ID This is the unique identifier of the NUMBER

master system.
Master Identifier
MASTER_VALUE This identifies the description for the VARCHAR2(80)

master code in the master source
Master Value system.
W_MCAL_CAL_D
Business Name: Fiscal Calendar Dimension
Description:
This table stores multiple calendar related information ex; Mcal_id, Mcal_name, Mcal_type etc
Table Columns:
FISCAL_CALENDAR_FLG CHAR(1)

and Time

(SOAS)"
ROW_WID Surrogate key of Multiple calender NUMBER

dimension table
Surrogate Key Generated for Fiscal
Calendar
MCAL_CAL_ID Identifies the accounting calendar VARCHAR2(80)
Fiscal Calendar Identifier

MCAL_CAL_CLASS Identifies the category of VARCHAR2(20)
calendar.Valid values are 'Generated',
Fiscal Calendar Category ''File Sourced','OLTP Sourced'.
BUDGETARY_CALENDAR_FLG CHAR(1)

and Time
MCAL_CAL_NAME Identifies the name of the accounting VARCHAR2(30)
calendar
Fiscal Calendar Name
W_MCAL_CONFIG_G
Business Name: Type of Week Allocation Table
Description:
Configuration table to specify type of week allocation
Table Columns:
CAL_ST_DT This is the date from which the DATE
calendar generation begins
Calendar Start Date
CAL_OFFSET This is the offset which identifies the NUMBER
start date of the calendar The valid
Calendar Start Day Offset Number values are:Week Start Day Offset
value
Monday 0
Tuesday 1
Wednesday 2
Thursday 3
Friday -3
Saturday -2
Sunday -1
and Time
(SOAS)"

CALENDAR_NAME Name of the calendar that is being VARCHAR2(50)
configured
Calendar Name
REFERENCE_DATE Reference Date VARCHAR2(4)
Reference Date
CAL_END_DT This is the date to which the calendar DATE
generation ends
Calendar End Date
and Time
CALENDAR_CLASS Identifies the category of calendar. VARCHAR2(20)
Calendar Category Sourced','OLTP Sourced'
PERIOD_TYPE Type of the calendar period that is VARCHAR2(50)

being configured e.g '4-4-5'
Calendar Period Type
CALENDAR_ID Identifies the calendar that is being VARCHAR2(80)
configured
Calendar Identifier
WEEK_ALLOCATION_RULE This parameter determines how VARCHAR2(50)
weeks are allocated in the calendar
Week Allocation Rule that is being configured. E.g. '4-4-5' or
'-13 period','5-4-4','4-5-4'
W_MCAL_CONTEXT_G
Business Name: Fiscal Context Help Table
Description:
This is the context table. It mas the relation between the organization or ledger to a calendar in OLAP.
Table Columns:
CALENDAR_ID Identifies the accounting calendar VARCHAR2(80)
Calendar Identifier
(SOAS)"
ORG_CODE Organization Name VARCHAR2(50)
Fiscal Calendar Organization Name
LEDGER_NAME Ledger Name VARCHAR2(100)
Fiscal Calendar Ledger Name

CALENDAR_NAME Accounting calendar name VARCHAR2(30)
Calendar Name
CONTEXT_CLASS Calendar Class VARCHAR2(30)
Calendar Class
ORG_ID ID that uniquely identifies an internal VARCHAR2(30)
organization.
Fiscal Calendar Organization Id

and Time
MCAL_CAL_WID ID assigned within the warehouse to NUMBER W_MCAL_CAL_D
Fiscal Calendar Wid
LEDGER_ID ID that uniquely identifies a ledger VARCHAR2(30)
Fiscal Calendar Ledger Id


and Time
W_MCAL_DAY_D
Business Name: Fiscal Day Dimension Table
Description:
Has Fiscal days enumerated formt he Fiscal PEriods and gregorian days.
Table Columns:
calendar
MCAL_DAY_DT Identifies the date of the Mcal day DATE
Fiscal Day Date

MCAL_PERIOD_TYPE Identifies the accounting period type VARCHAR2(50)
Fiscal Period Type

MCAL_PERIOD_NAME Identifies the name fo the Mcal period VARCHAR2(50)
Fiscal Period
MCAL_PERIOD_OF_YEAR Identifies the mcal period in the mcal NUMBER
quarter
Fiscal Period of Year
MCAL_WEEK_START_DT_WID Identifies the Date surrogate key in NUMBER
Fiscal Week Start Date Wid Mcal Week
MCAL_WEEK_END_DT Identifies the End Date of the Mcal DATE
Week.
MCAL_WEEK_OF_YEAR Identifies the Mcal week in the Mcal NUMBER
year
Fiscal Week of Year
MCAL_PER_NAME_HALF Identifies the Mcal Half year Period VARCHAR2(50)
Fiscal Half Half2, etc.
MCAL_QTR_START_DAY_WID This is the MCAL_QTR_START_DT NUMBER
formatted in the same format as the
Fiscal Quarter Start Day Wid ROW_WID of a regular period in
W_MCAL_QTR_D. This is used by
Project Analytics to calculate ITD
measures.
FST_DAY_MCAL_YEAR_FLG This flag indicates whether this day is CHAR(1)
the first day of the Mcal year.
First Day of Fiscal Year Flag
CAL_WEEK_END_DT_WID Identifies the End Date Surrogate key NUMBER
in YYYYMMDD format of the calendar
Calendar Year End Date Wid week
CAL_PRIOR_YEAR_WID Identifies the surrogate key of the NUMBER
previous gregorian calendar year
Calendar Prior Year Wid
concatenated parts.
MCAL_PERIOD_END_DT_WID Identifies the Date surrogate key in NUMBER

YYYYMMDD of the last day of the
Fiscal End Date Wid Mcal Period
MCAL_JULIAN_PERIOD_NUM NUMBER
MCAL_WEEK_END_DT_WID Identifies the Date surrogate key in NUMBER

Fiscal Week End Date Wid the Mcal Week
MCAL_WEEK_OF_QTR Identifies the Mcal weekin the Mcal NUMBER
quarter
Fiscal Week of Quarter
MCAL_YEAR Identifies the Mcal Year in YYYY NUMBER
format.
Fiscal Year Number
MCAL_PER_NAME_YEAR Identifies the name of the Mcal year VARCHAR2(50)
Fiscal Year
MCAL_YEAR_TOTAL_DAYS Total number of days in this Mcal year NUMBER
Fiscal Year Total Days

W_CURRENT_MCAL_DAY_CODE This is the code which indicates VARCHAR2(50)
whether the Day is Current or Next or
Current Fiscal Day Code Previous to the current day. This code
gets updated everyday and the
default value is
W_CURRENT_MCAL_YEAR_CODE This code gets updated to Current or VARCHAR2(50)
Current Fiscal Year Code whether the period is previous ,
FST_DAY_MCAL_PER_FLG This flag indicates whether this day is CHAR(1)

the first day of the Mcal period.
First Day of Fiscal Period Flag
FST_DAY_MCAL_QTR_FLG This flag indicates whether this day is CHAR(1)
the first day of the Mcal quarter.
First Day of Fiscal Quarter Flag
CAL_WEEK_TOTAL_DAYS Identifies the total number of days in NUMBER
the calendar week
Calendar Week Total Days
CAL_MONTH_END_DT_WID Identifies the End Date Surrogate key NUMBER
in YYYYMMDD format of the gregorian
Calendar Month End Date Wid calendar month
CAL_MONTH_OF_QTR Identifies the name of the gregorian NUMBER
calendar month
Calendar Month of Quarter
CAL_MONTH_TOTAL_DAYS Identifies the month in the gregorian NUMBER
calendar quarter
Calendar Month Total Days
CAL_QTR_WID Identifies the surrogate key of the NUMBER
gregorian calendar quarter
Calendar Quarter Wid
CAL_QTR Identifies the name of the gregorian NUMBER
calendar quarter
Calendar Quarter
CAL_QTR_END_DT Identifies the End Date of the DATE
Calendar Quarter End Date
CAL_QTR_TOTAL_DAYS Identifies the total number of days in NUMBER
the gregorian calendar quarter
Calendar Quarter Total Days
CAL_YEAR_NAME Identifies the name of the gregorian VARCHAR2(50)
calendar year
Calendar Year Name
(SOAS)

is an adjustment period for the Mcal
Adjustment Period Flag year
MCAL_PERIOD Accounting Period Number NUMBER
Fiscal Period Number

MCAL_PERIOD_END_DT Identifies the Last Date of the Mcal DATE
Period.
Fiscal End Date
MCAL_WEEK_END_DT_KEY Identifies the Julian Date of the last NUMBER
Fiscal Week End Date Key
MCAL_PRIOR_WEEK_WID The Row Wid of the previous week NUMBER
Fiscal Prior Week Wid

MCAL_WEEK_END_DAY_WID This is the MCAL_WEEK_START_DT NUMBER
Fiscal Week End Day Wid ROW_WID of a regular period in
W_MCAL_WEEK_D. This is used by
measures.
MCAL_PER_NAME_TER Identifies the Mcal Trimester Period VARCHAR2(50)
Fiscal Trimester
MCAL_QTR_WID Surrogate key to W_MCAL_QTR_D NUMBER
Fiscal Quarter Wid

MCAL_QTR_END_DT Identifies the End Date of the Mcal DATE
Quarter.
MCAL_QTR_END_DAY_WID This is the MCAL_QTR_END_DT NUMBER
Fiscal Quarter End Day Wid ROW_WID of a regular period in
measures.
MCAL_YEAR_WID Surrogate key to W_MCAL_YEAR_D NUMBER
Fiscal Year Wid

MCAL_YEAR_TOTAL_WEEKS Total number of weeks in this Mcal NUMBER
year
Fiscal Year Total Weeks
MCAL_DAY_OF_YEAR Identifies the day number in the Mcal NUMBER
year
Fiscal Day of Year
LAST_DAY_MCAL_PER_FLG This flag indicates whether this day is CHAR(1)
the last day of the Mcal period.
Last Day of Fiscal Period Flag
LAST_DAY_MCAL_QTR_FLG This flag indicates whether this day is CHAR(1)
the last day of the Mcal quarter.
Last Day of Fiscal Quarter Flag
LAST_DAY_MCAL_YEAR_FLG This flag indicates whether this day is CHAR(1)
the last day of the Mcal year.
Last Day of Fiscal Year Flag
CAL_WEEK Identifies the week number of the NUMBER
calendar week
Calendar Week
CAL_WEEK_ABBR Identifies the abbreviation of the VARCHAR2(40)
calendar week
Calendar Week Abbr
W_CAL_MONTH_CODE Identifies the name of theof the VARCHAR2(50)
gregorian calendar month
Calendar Month Name
CAL_MONTH_START_DT Identifies the Start Date of the DATE
Calendar Month Start Date
CAL_PRIOR_MONTH_WID Identifies the surrogate key of the NUMBER
previous gregorian calendar month
Calendar Month Prior Month Wid
CAL_QTR_START_DT Identifies the Start Date of the DATE

Calendar Quarter Start Date
CAL_DAY_AGO_KEY Date Key of Previous Day NUMBER
Calendar Day Ago Key

CAL_JULIAN_DAY_NUM Identifies the date in Julian format NUMBER
Calendar Julian Day Num

CAL_YEAR_WID Identifies the surrogate key of the NUMBER
gregorian calendar year
Calendar Year Wid
CAL_YEAR_START_DT_WID Identifies the Start Date Surrogate key NUMBER
Calendar Year Start Date Wid gregorian calendar year

oracle recommends that you define

and Time
MCAL_CAL_CLASS Identifies the category of calendar. VARCHAR2(20)
Fiscal Calendar Class Sourced','OLTP Sourced'
MCAL_DAY_CODE Identifies the name of the Mcal day VARCHAR2(50)
Fiscal Day Name

MCAL_PERIOD_WID Surrogate key to W_MCAL_PERIOD_D NUMBER
Fiscal Period Wid

MCAL_PERIOD_START_DT Identifies the First Date of the Mcal DATE
Period.
Fiscal Period Start Date
MCAL_PRIOR_PERIOD_WID Row Wid for the Period in the NUMBER
Previous year
Fiscal Prior Period Wid
MCAL_PERIOD_AGO_WID Row Wid of the previous period NUMBER
Fiscal Period Ago Wid

MCAL_WEEK_AGO_WID The Row Wid of the same week in the NUMBER
previous year
Fiscal Week Ago Wid
MCAL_YEAR_END_DT Identifies the End Date of the Mcal DATE
Year.
MCAL_YEAR_END_DT_WID Identifies the End Date Surrogate key NUMBER
Fiscal Year End Date Wid Year
MCAL_YEAR_START_DAY_WID This is the MCAL_YEAR_START_DT NUMBER
Fiscal Year Start Day Wid ROW_WID of a regular period in
W_MCAL_YEAR_D. This is used by
measures.
W_CURRENT_MCAL_WEEK_CODE This code gets updated to Current or VARCHAR2(50)
Next of Previous monthdepending on
Current Fiscal Week Code whether the week is previous ,
current or next week with respect to
LAST_DAY_MCAL_WEEK_FLG This flag indicates whether this day is CHAR(1)

the last day of the Mcal week.
Last Day of Fiscal Week Flag
CAL_DAY_OF_THE_WEEK_ABBR Identifies the abbreviation of the day VARCHAR2(10)
of the week
Calendar Day of Week Abbr
CAL_MONTH_START_DT_WID Identifies the Start Date Surrogate key NUMBER

in YYYYMMDD format of the gregorian
Calendar Month Start Date Wid calendar month
CAL_MONTH_AGO_WID Identifies the surroate key of the NUMBER

same month in the previous gregorian
Calendar Month Ago Wid calendar year
CAL_QTR_ABBR Identifies the abbreviation of the VARCHAR2(40)
Calendar Quarter Abbr
CAL_PRIOR_QTR_WID Identifies the surrogate key of the NUMBER
sequential prior calendar quarter
Calendar Quarter Prior Quarter
Wid
CAL_JULIAN_WEEK_NUM Identifies the Julian week number this NUMBER
day belongs to
Calendar Julian Week Num
CAL_YEAR_END_DT Identifies the End Date of the DATE
Calendar Year End Date
MCAL_CAL_WID ID assigned within the warehouse to NUMBER
Fiscal Calendar Wid
MCAL_PERIOD_END_DAY_WID This is the MCAL_PERIOD_END_DT NUMBER
Fiscal Period End Day Wid ROW_WID of a regular period in
W_MCAL_PERIOD_D. This is used by
measures.
MCAL_WEEK_START_DT_KEY Identifies the Julian Date of the first NUMBER

Fiscal Week Start Date Key
MCAL_WEEK_OF_PERIOD Identifies the Mcal week in the Mcal NUMBER
period.
Fiscal Week of Period
MCAL_QTR_START_DT Identifies the Start Date of the Mcal DATE
Quarter.
MCAL_PRIOR_QTR_WID The ROW_WID from W_MCAL_QTR_D NUMBER
of the same quarter in the previous
Fiscal Prior Quarter Wid year, e.g. the Q1 2007 prior period is
Q1 2006
MCAL_YEAR_START_DT Identifies the Start Date of the Mcal DATE

Year.
W_CURRENT_MCAL_QTR_CODE This code gets updated to Current or VARCHAR2(50)
Current Fiscal Quarter Code on whether the period is previous ,
CAL_DAY_OF_QTR Identifies the day number in the NUMBER

calendar quarter
Calendar Day of Quarter
CAL_QTR_NAME Identifies the name of the gregorian VARCHAR2(50)
calendar quarter
Calendar Quarter Name
CAL_QTR_AGO_WID Identifies the surrogate key of the NUMBER
same quarter in the previous calendar
Calendar Quarter Ago Wid quarter
CAL_YEAR_START_DT Identifies the Start Date of the DATE
Calendar Year Start Date
Mcal day record.
Fiscal Day Wid
MCAL_DAY_DT_WID Identifies the Mcal day Surrogate key NUMBER
in YYYYMMDD format
Fiscal Day Date Wid
MCAL_PERIOD_START_DT_WID Identifies the Date surrogate key in NUMBER
Fiscal Period Start Date Wid Mcal Period
MCAL_PERIOD_START_DAY_WID This is the MCAL_PERIOD_START_DT NUMBER

Fiscal Period Start Day Wid ROW_WID of a regular period in
measures.
MCAL_YEAR_START_DT_WID Identifies the Start Date Surrogate key NUMBER

Fiscal Year Start Date Wid Year
MCAL_DAY_OF_QTR Identifies the day number in the Mcal NUMBER
quarter
Fiscal Day of Quarter
MCAL_DAY_OF_WEEK Identifies the day number in the Mcal NUMBER
week
Fiscal Day of Week
W_CURRENT_MCAL_PERIOD_COD This code gets updated to Current or VARCHAR2(50)
E Next or Previous period depending on
whether the period is previous ,
Current Fiscal Period Code current or next period with respect to
the current date. The default value is
FST_DAY_MCAL_WEEK_FLG This flag indicates whether this day is CHAR(1)

the first day of the Mcal week.
First Day of Fiscal Week Flag
W_CAL_DAY_CODE Identifies the name of the day of the VARCHAR2(50)
week
Calendar Day Name
CAL_DAY_OF_THE_WEEK_CODE Identifies the code of the day of the VARCHAR2(4)
week
Calendar Day of Week Code
CAL_DAY_OF_YEAR Identifies the day number in the NUMBER

calendar year
Calendar Day of Year
CAL_WEEK_END_DT Identifies the End Date of the calendar DATE
week
CAL_PRIOR_WEEK_WID Identifies the previous calendar week NUMBER
Calendar Week Prior Week Wid
CAL_MONTH Identifies the name of of the NUMBER

Calendar Month
CAL_DAY_AGO_WID Surrogate key of previous day NUMBER
Calendar Day Ago Wid

CAL_JULIAN_TER_NUM Identifies the Julian trimester number NUMBER
this day belongs to
Calendar Julian Trimester Num
CAL_JULIAN_YEAR_NUM Identifies the Julian year this day NUMBER

belongs to.
Calendar Julian Year Num
CAL_YEAR_END_DT_WID Identifies the End Date Surrogate key NUMBER
Calendar Year End Date Wid gregorian calendar year

and Time
MCAL_QTR Identifies the Quarter of Mcal Year NUMBER
Fiscal Quarter Number are 1, 2, 3 and 4.
MCAL_PER_NAME_QTR Identifies the Mcal Quarter Period VARCHAR2(50)
Name. For example, "1980 Q1".
Fiscal Quarter
MCAL_QTR_END_DT_WID Identifies the End Date Surrogate key NUMBER
Fiscal Quarter End Date Wid Quarter
CAL_WEEK_NAME Identifies the name of the calendar VARCHAR2(50)
week
Calendar Week Name
CAL_WEEK_START_DT Identifies the Start Date of the DATE
calendar week
Calendar Week Start Date
CAL_WEEK_OF_QTR Identifies the week number in the NUMBER
calendar quarter
Calendar Week of Quarter
CAL_QTR_END_DT_WID Identifies the End Date Surrogate key NUMBER
Calendar Quarter End Date Wid gregorian calendar quarter
CAL_HALF Identifies the calendar half-year this NUMBER

Calendar Half Number and 2.
CAL_JULIAN_MONTH_NUM Identifies the Julian month number NUMBER
this day belongs to
Calendar Julian Month Num
CAL_YEAR Identifies the name of the gregorian NUMBER
calendar year
Calendar Year Number
CAL_YEAR_TOTAL_DAYS Identifies the total number of days in NUMBER
the gregorian calendar quarter
Calendar Year Total Days
Fiscal Calendar ID
MCAL_PERIOD_OF_QTR Identifies the mcal period in the mcal NUMBER
quarter
Fiscal Period of Quarter
MCAL_PERIOD_NAME_WEEK Identifies the name of the mcal week VARCHAR2(50)
Fiscal Period Week Name

MCAL_WEEK_START_DT Identifies the First Date of the Mcal DATE
Week.
MCAL_WEEK_START_DAY_WID This is the MCAL_WEEK_START_DT NUMBER
Fiscal Week Start Day Wid ROW_WID of a regular period in
measures.
MCAL_QTR_START_DT_WID Identifies the Start Date Surrogate key NUMBER

Fiscal Quarter Start Date Wid Month
MCAL_QTR_AGO_WID The ROW_WID from W_MCAL_QTR_D NUMBER
of the previous quarter
Fiscal Quarter Ago Wid
MCAL_QTR_OF_YEAR Identifies the Mcal quarter in the Mcal NUMBER
year 1,2,3,4
Fiscal Quarter of Year
MCAL_PRIOR_YEAR_WID The ROW_WID of the previous Mcal NUMBER
year
Fiscal Prior Year Wid
MCAL_YEAR_END_DAY_WID This is the MCAL_YEAR_END_DT NUMBER
Fiscal Year End Day Wid ROW_WID of a regular period in
measures.
MCAL_DAY_OF_PERIOD Identifies the day number in the Mcal NUMBER
period
Fiscal Day of the Period
CAL_DAY_OF_MONTH Identifies the day number in the NUMBER
calendar month
Calendar Day of Month
CAL_WEEK_WID Identifies the surrogate key of the NUMBER
calendar week
Calendar Week Wid
CAL_WEEK_START_DT_WID Identifies the Start Date Surrogate key NUMBER
in YYYYMMDD format of the calendar
Calendar Week Start Date Wid week
CAL_WEEK_AGO_WID Identifies the calendar week NUMBER
corresponding to the current week in
Calendar Week Ago Wid the previous year
CAL_MONTH_WID Identifies the name of the Mcal year NUMBER
Calendar Month Wid

CAL_MONTH_END_DT Identifies the End Date of the DATE
Calendar Month End Date
CAL_MONTH_ABBR Identifies the abbevaiation of the VARCHAR2(40)
Calendar Month Abbrv
CAL_QTR_START_DT_WID Identifies the Start Date Surrogate key NUMBER
Calendar Quarter Start Date Wid gregorian calendar quarter
CAL_DAY_AGO_DT Previous Day Date DATE
Calendar Day Ago Date

CAL_TRIMESTER Identifies the calendar trimester this NUMBER
Calendar Trimester Number 2 and 3.
FISCAL_DATE_WID NUMBER
W_MCAL_PERIOD_D
Business Name: Fiscal Period Dimension Table
Description:
Has Fiscal Period both Generated and Sourced From OLTP
Table Columns:
MCAL_PERIOD_NAME Name of the mcal period VARCHAR2(240)
Fiscal Period
MCAL_PERIOD_OF_YEAR Identifies the fiscal period in the fiscal NUMBER
year
Fiscal Period of Year
MCAL_DIM_WEEK_NUM Cumulative Week Number getting NUMBER
Cumulative Week Count
MCAL_YEAR_TOTAL_WEEKS Total number of weeks in this fiscal NUMBER
year
MCAL_YEAR_TOTAL_DAYS Total number of days in this fiscal year NUMBER

Current Fiscal Year Code whether the period is previous ,
MCAL_QTR_WID Surrogate key to W_MCAL_QTR_D NUMBER W_MCAL_QTR_D
Fiscal Quarter Wid

Fiscal Calendar Id
MCAL_PRIOR_PERIOD_WID Identifies the Row_wid of Period prior NUMBER
to present period
Fiscal Prior Period Wid
MCAL_TRIMESTER Identifies the Fiscal trimester this NUMBER
period belongs to. Possible values are
Fiscal Trimester 1, 2 and 3.
MCAL_YEAR_END_DT Identifies the End Date of the Fiscal DATE
Year.
measures.
MCAL_PRIOR_YEAR_WID The ROW_WID of the previous fiscal NUMBER W_MCAL_YEAR_D
year
Fiscal Year Prior Year Wid
MCAL_YEAR_WID Surrogate key to W_MCAL_YEAR_D NUMBER W_MCAL_YEAR_D
Fiscal Year Wid

Fiscal Calendar Wid
MCAL_PERIOD Accounting Period Number NUMBER

measures
MCAL_QTR Identifies which Mcal Quarter this NUMBER

period belongs to like 1,2..4.
Fiscal Quarter Number
MCAL_DIM_MNTH_NUM Cumulative Month Number getting NUMBER
Cumulative Month Count
MCAL_DIM_YEAR_NUM Cumulative Year Number getting NUMBER
Cumulative Year Count
W_CURRENT_MCAL_MONTH_CO This code gets updated to Current or VARCHAR2(50)
DE Next or Previous month depending on
Current Fiscal Month code current or next month with respect to
LAST_PERIOD_MCAL_QTR_FLG This flag indicates whether this period CHAR(1)

is the last period of the fiscal quarter.
Last Period of Fiscal Quarter Flag

and Time
(SOAS)
MCAL_YEAR_START_DT_WID Identifies the Start Date Surrogate key NUMBER W_MCAL_DAY_D

in YYYYMMDD format of the Fiscal
MCAL_QTR_START_DT_WID Identifies the Start Date Surrogate NUMBER W_MCAL_DAY_D
key in YYYYMMDD format of the Fiscal
Fiscal Quarter Start Date Wid Quarter
MCAL_PERIOD_END_DT Identifies the Last Date of the mcal DATE
Period.
Fiscal Period End Date
MCAL_PERIOD_AGO_WID Identifies the Row_wid of same Period NUMBER
in the previous year
Fiscal Period Ago Wid
MCAL_PER_NAME_WEEK Identifies the Fiscal Week Period VARCHAR2(50)
Name. For example, ""1980
Fiscal Week Week01"".
MCAL_YEAR_START_DT Identifies the Start Date of the Fiscal DATE
Year.
Current Fiscal Period code current or next period with respect to
FST_PERIOD_MCAL_YEAR_FLG This flag indicates whether this period CHAR(1)

is the first period of the fiscal year.
First Period of Fiscal Year Flag
PERIOD_CLASSIFICATION_CODE VARCHAR2(80)
Fiscal Period Type

MCAL_PRIOR_QTR_WID The ROW_WID of the previous fiscal NUMBER W_MCAL_QTR_D
quarter
Fiscal Period Quarter Wid
MCAL_QTR_END_DT_WID Identifies the End Date Surrogate key NUMBER W_MCAL_DAY_D
MCAL_PERIOD_START_DT Identifies the First Date of the Fiscal DATE
Period.
MCAL_JULIAN_PERIOD_NUM NUMBER
MCAL_PER_NAME_QTR Identifies the Fiscal Quarter Period VARCHAR2(50)

Name. For example, ""1980 Q 1"".
Fiscal Quarter
MCAL_PER_NAME_TER Identifies the Fiscal Trimester Period VARCHAR2(50)
Name. For example, ""1980T1"".
Fiscal Trimester
MCAL_PER_NAME_YEAR Identifies the Fiscal Year Period Name VARCHAR2(50)
in YYYY format. For example,
Fiscal Year ""1980"".
MCAL_DIM_QTR_NUM Cumulative Quarter Number getting NUMBER
Cumulative Quarter Count
MCAL_QTR_START_DT Identifies the Start Date of the Fiscal DATE
Quarter
measures.
measures.
measures.
MCAL_QTR_AGO_WID Thw ROW_WID of the same quarter in NUMBER W_MCAL_QTR_D
Fiscal Quarter Ago Wid prior period is Q1 2006
MCAL_PERIOD_START_DT_WID Identifies the Date surrogate key in NUMBER W_MCAL_DAY_D

Fiscal Period Start Date Wid Fiscal Period

is the adjustment period for the fiscal
ADJUSTMENT PERIOD FLG year
MCAL_YEAR Identifies the fiscal year in YYYY NUMBER
Format
Fiscal Year Number
MCAL_QTR_END_DT Identifies the End Date of the Fiscal DATE
Quarter.
MCAL_YEAR_START_PERIOD_WID This is the Row_wid for first period of NUMBER
the year
Fiscal Year Start Period Wid
LAST_PERIOD_MCAL_YEAR_FLG This flag indicates whether this CHAR(1)

period is the last period of the fiscal
Last Period Fiscal Year Flag year.

calendar
MCAL_HALF Identifies the half of Fiscal Year that NUMBER
this period belongs. Possible values
Fiscal Half Number are 1 or 2.
MCAL_PERIOD_OF_QTR Identifies the fiscal period in the fiscal NUMBER
quarter
Fiscal Period Of Quarter
MCAL_PER_NAME_HALF Identifies the Fiscal Half year Period VARCHAR2(50)

and Time
MCAL_YEAR_END_DT_WID Identifies the End Date Surrogate key NUMBER W_MCAL_DAY_D
concatenated parts.


Fiscal Period record. This key is
Fiscal Period Wid formed by ppending Fiscal Period to
Fiscal Year.
measures.
MCAL_PERIOD_TOTAL_WEEKS Total number of weeks in the fiscal NUMBER

period
Fiscal Period Total Weeks
MCAL_PERIOD_TOTAL_DAYS Total number of days in the fiscal NUMBER
period
Fiscal Period Total Days
MCAL_PER_NAME_MNTH Month Period Name in YYYY/MM VARCHAR2(50)
format. For example, ""1980 / 01"",
Fiscal Month ""1980 / 10"", etc.
Current Fiscal Quarter code on whether the period is previous ,
FST_PERIOD_MCAL_QTR_FLG This flag indicates whether this period CHAR(1)

is the first period of the fiscal quarter.
First Period of Fiscal Quarter Flag
MCAL_PERIOD_END_DT_WID Identifies the Last Date of the mcal NUMBER W_MCAL_DAY_D

Period
Fiscal Period End Date Wid
W_MCAL_PERIOD_MAP_G
Business Name: W_MCAL_PERIOD_MAP_G
Description:
Table Columns:
W_INSERT_DT DATE
W_UPDATE_DT DATE
TRG_MCAL_PERIOD_ID VARCHAR2(80)
ETL_PROC_WID NUMBER
ROW_WID NUMBER
W_MCAL_PSFT_SUMP_CONFIG_G
Business Name: Summary Calendar Level Configuration Table
Description:
Configuration table to specify which summary calendar to use for the various levels e.g Quarter , year etc.
Table Columns:
SUMMARY_CALENDAR_SETID_QT Identifies the SETID of the summary VARCHAR2(5)
R calendar that is being picked for the
Quarter level
Quarter Level Summary Calendar
Set Identifier
SUMMARY_CALENDAR_HALF Identifies the summary calendar that VARCHAR2(15)
is being picked for the Half level
Half Year Level Summary Calendar
DETAIL_CALENDAR_ID Identifies the detail calendar that is VARCHAR2(15)

being configured
Detail Calendar Identifier
SUMMARY_CALENDAR_SETID_YEA Identifies the SETID of the summary VARCHAR2(5)
R calendar that is being picked for the
Year level
Year Level Summary Calendar Set
Identifier

and Time
DETAIL_CALENDAR_SETID Identifies the SETID of the detail VARCHAR2(5)
calendar that is being configured
Detail Calendar Set Identifier
(SOAS)
SUMMARY_CALENDAR_YEAR Identifies the summary calendar that VARCHAR2(15)

is being picked for the Year level
Year Level Summary Calendar
SUMMARY_CALENDAR_SETID_MO Identifies the SETID of the summary VARCHAR2(5)
NTH calendar that is being picked for the
Month level
Month Level Summary Calendar
Set Identifier
SUMMARY_CALENDAR_QTR Identifies the summary calendar that VARCHAR2(15)
is being picked for the quarter level
Quarter Level Summary Calendar
SUMMARY_CALENDAR_MONTH Identifies the summary calendar that VARCHAR2(15)

is being picked for the Month level
Month Level Summary Calendar
SUMMARY_CALENDAR_SETID_HA Identifies the SETID of the summary VARCHAR2(5)

LF calendar that is being picked for the
Half level
Half Year Level Summary Calendar
Set Identifier
and Time
W_MCAL_QTR_D
Business Name: Fiscal Quarter Dimension Table
Description:
Has fiscal quarters aggreegated from fiscal periods
Table Columns:
Fiscal Quarter Wid formed by ppending
Fiscal Quarter to Fiscal Year
MCAL_QTR_START_DT_KEY Identifies the Julian date of the first NUMBER
day of Fiscal Quarter
Fiscal Quarter Start Date Key
MCAL_QTR_START_DT_WID surrogate key (date in YYYYMMDD) of NUMBER W_DAY_D
the first day of Fiscal Quarter
Fiscal Quarter Start Date Wid
MCAL_DIM_YEAR_NUM Identifies the Cumulative year number NUMBER
for the years in the table

and Time
MCAL_QTR_END_DT_WID surrogate key (date in YYYYMMDD) of NUMBER W_DAY_D
the last day of Fiscal Quarter.
Fiscal Quarter End Date Key
Fiscal Year Wid

Fiscal Calendar Wid
MCAL_YEAR Identifies the Fiscal Year in YYYY NUMBER
format
Fiscal Year Number
MCAL_DIM_QTR_NUM Identifies the Cumulative quarter NUMBER
number for the years in the table
MCAL_YEAR_START_QTR_WID This is the ROW_WID of the first NUMBER
quarter in the year.
Fiscal Year Start Quarter Wid
Current Fiscal Year Code whether the period is in previous ,
LAST_QTR_MCAL_YEAR_FLG Indicates whether the Quarter is the CHAR(1)

Last Quarter of the Fiscal Year
Last Quarter of Fiscal Year Flag

Fiscal Period Type

MCAL_PER_NAME_HALF Identifies the Fiscal Half Period Name VARCHAR2(50)
Fiscal Half
measures.
MCAL_QTR_AGO_WID Thw ROW_WID of the same quarter in NUMBER
Fiscal Quarter Ago Wid prior period is Q1 2006

measures.
MCAL_QTR_LAST_DAY_OF_YEAR Identifies which day of year the last NUMBER
day of this fiscal quarter is
Fiscal Quarter Last Day of Year
MCAL_QTR_START_DT Identifies the date of first day of fiscal DATE

quarter
MCAL_QTR_END_DT Identifies the Fiscal Quarter End Date DATE

measures.
MCAL_PRIOR_QTR_WID The ROW_WID of the previous fiscal NUMBER W_MCAL_QTR_D

quarter
Fiscal Prior Quarter Wid
MCAL_PRIOR_YEAR_WID The ROW_WID of the previous fiscal NUMBER W_MCAL_YEAR_D
year
MCAL_QTR Identifies which Fiscal Quarter this NUMBER
quarter belongs to like 1,2..4
Fiscal Year Quarter Number
MCAL_QTR_KEY Fiscal Quarter Key NUMBER
Fiscal Quarter Key

MCAL_QTR_END_DT_KEY Identifies the Julian date of the last NUMBER
Fiscal Quarter End Day Wid
MCAL_YEAR_START_DT Identifies the Date of first day of the DATE
Fiscal Year
MCAL_FST_QTR_TO_KEY Identifies the julian date of the last NUMBER
Fiscal Quarter Last Day Key same fiscal year, this fiscal quarter
belongs to
MCAL_YEAR_END_DT "Identifies the End Date of the Fiscal DATE
Year."
year
measures.
and Time
(SOAS)"
MCAL_YEAR_START_DT_WID Identifies the Start Date Surrogate key NUMBER W_DAY_D

Fiscal Calendar Id
calendar
MCAL_HALF Identifies the Fiscal Half this fiscal NUMBER
quarter belongs to like 1 or 2.
Fiscal Half Number
MCAL_FST_QTR_FR_KEY Identifies the julian date of the first NUMBER
Fiscal Quarter First Day Key same fiscal year, this fiscal quarter
belongs to
Name
Fiscal Quarter
Fiscal Year
Current Fiscal Quarter Code on whether the period is in previous,
current or next quartet with respect
FST_QTR_MCAL_YEAR_FLG Indicates whether the Quarter is the CHAR(1)

First Quarter of the Fiscal Year
First Quarter of Fiscal Year Flag
MCAL_YEAR_END_DT_WID Identifies the End Date Surrogate key NUMBER W_DAY_D

W_MCAL_WEEK_D
Business Name: Fiscal Week Dimension Table
Description:
This table has generated fiscal weeks.
Table Columns:
MCAL_PER_NAME_HALF Identifies the Fiscal Half year Period VARCHAR2(50)
MCAL_DIM_MNTH_NUM Cumulative Month Number getting NUMBER
Cumulative Month Count
MCAL_PERIOD_NAME Name of the fiscal period VARCHAR2(240)
Fiscal Period Name

MCAL_PERIOD_START_DT Identifies the First Date of the Fiscal DATE
Period.
MCAL_PERIOD_TOTAL_DAYS Total number of days in the fiscal NUMBER
period
Fiscal Period Total Days
MCAL_QTR_END_DT Identifies the End Date of the Fiscal DATE
Quarter.
MCAL_YEAR_END_DT Identifies the End Date of the Fiscal DATE
Year.
year
measures.
W_CURRENT_MCAL_WEEK_CODE This code gets updated to Current or VARCHAR2(50)
Next orPrevious month depending on
Current Fiscal Week Code whether the week is previous ,current
or next week with respect to the
current date. Default value is
MCAL_QTR_AGO_WID ROW_WID from W_MCAL_QTR_D of NUMBER W_MCAL_QTR_D

the same quarter in the previous year
Fiscal Quarter Ago Wid
MCAL_QTR_WID Surrogate key to W_MCAL_QTR_D NUMBER W_MCAL_QTR_D
Fiscal Quarter Wid

MCAL_YEAR_END_DT_WID Identifies the End Date Surrogate key NUMBER W_MCAL_DAY_D
Fiscal Year End Date Wid year
MCAL_PERIOD_START_DT_WID Identifies the Date surrogate key in NUMBER W_MCAL_DAY_D
Fiscal Period Start Date Wid Fiscal Period
MCAL_WEEK_END_DAY_WID This is the MCAL_WEEK_END_DT NUMBER

Fiscal Week End Day Wid ROW_WID of a regular period in
measures.
MCAL_QTR Identifies the Quarter of Fiscal Year NUMBER
Fiscal Quarter Number are 1, 2, 3 and 4.
MCAL_WEEK_OF_YEAR Week this week belongs to. Possible NUMBER
Fiscal Week of Year
MCAL_FST_WK_TO_KEY Identifies the julian date of the last NUMBER
Fiscal Week Last Day Key same fiscal year this fiscal week
belongs to.
MCAL_PRIOR_WEEK_WID ROW_WID of the previous week NUMBER
Fiscal Prior Week Wid

MCAL_QTR_NUM Fiscal Quarter Number NUMBER
Fiscal Quarter Number

MCAL_QTR_START_DT Identifies the Start Date of the Fiscal DATE
Quarter.
measures.
W_CURRENT_MCAL_MONTH_CO This code gets updated to Current or VARCHAR2(50)
DE Next or Previous month depending on
Current Fiscal Month Code current or next month with respect to
MCAL_PERIOD_WID Surrogate key to W_MCAL_PERIOD_D NUMBER W_MCAL_PERIOD_D
Fiscal Period Wid

MCAL_WEEK_END_DT Identifies the End Date of the Fiscal DATE
Week.
MCAL_HALF Identifies the half of Fiscal Year that NUMBER
Fiscal Half Number 1 or 2.
MCAL_DIM_WEEK_NUM Cumulative Week Number getting NUMBER
Cumulative Week Count
measures.

MCAL_QTR_START_DT_WID Identifies the Start Date Surrogate key NUMBER W_MCAL_DAY_D

Fiscal Quarter Start Date Wid Quarter
calendar
Fiscla Calendar ID
MCAL_WEEK Week this week belongs to. Possible NUMBER
values are 1 through 52 .
Fiscal Week
MCAL_WEEK_START_DT_KEY Identifies the Julian Date of the first NUMBER
Fiscal Week Start Date Key
MCAL_WEEK_START_DAY_WID This is the MCAL_WEEK_START_DT NUMBER
Fiscal Week Start Day Wid ROW_WID of a regular period in
measures.
MCAL_WEEK_OF_QTR Fiscal week of the quarter NUMBER
Fiscal Week of Quarter

MCAL_FST_WK_FR_KEY Identifies the julian date of the first NUMBER
Fiscal Week First Day Key same fiscal year this fiscal week
belongs to.
MCAL_PER_NAME_MNTH Month Period Name in YYYY/MM VARCHAR2(50)
Fiscal Month "1980 / 10", etc.
MCAL_DIM_QTR_NUM Cumulative Quarter Number getting NUMBER
MCAL_PERIOD_END_DT Identifies the End Date of the Fiscal DATE
Year.
Fiscal Period End Date
MCAL_YEAR_START_DT Identifies the Start Date of the Fiscal DATE
Year
Current Fiscal Period Code current or next period with respect to
FST_WK_MCAL_MNTH_FLG Identifies if the week is the first week CHAR(1)

First Week of Fiscal Month Flag
LAST_WK_MCAL_MNTH_FLG Identifies if the week is the last week CHAR(1)

Last Week of Fiscal Month Flag
(SOAS)
MCAL_PERIOD_AGO_WID ROW_WID from W_MCAL_PERIOD_D NUMBER W_MCAL_PERIOD_D

from the same period in the previous
Fiscal Period Ago Wid year.
Fiscal Calendar Class

MCAL_YEAR Identifies the Fiscal Year this week NUMBER
Fiscal Year Number
Fiscal Period Type

measures.
FST_WK_MCAL_QTR_FLG Identifies if the week is the first week CHAR(1)

First Week of Fiscal Quarter Flag
MCAL_WEEK_END_DT_WID Identifies the Date surrogate key in NUMBER W_MCAL_DAY_D

Fiscal Week End Date Wid the Fiscal Week
MCAL_PRIOR_PERIOD_WID Row_wid from W_MCAL_PERIOD_D NUMBER W_MCAL_PERIOD_D
of the previous period
Fiscal Prior Period Week
Fiscal Week record.
Fiscal Week Wid
MCAL_WEEK_START_DT Identifies the First Date of the Fiscal DATE
Week.
MCAL_WEEK_END_DT_KEY Identifies the Julian Date of the last NUMBER
Fiscal Week End Date Key
MCAL_TRIMESTER Identifies the Fiscal trimester this NUMBER
week belongs to. Possible values are
Fiscal Trimester Number 1, 2 and 3.
MCAL_WEEK_KEY Fiscal Week Key NUMBER
Fiscal Week Key

MCAL_PER_NAME_TER Identifies the Fiscal Trimester Period VARCHAR2(50)
Fiscal Trimester
MCAL_PERIOD_OF_YEAR Identifies the fiscal period of the year NUMBER
to which this week belongs to
Fiscal Period Year Wid
measures.
Current Fiscal Year Code whether the period is previous,
LAST_WK_MCAL_QTR_FLG Identifies if the week is the last week CHAR(1)

Last Week of Fiscal Quarter Flag
FST_WK_MCAL_YEAR_FLG Identifies if the week is the first week CHAR(1)
First Week of Fiscal Year Flag
LAST_WK_MCAL_YEAR_FLG Identifies if the week is the first week CHAR(1)
Last Week of Fiscal Year Flag
MCAL_WEEK_START_DT_WID Identifies the Date surrogate key in NUMBER W_MCAL_DAY_D
Fiscal Week Start Date Wid Fiscal Week
MCAL_YEAR_START_DT_WID Identifies the Start Date Surrogate key NUMBER W_MCAL_DAY_D
MCAL_PERIOD_END_DT_WID Identifies the End Date Surrogate key NUMBER W_MCAL_DAY_D
Fiscal Period End Date Wid Year
MCAL_PRIOR_YEAR_WID ROW_WID from W_MCAL_YEAR_D of NUMBER W_MCAL_YEAR_D
the previous year
Fiscal Prior Year Wid
Fiscal Year Wid

Fiscal Calendar Name Sourced','OLTP Sourced'
MCAL_MONTH Identifies the Fiscal Month this week NUMBER

Fiscal Month Number through 12.
Name. For example, "1980 Q 1".
Fiscal Quarter
MCAL_PER_NAME_WEEK Identifies the Fiscal Week Period VARCHAR2(50)
Name. For example, "1980 Week01".
Fiscal Week
MCAL_PERIOD_OF_QUARTER Identifies the fiscal period of the NUMBER
quarter to which this week belongs to
Fiscal Period Quarter Wid
MCAL_PERIOD_TOTAL_WEEKS Total number of weeks in the fiscal NUMBER
period
Fiscal Period Total Weeks
MCAL_QTR_END_DT_WID Identifies the End Date Surrogate key NUMBER W_MCAL_DAY_D
MCAL_WEEK_OF_PERIOD Fiscal week of the period NUMBER
Fiscal Week of Period

MCAL_WEEK_AGO_WID ROW_WID of the same week in the NUMBER
previous year
Fiscal Week Ago Wid
in YYYY format. For example, "1980".
Fiscal Year
MCAL_PERIOD_NUM Fiscal Period Number NUMBER

measures.
Current Fiscal Quarter Code on whether the period is previous ,

and Time
and Time
X_CUSTOM This column is used asa generic field VARCHAR2(10)
Fiscal Calendar Wid
MCAL_PRIOR_QTR_WID ROW_WID from W_MCAL_QTR_D of NUMBER W_MCAL_QTR_D
the previous quarter
Fiscal Prior Quarter Wid
W_MCAL_YEAR_D
Business Name: Fiscal Year Dimension Table
Description:
This table has fiscal years aggregated from Fiscal periods
Table Columns:
MCAL_YEAR_START_DT_KEY Identifies the Start Date of the mcal NUMBER
Year in Julian.
Fiscal Year Start Date Key
Current Fiscal Year Code whether it is current or next or
previous year w.r.t to the current
date. Default value is
measures.
and Time
(SOAS)"
MCAL_YEAR_END_DT Identifies the End Date of the mcal DATE

Year
year
MCAL_PRIOR_YEAR_WID The ROW_WID of the previous fiscal NUMBER
year
MCAL_YEAR_START_DT_WID Identifies the Start Date Surrogate key NUMBER W_DAY_D
(Date in YYYYMMDD) of the mcal Year
Fiscal Year Start Date Wid
MCAL_YEAR_LAST_DAY_OF_YEAR Identifies the Last Day of the mcal NUMBER
Year
Fiscal Year Last Day of the Year
Fiscal Year Wid formed by appending Fiscal Quarter
to Fiscal Year
MCAL_YEAR_KEY Reserved for future use NUMBER
Fiscal Year Key

Fiscal Calendar Wid
MCAL_YEAR_END_DT_WID Identifies the End Date Surrogate key NUMBER W_DAY_D
Fiscal Calendar Id
MCAL_YEAR_END_DT_KEY Identifies the End Date of the mcal NUMBER
Year in Julian
Fiscal Year End Date Key

calendar
FiscalCalendar Name
MCAL_YEAR Identifies which Fiscal Quarter this NUMBER
quarter belongs to like 1,2..4
Fiscal Year Number
measures.

Fiscal Period Type

MCAL_PER_NAME_YEAR Identifies the Fiscal Year period name VARCHAR2(50)
in string format. for example 1980
Fiscal Year
MCAL_YEAR_START_DT Identifies the Start Date of the mcal DATE
Year
MCAL_YEAR_TOTAL_DAYS Total number of days in this mcal year NUMBER

and Time
W_MFG_JOB_DETAIL_SNP_F
Business Name: Current Performance Fact
Description:
This table store current performance information
Table Columns:
PRODUCT_WID Product Dimension NUMBER W_PRODUCT_D
Product Dimension
PRIMARY_LATE_START_OPN_QTY NUMBER(28,10)
OPEN_LOC_AMT NUMBER(28,10)
X_CUSTOM This column is used as a VARCHAR2(80)

generic field for
Generic Extension Column customer extensions.
TENANT_ID This column is the VARCHAR2(80)
unique identifier for a
ETL Process Identifier Tenant in a multi-tenant
environment. This
would typically be used
in an Application Service
Provider (ASP) /
Software As a Service
(SOAS) model.
OPN_WO_COUNT Number of Open Jobs NUMBER
Number of Open Jobs

LATE_STARTED_WO_COUNT Number of Late Jobs NUMBER
Number of Late Jobs

PRIMARY_START_QTY NUMBER(28,10)
EXPEDITED_OPN_LOC_AMT NUMBER(28,10)
LT_ST_GLOBAL2_OPN_AMT NUMBER(28,10)
EXPEDITED_GLOBAL2_OPN_AMT NUMBER(28,10)
ETL_PROC_WID Oracle System field. NUMBER

This column is the
ETL Process Identifier unique identifier for the
specific ETL process
used to create or update
this data.
W_UPDATE_DT This column stores the DATE
date on which the
Warehouse Record Update Date record was last updated
and Time in the data warehouse table.
EXPEDITED_WO_COUNT Number of Jobs Expedited NUMBER
Number of Jobs Expedited

OPEN_DOC_AMT NUMBER(28,10)
PDUE_LOC_OPN_AMT NUMBER(28,10)
SEIBAN_WID Seiban Dimension ID NUMBER W_MFG_SEIBAN_D
Seiban Dimension ID
INVENTORY_PROD_WID Inventory Product NUMBER W_INVENTORY_PRODUCT_D
Inventory Product
PAST_DUE_BACKLOG NUMBER
PRIMARY_OPEN_QTY NUMBER(28,10)
PRIMARY_PDUE_OPN_QTY NUMBER(28,10)
XACT_PDUE_OPN_QTY NUMBER(28,10)
XACT_UOM_CODE VARCHAR2(50)
OPN_GLOBAL1_AMT NUMBER(28,10)
PDUE_GLOBAL1_OPN_AMT NUMBER(28,10)
CREATED_ON_DT Identifies the date and DATE

time when the record
Source Record Creation Date and was initially created in
Time the source system.
CHANGED_ON_DT Identifies the date and DATE
time when the record
Source Record Last Modified Date was last modified in the
and Time source system.
CHANGED_BY_WID This is a foreign NUMBER W_USER_D
key to the
Source Record Changed By User W_USER_D
Surrogate Key dimension
indicating the
user who created
the record in the
source system
INVENTORY_ORG_WID Inventory Org NUMBER W_INT_ORG_D
Inventory Org
CREATED_BY_WID This is a foreign NUMBER W_USER_D

key to the
Source Record Created By User W_USER_D
Surrogate Key dimension
indicating the
user who created
the record in the
source system
MFG_TYPE_WID Manufacturing Type ID NUMBER W_XACT_TYPE_D
Manufacturing Type ID
LATE_START_OPN_DOC_AMT NUMBER(28,10)
PDUE_DOC_OPN_AMT NUMBER(28,10)
W_INSERT_DT This column stores the DATE
date on which the
Warehouse Record Insert Date record was inserted in
and Time the data warehouse
table.
MFG_STATUS_WID Status Dimension ID NUMBER W_STATUS_D
Status Dimension ID
XACT_EXPEDITED_OPN_QTY NUMBER(28,10)
XACT_START_QTY NUMBER(28,10)
DATASOURCE_NUM_ID This column is the NUMBER

unique identifier of the
Source Identifier source system from
which data was
extracted. In order to
be able to trace the
data back to its source,
Oracle recommends that
you define separate
unique source IDs for
each of your different
source instances.
SNAPSHOT_DT_WID Identifies the manufacturing order NUMBER W_DAY_D
creation date
Identifies the manufacturing order
creation date
PROJECT_WID Project Dimension ID NUMBER W_PROJECT_D
Project Dimension ID
XACT_LATE_START_OPN_QTY NUMBER(28,10)
PRIMARY_EXPEDITED_OPN_QTY NUMBER(28,10)
XACT_OPEN_QTY NUMBER(28,10)
LATE_START_OPN_LOC_AMT NUMBER(28,10)
EXPEDITED_OPN_DOC_AMT NUMBER(28,10)
W_MFG_MATERIAL_USAGE_F
Business Name: Manufacturing Material Usage Fact
Description:
This table stores Planned and actual material usage of completed assemblies
Table Columns:
INVENTORY_PRODUCT_WID Identifies the Inventory product NUMBER W_INVENTORY_PRODUCT_D
Inventory Product WID

Seiban WID
WO_CREATION_DT_WID NUMBER W_DAY_D
MFG_STATUS_WID Identifies the status of the NUMBER W_STATUS_D

manufacturing order
Manufacturing Order Status WID
OPERATION_WID Identifies the Manufacturing NUMBER W_MFG_OPERATIONS_D

Operations
Manufacturing Operations WID
PLAN_QTY_UOM_CODE VARCHAR2(50)
Primary Quantities Unit of

Measure
PLAN_QTY NUMBER(28,10)
Planned Quantity
MTL_PLAN_DOC_AMT NUMBER(28,10)
Planned Material Amount in

Primary UOM
MFG_TYPE_WID Identifies the manufacturing type NUMBER W_XACT_TYPE_D
Manufacturing type WID

MTL_PRR_PLAN_DOC_AMT NUMBER(28,10)

Date and Time 3
CONTRIBUTE_YIELD_FLG CHAR(1)
PRODUCT_WID Identifies the product NUMBER W_PRODUCT_D
Product WID
Project WID
PRIMARY_UOM_CODE Primary Unit of Measure VARCHAR2(50)

MTL_PRR_PLAN_LOC_AMT NUMBER(28,10)
MTL_ACT_LOC_AMT NUMBER(28,10)
Actual Material Amount in

Transaction UOM
DOC_CURR_CODE Document/Transaction Currency Code VARCHAR2(30)
Document/Transaction Currency
Code
GLOBAL4_EXCHANGE_RATE Document to Global4 (for Global NUMBER(28,10)
Reporting) Currency Exchange Rate
Document to Global4 (for Global
Reporting) Currency Exchange
Rate
Document to Global5(for Global
Rate
Date and Time 4

INVENTORY_COMPONENT_WID Identifies the Inventory component NUMBER W_INVENTORY_PRODUCT_D
product
Inventory Component Product
WID
CREATED_BY_WID Source Record Created By User NUMBER W_USER_D

Surrogate Key
Surrogate Key
INVENTORY_ORG_WID Identifies the Manufacturing NUMBER W_INT_ORG_D
Organization
Inventory Organization WID
Rate
Time
and Time
Date and Time 1
MTL_ACT_DOC_AMT NUMBER(28,10)
Planned Material Amount in

Primary Qty UOM

CHANGED_BY_WID Source Record Changed By User NUMBER W_USER_D
Surrogate Key
Source Record Changed By User
Surrogate Key
PRIMARY_PRR_PLAN_QTY NUMBER(28,10)
PRR_PLAN_QTY NUMBER(28,10)

Rate
PROD_COMPONENT_WID Identifies the component product NUMBER W_PRODUCT_D
Component Product WID

WO_COMPLETION_DT_WID Identifies the date when the NUMBER W_DAY_D
Manufacturing order was
Date when the Manufacturing completed/closed
order was completed/closed
COST_GROUP_ID Cost Group ID NUMBER(28,10)
Cost Group ID
PRIMARY_ISSUED_QTY NUMBER(28,10)
Actual Material Quantity in

Primary UOM
MTL_PLAN_LOC_AMT NUMBER(28,10)
Actual Material Amount in Primary

UOM
Rate
Time
Time
Time
and Time
Source Identifier

OPERATION_SEQ_NUM Operation Sequence Number NUMBER

PRIMARY_PLAN_QTY NUMBER(28,10)
Planned Material Quantity in

Primary UOM
LOC_CURR_CODE Local/Regional Reporting Currency VARCHAR2(30)
Code
Code
LOC_EXCHANGE_RATE Document to Local Currency Exchange NUMBER(28,10)
Rate
Document to Local Currency
Exchange Rate
Date and Time 2
Time
and Time
Tenant Identifier
W_MFG_OPERATIONS_D
Business Name: Manufacturing Operations Dimension
Description:
This table stores Manufacturing Operations
Table Columns:
Time
Time
BACKFLUSH_FLG Backflush flag CHAR(1)
Backflush flag
SEQUENCE_NUM Sequence Number NUMBER
Sequence Number
OPERATION_TYPE Operation Type NUMBER
Operation Type
Date and Time 4
Surrogate Key
Surrogate Key

Time
and Time
Source Identifier
Date and Time 1
Surrogate Key
Surrogate Key
LINE_ID Line ID NUMBER
Line ID
Time
and Time
Time
and Time


Date and Time 3

OPERATION_ID Standard Manufacturing Operation ID VARCHAR2(80)
Standard Manufacturing
Operation ID
ORGANIZATION_ID Organization ID VARCHAR2(80)
Organization ID
DEPARTMENT_ID Department which associated to the VARCHAR2(80)
operation
Department which associated to
the operation
Date and Time 2
Tenant Identifier
W_MFG_OPERATION_DETAIL_F
Business Name: Manufacturing Operation Detail Fact
Description:
This table stores the Work Order related information like the start quantity,completed quantity, dates at each
operation from the WIP schema .
Table Columns:
ACTUAL_COMPLETED_DT_WID Date Dimension WID NUMBER W_DAY_D
Date Dimension WID

PRIMARY_START_QTY Start Quantity in Base UOM NUMBER(28,10)
Start Quantity in Base UOM

PRIMARY_FIRST_PASS_YIELD First Pass Yield Quantity in Base UOM NUMBER(28,10)
First Pass Yield Quantity in Base

UOM
GLOBAL4_EXCHANGE_RATE Global 4 Exchange Rate NUMBER(28,10)
Global 4 Exchange Rate

WO_CREATION_DT DATE


OPERATION_WID Operation Dimension ID NUMBER W_MFG_OPERATIONS_D
Operation Dimension ID
RELEASE_DT_WID Date Dimension WID NUMBER W_DAY_D
Date Dimension WID

MFG_TYPE_WID Manufacturing Type ID NUMBER W_XACT_TYPE_D
Manufacturing Type ID
PRIMARY_SCRAP_QTY Scarp Qauntity in Base UOM NUMBER(28,10)
Scarp Qauntity in Base UOM

XACT_SCRAP_QTY Scarp Qauntity in Transaction UOM NUMBER(28,10)
Scarp Qauntity in Transaction

UOM
CUMM_MFG_LEAD_TIME Engineering Lead time NUMBER
Engineering Lead time

and Time
SCHEDULED_START_DT_WID Date Dimension WID NUMBER W_DAY_D
Date Dimension WID

SCHEDULED_COMPLETED_DT_WI Date Dimension WID NUMBER W_DAY_D
D
Date Dimension WID

CLOSED_DT_WID Date Dimension WID NUMBER W_DAY_D
Date Dimension WID

PROD_ORDER_NUM Production Order Name VARCHAR2(80)
Production Order Name

XACT_COMPLETED_QTY Completed Quantity in Transaction NUMBER(28,10)
UOM
Completed Quantity in
Transaction UOM
PRIMARY_UOM_CODE Base Unit Of Measure VARCHAR2(50)
Base Unit Of Measure

EXPEDITED Job Expedited VARCHAR2(1)
Job Expedited
DOC_CURR_CODE Trasaction Currency code VARCHAR2(30)
Trasaction Currency code

LOC_EXCHANGE_RATE Local Exchange rate NUMBER(28,10)
Local Exchange rate


Delete Flag value of "Y" indicates that the record
that the record is active
(SOAS) model.
DEMAND_CLASS_WID Demand Class.Demand classes allow NUMBER W_XACT_TYPE_D

you to segregate scheduled demand
Demand Class WID and production into groups, allowing
you to track and consume those
groups independently
REQUIRED_DT_WID Date Dimension WID NUMBER W_DAY_D
Date Dimension WID

UNIT_DOC_COST NUMBER(28,10)
XACT_REWORK_QTY Rework Quantity in Transaction UOM NUMBER(28,10)
Rework Quantity in Transaction

UOM
OPERATION_SEQ_NUM NUMBER

and Time
identifies The last modified date and
table.
WORKORDER_WID Production Order Number NUMBER W_WORKORDER_D
Production Order Number

Product Dimension
MFG_STATUS_WID Status Dimension ID NUMBER W_STATUS_D
Status Dimension ID
ACTUAL_COMPLETED_DT DATE

Time
table.
ACTUAL_START_DT_WID Date Dimension WID NUMBER W_DAY_D
Date Dimension WID

Inventory Product
CO_BY_PRODUCT NUMBER
XACT_START_QTY Start Quantity in Transaction UOM NUMBER(28,10)
Start Quantity in Transaction UOM
LOC_CURR_CODE Local Curency code VARCHAR2(30)
Local Curency code



ETL_PROC_WID Oracle System field. This column is the NUMBER
data.
concatenated parts.

Source Record Changed By User created the record in the source
Inventory Org
PRIMARY_REWORK_QTY Rework Quantity in Base UOM NUMBER(28,10)
Rework Quantity in Base UOM


table.
table.
and Time
Seiban Dimension ID
UNIT_LOC_COST Unit Cost of the Item when Planned NUMBER(28,10)
Unit Cost of the Item when

Planned
PRIMARY_COMPLETED_QTY Completed Quantity in Base UOM NUMBER(28,10)
Completed Quantity in Base UOM
XACT_FIRST_PASS_YIELD First Pass Yield Quantity in NUMBER(28,10)

Transaction UOM
First Pass Yield Quantity in
Transaction UOM
XACT_UOM_CODE Transaction Unit Of Measure VARCHAR2(50)

ACTUAL_START_DT DATE
W_MFG_PLANNED_PRODUCTION_F
Business Name: Planned Production fact
Description:
This Fact table stores the planned production from Advanced Supply Chain Planning and the MRP (Material
requirement Planning) schema. This table stores the Planned Quantities and the planned values as base
measures
Table Columns:
PLAN_RUN_DT_WID NUMBER W_DAY_D

Code
Code
Time
Time
Time
and Time
Time
and Time
Tenant Identifier

Inventory Product
COMPANY_ORG_WID Future use.Not used for EBS Adaptor NUMBER W_INT_ORG_D
Future use.Not used for EBS

Adaptor
BASE_UOM_CODE Unit Of Measure VARCHAR2(50)
Unit Of Measure
Rate
Rate
Time
and Time
Source Identifier

DEMAND_CLASS_WID Demand Class.Demand classes allow NUMBER W_XACT_TYPE_D
you to segregate scheduled demand
Demand Class and production into groups, allowing
you to track and consume those
groups independently
PLAN_PRDCTN_DT_WID Scheduled Date by which date the NUMBER W_DAY_D

Item item needs to be Manufactured
Scheduled Date WID
PLAN_WID Plan Dimension WID NUMBER W_MFG_PLAN_D
Plan Dimension WID

Surrogate Key
Surrogate Key
DAYS_IN_BKT NUMBER(28,10)
PLANNED_AMT NUMBER(28,10)

Rate
Date and Time 1
Rate

XACT_UOM_CODE Transaction UOM Code VARCHAR2(50)
Transaction UOM Code

BASE_QTY Planned Quantity NUMBER(28,10)
Planned Quantity
Rate
Exchange Rate
CUSTOMER_WID Future use.Not used for EBS Adaptor NUMBER W_PARTY_ORG_D
Future use.Not used for EBS

Adaptor
Seiban Dimension ID
Code
Rate
Date and Time 2
Date and Time 3
Date and Time 4
Product Dimension
Inventory Org

Surrogate Key
Surrogate Key
DOC_UNIT_COST NUMBER(28,10)
ORDER_TYPE_WID Discribes whether the plan VARCHAR2(10) W_XACT_TYPE_D

recommendations is a Purchase
Order, WorkOrder, etc..
W_MFG_PLAN_D
Business Name: Manufacturing Plan Dimension
Description:
The Plan dimension stores the Manufacturing plans that were laid out for producing an Inventory Item in Shop
Floor. as the Manufactruing planner can change and improvise the plan for every iteration based on the
generated exceptions and the enforced cosntraints, this is proposed to be a Type I dimension. The Grain of this
dimension is the Plan_ID.
Table Columns:
PLAN_CUTOFF_DATE Plan Cutoff date DATE
Plan Cutoff date

PLAN_COMPLETION_DATE Plan Completion date DATE
Plan Completion date

Surrogate Key
Surrogate Key
PLAN_TYPE_CODE Plan Type Code VARCHAR2(255)
Plan Type Code

CURRENT_FLG Current Record Indicator CHAR(1)
Current Record Indicator

Tenant Identifier
PLAN_ID Plan Identifier VARCHAR2(255)
Plan Identifier
PRODUCTION_FLG Flag To identify If a Plan is Production CHAR(1)
Plan Or not
Flag To identify If a Plan is
Production Plan Or not
EFFECTIVE_TO_DT Effective To Date and Time DATE
Effective To Date and Time

Date and Time 4
Source Identifier

PLAN_START_DATE Plan Start Date DATE
Plan Start Date

EFFECTIVE_FROM_DT Effective From Date and Time DATE
Effective From Date and Time

Date and Time 3

Time
Time
Time
and Time

Time
and Time
PLAN_CREATION_DATE Plan Creation Date DATE
Plan Creation Date

BASELINE_FLG CHAR(1)
SRC_EFF_FROM_DT Source Supplied Effective From Date DATE

and Time
Source Supplied Effective From
Date and Time
Time
and Time
Surrogate Key
Surrogate Key
PLAN_SRC_TYPE_CODE Plan Source Type code VARCHAR2(255)
Plan Source Type code

SRC_EFF_TO_DT Source Supplied Effective To Date and DATE
Time
Source Supplied Effective To Date
and Time
Date and Time 1

Date and Time 2
W_MFG_PROD_COST_F
Business Name: Manufacturing Cost Fact
Description:
This table stores the planned and actual cost of completed assemblies
Table Columns:
MFG_XACT_QTY Transaction Quantity NUMBER(28,10)
MFG_START_QTY Start Quantity NUMBER(28,10)
Start Quantity
MFG_PRR_PLAN_LOC_AMT NUMBER(28,10)

Rate
Manufacturing Type WID

MFG_COMP_LOC_AMT NUMBER(28,10)
Completions amount in local

currency
Code
Code
Code
Rate

NATURAL_VAR_ACCOUNT_WID NUMBER W_NATURAL_ACCOUNT_D
GL_VAR_ACCOUNT_WID Cost Variance Account ID by Cost NUMBER W_GL_ACCOUNT_D

elements
Cost Variance Account ID by Cost
elements
MFG_PLAN_DOC_AMT NUMBER(28,10)
Planned amount in document

currency
MFG_COMP_DOC_AMT NUMBER(28,10)
Completions amount in document

currency

Rate
Time
and Time

manufacturing order
Manufacturing Order Status WID
Project WID
COST_GROUP_ID Cost Group ID NUMBER(28,10)
Cost Group ID
XACT_UOM_CODE Transaction Unit of Measure VARCHAR2(50)
Transaction Unit of Measure

MFG_PRR_START_QTY NUMBER(28,10)
Rate
Exchange Rate
Time
Time
Time
and Time
Date and Time 1
Tenant Identifier
Seiban WID
GL_ACCOUNT_WID Identifies the GL Account ID NUMBER W_GL_ACCOUNT_D
GL Account WID
Identifies the date when the

Manufacturing order was created

Surrogate Key
Surrogate Key
MFG_PRR_PLAN_DOC_AMT NUMBER(28,10)
MFG_ACT_DOC_AMT NUMBER(28,10)
Actual Amount in document

currency
Date and Time 3
COST_ELEMENT_WID Identifies the Cost Element ID NUMBER W_XACT_TYPE_D
Cost Element WID

MFG_PLAN_LOC_AMT NUMBER(28,10)
Planned amount in local currency

Rate

Rate

Identifies the assembly item

Surrogate Key
Surrogate Key
MFG_ACT_LOC_AMT NUMBER(28,10)
Actual Amount in local currency

Date and Time 2
Source Identifier
ACCT_PERIOD_END_DT_WID NUMBER W_MCAL_CAL_D
INVENTORY_PRODUCT_WID NUMBER W_INVENTORY_PRODUCT_D
Identifies the assembly Inventory

item

Date and Time 4
Time
and Time

Organization
Manufacturing Organization WID
W_MFG_RESOURCE_D
Business Name: W_MFG_RESOURCE_D
Description:
The MFG Resource dimension contains attributes defining Manufacturing Resources like Resource Name,Resource
Type Name,Resource Code,Resource Type Code,Resource Category.
Table Columns:

This flag indicates the deletion value of Y indicates the record is
status of the record in the source deleted from the source system and

Foreign key to the W_USER_D last modified the record in the source
who last modified the record in
the source system
EXPENDITURE_TYPE_CODE Expenditure Type code. VARCHAR2(50)
Expenditure Type code

This column is used as a generic
field for customer extensions
COST_CODE_TYPE Cost Code Type VARCHAR2(50)
Cost Code Type


This column is the unique environment. This would typically be
identifier for a Tenant in a multi- used in an Application Service
tenant environment Provider (ASP) / Software As a Service
(SOAS) model.
RESOURCE_CODE VARCHAR2(50)
Resource code for Manufacture
RESOURCE_TYPE_CODE Manugacture Resource type code. VARCHAR2(50)
Manugacture Resource type code

Oracle System field. This column time of the auxiliary table's record
identifies the last modified date which acts as a source for the current
and time of the auxiliary table's table.
record
RESOURCE_CATEGORY Manifacture Resource Category. VARCHAR2(50)
Manifacture Resource Category
COST_CODE_TYPE_NAME Cost Code Type Name. VARCHAR2(255)
Cost Code Type Name

UNIT_OF_MEASURE Unit of Measure. VARCHAR2(50)
Unit of Measure
record.
a record
RESOURCE_TYPE_NAME Manugacture Resource type name. VARCHAR2(255)
Manugacture Resource type name

the source system
RESOURCE_NAME Manugacture Resource name. VARCHAR2(255)
Manugacture Resource name

EXPENDITURE_TYPE_NAME Expenditure Type name VARCHAR2(255)
Expenditure Type name

record waslast modified in the source
the record waslast modified in the
source system
in the data warehouse table

Oracle System Field. This column is ETL process used to create or update
the unique identifier for the this data.
specific ETL process used to create
or update this data
W_MFG_RES_CAPACITY_F
Business Name: Resource Capacity Fact
Description:
This table stores Resource capacity which comes from BOM engineering setup
Table Columns:
PRIMARY_UOM_CODE Unit of Measure of Resource VARCHAR2(50)
Unit of Measure of Resource

Organization
Organization WID
RES_CAP_LOC_AMT NUMBER(28,10)

Rate

Rate

Time
and Time


Surrogate Key
Surrogate Key

Rate
This is the exchange rate from

currency

Rate
Time
Time
Date and Time 4
Time
and Time
DEPARTMENT_WID Identifies the Manufacturing resource NUMBER W_INT_ORG_D
owning Department
Manufacturing Department WID
RESOURCE_WID Identifies the Manufacturing Resource NUMBER W_MFG_RESOURCE_D
Manufacturing Resource WID

RES_CAP_DOC_AMT Resource Capacity Value NUMBER(28,10)
Resource Capacity Value

Date and Time 1
RESOURCE_CAL_DT_WID Resource calendar Date NUMBER W_DAY_D
Identifies the Resource calendar

Date
XACT_RES_CAP_QTY NUMBER(28,10)
This code corresponds to the local

currency.
Time
and Time
Date and Time 2
Date and Time 3
Source Identifier

Surrogate Key
Surrogate Key
PRIMARY_RES_CAP_QTY Resource Capacity NUMBER(28,10)
Resource Capacity
document currency.
This code corresponds to the
document currency.

Rate
Tenant Identifier
W_MFG_RES_USAGE_PLAN_F
Business Name: Planned Resource Usage Fact
Description:
This table stores planned resource usage for the completed assemblies
Table Columns:
RES_PLAN_LOC_AMT NUMBER(28,10)
Planned Amount in Primary UOM


Surrogate Key
Surrogate Key
OPERATION_SEQ_NUM Identifies the Manufacturing NUMBER
Identifies the Manufacturing


Rate
Date and Time 4
Source Identifier
PLAN_QTY_UOM_CODE VARCHAR2(50)
Planned Qty Unit of Measure

document currency.
document currency.

Rate

Manufacturing Type WID

RES_PLAN_QTY NUMBER(28,10)
Planned Quantity in Primary UOM
RES_PRR_PLAN_QTY NUMBER(28,10)
RES_PRR_PLAN_DOC_AMT NUMBER(28,10)
This code corresponds to the local

currency.
Surrogate Key
Surrogate Key
Organization
Manufacturing Organization WID

RES_PRIMARY_PLAN_QTY NUMBER(28,10)
Planned Quantity

Rate
Time
Time
manufacturing order
Manufacturing Status WID
Seiban WID
RES_PRIMARY_PRR_PLAN_QTY NUMBER(28,10)

Rate
Time
and Time
Project WID

Operations
Manufacturing Operations WID
WO_CREATION_DT_WID Identifies the manufacturing order NUMBER W_DAY_D

creation date
Identifies the manufacturing order
creation date
OPERATION_OWN_DEPT_WID Identifies the manufacturing NUMBER W_INT_ORG_D
operation owning department
Identifies the manufacturing
RES_PLAN_DOC_AMT NUMBER(28,10)
Planned Amount in Primary Qty

UOM
RES_PRR_PLAN_LOC_AMT NUMBER(28,10)

Rate
Time
and Time
Date and Time 2
Time
and Time
Tenant Identifier

currency
Date and Time 1
Date and Time 3
owning Department
W_MFG_RES_XACT_F
Business Name: Resource Transaction Fact
Description:
This table stores the resource transactions for manufacturing
Table Columns:
WO_COMPLETION_DT_WID NUMBER W_DAY_D
Identifies the date when the

completed/closed
XACT_UOM_CODE Transaction Unit of Measure VARCHAR2(50)
Transaction Unit of Measure


Rate
Time
and Time
MFG_STATUS_WID NUMBER W_STATUS_D
Identifies the status of the

manufacturing order
Organization
Manufacturing Inventory
Organization WID
OPERATION_SEQ_NUM Identifies the Manufacturing NUMBER

RES_ACT_DOC_AMT NUMBER(28,10)
Actual Resource Amount in

Transaction UOM

Rate

Rate
Date and Time 1

OPERATION_OWN_DEPT_WID NUMBER W_INT_ORG_D
Identifies the manufacturing


Surrogate Key
Surrogate Key
Surrogate Key
Surrogate Key
ACTUAL_COMPLETION_DT DATE

RES_XACT_QTY NUMBER(28,10)
Actual Resource Qunatity in

Primary UOM
Operations
Operations
RES_ACTUAL_QTY NUMBER(28,10)
Actual Resource Qunatity

Local Currency Code is the one in which the transaction will

currency

Rate
SEIBAN_WID NUMBER W_MFG_SEIBAN_D
Identifies the Seiban Number

Identifies the Project Number


Date and Time 3
MFG_TYPE_WID NUMBER W_XACT_TYPE_D
Identifies the manufacturing type


document currency.

Rate
Time
and Time
Source Identifier
Tenant Identifier
TRANSACTION_DT_WID Identifies the date which the resource NUMBER W_DAY_D
transacted
Date which the resource
transacted
Date and Time 2

owning Department
RES_ACT_LOC_AMT NUMBER(28,10)
Actual Resource Amount in

Primary UOM
Time
Time
Time
and Time
Date and Time 4

W_MFG_SEIBAN_D
Business Name: Seiban Project Dimension
Description:
This table stores seiban project details
Table Columns:
Time
Time
Date and Time 3
Time
and Time
Tenant Identifier

Time
and Time
Time
and Time
Surrogate Key
Surrogate Key
Date and Time 2


Surrogate Key
Surrogate Key
SEIBAN_ID Seiban number that uniquely VARCHAR2(80)
identifies the seiban project
Seiban number that uniquely
identifies the seiban project
Source Identifier

Date and Time 1
Date and Time 4
W_MFG_WORK_ORDER_A
Business Name: W_MFG_WORK_ORDER_A
Description:
This table is an aggregate table of W_MFG_OPERATION_DETAIL_F at work order level and all other dimensions.
Table Columns:
REQUIRED_DT_WID NUMBER W_DAY_D
ACTUAL_COMPLETED_DT_WID NUMBER W_DAY_D
RELEASE_DT_WID NUMBER W_DAY_D
WO_CREATION_DT_WID NUMBER
ACTUAL_COMPLETED_DT DATE
PRODUCT_WID NUMBER
PRIMARY_START_QTY NUMBER(28,10)
PRIMARY_COMPLETED_QTY NUMBER(28,10)
PRIMARY_FIRST_PASS_YIELD NUMBER(28,10)
DELETE_FLG CHAR(1)
MFG_STATUS_WID NUMBER W_STATUS_D
DEMAND_CLASS_WID NUMBER W_XACT_TYPE_D
XACT_COMPLETED_QTY NUMBER(28,10)
CUMM_MFG_LEAD_TIME NUMBER
CLOSED_DT_WID NUMBER W_DAY_D
ACTUAL_START_DT_WID NUMBER W_DAY_D
CO_BY_PRODUCT NUMBER
UNIT_LOC_COST NUMBER(28,10)
W_INSERT_DT DATE

SCHEDULED_COMPLETED_DT_WI NUMBER W_DAY_D
D
MFG_TYPE_WID NUMBER W_XACT_TYPE_D
PRIMARY_REWORK_QTY NUMBER(28,10)
XACT_REWORK_QTY NUMBER(28,10)
UNIT_DOC_COST NUMBER(28,10)
ETL_PROC_WID NUMBER
XACT_START_QTY NUMBER(28,10)
INVENTORY_ORG_WID NUMBER
XACT_SCRAP_QTY NUMBER(28,10)
EXPEDITED VARCHAR2(1)
CREATED_ON_DT DATE
SCHEDULED_START_DT_WID NUMBER W_DAY_D
PRIMARY_SCRAP_QTY NUMBER(28,10)
XACT_FIRST_PASS_YIELD NUMBER(28,10)
CHANGED_ON_DT DATE
W_UPDATE_DT DATE
SEIBAN_WID NUMBER W_MFG_SEIBAN_D

W_MKTG_COST_F
Business Name: W_MKTG_COST_F
Description:
Marketing Cost Fact
Table Columns:
SRC_WID Marketing Source ID NUMBER W_SOURCE_D

Record
ACTL_COST_EXCH_DT Actual Cost Exchange Date DATE
QUANTITY Quantity NUMBER(28,10)
ACTL_GLOBAL2_EXCHANGE_RATE NUMBER(28,10)
FCST_GLOBAL4_EXCHANGE_RATE NUMBER(28,10)
COST_DT_WID Cost Date ID NUMBER W_DAY_D
INTEGRATION_ID Data warehouse System Column VARCHAR2(80)

X_CUSTOM Custom Field VARCHAR2(10)
DOC_ASGN_BDGT_AMT NUMBER(28,10)
CAMP_LNCH_DT_WID Campaign Launch Date ID NUMBER W_DAY_D
CAMP_END_DT_WID Campaign End Date ID NUMBER W_DAY_D
TYPE_WID Cost Type ID NUMBER W_XACT_TYPE_D
EXP_CAT_WID Expense Category ID NUMBER W_XACT_TYPE_D
CAMP_END_DT_WID Campaign End Date ID NUMBER W_MCAL_PERIOD_D
FCST_UNIT_COST Forecast Unit Cost NUMBER(28,10)
PO Purchase Order VARCHAR2(30)
CAMP_ST_DT_WID Campaign Start Date ID NUMBER W_DAY_D
CREATED_ON_DT DATE
W_INSERT_DT DATE
VENDOR_WID Vendor ID NUMBER W_VENDOR_D

BU_WID Organization ID NUMBER W_INT_ORG_D
REGN_WID Marketing region ID NUMBER W_REGN_D
ACTL_COST Actual Cost NUMBER(28,10)
ASGN_BDGT_AMT Assigned Budget Amount NUMBER(28,10)
NUM_CAMPAIGN Number Campaign NUMBER
CHANGED_ON_DT DATE
DOC_FCST_COST NUMBER(28,10)
W_MKTG_COST_TYPE_CODE VARCHAR2(50)
ORG_WID Division ID NUMBER
ACTL_UNIT_COST Actual Unit Cost NUMBER(28,10)
FCST_COST Forecast Cost NUMBER(28,10)
DELETE_FLG CHAR(1)
W_UPDATE_DT DATE
ACTL_NUM_CONTACTS Actual Number of Contacts NUMBER
COST_EXCH_DT Cost Exchange date DATE
PER_NUM_CONTACTS Per Number of Contacts NUMBER
INVOICE_NUM Invoice Number VARCHAR2(30)
DOC_ACTL_COST NUMBER(28,10)
DOC_ACTL_UNIT_COST NUMBER(28,10)
DOC_FCST_UNIT_COST NUMBER(28,10)
W_MKTG_GOAL_F
Business Name: W_MKTG_GOAL_F
Description:
Marketing Goal Fact
Table Columns:
MGMT_GOAL_FLG Management Goal Flag CHAR(1)
PERIOD_WID Goal Period ID NUMBER W_PERIOD_D
TYPE_WID Goal Type ID NUMBER W_XACT_TYPE_D
EXCH_DT Exchange Date DATE
METRIC_CODE LIC Metric VARCHAR2(50)
REGN_WID Marketing Region ID NUMBER W_REGN_D
CAMP_ST_DT_WID Campaign Start Date ID NUMBER W_DAY_D
UOM_CODE LIC Unit Of Measure VARCHAR2(50)
DOC_TGT_GOAL NUMBER(28,10)
END_DT_WID Goal End Date ID NUMBER W_DAY_D
DIVISION_WID Marketing Division ID NUMBER W_INT_ORG_D
INTEGRATION_ID System Field VARCHAR2(80)
TGT_GOAL Target Goal NUMBER(28,10)
CREATED_ON_DT DATE
DOC_FCST_GOAL NUMBER(28,10)
W_METRIC_CODE VARCHAR2(50)
START_DT_WID Goal Start Date ID NUMBER W_DAY_D
SRC_WID Marketing Source ID NUMBER W_SOURCE_D
FCST_GOAL Forecast Goal NUMBER(28,10)
DOC_CURR_CODE Currency VARCHAR2(30)

Record
CHANGED_ON_DT DATE
W_UPDATE_DT DATE

W_INSERT_DT DATE
CAMP_LNCH_DT_WID Campaign Launch Date ID NUMBER W_DAY_D
ORG_WID Marketing Organization ID NUMBER
DELETE_FLG CHAR(1)
CAMP_END_DT_WID Campaign End Date ID NUMBER W_DAY_D

W_MKTG_LEAD_ADDL_F
Business Name: W_MKTG_LEAD_ADDL_F
Description:
Table Columns:
CREATED_ON_DT DATE
DELETE_FLG CHAR(1)
MKTGLEAD_ATTR_NUM_002 NUMBER
MKTGLEAD_ATTR_DATE_002 DATE
MKTGLEAD_ATTR_CHAR_009 VARCHAR2(1500)
MKTGLEAD_ATTR_NUM_042
MKTGLEAD_ATTR_CHAR_114
ROW_WID NUMBER
W_UPDATE_DT DATE
CURRENT_FLG CHAR(1)
MKTGLEAD_ATTR_DATE_023
W_INSERT_DT DATE
CHANGED_ON_DT DATE
BASE_ROW_WID NUMBER
ETL_PROC_WID NUMBER
W_MKTG_LEAD_CONTACT_H
Business Name: W_MKTG_LEAD_CONTACT_H
Description:
Table Columns:
MKTGLDCON_ATTR_CHAR_092 VARCHAR2(1500)
MKTGLDCON_ATTR_NUM_016 NUMBER
LEAD_WID NUMBER
MKTGLDCON_ATTR_DATE_018 DATE
LEAD_ID VARCHAR2(80)
W_UPDATE_DT DATE
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
ETL_PROC_WID NUMBER
FUNCTION_CODE VARCHAR2(50)
ROW_WID NUMBER
W_INSERT_DT DATE
W_MKTG_LEAD_D
Business Name: Marketing Lead Dimension
Description:
Junk Dimension for lead, it stores lead attributes such as lead quality and lead outcome.
Table Columns:
W_QUALITY_CODE Domain Value of lead quality. VARCHAR2(50)
Domain Value of Lead Quality

QUALITY_CODE Lead Quality Code VARCHAR2(50)
Lead Quality Code

and Time
and Time
record.
concatenated parts.

(SOAS) model.
W_CHANNEL_TYPE_CODE Domain Value of Channel Type Code VARCHAR2(50)
Domain Value of Channel Type

Code
CHANNEL_TYPE_CODE Channel Type Code VARCHAR2(50)
Channel Type Code

and Time
Source Identifier

OUTCOME_CODE Lead Outcome Code VARCHAR2(50)
Lead Outcome Code

Time
W_MKTG_LEAD_F
Business Name: Marketing Lead Fact
Description:
Store information about the lead, for example, lead contact person, lead status, marketing cost of lead and life
cycle etc. One row will be one lead record
Table Columns:
REJECT_REASON_WID Reject Reason NUMBER W_REASON_D
Reject Reason
SOURCE_WID Marketing source that generated lead. NUMBER W_SOURCE_D
Marketing Source
PARTY_GEO_WID Customer Geo WID NUMBER W_GEO_D
ACTL_COST_GLOBAL1_AMT Actual Marketing Cost at Global NUMBER(28,10)

Currency 1 per Lead for leads
Actual Marketing Cost at Global generated from marketing source.
Currency 1 per Lead
CONVERTED_DT Date the lead is converted to DATE
opportunity.
Converted Date
and Time
this currency
Currency
Document Currency to the fifth Global
table.
LEAD_REFERER_WID NUMBER
ASSIGNED_FLG CHAR(1)
CUSTOMER_PROJECT VARCHAR2(30)
AUX_CLASS_3_WID Auxiliary Dimension WID for customer NUMBER W_INDUSTRY_DH

specified classificaiton category

PROD_SCD1_WID Product Slowly Changing Type 1 WID NUMBER W_PRODUCT_D
CONTACT_SCD1_WID Contact Slowly Changing Type 1 WID NUMBER W_PARTY_PER_D
PARTY_WID Customer and prospect that NUMBER W_PARTY_D

associated to the lead
Party (Customer and Prospect)
PR_OWNER_ORG_WID Internal Division of Primary Owner NUMBER W_INT_ORG_D
Position
Primary Owner Internal
Organization
ORG_TYPE_WID Customer Type WID NUMBER W_XACT_TYPE_D
PR_OWNER_BU_WID Business Unit of Primary Owner NUMBER W_INT_ORG_D

Internal Division
Primary Owner Business unit
CREATED_DT_WID Date the lead is created NUMBER W_DAY_D
Lead Creation Date

concatenated parts.

(SOAS) model.
LEAD_NAME Lead Name VARCHAR2(250)
ILS_SCORE Recommendation Score (SPE lead) NUMBER(28,10)

for company's Financial reporting.
REG_APPROVAL_STATUS_WID NUMBER
CREATED_DT_WID Date the lead is created NUMBER W_MCAL_PERIOD_D
Lead Creation Date

STATUS_WID Lead status (values : Unqualified, NUMBER W_STATUS_D
Qualified, To be reassigned, Existing
Lead Status opportunity, Nurture, Converted,
Rejected, Retired)
REJECTED_DT Date the lead is rejected. DATE
Reject Date
SCORE Lead score (e.g. 80, 75). NUMBER(28,10)
Lead Score
and Time
LAST_ACTIVITY_DT Most recent activity date for lead. DATE

generated from marketing source
record
ASSIGNMENT_STATUS_WID Assignment Status WID NUMBER W_STATUS_D

PARTNER_ORG_WID Lead Referrer NUMBER W_INT_ORG_D
Partner
OFFER_WID Offer/treatment that is provided to NUMBER W_OFFER_D
the lead.
Offer
PR_PRODUCT_WID Primary product that the lead is NUMBER W_PRODUCT_D
interested in.
Primary Product
Currency 3 per Lead
ORG_ASGN_DT Date the lead is assigned to DATE
organization.
Organization Assign Date
Time
and Time
PURCHASE_CONFIDENCE Recommendation Confidence (SPE NUMBER(28,10)
lead)
NET_NEW_LEAD_FLG New purchase or existing update flag CHAR(1)
QUALIFIED_DT Lead Qualification Date DATE
BU_WID NUMBER
PR_POSITION_WID Assigned to Position (Position of NUMBER W_POSITION_D

primary team member)
Primary Owner Position
PR_POSITION_DH_WID Assigned to Position NUMBER W_POSITION_DH
Hierarchy(Position of primary team
Primary Owner Position Hierarchy member)
PR_OPTY_WID Primary opportunity generated by the NUMBER W_OPTY_D

lead.
Primary Opportunity
DAYS_ASSIGN_LEAD Number of Days before Lead is NUMBER(28,10)
assigned.
Days Assigning Lead
POSTN_ASGN_DT Date the lead is assigned to owner. DATE
Position Assign Date

LEAD_NUM Lead number VARCHAR2(80)
Lead number
VIS_PR_BU_ID Primary internal org id VARCHAR2(80)
Primary internal org id

Source Identifier
ACCEPTED_FLG Lead Accepted Flag CHAR(1)

INDUSTRY_WID Customer Industry WID NUMBER W_INDUSTRY_DH
REGION_WID Marketing Region that marketing NUMBER W_REGN_D

campaign runs at.
Marketing Region
MKTG_LEAD_WID Marketing Lead Attributes (Quality, NUMBER W_MKTG_LEAD_D
Outcome etc.)
Lead Attributes

PREDICTED_REVN Predicted Revenue NUMBER

table.
generated from marketing source
PARTNER_PRGM_WID NUMBER
LEAD_DESC VARCHAR2(2000)
PR_EMPLOYEE_WID Primary Employee of the Primary NUMBER W_EMPLOYEE_D

Owner Position
Primary Owner Employee
PARTY_SCD1_WID Party Slowly Changing Type 1 WID NUMBER W_PARTY_D
RETIRE_REASON_WID Retire Reason NUMBER W_REASON_D
Retire Reason
PR_POSITION_DH_SCD1_WID Primary Position Hierarchy Slowly NUMBER W_POSITION_DH
Changing Type 1 WID. Assigned to
Position Hierarchy(Position of primary
team member)
CONTACT_WID B2B Contact that associated to the NUMBER W_PARTY_PER_D

lead
B2B Contact
MKTG_SEGMENT_WID Marketing Segment NUMBER W_SEGMENT_D
Marketing Segment
DAYS_RESOLVE_LEAD Number of Days before lead is NUMBER(28,10)
converted or retired or ejected.
Days Resolving Lead
DEAL_SIZE Deal Size NUMBER(28,10)
EXPIRY_DT Lead Expiration Date DATE

Document Currency to the fourth
REGISTRATION_NUM VARCHAR2(120)
COMPETITOR_WID Competitor of the opportunity that NUMBER W_PARTY_ORG_D

lead generated.
Competitor
QUALIFIED_DT_WID Lead Qualification Date WID NUMBER W_DAY_D
RESOLVED_DT_WID Date the lead is converted or retired. NUMBER W_DAY_D
Lead Resolution Date


Currency 2 per Lead
RETIRED_DT Date the lead is retired. DATE
Retire Date
EST_DAYS_RESOLVE_LEAD Estimated Time to Close a Lead NUMBER(28,10)
SALES_CHNL_WID NUMBER
CUSTOMER_NEED VARCHAR2(30)
W_MKTG_LEAD_OPTY_H
Business Name: Marketing Lead Opportunity Helper Table
Description:
Marketing Lead Opportunity Helper Table, it store the opportunity id and the lead id that generates this
opportunity first.
Table Columns:
OPTY_ID Opportunity ID VARCHAR2(80)
Opportunity Id
LEAD_CREATION_DT Lead creation date of the earliest lead DATE
that generated opportunity.
Lead Creation Date
and Time
W_UPDATE_DT DATE

trace the data back to its source,It is

(SOAS) model.
CREATED_ON_DT DATE
ETL_PROC_WID NUMBER
LEAD_ID Lead ID of the earliest lead that VARCHAR2(80)

generated opportunity.
Lead Id
LEAD_NUM Lead number of the earliest lead that VARCHAR2(80)
generated opportunity.
Lead Number
CHANGED_ON_DT DATE
W_MKTG_LEAD_PRODUCT_H
Business Name: W_MKTG_LEAD_PRODUCT_H
Description:
Table Columns:
MKTGLDPRD_ATTR_CHAR_045 VARCHAR2(1500)
MKTGLDPRD_ATTR_DATE_004 DATE
MKTGLDPRD_ATTR_NUM_016 NUMBER
CHANGED_ON_DT DATE
ETL_PROC_WID NUMBER
UNIT_OF_MEASURE VARCHAR2(50)
ESTIMATED_UNIT_PRICE NUMBER
W_INSERT_DT DATE
ROW_WID NUMBER
LEAD_WID NUMBER W_MKTG_LEAD_F
W_UPDATE_DT DATE
AMOUNT NUMBER(28,10)
CREATED_ON_DT DATE
QUANTITY NUMBER
W_MKTG_LEAD_RESOURCE_H
Business Name: Lead-Resource Helper
Description:
W_MKTG_LEAD_RESOURCE_H helper stores Lead and Resource Associatation. The grain of this table is Lead
and Resource.
Table Columns:
MKTGLDRES_ATTR_NUM_009 NUMBER
MKTGLDRES_ATTR_CHAR_088 VARCHAR2(1500)
MKTGLDRES_ATTR_DATE_019 DATE

table.

(SOAS) model.

and Time
table.
table.
concatenated parts.

record.
LEAD_ID Unique Identifier for the Lead. VARCHAR2(80)
Lead Surrogate Key

and Time
ACCESS_LEVEL_CODE VARCHAR2(50)

LEAD_WID NUMBER

Time
data.

POSITION_DH_SCD1_WID Identifies territory version Id. NUMBER W_POSITION_DH
Territory Version Id
POSITION_DH_WID Unique Identifier for the Resource NUMBER W_POSITION_DH
Hierarchy.
Territory Hierarchy Surrogate Key

RESOURCE_LOGIN VARCHAR2(100)
RESOURCE_LOGIN

and Time

table.
W_MKTG_LEAD_TERR_H
Business Name: Lead-Territory Helper
Description:
W_MKTG_LEAD_TERR_H helper stores Lead and Territory Associatation. The grain of this table is Lead and
Territory.
Table Columns:
data.
concatenated parts.

and Time
and Time

and Time
(SOAS) model.
LEAD_WID NUMBER

table.
table.
table.
TERR_DH_WID Unique Identifier for the Territory NUMBER W_TERR_DH
Hierarchy.

record.

TERR_WID Unique Identifier for the Territory. NUMBER W_TERR_D
LEAD_ID Unique Identifier for the Lead. VARCHAR2(80)
Lead Surrogate Key

Time
table.
W_MONTH_D
Business Name: Month Dimension
Description:
This is a dimension table that stores information about every calendar month that exists in the base time
dimension table W_DAY_D. One row is stored in this table for every year-month. This table gets loaded from
W_DAY_D.
Table Columns:
CAL_HALF Identifies which Calendar Half-Year NUMBER
this day belongs to like 1 or 2.
Calendar Half
CAL_TRIMESTER Identifies which Calendar Trimester. NUMBER
this day belongs to like 1,2 or 3.
Calendar Trimester
PER_NAME_YEAR Identifies the Calendar Year Period VARCHAR2(50)
Name for example "1979".
Calendar Year Period Name
Calendar Year.
FST_MONTH_CAL_YEAR_FLG This Flag indicates whether this CHAR(1)
month is First month of the Calendar
First Month of Calendar Year Year.
Indicator
JULIAN_YEAR_NUM Identifies the Julian Year This day NUMBER
belongs to.
Julian Year Number
W_MONTH_CODE Identifies the name of the Month this VARCHAR2(50)
day belongs to for example January,
Month Name February.
CAL_MONTH_END_DT_KEY Identifies the last Date of the month NUMBER
in Julian.
Calendar Month End Date in
Julian(Obsolete)
PER_NAME_HALF Identifies Calendar half Year Period VARCHAR2(50)
Name for example "1979 Half2".
Calendar Half Period Name
PER_NAME_MONTH Identifies the Calendar Month Period VARCHAR2(50)
Name for example "1979 / 12" .
Calendar Month Period Name
and Time
CAL_QTR_END_DT_WID Identifies the Last Day(in YYYYMMDD) NUMBER W_DAY_D
of the Quarter this day belongs to.
Surrogate Key
CAL_MONTH_END_DT Identifies the last Date of the Calendar DATE
month.
CAL_QTR_END_DT Identifies the Last Date of the Quarter DATE
in Calendar Year.
W_CURRENT_CAL_QTR_CODE This is the code that indicates VARCHAR2(50)
whether it is Current or Next or
Current Calendar Quarter Code Previous quarter with reference to
current quarter. This code gets
CAL_YEAR_END_DT Identifies the Last Date of the DATE

Calendar Year.
CAL_QTR_START_DT_WID Identifies the First Day(in YYYYMMDD) NUMBER W_DAY_D
of the Quarter this day belongs to.
Surrogate Key
record. This key is formed in YYYYMM
Surrogate Key of the Table format for example 200512.
CAL_MONTH Identifies the Calendar Month in MM NUMBER

format.
Calendar Month
M_STRT_CAL_DT_WID Identifies the First Day(in YYYYMMDD) NUMBER W_DAY_D
of the month this day belongs to.
Surrogate Key
M_END_CAL_DT_WID Identifies the Last Day(in YYYYMMDD) NUMBER W_DAY_D
of the month this day belongs to.
Surrogate Key
CAL_YEAR Identifies Calendar Year in YYYY NUMBER
format.
Calendar Year
PER_NAME_TER Identifies the Calendar Trimester VARCHAR2(50)
Period Name for example "1979T3".
Calendar Trimester Period Name
W_CURRENT_CAL_MONTH_CODE This is the code that indicates VARCHAR2(50)

Current Calendar Month Code Previous month with reference to
current month. This code gets
LAST_MONTH_CAL_QTR_FLG This Flag indicates whether this CHAR(1)

month is Last month of the Calendar
Last Month of Calendar Quarter Quarter.
Indicator
CAL_YEAR_START_DT_WID Identifies the First Day(in YYYYMMDD) NUMBER W_DAY_D
of the Year this day belongs to.
Surrogate Key
TRIMESTER_AGO_WID Identifies the Date in YYYYMMDD NUMBER W_DAY_D
format of the day one trimester ago(
Trimester Ago Month Surrogate same day four months before).
Key
JULIAN_MONTH_NUM Identifies the Julian Month Number NUMBER
this day belongs to.
Julian Month Number
JULIAN_TER_NUM Identifies the Julian Trimester Number NUMBER
Julian Term Number
MONTH_KEY Month Key(Obsolete) NUMBER
Month Key(Obsolete)
FST_MONTH_CAL_QTR_FLG This Flag indicates whether this CHAR(1)
First Month of Calendar Quarter Quarter.
Indicator
LAST_MONTH_CAL_YEAR_FLG This Flag indicates whether this CHAR(1)
Last Month of Calendar Year Year.
Indicator
YEAR_AGO_WID Identifies the Date in YYYYMMDD NUMBER W_DAY_D
format of the same day in the
Year Ago Month Surrogate Key previous year.
MONTH_AGO_WID Identifies the Date in YYYMMDD NUMBER W_DAY_D
format of the day one Month Ago.
Previous Month Surrogate Key
HALF_AGO_WID Identifies the date in YYYYMMDD NUMBER W_DAY_D
format of the day half-a year ago.
Half Year Ago Month Surrogate
Key
CAL_MONTH_START_DT Identifies the Start Date of the DATE
Calendar month.
CAL_QTR_START_DT Identifies the Start Date of the DATE
Quarter in Calendar Year.
W_CURRENT_CAL_YEAR_CODE This is the code that indicates VARCHAR2(50)
Current Calendar Year Code Previous year with reference to
current year. This code gets updated

and Time
CAL_QTR Identifies which Calendar Quarter this NUMBER
day belongs to like 1,2..4.
Calendar Quarter
CAL_MONTH_START_DT_KEY Identifies the Start Date of the month NUMBER
in Julian.
Calendar Month Start Date in
Julian(Obsolete)
JULIAN_QTR_NUM Identifies the Julian Quarter Number NUMBER
PER_NAME_QTR Identifies the Calendar Quarter Period VARCHAR2(50)
Name for example "1979 Q 4".
Calendar Quarter Period Name
CAL_YEAR_END_DT_WID Identifies the Last Day(in YYYYMMDD) NUMBER W_DAY_D

Calendar Year End Date Surrogate
Key
QUARTER_AGO_WID Identifies the Date in YYYYMMDD NUMBER W_DAY_D
format of the day one quarter ago(
Quarter Ago Month Surrogate Key same day three months before).
W_MVMNT_TYPE_D
Business Name: W_MVMNT_TYPE_D
Description:
Table Columns:
W_UPDATE_DT DATE
W_MVMNT_TYPE_DESC VARCHAR2(255)
XACT_SOURCE_TYPE_CODE VARCHAR2(50)
W_INSERT_DT DATE
ROW_WID NUMBER
MVMNT_TYPE_CODE VARCHAR2(50)
MVMNT_TYPE_NAME VARCHAR2(80)
SPECIAL_STOCK_IND CHAR(1)
XACT_ACTION_CODE VARCHAR2(50)
RECEIPT_IND CHAR(1)
MVMNT_REASON_CODE VARCHAR2(50)
DELETE_FLG CHAR(1)
MVMNT_TYPE_IND CHAR(1)
CONSUMP_POSTING_IND CHAR(1)
MVMNT_REASON_NAME VARCHAR2(80)
ACTIVE_FLG CHAR(1)
ETL_PROC_WID NUMBER
CREATED_ON_DT DATE
W_MVMNT_TYPE_CODE VARCHAR2(50)
CHANGED_ON_DT DATE
W_NATURAL_ACCOUNT_D
Business Name: W_NATURAL_ACCOUNT_D
Description:
This dimension table stores Natural Account Information
Table Columns:
system.
table.

be numerous.


system.
table.
the source.
concatenated parts.

data.
NATURAL_ACCOUNT_LOV_ID NaturalAccount List of Values Id VARCHAR2(100)

system.
table.
table.
NATURAL_ACCOUNT_VAL_CODE NaturalAccount Value Code VARCHAR2(150)

warehouse table.
(SOAS) model.


source system.
the source.
record.
GROUP_ACCOUNT_NUM VARCHAR2(30)
W_NATURAL_ACCOUNT_DH
Business Name: W_NATURAL_ACCOUNT_DH
Description:
This Dimension Hierarchy table stores Natural Account Dimension Hierarchy Information
Table Columns:
HIERARCHY_LOV_ID Hierarchy List of Values Id VARCHAR2(100)

system.
table.
table.
HIERARCHY_ID Hierarchy Id VARCHAR2(100)

system.
system.
table.
the source.
be numerous.

ENABLED_FLG CHAR(1)

table.
(SOAS) model.



NATURAL_ACCOUNT_WID Natural Account Warehouse Id NUMBER W_NATURAL_ACCOUNT_D



concatenated parts.

record.


warehouse table.
HIERARCHY_VERSION Hierarchy Version VARCHAR2(100)


the source.
data.
LEVEL21_CODE Level 21Code VARCHAR2(150)

source system.
W_NATURAL_ACCOUNT_HIER_H
Business Name: W_NATURAL_ACCOUNT_HIER_H
Description:
Table Columns:
PARENT_LEVEL NUMBER
DISTANCE NUMBER
CHILD_LEVEL NUMBER
W_NATURAL_ACCOUNT_T1_D
Business Name: W_NATURAL_ACCOUNT_T1_D
Description:
Balancing Segment Helper
Table Columns:
SCD1_WarehouseId
ETL_PROC_WID NUMBER
Datasource Num Id
Integration Id
W_INSERT_DT DATE
W_UPDATE_DT DATE
W_NEG_AWARDS_F
Business Name: Negotiation Award
Description:
W_NEG_AWARDS_F stores all awarded response line records with its corresponding negotiation header,
negotiation line and response header attributes. For the header records, such as RFI or negotiation with contract
as outcome, Sourcing Application allows these headers published without lines created and the responses are
only at header level. We will ELT these records into data warehouse with negotiation header attributes and
response header attributes only, the NEG_LINE_NUM (LINE_NUMBER in the source system) for these records will
be
Table Columns:
NEG_LINE_AWARD_STATUS_WID Identifies the negotiation line award NUMBER W_STATUS_D
status
Negotiation Line Award Status
Surrogate Key
W_NEG_AWARD_STATUS_CODE Identify data warehouse Status code VARCHAR2(50)

of auction award used for metrics
Negotiation Header Award Status calculation.
Code
REQUISITION_NUM Parent line Description for lot line and VARCHAR2(80)

group line records
Parent Negotiation Line
Description
TARGET_QTY Target Quantity for a negotiation line NUMBER(28,10)
Target Quantity
STANDARD_UOM_CONV_RATE Standard unit of measure code NUMBER(28,10)
conversion rate
Standard UOM Conversion Rate


table.
table.

data.
concatenated parts.
SUPPLIER_SITE_WID Identifies the procurement supplier NUMBER W_SUPPLIER_ACCOUNT_D

site. This is the surrogate key from the
Procurement Supplier Site supplier account dimension
Surrogate Key
PO_LINE_TYPE_WID Identifies the PO type associated with NUMBER W_XACT_TYPE_D
this negotiation line in data
PO Line Type Surrogate Key warehouse.
NEG_TYPE_WID Identifies the negotiation type NUMBER W_XACT_TYPE_D
associated with this negotiation in
Negotiation Type Surrogate Key data warehouse. This is defined by
negotiation style and negotiation
document type in Fusion Sourcing
Application
RESPONSE_VISIBILITY_CODE_WID Identifies response visibility code in NUMBER W_XACT_TYPE_D
data wharehouse. For OPEN_BIDDING
Response Visibilitye Type the bid are visible to every authorized
Surrogate Key user, SEALED_AUCTION only the
seroneer can view the bids,
SEALED_BIDDING neither the
auctioneer nor any ser can view the
bids until the auctio
NEG_DOCUMENT_NUM Identify Auction display document VARCHAR2(255)

number
Negotiation Document Number
NEG_LINE_NUM Auction header id corresponding to VARCHAR2(80)

the first amendment for this
Negotiation Header ID for Original negotiation
Amendment
BID_LINE_PRICE Bid Price in negotiation currency not NUMBER(28,10)
including the cost factors
Bid Line Price
and Time
GROUP_TYPE_WID Identifies the group type associated NUMBER W_XACT_TYPE_D

with this negotiation in line data
Sourcing Group Type Surrogate warehouse. Group type can be
Key ?LINE?, ?GROUP?, ?LOT?, ?LOT LINE?,
?GROUP LINE?
RESPONSE_LINE_AWARD_STATUS Idenfies the response line award NUMBER W_STATUS_D
_WID status
Negotiation Response Line Award

SOURCE_PO_DOC_NUM Requisition Number if there is an VARCHAR2(80)
requisition created
Requsition Number
AWARD_NUM VARCHAR2(80)
BID_QTY Response Quantity for a response line NUMBER(28,10)
Bid Quantity
AWARD_PRICE Award Price in negotiation currency NUMBER(28,10)
Award Price
BID_CURR_CODE Response Currency Code VARCHAR2(30)
Response Currency Code

NEG_AMENDMENT_NUM VARCHAR2(80)
EXCHANGE_DT DATE
EXCHANGE_DT
and Time
ACCEPTANCE_REASON VARCHAR2(80)
RESPONSE_TYPE_CODE VARCHAR2(30)
SHIP_TO_LOCATION_WID Identifies ship to location. This is the NUMBER W_BUSN_LOCATION_D

surrogate key from the business
Ship to Location Surrogate Key location dimension.
PRODUCT_WID Identifies sourcing product. This is the NUMBER W_PRODUCT_D

surrogate key from the product
Product Surrogate Key dimension.
REQ_BU_WID Identifies the requsition BU. This is NUMBER W_INT_ORG_D
the surrogate key from the
Requsition BU Surrogate Key organization dimension.
NEG_TITLE Auction Title displayed in Fusion VARCHAR2(80)
Sourcing Application
Negotiation Title
TARGET_PRICE Target price for item NUMBER(28,10)
Target Price
BEST_BID_PRICE Price in best bid NUMBER(28,10)
Best Bid Price

LOC_EXCHANGE_RATE This is the exchange rate from NUMBER
Exchange Rate
table.
(SOAS) model.

TWO_PART_FLAG VARCHAR2(1)
SUPPLIER_WID Identifies the procurement supplier. NUMBER W_PARTY_D

Procurement Supplier Surrogate party dimension
Key
INV_ORG_WID Identifies the inventory organization. NUMBER W_INT_ORG_D
Inventory Organization Surrogate organization dimension.
Key
PROC_BU_WID Identifies the procurement BU. This is NUMBER W_INT_ORG_D
Procurement BU Surrogate Key organization dimension.
NEG_DISPLAY_STATUS_WID Identifies the negotiation display NUMBER W_STATUS_D

status
Negotiation Status Surrogate Key
RESPONSE_STATUS_WID Identifies the response status NUMBER W_STATUS_D
Negotiation Response Status

Surrogate Key
NEG_ROUND_NUM Negotiation Round Number for multi- VARCHAR2(80)
round negotiatons
Negotiation Round Number
PARENT_LINE_DESCRIPTION Item description for one-time product VARCHAR2(255)
Item Description
CURRENT_PRICE Current price of item being paid NUMBER(28,10)
outside auction
Current Price
BEST_BID_BID_PRICE Price for bid with the best price / NUMBER(28,10)
score ratio
Best Score Bid Price
BID_CURRENCY_PRICE Bid Price in response currency NUMBER(28,10)
Bid Price in Bid Currency
UOM_CODE Code for unit of measure VARCHAR2(50)
UOM Code
ALTERNATE_LINE_DESC VARCHAR2(250)
ALTERNATE_LINE_FLG VARCHAR2(1)
NEG_AUC_LINE_NUM VARCHAR2(80)
BUYER_MNGD_TRANS_FLG VARCHAR2(1)
MCAL_AWARD_COMPLETE_DT_W NUMBER W_MCAL_DAY_D
ID

OUTCOME_TYPE_WID Identify the outcome type of an NUMBER W_XACT_TYPE_D
negotiation. Possible Type Values are
Outcome Type Surrogate Key ?STANDARD?, ?BLANKET?,
?CONTRACT?
W_NEG_STATUS_CODE Identify data warehouse Status code VARCHAR2(50)
of auction used for metrics
Negotiation Header Status Code calculation.
NEG_HEADER_ID Identify Auction Header ID generated VARCHAR2(80)

in Fusion Sourcing Application
Negotiation Header ID
BID_PRICE Bid Price in negotiation currency NUMBER(28,10)
Bid Price
SHORTLIST_FLG Stores Y if a supplier is on the VARCHAR2(1)
shortlist, ?N? otherwise
Shortlist Flag
this currency.
NEG_BU_WID NUMBER W_INT_ORG_D
NEG_AWARD_COMPLETE_DT_WI Identifies the negotiation header NUMBER W_DAY_D

D award complete date
Negotiation Award Complete Date

Surrogate Key
BIDDER_WID NUMBER W_BIDDER_D

ITEM_DESCRIPTION Document line number to display (e.g. VARCHAR2(255)
2.1)
Negotiation Line Display Number
AWARD_QTY Award Quantity for a response line NUMBER(28,10)
Award Quantity
BID_START_PRICE Price that bids can start from NUMBER(28,10)
Bid Start Price

Time
and Time
BUYER_WID Identifies the procurement Buyer. NUMBER W_EMPLOYEE_D

Procurement Buyer Surrogate Key employee dimension.
NEG_PUBLISH_DT_WID NUMBER
NEG_PUBLISH_DT_WID
DOCUMENT_DISP_LINE_NUM Internal Negotiation Line Number VARCHAR2(80)
Negotiation Line Number

SOURCE_PO_LINE_NUM PO Blanket Number for renegotiation VARCHAR2(80)
Source PO Document Number

RESPONSE_NUM PO Blanket Line Number for VARCHAR2(80)
renegotiation
Source PO Line Number
STANDARD_UOM_CODE Standard code for unit of measure VARCHAR2(50)
Standard UOM Code

Rate table.
table.
ALLOW_ALTERNATE_LINES VARCHAR2(50)
W_NEG_INVITATIONS_F
Business Name: Negotiation Invitation
Description:
W_NEG_INVITATIONS_F stores the negotiation lines records with its corresponding header attributes and line
attributes. For the draft header records that do not have lines created, we will not ELT into the data warehouse
until the lines are created. For the header records, such as RFI or negotiation with contract as outcome, Sourcing
Application allows these headers published without lines created, we will ELT these records into data warehouse
with header attributes only, the NEG_LINE_NUM (LINE_NUMBER in the source system) for these records will be
Table Columns:
REQUEST_SUPPLIER_CONTACT_N Identifies the unregistered VARCHAR2(255)
AME (prospective) supplier contact name
Prospective Supplier Contact

Name
REQUEST_SUPPLIER_ID Unregistered (prospective) supplier ID VARCHAR2(80)
matched to the
Prospective Supplier ID SUPPLIER_REGISTRATION_ID in the
supplier registration table
W_NEG_AWARD_STATUS_CODE Identifies data warehouse Status code VARCHAR2(50)

Code


REQUEST_SUPPLIER_NAME Identifies the unregistered VARCHAR2(255)

(prospective) supplier name
Prospective Supplier Name
table.
(SOAS) model.



Time
and Time
MCAL_PUBLISH_DT_WID NUMBER W_MCAL_DAY_D

?CONTRACT?
Surrogate Key
and Time



and Time
NEG_DOCUMENT_NUM Identifies Auction display document VARCHAR2(255)

number

table.
Key

Application
status
NEG_HEADER_ID Identifies Auction Header ID VARCHAR2(80)

generated in Fusion Sourcing
Negotiation Header ID Application

NEG_ROUND_NUM VARCHAR2(80)

Negotiation Title
table.
table.
data.
concatenated parts.
NEG_PUBLISH_DT_WID Identifies the negotiation header NUMBER W_DAY_D

publish date used for bucketing the
Negotiation Publish Date invitation metrics
W_NEG_LINES_F
Business Name: Negotiation Line
Description:
W_NEG_LINES_F stores the negotiation lines records with its corresponding header attributes and line attributes.
For the draft header records that do not have lines created, we will not ELT into the data warehouse until the
lines are created. For the header records, such as RFI or negotiation with contract as outcome, Sourcing
Application allows these headers published without lines created, we will ELT these records into data warehouse
with header attributes only, the NEG_LINE_NUM (LINE_NUMBER in the source system) for these records will be
Table Columns:


status

number

round negotiatons
REQUISITION_NUM Requisition Number if there is an VARCHAR2(80)
requisition created
Requsition Number
this currency.
concatenated parts.
NEG_PUBLISH_DT DATE
NEED_BY_DT Identifies the negotiation line need by DATE
date
Need By Date
AWARD_APPROVAL_START_DT DATE

Application
Negotiation Title
NEG_LINE_NUM Internal Negotiation Line Number VARCHAR2(80)

Target Quantity
score ratio
(SOAS) model.
ORIG_NEG_CLOSE_BIDDING_DT Identifies the original negotiation DATE

header close bidding date
Original Negotiation Close Bidding
Date
ORIG_AMEND_PUBLISH_DT Identifies the original document DATE

header publish date for amendment
Negotiation Publish Date for
Original Amendment
NEG_APPROVAL_START_DT DATE
NEG_PUBLISH_DT_WID Identifies the negotiation header NUMBER W_DAY_D
publish date used for bucketing the
Negotiation Publish Date line metrics
Surrogate Key
NEG_CREATED_ON_DT_WID Identifies the negotiation header NUMBER W_DAY_D
creation date used for bucketing the
Negotiation Creation Date line metrics
Surrogate Key

Rate table.
SEALED_ACTUAL_UNLOCK_DT DATE

status
Surrogate Key


outside auction
Current Price
and Time
table.
table.
and Time
NEG_OPEN_BIDDING_DT Identifies the negotiation header DATE
open bidding date
Negotiation Open Bidding Date
ORIG_AMEND_CREATED_DT Identifies the original document DATE

header creation date for amendment
Negotiation Creation Date for
Original Amendment
APPROVAL_AMOUNT NUMBER(28,10)

Key
AWARD_APPROVAL_END_DT DATE
DOCUMENT_DISP_LINE_NUM Document line number to display (e.g. VARCHAR2(80)

2.1)


table.
ORIG_AMEND_NEG_HEADER_ID Auction header id corresponding to VARCHAR2(80)

Amendment

?CONTRACT?

Code
ITEM_DESCRIPTION Item description for one-time product VARCHAR2(255)
Item Description
PARENT_LINE_DESCRIPTION Parent line Description for lot line and VARCHAR2(255)
group line records
Description
Best Bid Price

Time
data.
NEG_CREATED_ON_DT DATE
SOURCE_PO_DOC_NUM PO Blanket Number for renegotiation VARCHAR2(80)

SOURCE_PO_LINE_NUM PO Blanket Line Number for VARCHAR2(80)
renegotiation
Target Price
Bid Start Price

UOM Code
Exchange Rate
table.
TECHNICAL_ACTUAL_UNLOCK_DT DATE

NEG_AWARD_COMPLETE_DT Identifies the negotiation header DATE

award complete date
NEG_CLOSE_BIDDING_DT Identifies the negotiation header DATE

close bidding date
Negotiation Close Bidding Date
NEG_APPROVAL_END_DT DATE

and Time
?GROUP LINE?
W_NEG_RESPONSES_F
Business Name: Negotiation Response
Description:
W_NEG_RESPONSES_F stores all response line records (including the awarded and all the other response lines )
with its corresponding negotiation header, negotiation line and response header attributes. For the header
records, such as RFI or negotiation with contract as outcome, Sourcing Application allows these headers
published without lines created and the responses are only at header level. We will ELT these records into data
warehouse with negotiation header attributes and response header attributes only, the NEG_LINE_NUM
(LINE_NUMBER in the source system) for these records will be
Table Columns:
Surrogate Key
SOURCE_PO_LINE_NUM PO Blanket Number for renegotiation VARCHAR2(80)

AWARD_PRICE Award Price in negotiation currency NUMBER(28,10)
Award Price
Rate table.
CANCEL_REASON VARCHAR2(80)
ITEM_DESCRIPTION Document line number to display (e.g. VARCHAR2(255)

2.1)
SOURCE_PO_DOC_NUM Requisition Number if there is an VARCHAR2(80)

requisition created
Requsition Number
STANDARD_UOM_CODE Standard code for unit of measure VARCHAR2(50)
Standard UOM Code

this currency.
NEG_AUC_LINE_NUM VARCHAR2(80)

?CONTRACT?
DOCUMENT_DISP_LINE_NUM Internal Negotiation Line Number VARCHAR2(80)

score ratio
BID_PRICE Bid Price in negotiation currency NUMBER(28,10)
Bid Price

Time
and Time
table.
concatenated parts.

status
Surrogate Key

?GROUP LINE?
Application
NEG_AWARD_COMPLETE_DT_WI Identifies the negotiation header NUMBER W_DAY_D
D award complete date

Surrogate Key
Code

Negotiation Title
RESPONSE_NUM PO Blanket Line Number for VARCHAR2(80)
renegotiation
BID_QTY Response Quantity for a response line NUMBER(28,10)
Bid Quantity
Best Bid Price

BID_CURR_CODE Response Currency Code VARCHAR2(30)
Response Currency Code

Exchange Rate
EXCHANGE_DT DATE
EXCHANGE_DT
table.
ACCEPTANCE_REASON VARCHAR2(80)
ALTERNATE_LINE_FLG VARCHAR2(1)

round negotiatons
NEG_LINE_NUM Auction header id corresponding to VARCHAR2(80)
Amendment
REQUISITION_NUM Parent line Description for lot line and VARCHAR2(80)
group line records
Description
Target Price
SHORTLIST_FLG Stores Y if a supplier is on the VARCHAR2(1)
shortlist, ?N? otherwise
Shortlist Flag
table.
DISQUALIFY_REASON VARCHAR2(80)
RESPONSE_TYPE_CODE VARCHAR2(30)

status

Key
Key


outside auction
Current Price
BID_LINE_PRICE Bid Price in negotiation currency not NUMBER(28,10)
Bid Line Price
UOM Code
STANDARD_UOM_CONV_RATE Standard unit of measure code NUMBER(28,10)
conversion rate

and Time
NEG_PUBLISH_DT_WID NUMBER
NEG_PUBLISH_DT_WID
number
Target Quantity
AWARD_QTY Award Quantity for a response line NUMBER(28,10)
Award Quantity
RESPONSE_LINE_AWARD_STATUS Idenfies the response line award NUMBER W_STATUS_D

_WID status
Negotiation Response Line Award

RESPONSE_STATUS_WID Identifies the response status NUMBER W_STATUS_D
Negotiation Response Status

Surrogate Key


PARENT_LINE_DESCRIPTION Item description for one-time product VARCHAR2(255)
Item Description
Bid Start Price

BID_CURRENCY_PRICE Bid Price in response currency NUMBER(28,10)
Bid Price in Bid Currency
table.
and Time
data.
(SOAS) model.
ALTERNATE_LINE_DESC VARCHAR2(250)
W_OFFER_D
Business Name: W_OFFER_D
Description:
Offer Dimension
Table Columns:
START_DT Start date for the offer DATE
OFR_LANGUAGE Offer Language VARCHAR2(50)
W_UPDATE_DT DATE

Record
OFR_LOCALE Offer Locale VARCHAR2(50)
MKTG_APPR_BY Marketing Employee who approved VARCHAR2(50)

the Offer
OFR_PRI_LST Price List VARCHAR2(50)
PAR_OFFER_NAME Parent Offer Name VARCHAR2(250)
ACTIVE_FLG CHAR(1)
LGL_APPR_BY Legal Employee who approved the VARCHAR2(50)

Offer
STATUS_CODE Status I VARCHAR2(50)
COMM_METHOD_CODE Language Independent Type VARCHAR2(50)
MEDIA_TYPE_CODE Language Independent Media Type VARCHAR2(50)
PAR_OFFER_ID Parent Offer ID VARCHAR2(80)
PAR_START_DT Parent Offer Start Date DATE

external systems
LGL_APPR_FLG Offer Approved or Not by Legal CHAR(1)
OFFER_NAME Offer Name VARCHAR2(250)
PAR_OFFER_TYPE_CODE Parent Offer Type (Language VARCHAR2(50)

Independent)
CREATED_ON_DT DATE
OFFER_TYPE_CODE Language Independent Offer Type VARCHAR2(50)
PAR_END_DT Parent Offer End Date DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
LGL_APPR_DT Offer Approved By Legal DATE
MKTG_APPR_DT Offer Approved By Marketing DATE
MKTG_APPR_FLG Offer Approved or Not by Marketing CHAR(1)
W_INSERT_DT DATE
W_OFR_PROD_F
Business Name: W_OFR_PROD_F
Description:
Offer Product Fact
Table Columns:
CREATED_ON_DT DATE

external systems
OFR_WID Offer Dimension Id (W_PROGRAM_D) NUMBER W_OFFER_D
PRODUCT_WID Product Dimension Id NUMBER W_PRODUCT_D

(W_PRODUCT_D)
CHANGED_ON_DT DATE
W_INSERT_DT DATE
CREATED_BY_WID Created Date Dimension Id NUMBER W_USER_D

(W_DAY_D)
W_UPDATE_DT DATE
DELETE_FLG CHAR(1)
ROW_WID System Field NUMBER
W_OM_REASON_D
Business Name: W_OM_REASON_D
Description:
Any order managment related action or status change can have one or more reasons associated with it. This
warehouse table will store the various OM related reasons associated to those states or activities. For eg: Sales
Order Returns, Sales order hold reasons and etc. This class table has the provision to store associated
information with a reason and categorize them accordingly.
Table Columns:
this data.
and Time
(SOAS) model.

record.
W_REASON_CLASS Identifies the reason 'class'. Used to VARCHAR2(50)
group the reasons under a high level
Reason Class category. Some of the class type used
by Oracle BI Application are
'CONTACT_REASONS',
'CLAIMS_STATUS_REASON',
'OPPORTUNITY_REASON',
'PRODUCT_FAILURE_REASON'.

Time
table.
table.
table.

concatenated parts.
W_REASON_CODE Warehouse Reason Code VARCHAR2(50)

and Time
and Time

ACTIVE_FLG CHAR(1)
REASON_CODE Identifies further details of the reason VARCHAR2(50)

in a code format provided by the
Reason Type Code source.
table.
W_OM_STATUS_D
Business Name: W_OM_STATUS_D
Description:
Dimension table for OM only & source independent status
Table Columns:
warehouse table.
system.
W_SUBSTATUS_CODE Identifies the sub status code as VARCHAR2(80)
converted in the datawarehouse. This
is a domain value column.
W_SUBSTATUS1_CODE Identifies the sub status code1 as VARCHAR2(80)
concatenated parts.
SUBSTATUS_CODE Identifies the sub status code as VARCHAR2(80)

defined in the source system.

table.
table.

W_STATUS_CLASS Identifies the classification of the VARCHAR2(50)

status. For example, purchase receipt
could be represented by PURR.
W_STATUS_CODE Identifies the status code as VARCHAR2(80)

table.
record.

table.

system.
STATUS_CODE Identifies the status code as defined in VARCHAR2(80)
the source system.
SUBSTATUS1_CODE Identifies the sub status code1 which VARCHAR2(80)

may be defined in the source system.

source system.
system.
(SOAS) model.
ACTIVE_FLG Identifies the active status of the CHAR(1)


data.
W_OPTY_ADDL_D
Business Name: W_OPTY_ADDL_D
Description:
Table Columns:
CURRENT_FLG CHAR(1)
ETL_PROC_WID NUMBER
OPTY_ATTR_DATE_001 DATE
OPTY_ATTR_CHAR_002 VARCHAR2(1500)
OPTY_ATTR_NUM_020 NUMBER
OPTY_ATTR_DATE_023
OPTY_ATTR_NUM_051
OPTY_ATTR_NUM_053
OPTY_ATTR_CHAR_103
OPTY_ATTR_CHAR_109
OPTY_ATTR_CHAR_111
OPTY_ATTR_CHAR_116
OPTY_ATTR_CHAR_120
OPTY_ATTR_CHAR_126
OPTY_ATTR_CHAR_134
OPTY_ATTR_CHAR_140
BASE_ROW_WID NUMBER
CHANGED_ON_DT DATE
OPTY_ATTR_DATE_025
OPTY_ATTR_NUM_060
OPTY_ATTR_CHAR_102
OPTY_ATTR_CHAR_105
OPTY_ATTR_CHAR_115
OPTY_ATTR_NUM_044
OPTY_ATTR_NUM_045
OPTY_ATTR_NUM_058
OPTY_ATTR_CHAR_104
OPTY_ATTR_CHAR_106
OPTY_ATTR_CHAR_107
OPTY_ATTR_CHAR_110
OPTY_ATTR_CHAR_113
OPTY_ATTR_CHAR_123
OPTY_ATTR_CHAR_129
OPTY_ATTR_CHAR_135
OPTY_ATTR_NUM_052
OPTY_ATTR_NUM_054
OPTY_ATTR_CHAR_114
OPTY_ATTR_CHAR_118
OPTY_ATTR_CHAR_122
OPTY_ATTR_CHAR_128
OPTY_ATTR_CHAR_131
OPTY_ATTR_CHAR_133
OPTY_ATTR_CHAR_139
OPTY_ATTR_DATE_021
OPTY_ATTR_DATE_024
OPTY_ATTR_NUM_050
OPTY_ATTR_NUM_056
OPTY_ATTR_NUM_059
OPTY_ATTR_CHAR_101
OPTY_ATTR_CHAR_108
OPTY_ATTR_CHAR_125
OPTY_ATTR_CHAR_137
OPTY_ATTR_NUM_041
OPTY_ATTR_NUM_042
OPTY_ATTR_NUM_043
OPTY_ATTR_NUM_048
OPTY_ATTR_CHAR_127
OPTY_ATTR_CHAR_132
ROW_WID NUMBER
CREATED_ON_DT DATE
W_UPDATE_DT DATE
DELETE_FLG CHAR(1)
OPTY_ATTR_NUM_046
OPTY_ATTR_NUM_049
OPTY_ATTR_NUM_057
OPTY_ATTR_CHAR_119
OPTY_ATTR_CHAR_130
OPTY_ATTR_DATE_022
OPTY_ATTR_NUM_047
OPTY_ATTR_NUM_055
OPTY_ATTR_CHAR_112
OPTY_ATTR_CHAR_117
OPTY_ATTR_CHAR_121
OPTY_ATTR_CHAR_124
OPTY_ATTR_CHAR_136
OPTY_ATTR_CHAR_138
W_INSERT_DT DATE
W_OPTY_CMPT_F
Business Name: W_OPTY_CMPT_F
Description:
[bug:19321444] 2014-07-30 Updated the index type from QUERY to ETL for W_OPTY_CMPT_F_U1 and
W_OPTY_CMPT_F_P1[bug:20623931] 2014-03-04 Modify DELETE_FLG to be a Change Indicator column to
enforce deletes when run in SDS mode
Table Columns:
THREAT_LVL_WID NUMBER
ETL_PROC_WID NUMBER
STATUS_WID NUMBER
ROW_WID NUMBER
W_INSERT_DT DATE
COMPETITOR_WID NUMBER W_PARTY_ORG_D
CUSTOMER_WID NUMBER W_OPTY_D
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
W_UPDATE_DT DATE
W_OPTY_CON_F
Business Name: W_OPTY_CON_F
Description:
[bug:19321444] 2014-07-30 Updated the index type from QUERY to ETL for W_OPTY_CON_F_U1 and
W_OPTY_CON_F_P1[bug:20623931] 2014-03-04 Modify DELETE_FLG to be a Change Indicator column to
Table Columns:
OPTYCON_ATTR_DATE_017 DATE
OPTYCON_ATTR_NUM_034 NUMBER
OPTYCON_ATTR_CHAR_044 VARCHAR2(1500)
BUYER_COACH_FLG CHAR(1)
CONTACTED_FLG CHAR(1)
OPTY_ATTR_WID NUMBER W_OPTY_MD
ROW_WID NUMBER
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
AFFINITY_LEVEL_CODE VARCHAR2(80)
ETL_PROC_WID NUMBER
INFLUENCE_LEVEL_CODE VARCHAR2(80)
OPTY_OWNER_ORG_WID NUMBER W_INT_ORG_D
PRIMARY_CONTACT_FLG CHAR(1)

OPTY_VIS_ORG_WID NUMBER W_INT_ORG_D
CON_ROLE_WID NUMBER
ECONOMIC_BUYER_FLG CHAR(1)
CHANGED_ON_DT DATE
W_UPDATE_DT DATE
PR_POSTN_DH_SCD1_WID NUMBER W_POSITION_DH
CREATED_ON_DT DATE
W_OPTY_D
Business Name: W_OPTY_D
Description:
Table Columns:
record.
DOC_OPTY_COST NUMBER(28,10)
STG_START_DT DATE
ACCNT_COUNTRY VARCHAR2(30)
OPTY_NAME VARCHAR2(275)

FROM_LEAD_FLG Y/N indicating if the opporutnity is VARCHAR2(1)
from lead.
CMPT_STRGY VARCHAR2(2000)
DOC_OPTY_O_REVN NUMBER(28,10)
ACCNT_CITY VARCHAR2(50)
ACCNT_ZIPCODE VARCHAR2(30)

the source.
W_OPTY_STATUS_CATEGORY VARCHAR2(80)

be numerous.
OWNER_RES_MIDDLE_NAME VARCHAR2(60)
CLOSED_FLG CHAR(1)
CONSUMER_OPTY_AMT NUMBER(28,10)
APPL_OWNER_TYPE_CODE VARCHAR2(50)
SALES_METHOD VARCHAR2(30)
and Time
BUS_VALUE VARCHAR2(2000)
LINE_OF_BUSINESS_CODE VARCHAR2(80)

concatenated parts.
EXEC_PRIORITY_FLG CHAR(1)
EXCHANGE_DT DATE
METHOD_CODE VARCHAR2(80)

table.
and Time
BDGT_AVAIL_DT DATE
MKT_SEG_LOAN_MAX NUMBER(28,10)
NUM_CAMP_TOUCHES NUMBER
ACCNT_LOC VARCHAR2(50)
OPTY_CLASS VARCHAR2(30)

the source.
OWNER_RES_FIRST_NAME VARCHAR2(150)

OPEN_DT DATE
CONSUMER_OPTY_NUM VARCHAR2(40)
PR_POSTN_OPTY_STAT VARCHAR2(10)
PR_PRTNR_DEAL_STAT VARCHAR2(30)

OWNER_RES_LAST_NAME VARCHAR2(150)

data.
DOC_CLOSED_O_REVN NUMBER(28,10)
CLOSE_DT DATE
DOC_EXPECT_O_REVN NUMBER(28,10)
LOST_FLG CHAR(1)
ACCNT_NAME VARCHAR2(100)
ACCNT_STATE VARCHAR2(50)
ACCNT_ST_ADDRESS VARCHAR2(200)
APPROVAL_LEVEL VARCHAR2(40)
OPTY_TYPE_CODE VARCHAR2(50)

Time
table.
table.
(SOAS) model.
COMPELLING_EVT VARCHAR2(2000)
CONSUMER_OPTY_FLG CHAR(1)
FCST_CLS_DT DATE
PR_CON_ROLE_CODE VARCHAR2(50)
WIN_PROB_MODE_CODE VARCHAR2(50)

table.
and Time
OPTY_NUM VARCHAR2(30)
STRATEGY VARCHAR2(500)
COMPETITION_DESC VARCHAR2(255)
MINI_WID NUMBER W_RANK_MD

W_OPTY_DH
Business Name: W_OPTY_DH
Description:
Table Columns:
LVL3ANC_OPTY_NAME VARCHAR2(100)
LVL7ANC_OPTY_ID VARCHAR2(30)
TOP_LVL_OPTY_NAME VARCHAR2(100)
ETL_PROC_WID NUMBER
TOP_LVL_OPTY_ID VARCHAR2(100)
ROW_WID NUMBER
W_OPTY_MD
Business Name: W_OPTY_MD
Description:
Table Columns:
ROW_WID NUMBER
LOST_FLG CHAR(1)
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
CLOSED_FLG CHAR(1)
W_INSERT_DT DATE
W_OPTY_REFERENCE_H
Business Name: Opportunity Reference Helper
Description:
Helper table for Opportunity and Reference
Table Columns:


data.
and Time
table.
table.
table.
and Time
(SOAS) model.

concatenated parts.

table.
REF_PARTY_WID NUMBER W_PARTY_D

Time
record.

and Time
W_OPTY_RESOURCE_H
Business Name: Opportunity-Resource Helper
Description:
W_OPTY_RESOURCE_H helper stores Opportunity and Resource Associatation. The grain of this table is
Opportunity and Resource
Table Columns:
OPTY_ID VARCHAR2(80) W_OPTY_D
OPTY_ID
(SOAS) model.
OPTY_WID NUMBER
OPTYRES_ATTR_CHAR_003 VARCHAR2(1500)
OPTYRES_ATTR_DATE_003 DATE
OPTYRES_ATTR_NUM_017 NUMBER

table.

and Time
table.

table.
table.

and Time
and Time

concatenated parts.
OPTY_RES_FLG CHAR(1)
RESOURCE_LOGIN

record.
Time
data.

Hierarchy.
LOCK_ASSIGNMENT_FLG CHAR(1)
EMPLOYEE_WID NUMBER
W_OPTY_STG_F
Business Name: W_OPTY_STG_F
Description:
[bug:19321444] 2014-07-30 Updated the index type from QUERY to ETL for W_OPTY_STG_F_U1 and
W_OPTY_STG_F_P1[bug:20623931] 2014-03-04 Modify DELETE_FLG to be a Change Indicator column to
Table Columns:
END_DT DATE
W_UPDATE_DT DATE
W_INSERT_DT DATE
ETL_PROC_WID NUMBER
PREV_STG_WID NUMBER W_SSTAGE_D
PR_POSTN_DH_SCD1_WID NUMBER W_POSITION_DH
ROW_WID NUMBER
DELETE_FLG CHAR(1)
START_DT DATE
CREATED_ON_DT DATE
STG_WID NUMBER W_SSTAGE_D
CHANGED_ON_DT DATE
W_OP_VERSION_LINE_D
Business Name: W_OP_VERSION_LINE_D
Description:
Table Columns:
PLAN_TYPE VARCHAR2(80)
PLAN_TYPE
VERSION_TYPE VARCHAR2(80)
VERSION_TYPE
VERSION_CREATION_DT DATE
VERSION_CREATION_DT
VERSION_UPDATE_DT DATE
VERSION_UPDATE_DT
AUX3_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_BY_WID
PLAN_ID VARCHAR2(80)
PLAN_ID
PLAN_CURR_CODE VARCHAR2(30)
PLAN_CURR_CODE
PLAN_TO_PERIOD VARCHAR2(80)
PLAN_TO_PERIOD
MODEL_PERIOD_START_DT DATE
MODEL_PERIOD_START_DT
MODEL_TIME_INTERVAL VARCHAR2(80)
MODEL_TIME_INTERVAL
VERSION_ID VARCHAR2(80)
VERSION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
PLAN_TIME_INTERVAL VARCHAR2(80)
PLAN_TIME_INTERVAL
MODEL_TO_PERIOD VARCHAR2(80)
MODEL_TO_PERIOD
CANCELLED_MODEL_ID VARCHAR2(80)
CANCELLED_MODEL_ID
VERSION_LINE_NUMBER VARCHAR2(80)
VERSION_LINE_NUMBER
MODEL_ID VARCHAR2(80)
MODEL_ID
MODEL_NAME VARCHAR2(255)
MODEL_NAME
MODEL_FROM_PERIOD VARCHAR2(80)
MODEL_FROM_PERIOD
MODEL_UPDATE_DT DATE
MODEL_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
MODEL_STATUS VARCHAR2(80)
MODEL_STATUS
MODEL_CREATION_DT DATE
MODEL_CREATION_DT
VERSION_LINE_END_DT DATE
VERSION_LINE_END_DT
PROC_PROD_ID VARCHAR2(80)
PROC_PROD_ID
CREATED_ON_DT DATE
CREATED_ON_DT
PLAN_PERIOD_END_DT DATE
PLAN_PERIOD_END_DT
MODEL_PERIOD_END_DT DATE
MODEL_PERIOD_END_DT
MODEL_PUBLISH_STATUS VARCHAR2(50)
MODEL_PUBLISH_STATUS
VERSION_LINE_PERIOD VARCHAR2(80)
VERSION_LINE_START_DT DATE
VERSION_LINE_START_DT
PROC_PROD_CAT_ID VARCHAR2(80)
PROC_PROD_CAT_ID
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_WID
ROW_WID NUMBER
ROW_WID
PLAN_GLOBAL_CURR_ID VARCHAR2(80)
PLAN_FROM_PERIOD VARCHAR2(80)
PLAN_FROM_PERIOD
PLAN_PERIOD_START_DT DATE
PLAN_PERIOD_START_DT
DELETE_FLG CHAR(1)
DELETE_FLG
DATASOURCE_NUM_ID
PLAN_NAME VARCHAR2(255)
PLAN_NAME
MODEL_PLANNING_LEVEL VARCHAR2(80)
MODEL_PLANNING_LEVEL
VERSION_NAME VARCHAR2(255)
VERSION_NAME
REQ_BU_ID VARCHAR2(80)
REQ_BU_ID
ACTIVE_FLG CHAR(1)
ACTIVE_FLG
AUX1_CHANGED_ON_DT
TENANT_ID
X_CUSTOM
W_OP_VER_SUPP_LINE_F
Business Name: W_OP_VER_SUPP_LINE_F
Description:
Table Columns:
BUDGET_AMT NUMBER(28,7)
BUDGET_AMT
UOM_CODE
VERSION_LINE_END_DT_WID NUMBER
REQ_BU_WID NUMBER W_INT_ORG_D
REQ_BU_WID
VERSION_LINE_START_DT DATE
VERSION_LINE_START_DT
UNIT_PRICE NUMBER(28,7)
UNIT_PRICE
PROJECTED_SPEND_QTY NUMBER(28,7)
PROJECTED_SPEND_QTY
PROJECTED_SPEND_AMT NUMBER(28,7)
PROJECTED_SPEND_AMT
CREATED_BY_WID
REJECT_FLG CHAR(1)
REJECT_FLG
VERSION_LINE_PERIOD VARCHAR2(80)
AUX1_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
PROC_PROD_WID
PRC_BU_WID NUMBER W_INT_ORG_D
PRC_BU_WID
VERSION_LINE_WID NUMBER W_OP_VERSION_LINE_D
VERSION_LINE_WID
SUPPLIER_WID
PREFERRED_SUPPLIER_FLAG VARCHAR2(1)
PREFERRED_SUPPLIER_FLAG
PROPOSED_SUPPLIER_FLAG VARCHAR2(1)
AGREEMENT_LINE_ID VARCHAR2(80)
AGREEMENT_LINE_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
MODEL_ID VARCHAR2(80)
CANCELLED_MODEL_ID VARCHAR2(80)
AGREEMENT_ID VARCHAR2(80)
AGREEMENT_ID
AUX2_CHANGED_ON_DT
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
PROC_PROD_CAT_ID VARCHAR2(80)
PROC_PROD_CAT_ID
VERSION_LINE_END_DT DATE
VERSION_LINE_END_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
X_CUSTOM
VERSION_LINE_START_DT_WID NUMBER
W_ORA_SALES_CYC_LN_HLD_G
Business Name: W_ORA_SALES_CYC_LN_HLD_G
Description:
Table Columns:
ETL_PROC_WID NUMBER
RELEASE_DT DATE
CHANGED_ON_DT DATE
W_UPDATE_DT DATE
ROW_WID NUMBER
HOLD_INSTANCE_ID VARCHAR2(10)
HOLD_RELEASE_DURATION_MIN NUMBER(28,10)
W_INSERT_DT DATE
RELEASE_DT_WID NUMBER W_DAY_D
CREATED_ON_DT DATE
FULFILL_LINE_ID identify the sales order line VARCHAR2(80)
APPLY_DT DATE
APPLY_DT_WID NUMBER W_DAY_D
FULFILL_ORDER_ID VARCHAR2(80)
FULFILL_ORDER_LINE_ID VARCHAR2(80)
ORIGIN_LEVEL_IND NUMBER
DATASOURCE_NUM_ID identify the data source number NUMBER

W_ORDERITEM_F
Business Name: W_ORDERITEM_F
Description:
Table Columns:
ORG_TYPE_WID NUMBER W_INDUSTRY_DH
PR_TEAM_POSTN_DH_SCD1_WID NUMBER W_POSITION_DH
SHIP_CONTACT_WID NUMBER W_PARTY_PER_D
APPR_BY_WID NUMBER
BILLABLE_IND NUMBER
CANCELLED_FLG CHAR(1)
DAYS_FRM_QUOTE NUMBER
DELETE_FLG CHAR(1)
DOC_FREIGHT_AMT NUMBER(28,10)
DOC_NET_PRI NUMBER(28,10)
DOC_SEG_PRI NUMBER(28,10)
DOC_GLN_INV_PRI NUMBER(28,10)
DOC_APPR_INV_PRI NUMBER(28,10)
SR_ID VARCHAR2(80)
CUSTOMER_ACCOUNT_WID NUMBER W_CUSTOMER_ACCOUNT_D
AUX_CLASS_2_WID NUMBER W_INDUSTRY_DH
ACCNT_INDUST_WID NUMBER W_INDUSTRY_DH
ACCNT_SHIP_GEO_WID NUMBER W_GEO_D
PR_TEAM_EMP_WID NUMBER W_EMPLOYEE_D

STATUS_DT_WID NUMBER W_DAY_D
ORDER_DT_WID NUMBER W_DAY_D
ACTIVE_FLG CHAR(1)
DISCNT_METH_CODE VARCHAR2(80)
DOC_CEIL_PRI NUMBER(28,10)
DOC_REQ_PKT_PRI NUMBER(28,10)
REQ_SHIP_DT_WID NUMBER W_DAY_D
PROD_ATTRIB_WID NUMBER W_PRDATTR_D
CRDTCRD_TXN_DT_WID NUMBER
CLOSED_FLG CHAR(1)
STATUS_DT DATE
VOL_UPSELL_ITEM VARCHAR2(50)
WRITE_IN_PRD_NAME VARCHAR2(100)
W_UPDATE_DT DATE
ORDER_DT DATE
QUOTE_DT DATE
DOC_CRDTCRD_TXN_AMT NUMBER(28,10)
DOC_PKT_MARGIN NUMBER(28,10)
BILL_CONTACT_WID NUMBER W_PARTY_PER_D
PRI_LST_ITM_WID NUMBER W_PRILSTITEM_D
PROGRAM_WID NUMBER
ROW_WID NUMBER
MUST_DLVR_DT DATE
VOL_DISCNT VARCHAR2(50)
ORDER_ID
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DOC_ADJUSTMENT NUMBER(28,10)
DOC_ROLLUP_NET_PRI NUMBER(28,10)
DOC_START_PRI NUMBER(28,10)
DOC_INV_PRI NUMBER(28,10)
DOC_REQ_INV_PRI NUMBER(28,10)
CUSTOMER_BILL_GEO_WID NUMBER
SHIP_CUSTOMER_WID NUMBER W_PARTY_D
BILL_CUSTOMER_WID NUMBER W_PARTY_D

PR_TEAM_POS_WID NUMBER W_POSITION_D
APPR_BY_POS_WID NUMBER W_POSITION_D
ORDER_ATTR_WID NUMBER W_ORDER_MD
SHIP_METH_WID NUMBER W_XACT_TYPE_D
ROW_TYPE NUMBER
QTY_REQ NUMBER(28,10)
QTY_SHIPPED NUMBER(28,10)
TAX_EXEMPT_NUM VARCHAR2(30)
PR_TERR_DH_WID NUMBER
DOC_DISCNT_AMT NUMBER(28,10)
DOC_DISCNT_PERCENT NUMBER(28,10)
DOC_MARGIN NUMBER(28,10)
DOC_GLN_PKT_PRI NUMBER(28,10)
W_ORDER_SIZE_CAT_CODE VARCHAR2(80)
ORDER_DISCNT_REASON VARCHAR2(255)
CUSTOMER_SHIP_GEO_WID NUMBER
PRI_STRATEGY_WID Primary Strategy Surrogate Key NUMBER W_PRI_STRATEGY_D
Primary Strategy Surrogate Key
MKTG_LEAD_CREATION_DT_WID Marketing Lead Creation Date. NUMBER W_DAY_D
Marketing Lead Creation Date
STATUS_WID NUMBER W_STATUS_D
PR_TEAM_POSTN_DH_WID NUMBER W_POSITION_DH
PRIORITY_WID NUMBER W_XACT_TYPE_D
VIS_ORG_PRTNR_FLG CHAR(1)
PAYMENT_TERM VARCHAR2(50)
DOC_LIST_PRI NUMBER(28,10)
DOC_REQ_PKT_MARGIN NUMBER(28,10)
APPR_DT_WID Approved Date Surrogate Key NUMBER W_DAY_D
Approved Date Surrogate Key

ACTION_TYPE_WID NUMBER W_STATUS_D
PROD_STATUS_WID NUMBER W_STATUS_D
CONTACT_GEO_WID NUMBER W_GEO_D
NRC_IND NUMBER
TOP_LVL_LN_FLG CHAR(1)
VOL_DISCNT_ITEM VARCHAR2(50)
MKTG_LEAD_NUM Identify Marketing Lead that VARCHAR2(80)

contribute to order creation.
Marketing Lead Number
W_INSERT_DT DATE
ORDER_NUM VARCHAR2(30)
DOC_PKT_PRI NUMBER(28,10)
DOC_GLN_PKT_MARGIN NUMBER(28,10)
DOC_APPR_PKT_PRI NUMBER(28,10)
PRICING_COMMENT VARCHAR2(255)
LINE_NOTE VARCHAR2(2000)
ORDER_COMMENTS VARCHAR2(255)
CUSTOMER_INDUST_WID NUMBER
PR_TERR_WID NUMBER W_TERR_D
ACCNT_BILL_GEO_WID NUMBER W_GEO_D
MUST_DLVR_DT_WID NUMBER W_DAY_D
PRI_SEGMENT_WID Primary Segment Surrogate Key NUMBER W_PRI_SEGMENT_D
Primary Segment Surrogate Key
ETL_PROC_WID NUMBER
HEADER_FLG CHAR(1)
NUM_OCCURRENCE NUMBER
REQ_SHIP_DT DATE
TAX_EXEMPT_REASON VARCHAR2(80)
DOC_ORDITM_COST NUMBER(28,10)
DOC_TAX_AMT NUMBER(28,10)
DOC_APPR_PKT_MARGIN NUMBER(28,10)
CASE_WID NUMBER W_CASE_D
CARRIER_WID NUMBER W_XACT_TYPE_D

W_ORDER_F
Business Name: W_ORDER_F
Description:
Table Columns:
FREIGHT_AMT NUMBER(28,10)
CHANGED_ON_DT DATE
TAX_EXEMPT_FLG VARCHAR2(1)
GLOBAL4_ORDER_AMT NUMBER(28,10)
GLOBAL2_COST NUMBER(28,10)
GLOBAL4_CEIL_AMT NUMBER(28,10)
GLOBAL4_SEG_AMT NUMBER(28,10)
GLOBAL1_INV_AMT NUMBER(28,10)
GLOBAL4_TOT_DISCNT_AMT NUMBER(28,10)
GLOBAL4_ORDER_SHIP_AMT NUMBER(28,10)
GLOBAL1_FREIGHT_AMT NUMBER(28,10)
SR_ID VARCHAR2(80)
TAX_EXEMPT_REASON VARCHAR2(80)
LOC_CEIL_AMT NUMBER(28,10)
LOC_INV_AMT NUMBER(28,10)
LOC_ITM_DISCNT_AMT NUMBER(28,10)
LOC_TOT_DISCNT_AMT NUMBER(28,10)
LOC_TAX_AMT NUMBER(28,10)
ORDER_ATTR_WID NUMBER W_ORDER_MD
CONTACT_GEO_WID NUMBER W_GEO_D
ETL_PROC_WID NUMBER
MKTG_LEAD_NUM Marketing Lead Number. VARCHAR2(80)

CREATED_ON_DT DATE
W_UPDATE_DT DATE
GLOBAL1_MARGIN NUMBER(28,10)
GLOBAL1_ITM_DISCNT_AMT NUMBER(28,10)
GLOBAL1_TAX_AMT NUMBER(28,10)
GLOBAL1_PKT_AMT NUMBER(28,10)
LOC_ORDER_AMT NUMBER(28,10)
LOC_COST NUMBER(28,10)
LOC_MARGIN NUMBER(28,10)
LOC_ORDER_SHIP_AMT NUMBER(28,10)
BILL_CUSTOMER_WID NUMBER W_PARTY_D
PRI_STRATEGY_WID Pricing Strategy Surrogate Key NUMBER W_PRI_STRATEGY_D
Pricing Strategy Surrogate Key

ACCNT_BILL_GEO_WID NUMBER W_GEO_D
CREATED_BY_WID Created By Surrogate Key NUMBER W_USER_D
Created By Surrogate Key

PR_TEAM_EMP_WID NUMBER
GLOBAL3_ADJUSTMENT NUMBER(28,10)
LOC_SEG_AMT NUMBER(28,10)
PRI_SEGMENT_WID Pricing Segment Surrogate Key NUMBER W_PRI_SEGMENT_D
Pricing Segment Surrogate Key
APPR_BY_WID NUMBER
ACTIVE_FLG CHAR(1)
W_INSERT_DT DATE
REQ_SHIP_DT DATE
GLOBAL1_PKT_MARGIN NUMBER(28,10)
PRIORITY_WID NUMBER
LOC_ADJUSTMENT NUMBER(28,10)
LOC_PKT_MARGIN NUMBER(28,10)
ORDER_DT_WID NUMBER W_DAY_D
PROGRAM_WID NUMBER
ORDER_DT DATE
W_ORDER_SIZE_CAT_CODE VARCHAR2(80)
DISCNT_REASON VARCHAR2(255)
APPR_BY_POS_WID NUMBER W_POSITION_D
ROW_WID NUMBER
CLOSED_FLG CHAR(1)
DELETE_FLG CHAR(1)
QUOTE_DT DATE
SR_ATTR_WID NUMBER
BILL_CONTACT_WID NUMBER W_PARTY_PER_D
DAYS_FRM_QUOTE NUMBER
NUM_ORDER_ITMS NUMBER
LOC_PKT_AMT NUMBER(28,10)
CASE_WID NUMBER W_CASE_D
STATUS_DT DATE
TAX_EXEMPT_NUM VARCHAR2(50)
LOC_FREIGHT_AMT NUMBER(28,10)
CUSTOMER_BILL_GEO_WID NUMBER
W_ORDER_MD
Business Name: W_ORDER_MD
Description:
Table Columns:
W_INSERT_DT DATE
W_ORDER_TYPE_CODE VARCHAR2(80)
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
ROW_WID NUMBER
ACTIVE_FLG CHAR(1)
ORDER_TYPE_CODE VARCHAR2(80)
W_ORDER_RESOURCE_H
Business Name: Order Resource Helper
Description:
Helper table for Order and Resources
Table Columns:
SALES_RESOURCE_WID NUMBER

Time
table.
data.
table.
and Time

POSITION_DH_WID NUMBER
POSITION_DH_WID
concatenated parts.

and Time
POSITION_DH_SCD1_WID NUMBER
POSITION_DH_SCD1_WID

table.

(SOAS) model.
ORDER_WID NUMBER W_ORDER_D

record.
and Time
table.
W_ORDIT_WTR_LOG_F
Business Name: Order Item Waterfall Log Fact
Description:
The OrderItem Waterfall Log Fact is an extension of the Order Item fact.The grain of this fact is at the Waterfall
element level and this fact has only root line items¿ information stored.
Table Columns:
CHANGED_BY_WID Changed by Identifier NUMBER W_USER_D
Changed By user Surrogate Key
CREATED_BY_WID Created by Identifier NUMBER W_USER_D
Created By user Surrogate Key

UNIT_PRICE Unit Price NUMBER(28,10)
Unit Price
CHANGED_ON_DT Changed on Date DATE
Changed On Date
AUX4_CHANGED_ON_DT These System fields identifies the last DATE
Auxiliary 4 Changed on Date auxiliary table's record which acts as a
ORDER_ATTR_WID Order Attribute ID, Forein Key to NUMBER W_ORDER_MD

Order Mini Dimension
Order Attribute Surrogate Key
CONTACT_GEO_WID Identifies the Contact Geographic NUMBER W_GEO_D
information
PRI_LST_ITM_WID Price List Item Identifier NUMBER W_PRILSTITEM_D
Price List Item Surrogate Key

PRI_SEGMENT_WID Pricing Segment Identifier NUMBER W_PRI_SEGMENT_D
ORDER_DT_WID Order Date NUMBER W_DAY_D
Order Date Surrogate Key

PR_TEAM_POSTN_DH_WID Primary position hierarchy of the NUMBER W_POSITION_DH
team
Primary Team Position Hierarchy
Surrogate Key
SR_ID Service Request Identifier VARCHAR2(80) W_SRVREQ_D
Service Request Surrogate Key

PRI_STRATEGY_WID Pricing Strategy Identifier NUMBER W_PRI_STRATEGY_D

STATUS_DT_WID Status Change date NUMBER W_DAY_D
Status Date Surrogate Key

LN_NUM Line Number - Only for Line Items NUMBER
Line Number
Delete Flag
external systems

QUOTE_DT DATE

Global Exchange Rate Currency. The Global currencies are
table.
Created On Date
Warehouse Insert Date warehouse table.
Active Flag
STATUS_WID Status Identifier(W_LOV_D) NUMBER W_STATUS_D

CUSTOMER_GEO_WID Geographic Account Identifier for the NUMBER W_GEO_D
Customer
Key
MKT_REGN_WID Market Region Identifier NUMBER W_REGION_D
Market Region Surrogate Key

MKT_SEGMENT_WID Market Segment Identifier NUMBER W_SEGMENT_D
Market Segment Surrogate Key
APPR_BY_POS_WID Primary position of the approving NUMBER W_POSITION_D

employee
Approving Employee Position
Surrogate Key
PR_TEAM_POS_WID Primary Position of Team NUMBER W_POSITION_D
Primary Team Position Surrogate

Key
PROD_WID Product Identifier NUMBER W_PRODUCT_D
Product Surrogate Key

ELEMENT_AMT Element Amount NUMBER(28,10)
Element Amount
Global Exchange Rate Global Currency. The Global
ORDER_LINE_ID Order Line Identifier VARCHAR2(80)
Order Line Identifier

SOURCE_WID Marketing Source Identifier NUMBER W_SOURCE_D
Marketing Source Surrogate Key
EXTENDED_QTY Extended Quantity NUMBER(28,10)
Extended Quantity
APPROVED_FLG Approved Flag CHAR(1)
Approved Flag
CLOSED_FLG Closed Flag CHAR(1)
Closed Flag
PR_TEAM_POSTN_DH_SCD1_WID NUMBER
PROD_ATTRIB_WID Product Attribute Identifier NUMBER W_PRDATTR_D
Product Attribute Surrogate Key
OFFER_WID Offer Identifier NUMBER W_OFFER_D
Offer Surrogate Key

CUSTOMER_WID Customer Account Identifier NUMBER W_PARTY_D

PR_VIS_ORG_WID Primary Visibility organization NUMBER W_INT_ORG_D
identifier
Primary Visibility Organization
Surrogate Key
ACCNT_INDUST_WID Industry dimension Identifier for NUMBER W_INDUSTRY_DH
Account
Account Industry Surrogate Key
OPTY_WID Opportunity Identifier NUMBER W_OPTY_D
Opportunity Surrogate Key

PROD_STATUS_WID Product Status Identifier NUMBER
Product Status Surrogate Key

Document Currency Code the currency in which the transaction
occurred.
Warehouse Update Date data warehouse table.
DATASOURCE_NUM_ID Systems Field to identify the source of NUMBER

data
Source Identifier
DAYS_FROM_QUOTE NUMBER(28,10)
PRIORITY_WID NUMBER
APPR_BY_WID Approving Employee's Identifier NUMBER
Approved Employee Surrogate Key

record
NRC_IND Non Recurring Charge Indicator NUMBER
Non recurring Charge Indicator
ETL_PROC_WID System Field to enable restart ability NUMBER

CANCELLED_FLG Cancelled Flag CHAR(1)
Cancelled Flag
ORDER_DT DATE
CONTACT_WID Identifies the Contact information NUMBER W_PARTY_PER_D

PWF_ELEMENT_WID Price Waterfall Element Identifier NUMBER W_PWF_ELEMENT_D
Price Waterfall Element Surrogate

Key
PR_OWNER_BU_WID Primary owners Business Unit NUMBER W_INT_ORG_D
Identifier
Primary Owners Business Unit
Surrogate Key
PR_OWNER_ORG_WID Primary owners organization identifier NUMBER W_INT_ORG_D
Primary Owners Organization

Surrogate Key
PR_TEAM_EMP_WID Primary Employee on Team NUMBER
Primary Team Employee Surrogate

Key
Tenant Identifier
W_ORG_DH
Business Name: W_ORG_DH - Obsolete
Description:
Table Columns:
LVL1ANC_ID VARCHAR2(30)
ROW_WID NUMBER
TOP_LVL_ACCNT_LOC VARCHAR2(50)
LVL7ANC_NAME VARCHAR2(100)
TOP_LVL_NAME VARCHAR2(100)
TOP_LVL_ID VARCHAR2(30)
LVL6ANC_ACCNT_LOC VARCHAR2(50)
ETL_PROC_WID NUMBER
W_OVR_CMPACNT_A
Business Name: W_OVR_CMPACNT_A
Description:
Table Columns:
W_UPDATE_DT DATE
CAMP_WID NUMBER W_SOURCE_D
OVRLP_CAMP_WID NUMBER W_SOURCE_D
W_INSERT_DT DATE
ETL_PROC_WID NUMBER
NUM_OVRLP_ACNTS NUMBER
W_OVR_CMPCON_A
Business Name: W_OVR_CMPCON_A
Description:
Table Columns:
CAMP_WID NUMBER W_SOURCE_D
ETL_PROC_WID NUMBER
NUM_OVRLP_CONS NUMBER
W_INSERT_DT DATE
OVRLP_CAMP_WID NUMBER W_SOURCE_D
W_UPDATE_DT DATE
W_PARAM_G
Business Name: W_PARAM_G
Description:
Table Columns:
ALIGNMENT_VER CHAR(1)
DATE_FORMAT VARCHAR2(100)
ALIGN_TYPE VARCHAR2(30)
ANALYSIS_END DATE
ANALYSIS_END_WID NUMBER
DURATION NUMBER
FK_DT_FORMAT VARCHAR2(100)
LOV_MIN_VAL VARCHAR2(100)
LAST_UPD DATE
ETL_PROC_WID NUMBER
ROW_WID NUMBER
ANALYSIS_START DATE
LOV_MAX_VAL VARCHAR2(100)
MLOV VARCHAR2(100)
BASE_EXCH_CURCY VARCHAR2(100)
DFLT_LANG VARCHAR2(100)
START_JUL_NUM NUMBER
ANALYSIS_START_WID NUMBER
DFLT_CONTINENT VARCHAR2(100)
DFLT_EXCH_RATE NUMBER(28,10)
DFLT_COUNTRY VARCHAR2(100)
DFLT_CURCY VARCHAR2(100)
W_PARTNER_CONTACT_H
Business Name: W_PARTNER_CONTACT_H
Description:
Table Columns:
PARTNER_WID NUMBER W_INT_ORG_D
PARTNER_WID
CREATED_BY_WID
RESOURCE_ACTIVE_FLG CHAR(1)
AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
DATASOURCE_NUM_ID
INTEGRATION_ID
USER_ACTIVE_FLG CHAR(1)
MANAGER_NAME VARCHAR2(255)
CONTACT_WID
CHANGED_BY_WID
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
X_CUSTOM
ROW_WID NUMBER W_USER_D
ROW_WID
AUX2_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CONTACT_ID VARCHAR2(80)
AUX1_CHANGED_ON_DT
W_PARTNER_ENROLLMENT_F
Business Name: W_PARTNER_ENROLLMENT_F
Description:
Table Columns:
CREATED_BY_WID
REJECT_FLG CHAR(1)
ROW_WID NUMBER
ROW_WID
CHANGED_BY_WID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_INSERT_DT DATE
W_INSERT_DT
PRIMARY_CONTACT_WID NUMBER W_EMPLOYEE_D
PRIMARY_CONTACT_WID
PROGRAM_WID NUMBER W_PARTNER_PROGRAM_D
PROGRAM_WID
X_CUSTOM
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
INTEGRATION_ID
ENROLLMENT_DT_WID NUMBER W_DAY_D
ENROLLMENT_DT_WID
ENROLLMENT_DT_WID NUMBER W_MCAL_PERIOD_D
ENROLLMENT_DT_WID
TENANT_ID
TERR_WID
ENROLLMENT_STATUS_WID NUMBER W_STATUS_D
ENROLLMENT_STATUS_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
PARTNER_SCD1_WID NUMBER W_INT_ORG_D
PARTNER_SCD1_WID
W_PARTNER_PGRM_MEASURE_F
Business Name: W_PARTNER_PGRM_MEASURE_F
Description:
Table Columns:
TARGET_PERIOD_START_DT_WID NUMBER W_MCAL_PERIOD_D
TARGET_PERIOD_START_DT_WID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
PRMPGRM_ATTR_DATE_005 DATE
PRMPGRM_ATTR_CHAR_007 VARCHAR2(1500)
PRMPGRM_ATTR_NUM_012 NUMBER
W_PROGRAM_OBJECTIVE_CODE VARCHAR2(80)
W_PROGRAM_OBJECTIVE_CODE
TARGET_PERIOD_NAME VARCHAR2(150)
TARGET_PERIOD_NAME
DOC_CURR_CODE
CHANGED_ON_DT DATE
CHANGED_ON_DT
PROGRAM_OBJECTIVE_CODE VARCHAR2(80)
PROGRAM_OBJECTIVE_CODE
W_PROGRAM_OBJECTIVE_TYPE VARCHAR2(80)
W_PROGRAM_OBJECTIVE_TYPE
TARGET_PERIOD_SET_NAME VARCHAR2(150)
TARGET_PERIOD_SET_NAME
LOC_EXCHANGE_RATE
AUX2_CHANGED_ON_DT
X_CUSTOM
TARGET_PERIOD_TYPE VARCHAR2(20)
TARGET_PERIOD_TYPE
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
PROGRAM_WID NUMBER W_PARTNER_PROGRAM_D
PROGRAM_WID
TARGET_PERIOD_START_DT_WID NUMBER W_DAY_D
TARGET_PERIOD_START_DT_WID
TENANT_ID
CREATED_BY_WID
PRIMARY_CONTACT_WID
DATASOURCE_NUM_ID
PROGRAM_OBJECTIVE_TYPE VARCHAR2(80)
PROGRAM_OBJECTIVE_TYPE
PROGRAM_OBJECTIVE_NAME VARCHAR2(150)
PROGRAM_OBJECTIVE_NAME
TARGET_VALUE NUMBER(28,10)
TARGET_VALUE
ETL_PROC_WID NUMBER
ETL_PROC_WID
ROW_WID NUMBER
ROW_WID
LOC_CURR_CODE
AUX4_CHANGED_ON_DT
INTEGRATION_ID
TARGET_PERIOD_END_DT_WID NUMBER
TARGET_PERIOD_END_DT_WID
W_PARTNER_PRESENCE_F
Business Name: W_PARTNER_PRESENCE_F
Description:
Table Columns:
INDUSTRY_WID NUMBER W_INDUSTRY_DH
INDUSTRY_WID
ROW_WID NUMBER
ROW_WID
INTEGRATION_ID
PRODUCT_WID
PRIMARY_CONTACT_WID
PARTNER_TYPE_WID NUMBER W_CHNL_TYPE_D
PARTNER_TYPE_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
PARTNER_SCD1_WID NUMBER W_INT_ORG_D
PARTNER_SCD1_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
CREATED_BY_WID
CREATION_DT_WID NUMBER W_DAY_D
CREATION_DT_WID
GEO_WID NUMBER W_GEO_ZONE_DH
GEO_WID
CREATION_DT_WID NUMBER W_MCAL_PERIOD_D
CREATION_DT_WID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PARTNER_PROGRAM_D
Business Name: W_PARTNER_PROGRAM_D
Description:
Table Columns:
PRMPROG_ATTR_CHAR_042 VARCHAR2(1500)
PRMPROG_ATTR_NUM_002 NUMBER
PRMPROG_ATTR_DATE_014 DATE
CREATED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ROW_WID NUMBER
ROW_WID
END_DT DATE
END_DT
AUX3_CHANGED_ON_DT
CHANGED_BY_WID
AUX4_CHANGED_ON_DT
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
PROGRAM_ID NUMBER
PROGRAM_ID
START_DT DATE
START_DT
AUX1_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
INTEGRATION_ID
PROGRAM_TYPE VARCHAR2(50)
PROGRAM_TYPE
STATUS_CODE
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
W_PARTNER_RESOURCE_H
Business Name: W_PARTNER_RESOURCE_H
Description:
Table Columns:
CHANGED_BY_WID
AUX2_CHANGED_ON_DT
OWNER_FLG CHAR(1)
PRMRES_ATTR_CHAR_002 VARCHAR2(1500)
PRMRES_ATTR_NUM_004 NUMBER
POSITION_DH_SCD1_WID NUMBER W_POSITION_DH
POSITION_DH_SCD1_WID
W_UPDATE_DT DATE
W_UPDATE_DT
LOGIN VARCHAR2(64)
LOGIN
PRMRES_ATTR_DATE_001 DATE
PARTNER_WID NUMBER W_INT_ORG_D
PARTNER_WID
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
EMPLOYEE_WID NUMBER
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
CREATED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
X_CUSTOM
POSITION_DH_WID
ROW_WID NUMBER
ROW_WID
W_PARTY_CLASS_H
Business Name: W_PARTY_CLASS_H
Description:
Table Columns:
AUX5_WID NUMBER W_INDUSTRY_DH
INDUSTRY_WID NUMBER W_INDUSTRY_DH
AUX4_INTEGRATION_ID VARCHAR2(100)
CREATED_ON_DT DATE
W_INSERT_DT DATE
CHANGED_ON_DT DATE

ORGTYPE_WID NUMBER W_INDUSTRY_DH
IND_INTEGRATION_ID VARCHAR2(100)
W_UPDATE_DT DATE
ORGTYPE_INTEGRATION_ID VARCHAR2(100)
DELETE_FLG CHAR(1)
ROW_WID NUMBER
PARTY_SCD1_WID NUMBER
ETL_PROC_WID NUMBER
W_PARTY_COMPETITOR_D
Business Name: W_PARTY_COMPETITOR_D
Description:
W_PARTY_COMPETITOR_D is the Party Auxiliary Type 1 only Dimension table storing Competitor Attributes
Table Columns:
data.
and Time
THREAT_LEVEL_CODE Threat Level Code VARCHAR2(80)
THREAT_LEVEL_CODE
concatenated parts.
STATUS_CODE Competitor Status Code VARCHAR2(80)
STATUS_CODE
table.
(SOAS) model.
and Time

and Time
record.
PARTY_SCD1_WID Party SCD Type1 Key NUMBER
Party SCD1 key

Time
table.
W_PARTY_D
Business Name: W_PARTY_D
Description:
Party Dimension includes all parties include B2B Customer and B2C Customer, Contact and Supplier data
Table Columns:
PARTY_PER_WID Party Person Wid NUMBER W_PARTY_PER_D
Party Person Wid

the source.
PRI_CONTACT_PHONE_NUM Primary Contact Phone Number VARCHAR2(40)
Primary Contact Phone Number
NUM_CONTACTED_LAST_MONTH Number of Times Contacted Last NUMBER

Month.
Number of Times Contacted Last
Month
TOT_GLOBAL1_LEAD_REV Total Predicted Revenue NUMBER(28,10)
Total Predicted Revenue


RFM_SCORE Recency Frequency and Monetary NUMBER
Score
Recency Frequency and Monetary
Score
NAME This is the name of the customer & VARCHAR2(250)
Name of the Account.
Name of the customer
AUX_CLASS_2_WID Auxillary2 Class Wid NUMBER
Auxillary Class Wid

ACCNT_FLG Account Flag CHAR(1)
Account Flag
SALES_ACCNT_FLG Sales Account Flag CHAR(1)
Sales Account Flag

ST_ADDRESS3 Street address3 where account is VARCHAR2(200)
situated
Street address3
situated
Street address4
C_CITY_CODE Customized City Code VARCHAR2(120)
Customized City Code

W_COUNTRY_CODE VARCHAR2(120)
C_CONTINENT_CODE Customized Continent Code VARCHAR2(120)
Customized Continent Code

INTERNET_HOME_PAGE This is the home page of the VARCHAR2(255)
individual/organization.
Customer Internet Home Page
LINE_OF_BUSINESS VARCHAR2(240)
SIC_CODE This is the Standard Industry VARCHAR2(80)

Classification for the organization.
Customer Sic Code
PTNTL_SLS_VOL Ptntl Sls Vol NUMBER(28,10)
Ptntl Sls Vol

Source Effective End Date Source system) is effective. The value
GEO_WID Geo Wid NUMBER W_GEO_D
Geo Wid

concatenated parts.
SUPPLIER_ID Supplier Id VARCHAR2(80)
Supplier Id
INSTALL_BASE_FLG Installed Based Flag CHAR(1)
Installed Based Flag

NUM_CONTACTS Number of Contacts NUMBER
Number of Contacts
TOT_GLOBAL3_ASSET_REV Total Asset Revenue NUMBER(28,10)
Total Asset Revenue

TOT_GLOBAL5_ASSET_REV NUMBER(28,10)
Total Asset Revenue



PRIMARY_PHONE_AREA_CODE This is the customer's primary phone VARCHAR2(10)
number.
Customer Phone Number
Base Currency Code

SUPPRESS_CALL_FLG Never Call Flag CHAR(1)
Never Call Flag

MONETARY_SCORE Monetary Score NUMBER
Monetary Score
record
Row Wid
Active Flag
EXIST_SALES_ACCNT_FLG Existing Sales Account Flag CHAR(1)
Existing Sales Account Flag

CUST_END_DT Customer End Date DATE
Customer End Date

SERVICE_MODULE_FLG CRM Module Flag for Service CHAR(1)
CRM Module Flag for Service

W_CRM_MODULE_CODE CRM Module Code VARCHAR2(80)
CRM Module Code

X_NUM_PROD Number of products Extensions NUMBER
Number of products Extensions
SRV_PROVDR_FLG Service Provider Flag CHAR(1)
Service Provider Flag

ANNUAL_REVENUE Annual Revenue NUMBER(28,10)
Annual Revenue
EDUCATION_BCKGND_CODE Education Background Code. VARCHAR2(80)
Education Background
INDUSTRY_WID Industry Wid NUMBER W_INDUSTRY_DH
Industry Wid
CUSTOMER_NUM This is the customer number that is VARCHAR2(80)
unique for each customer.
Customer Number
LAST_CONTACT_DT Last Contacted Date DATE
Last Contacted Date

Total Asset Revenue

PARTY_GROUP_WID Party Group Wid NUMBER
Party Group Wid

Auxillary Class Wid

situated
Street address1
situated
Street address2
CITY_CODE Source City Code VARCHAR2(120)
Source City Code

C_COUNTRY_REGION_CODE Customized Country Region Code VARCHAR2(120)
Customized Country Region Code
W_RECENCY_CAT_CODE Recency Category VARCHAR2(80)
Recency Category
BIRTH_PLACE Place of Birth of a Customer VARCHAR2(100)
Place of Birth
ETHNICITY_CODE Ethnicity Code VARCHAR2(80)
Ethnicity Code
table.
table.
Source Effective From Date Source system) is effective. The value
PARTY_ORG_WID Party Organization Wid NUMBER W_PARTY_ORG_D
Party Organization Wid

be numerous.

PRI_CONTACT_NAME Primary Contact Name of a Customer. VARCHAR2(255)
Primary Contact Name

COMPTR_PROD_PURCH_FLG Competitor Product Purchased Flag CHAR(1)
Competitor Product Purchased

Flag

SUPPLIER_NUM Supplier Number VARCHAR2(30)
Supplier Number
INDUSTRY_CODE Industry Code VARCHAR2(80)
Industry Code
RECENCY_SCORE Recency Score NUMBER
Recency Score
MARKETING_MODULE_FLG CRM Module Flag for Marketing CHAR(1)
CRM Module Flag for Marketing

SCD1_WID Slow Changing Type 1 WID NUMBER
Scd1 Wid
ORG_TYPE_WID Organization Type Wid. NUMBER
Organization Type Wid

SUPPLIER_FLG Supplier Flag CHAR(1)
Supplier Flag
STATE_CODE Source State Code VARCHAR2(120)
Source State Code

REGION_CODE Source Region Code VARCHAR2(120)
Source Region Code

C_REGION_CODE Customized Region Code VARCHAR2(120)
Customized Region Code

W_MONETARY_CAT_CODE Monetary Category Code VARCHAR2(80)
Monetary Category Code

NUM_PROD Number of products NUMBER
Number of products
DUNS_NUM DUNS number VARCHAR2(15)
DUNS number
ANNL_INCOME Annual Income NUMBER(28,10)
Annual Income
table.
Auxillary Changed on Date time of the auxiliary table's record
table.
the source.
(SOAS) model.
Total Asset Revenue

PARTY_UNIQUE_NAME Customer Unique Name VARCHAR2(250)
Customer Unique Name

SUPPRESS_EMAIL_FLG Never Email Flag CHAR(1)
Never Email Flag

SALES_ACCNT_TYPE_CODE Sales Account Flag VARCHAR2(80)
Sales Account Flag

POSTAL_CODE Postal Code or Zipcode VARCHAR2(120)
Postal Code
C_COUNTY_CODE Customized County Code VARCHAR2(120)
Customized County Code

MANUFACTURER_FLG CHAR(1)
CUST_CAT_CODE This identifies the category to which VARCHAR2(80)

the customer belongs.
Customer Category Code
NUM_PROD_EFF_DT Number of products Effective Date DATE
Number of products Effective Date
VIS_PR_POS_ID Visibility Primary BU Name VARCHAR2(15)
Visibility Primary BU Name

MARITAL_STAT_CODE Marital Status Code. VARCHAR2(80)
Marital Status
SUPPRESS_MAIL_FLG Never Mail Flag CHAR(1)
Never Mail Flag

SUPPLIER_TYPE_CODE Supplier Type Code CHAR(80)
Supplier Type Code

FREQUENCY_SCORE Frequency Score NUMBER
Frequency Score
SALES_MODULE_FLG CRM Module Flag for Sales CHAR(1)
CRM Module Flag for Sales

LEGAL_ENTITY_FLG Legal Entity Flag CHAR(1)
Legal Entity Flag

MAIN_PH_NUM This is the customer's primary phone VARCHAR2(40)
number.
Main Phone Number
W_FREQUENCY_CAT_CODE Frequency Category Code VARCHAR2(80)
Frequency Category Code

VIS_PR_BU_ID Visibility Primary BU VARCHAR2(15)
Visibility Primary BU
VIS_PR_POSTN_DH_WID Vis Pr Postn Dh Wid NUMBER W_POSITION_DH
Vis Pr Postn Dh Wid

Customer extensions
LAST_PROD_PURCH_DT Last Product Purchased Date DATE
Last Product Purchased Date

Total Asset Revenue

W_PARTY_TYPE_CODE Type of account, e.g. Commercial VARCHAR2(80)
Type of account
Auxillary Class Wid

CONTACT_FLG Contact Flag CHAR(1)
Contact Flag
SALES_REF_FLG Sales Ref Flag CHAR(1)
Sales Ref Flag

COUNTRY_CODE Source Country Code VARCHAR2(120)
Source Country Code

C_STATE_PROV_CODE VARCHAR2(120)
ALT_PHONE_NUM This is the customer's optional VARCHAR2(30)

secondary phone number.
Alternate Phone Number
EMAIL_ADDRESS This is the email address of the VARCHAR2(255)
customer.
Customer email address
CUST_SINCE_DT Customer Since Date DATE
Customer Since Date

CHANGED_BY_WID User who last modified the record in NUMBER W_USER_D
the source system.
User who last modified the record
LAST_PURCH_PROD_ID Last Purchased Product ID VARCHAR2(80)
Last Purchased Product

NUM_OPEN_SR Number of Open Service Requests NUMBER
Number of Open Service Requests
ORG_SIZE_CODE Organization Size Code. VARCHAR2(80)
Organization Size Code

COMPETITOR_FLG Denotes whether an account is a CHAR(1)
competitor or not
Competitor Flag
Employee Flag
PRTNR_FLG Prtnr Flag CHAR(1)
Prtnr Flag
PROSPECT_FLG Prospect Flag CHAR(1)
Prospect Flag
CREATED_SOURCE_CODE VARCHAR2(80)
SOLICITATION_FLG Solicitation Flag CHAR(1)
Solicitation Flag
EMP_COUNT Number of Employee NUMBER(28,10)
Number of Employee
SEX_MF_CODE Gender VARCHAR2(50)
Gender
BIRTH_DT Date of Birth of a Customer. DATE
Date of Birth
W_PARTY_DNB_D
Business Name: W_PARTY_DNB_D
Description:
Party D&B Dimension includes all Dun & Bradstreet attributes for parties.
Table Columns:
WMN_OWN_DNB_RECVD_DATE_ DATE
4
5
VET_SRC_CODE_NAME_1 VARCHAR2(50)
VET_DNB_RECVD_DATE_1 DATE
VIETNAM_VET_2 CHAR(1)
DIS_BUSN_SRC_CODE_NAME_1 VARCHAR2(50)
DIS_BUSN_DNB_RECVD_DATE_1 DATE
SMALL_DISADV_BUSN_IND CHAR(1)
DISABOWN_SRC_CODE_NAME_1 VARCHAR2(50)
DISABOWN_SRC_LVL_CODE_2 CHAR(1)
DISABOWN_CERTFCTN_IND_2 CHAR(1)
DISABOWN_CERTF_DATE_2 DATE
DISABOWN_CERTF_EXP_DATE_2 DATE
DISABOWN_DNB_RECVD_DATE_2 DATE
DISADV_VET_ENTRPRSE_IND CHAR(1)
DISAB_VET_ENTRPRSE_IND CHAR(1)
GREEN_CERTF_NUM_4 VARCHAR2(20)
DNB_CURR_SER_SCORE NUMBER
LINE_OF_BUSN VARCHAR2(50)
PARENT_STATE_CODE VARCHAR2(20)

be numerous.

concatenated parts.
MINRTY_CERTFCTN_IND_1 CHAR(1)
MINRTY_SRC_LVL_CODE_3 CHAR(1)
WMN_OWN_BUSN_ENTRPRSE_1 CHAR(1)
WMN_OWN_CERTFCTN_IND_3 CHAR(1)
WMN_OWN_SRC_CODE_NAME_5 VARCHAR2(50)
WMN_OWN_CERTF_DATE_5 DATE
VET_SRC_CODE_NAME_2 VARCHAR2(50)
DISAB_VET_BUSN_ENTRPRSE_2 CHAR(1)
DISADV_BUSN_ENTRPRSE_IND CHAR(1)
SML_DIS_BUSN_SRC_LVL_CODE CHAR(1)
ENTRY_DATE_8A DATE
CASE_NUM_8A VARCHAR2(20)
DISAB_OWN_BUSN_IND CHAR(1)
DISABOWN_SRC_LVL_CODE_1 CHAR(1)
DISABOWN_SRC_CODE_NAME_2 VARCHAR2(50)
GREEN_CERTF_DATE_5 DATE
GREEN_CERTF_EXP_DATE_5 DATE
DNB_BANKRUPTCY_IND CHAR(1)
DNB_CONGRES_DIST_CODE VARCHAR2(20)
DNB_NUM_OF_LIENS NUMBER
STREET_TICKER VARCHAR2(10)

(SOAS) model.
MINRTY_CLASSIFICATION_1 VARCHAR2(3)
MINRTY_BUSN_ENTRPRSE_IND_1 CHAR(1)
MINRTY_DNB_RECD_DT_4 DATE
MINRTY_CERTF_EXP_DATE_5 DATE
WOMAN_OWNED_IND CHAR(1)
WMN_OWN_CERTF_EXP_DATE_1 DATE
VIETNAM_VET_IND_1 CHAR(1)
VET_BUSN_ENTRPRSE_1 CHAR(1)
DISADV_VET_ENTRPRSE_1 CHAR(1)
VET_CERTF_DATE_1 DATE
VET_SRC_LVL_CODE_2 CHAR(1)
VET_CERTF_NUM_2 VARCHAR2(20)
VET_DNB_RECVD_DATE_2 DATE
DISABOWN_CERTF_EXP_DATE_1 DATE
LABOR_SURPLUS_IND CHAR(1)
HIST_BLACK_COLLEGE_IND CHAR(1)
VET_BUSN_ENTRPRSE_IND CHAR(1)
GREEN_SRC_CODE_NAME_1 VARCHAR2(50)
GREEN_SRC_LVL_CODE_5 CHAR(1)
MAJOR_INDUSTRY_CAT VARCHAR2(20)
NON_PROFIT_IND CHAR(1)

table.
the source.
MINRTY_CERTF_DATE_1 DATE
WMN_OWN_CERTF_NUM_4 VARCHAR2(20)
VET_CERTF_EXP_DATE_1 DATE
VET_CERTF_NUM_1 VARCHAR2(20)
VET_CERTFCTN_IND_2 CHAR(1)
SRVC_DISABLED_VET_2 CHAR(1)
DIS_BUSN_CERTF_NUM_1 VARCHAR2(20)
SML_DIS_BUSN_ENTRY_DATE DATE
SRC_LVL_CODE_8A CHAR(1)
NUM_OF_EMPL_HERE NUMBER
FORTUNE_1000_IND CHAR(1)
PAYDEX_SCORE VARCHAR2(20)

record
Row Wid
table.
MINRTY_SRC_CODE_NAME_1 VARCHAR2(50)
MINRTY_CERTF_NUM_3 VARCHAR2(20)
WMN_OWN_SRC_LVL_CODE_2 CHAR(1)
SRVC_DISAB_VET_IND_1 CHAR(1)
DISADV_VET_ENTRPRSE_2 CHAR(1)
DIS_BUSN_CERTF_EXP_DATE_1 DATE
DIS_BUSN_CERTF_EXP_DATE_2 DATE
DIS_BUSN_DNB_RECVD_DATE_2 DATE
DISABOWN_CERTF_DATE_1 DATE
DISABOWN_DNB_RECVD_DATE_1 DATE
SMALL_BUSN_IND CHAR(1)
VIETNAM_VET_IND CHAR(1)
GREEN_IND CHAR(1)
DNB_RATING VARCHAR2(20)
SUBSIDIARY_IND CHAR(1)
UCC_FILING_COUNT NUMBER
DNB_ATTR_AVL_FLG CHAR(1)
CHANGED_BY_WID User who last modified the record in NUMBER

the source system.
User who last modified the record
Customer extensions
MINORITY_IND CHAR(1)
1
VETERAN_IND CHAR(1)
VET_SRC_LVL_CODE_1 CHAR(1)
DISAB_VET_BUSN_ENTRPRSE_1 CHAR(1)
VET_BUSN_ENTRPRSE_2 CHAR(1)
VET_CERTF_DATE_2 DATE
VET_CERTFCTN_IND_1 CHAR(1)
DIS_BUSN_SRC_LVL_CODE_2 CHAR(1)
DIS_BUSN_CERTF_NUM_2 VARCHAR2(20)
SML_DIS_BUSN_CERTF_IND CHAR(1)
SML_DIS_BUSN_EXIT_DATE DATE
EIGHT_A_IND CHAR(1)
DISABOWN_CERTF_NUM_2 VARCHAR2(20)
SRVC_DISABLED_VET_IND CHAR(1)
DNB_DEBARRED_IND CHAR(1)
DNB_NUM_OF_JUDGMNTS NUMBER
TOTAL_NUM_OF_EMPL NUMBER
GLOBAL_500_RANK VARCHAR2(20)
NAICS_1_1_CODE VARCHAR2(20)

table.
Auxillary Changed on Date time of the auxiliary table's record
table.
2
3
PARENT_DUNS_NUM VARCHAR2(9)
PARENT_DNB_COUNTRY_CODE VARCHAR2(20)
Scd1 Wid
the source.
DIS_BUSN_SRC_LVL_CODE_1 CHAR(1)
DIS_BUSN_CERTF_DATE_1 DATE
DIS_BUSN_SRC_CODE_NAME_2 VARCHAR2(50)
DIS_BUSN_CERTF_2 CHAR(1)
DNB_RECVD_DATE_8A DATE
DISABOWN_CERTFCTN_IND_1 CHAR(1)
ALASKA_NATIVE_CORP_IND CHAR(1)
FORTUNE_1000_RANK VARCHAR2(20)
GLOBAL_500_IND CHAR(1)
VET_CERTF_EXP_DATE_2 DATE
DIS_BUSN_CERTF_1 CHAR(1)
DIS_BUSN_CERTF_DATE_2 DATE
SML_DIS_BUSN_SRC_NAME VARCHAR2(50)
SML_DIS_DNB_RECVD_DATE DATE
SRC_NAME_8A VARCHAR2(50)
CERTFCTN_IND_8A CHAR(1)
EXIT_DATE_8A DATE
DISABOWN_CERTF_NUM_1 VARCHAR2(20)
HUB_ZONE_CERTFCTN_IND CHAR(1)
MINRTY_BUSN_ENTRPRSE_IND CHAR(1)
WMN_OWN_ENTRPRSE_IND CHAR(1)
BANKRUPTCY_DATE DATE
DNB_NUM_OF_SUITS NUMBER
DNB_SEVERE_RISK VARCHAR2(20)
PARENT_BUSN_NAME VARCHAR2(50)
PUBLIC_PRIVATE_IND CHAR(1)

W_PARTY_GROUP_D
Business Name: W_PARTY_GROUP_D
Description:
Party group dimension contains data for GROUP party types
Table Columns:
record.
a record.
SCD1_WID Slowly Changing Type 1 WID NUMBER
Slowly Changing Type 1 WID

PARTY_NUMBER Party Number VARCHAR2(30)
Party Number
ADDRESS4 Street Address Line 4 VARCHAR2(200)
Street Address Line 4

Postal Code
EMAIL_ADDR Email Address VARCHAR2(255)
Email Address
LEGAL_ENTITY_FLG Legal Entity Flag CHAR(1)
Legal Entity Flag

CUSTOMER_SINCE_DT Customer Since Date DATE
Customer Since Date

AUX2_CHANGED_ON_DT Aux 2 Changed on Date DATE
Aux 2 Changed on Date


COUNTY County VARCHAR2(120)
County
W_COUNTRY_CODE Warehouse Country Code VARCHAR2(120)
Warehouse Country Code

PRI_PHONE_AREA_CODE Primary Phone Area Code VARCHAR2(10)
Primary Phone Area Code

CREATED_ON_DT Created On Date DATE
Created On Date
EFFECTIVE_TO_DT Effective To Date DATE
Effective To Date
TENANT_ID Tenant ID VARCHAR2(80)
Tenant ID
AVERAGE_AGE Average Age NUMBER
Average Age
NUM_CHILD_13TO18 Number of Children Aged 13 to 18 NUMBER
Number of Children Aged 13 to 18
CITY City VARCHAR2(120)
City
ANNL_EXPENSE Annual Expenses NUMBER
Annual Expenses
NUM_DEPENDENT Number of Dependents NUMBER
Number of Dependents

Country Code
C_REGION_CODE Conformed Region Code VARCHAR2(120)
Conformed Region Code

STATUS_CODE Status Code VARCHAR2(30)
Status Code
PRI_PHONE_EXTENSION Primary Phone Extnesion VARCHAR2(20)
Primary Phone Extnesion

SUPPRESS_EMAIL_FLG Do Not Email Flag CHAR(1)
Do Not Email Flag

INTERNAL_FLG Internal Flag CHAR(1)
Internal Flag
Active Flag
W_UPDATE_DT Data Warehouse Update Date DATE
Data Warehouse Update Date

CHANGED_BY_WID Changed By Id, foreign key to NUMBER W_USER_D
W_USER_D table
Changed By Id
STATE_CODE State Code VARCHAR2(120)
State Code
C_STATE_PROV_CODE Conformed State Province Code VARCHAR2(120)
Conformed State Province Code
SUPPRESS_MAIL_FLG Do Not Mail Flag CHAR(1)
Do Not Mail Flag

Sales Account Flag

PROSPECT_FLG Sales Prospect Flag CHAR(1)
Sales Prospect Flag

CHANGED_ON_DT Changed On Date DATE
Changed On Date
CURRENT_FLG Current Flag CHAR(1)
Current Flag
CREATED_BY_WID Createde By Id, foreign key to NUMBER W_USER_D
W_USER_D table
Createde By Id
PARTY_TYPE Party Type VARCHAR2(250)
Party Type
GROUP_TYPE_CODE Group Type Code VARCHAR2(250)
Group Type Code


C_CITY_CODE Conformed City Code VARCHAR2(120)
Conformed City Code

C_COUNTY_CODE Conformed County Code VARCHAR2(120)
Conformed County Code

C_COUNTRY_REGION_CODE Conformed Country Region Code VARCHAR2(120)
Conformed Country Region Code
C_CONTINENT_CODE Conformed Continent Code VARCHAR2(120)
Conformed Continent Code

Source Effective From Date

GEO_WID Foreign Key to Geography Dimension NUMBER W_GEO_D
Foreign Key to Geography

Dimension
CURRENCY_CODE Preferred Currency Code VARCHAR2(30)
Preferred Currency Code

ANNL_INCOME Annual Income NUMBER
Annual Income
GROUP_SIZE Party Group Size NUMBER
Party Group Size

PREF_CONTACT_METHOD Preferred Contact Method VARCHAR2(30)
Preferred Contact Method

ACCNT_FLG Customer Account Flag CHAR(1)
Customer Account Flag

ETL Process WID

PARTY_UNIQUE_NAME Party Group Unique Name VARCHAR2(255)
Party Group Unique Name

WEALTH_AMT Wealth Amount NUMBER
Wealth Amount
STATE_REGION State Region VARCHAR2(120)
State Region
PRI_PHONE_NUMBER Primary Phone Number VARCHAR2(40)
Primary Phone Number

SUPPRESS_CALL_FLG Do Not Call Flag CHAR(1)
Do Not Call Flag

Contact Flag

Source Effective To Date

EFFECTIVE_FROM_DT Effective From Date DATE
Effective From Date

Delete Flag
W_INSERT_DT Data Warehouse Insert Date DATE
Data Warehouse Insert Date

INTEGRATION_ID Integration ID VARCHAR2(80)
Integration ID
PARTY_NAME Party Group Name VARCHAR2(255)
Party Group Name

MEDIAN_AGE Median Age NUMBER
Median Age

PROVINCE Province VARCHAR2(120)
Province
COUNTRY_REGION Country Region VARCHAR2(120)
Country Region
PRI_PHONE_COUNTRY_CODE Primary Phone Country Code VARCHAR2(10)
Primary Phone Country Code

PRI_CONTACT_NAME Primary Contact Name VARCHAR2(255)
Primary Contact Name



DATASOURCE_NUM_ID Datasource Number ID NUMBER
Datasource Number ID
X_CUSTOM Extension attribute for customer VARCHAR2(10)
Extension attribute for customer

W_PARTY_GROUP_T1_D
Business Name: W_PARTY_GROUP_T1_D
Description:
Table Columns:
Integration Id
ETL_PROC_WID DW system column NUMBER
DW system column
Datasource Num Id
W_INSERT_DT DW system column DATE
DW system column
SCD1_WarehouseId
W_UPDATE_DT DW system column DATE
DW system column
W_PARTY_GRP_ADDL_D
Business Name: W_PARTY_GRP_ADDL_D
Description:
Table Columns:
PARTY_GRP_ATTR_CHAR_014 VARCHAR2(1500)
PARTY_GRP_ATTR_DATE_017 DATE
PARTY_GRP_ATTR_NUM_025 NUMBER
SCD1_WID NUMBER
DELETE_FLG CHAR(1)
ETL_PROC_WID NUMBER
CURRENT_FLG CHAR(1)
BASE_ROW_WID NUMBER
ROW_WID NUMBER
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
W_PARTY_H
Business Name: W_PARTY_H
Description:
Table Columns:
ETL_PROC_WID VARCHAR2(1)
SCD1_WarehouseId
W_INSERT_DT DATE
W_UPDATE_DT DATE
Datasource Num Id
Integration Id
W_PARTY_ORG_ADDL_ATTR_D
Business Name: W_PARTY_ORG_ADDL_ATTR_D
Description:
Table Columns:
PARTY_ORG_ATTR4_CHAR VARCHAR2(255)
PARTY_ORG_ATTR4_CHAR
PARTY_ORG_ATTR4_NUM NUMBER(22,4)
PARTY_ORG_ATTR4_NUM
PARTY_ORG_ATTR6_NUM
PARTY_ORG_ATTR7_NUM
PARTY_ORG_ATTR10_NUM
PARTY_ORG_ATTR10_DATE DATE
PARTY_ORG_ATTR10_DATE
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
PARTY_ORG_ATTR1_NUM
CHANGED_BY_WID
PARTY_ORG_ATTR3_NUM
SRC_EFF_FROM_DT
PARTY_ORG_ATTR8_NUM
CREATED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
PARTY_ORG_ATTR2_NUM
PARTY_ORG_ATTR5_NUM
SCD1_WID NUMBER W_PARTY_ORG_D
SCD1_WID
PARTY_ORG_ATTR9_NUM
CREATED_ON_DT DATE
CREATED_ON_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
INTEGRATION_ID
W_PARTY_ORG_ADDL_D
Business Name: W_PARTY_ORG_ADDL_D
Description:
Table Columns:
BASE_ROW_WID NUMBER
PARTY_ORG_ATTR_DATE_003 DATE
PARTY_ORG_ATTR_CHAR_004 VARCHAR2(1500)
PARTY_ORG_ATTR_NUM_013 NUMBER
CREATED_ON_DT DATE
CURRENT_FLG CHAR(1)
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
ROW_WID NUMBER
SCD1_WID NUMBER
ETL_PROC_WID NUMBER
W_INSERT_DT DATE
W_UPDATE_DT DATE
W_PARTY_ORG_D
Business Name: W_PARTY_ORG_D
Description:
Party Organization Dimension includes B2C Customer , Supplier, Competitor data
Table Columns:
PAR_INTEGRATION_ID Parent Integration Id VARCHAR2(80)
PR_COMPETITOR Primary Competitor VARCHAR2(100)
PTSHP_FEE_PAID_FLG Partnership Fee Paid Flag CHAR(1)
REVN_GROWTH_CAT_CODE Revn Growth Category Code VARCHAR2(80)
CURR_ASSET Current Asset NUMBER(28,10)
EXCHANGE_LOC Exchange Location VARCHAR2(15)
GROWTH_OBJ_CODE Growth Objective Code VARCHAR2(80)
LOYAL_SCORE1 Loyalty Score 1 NUMBER(28,10)
MED_PROC Medical Procedure VARCHAR2(50)
MKT_POTENTIAL Market Potential VARCHAR2(30)
NON_CASH_EXP Non Cash Expense NUMBER(28,10)
NUMB_OF_BEDS Number of Beds NUMBER
PR_SYN_ID Primary Synonym Id VARCHAR2(100)

SHARE_OUTST Share Outstanding NUMBER(28,10)
STAT_REASON_CODE Status Reason Code VARCHAR2(80)
SUPPLIER_ACTIVE_FLG Supplier Active Flag CHAR(1)
INTERNAL_FLG Internal Customer Flag CHAR(1)
VET_OWNED_FLG Veteran Owned Flag CHAR(1)
LEGAL_ENTITY_FLG CHAR(1)
SALES_MODULE_FLG CHAR(1)

record.
ORG_DH_WID Foreign Key to Party Organization NUMBER

Hierarchy.
ORG_DH_WID
ACCNT_LOC Account Location VARCHAR2(250)
ACCNT_FLG Account Flag (Y/N) : It is set to Y if it is CHAR(1)

an Account, otherwise to N. Customer
Billing Account Flag
DUNS_NUM DUNS Number VARCHAR2(15)
EMP_COUNT Number of Employees NUMBER(28,10)
AUX_CLASS_2_WID Auxlilary Category 2 WID NUMBER W_INDUSTRY_DH
HIST_SLS_VOL Historical Sales Volume (Calculated NUMBER(28,10)

using Currency Code
HIST_SLS_CURCY_CD and Exchange
Date HIST_SLS_EXCH_DT)
ORG_TERR_NAME Organization Territory Name VARCHAR2(75)

PR_PTSHP_MKTSEG Primary Partnership Mktseg VARCHAR2(50)
PTSHP_END_DT Partnership End Date DATE
PTSHP_STAGE_CODE Partnership Stage Code VARCHAR2(80)
SERVICE_EMP_CNT Service Emp Count NUMBER
ACCNT_AHA_NUM Account Aha Number VARCHAR2(30)
AGNC_CONTRACT_DT Agency Contract Date DATE
BOOK_VALUE Book Value NUMBER(28,10)
CALL_FREQUENCY Call Frequency VARCHAR2(30)
FACILITY_TYPE_CODE Facility Type Code VARCHAR2(80)
FIFTYTWO_HIGH Fifty-two weeks High NUMBER(28,10)
MARKET_TYPE_CODE Market Type Code VARCHAR2(80)
OBJECTIVE_CODE Objective Code VARCHAR2(80)
PRIM_MARKET_CODE Primary Market Code VARCHAR2(80)
TOTAL_DEBT Total Debt NUMBER(28,10)
SUPPLIER_ID Supplier ID VARCHAR2(80)
OOB_IND Out of Business Indication VARCHAR2(30)
DB_RATING Dun aand Bradstreet Rating VARCHAR2(5)

CHANGED_ON_DT DW System Column DATE

data.
X_CUSTOM DW System Column VARCHAR2(10)
SUPPRESS_MAIL_FLG CHAR(1)
SUPPRESS_MAIL_FLG
STATE_PROV_CODE Source State Provinvce Code VARCHAR2(120)
COMPETITOR_FLG Competitor Flag (Y/N): If organization CHAR(1)

is a competitor then it is set to Y
otherwise to N
ANNUAL_REVN_CAT_CODE Accounts Annual Revenue Category VARCHAR2(80)
Code
CHNL_SALES_GRWTH_CODE Channel Sales Growth Code VARCHAR2(80)
DOM_ULT_DUNS_NUM Domestic Ultimate DUNS Number VARCHAR2(15)
FORMED_DT Formed Date DATE
CUST_VALUE_CODE Customer Value Code VARCHAR2(80)
ANNUAL_REVENUE Annual Revenue NUMBER(28,10)
CLIENT_FLG Client Flag CHAR(1)
CURR_LIAB Current Liability NUMBER(28,10)

PERSIST_RATIO Persist Ratio NUMBER(28,10)
SRV_PROVDR_FLG Service Provider Flag CHAR(1)
GOVT_ID_VALUE This contains the actual ID value, such VARCHAR2(255)

as the Tax ID, Social Security Number¿
etc.
DUNNS_SITE_NAME This provides the site name assigned VARCHAR2(255)
by D&B.
DUNNS_GLOBAL_NAME This provides the global name VARCHAR2(255)

assigned by D&B.
INTERNET_HOME_PAGE This is the home page of the VARCHAR2(255)

organization.
SUPPLIER_ONE_TIME_FLG One Time Flag for Supplier CHAR(1)
WOMAN_OWNED_IND Women Owned Business Indicator VARCHAR2(30)
AUX2_CHANGED_ON_DT DW System Column DATE

concatenated parts.
ACCNT_REGION Account Region VARCHAR2(160)
INDUSTRY_CODE VARCHAR2(80)
W_CRM_MODULE_CODE VARCHAR2(80)
MANUFACTURER_FLG CHAR(1)
ORG_NAME Organization Name VARCHAR2(250)

SUPPLIER_FLG Supplier Flag (Y/N) CHAR(1)
SALES_REF_FLG Sales Reference Flag CHAR(1)
CUST_CAT_CODE Customer Category Code VARCHAR2(80)
EXPERTISE_CODE Expertise Code(Primary Expertise) VARCHAR2(80)
ORG_FLG Organization Flag (Y/N) : It is set to Y if CHAR(1)

it organization, otherwise to N
ORG_PRTNR_TIER_CODE Organization Partner Tier Code( VARCHAR2(80)

values based on
PARTNER_CERTIFICATION)
PRTNR_NAME Partner Name VARCHAR2(100)
PR_INDUST_NAME Primary Industry Name VARCHAR2(50)
PR_ORG_TRGT_MKT Primary Org Target Marketing VARCHAR2(50)
PTNTL_SLS_VOL Potential Sales Volume NUMBER(28,10)
CUST_CLASS_CODE Customer Class Code VARCHAR2(80)
VIS_PR_POSTN_DH_WID Foreign Key for Position Hierarchy NUMBER W_POSITION_DH

Dimension
ORG_PRTNR_TYPE_CODE Organizatin Partner Type Code(values VARCHAR2(80)

based on type PARTNER_TYPE)
PRI_LST_NAME Price Lst Name VARCHAR2(50)
PRTNR_SALES_RANK Partner Sales Rank NUMBER(28,10)

DIVIDEND Dividend NUMBER(28,10)
IDENTIFIED_DT Identified Date DATE
INVESTOR_FLG Investor Flag CHAR(1)
MARGIN_VS_INDUST_CODE Margin vs. Industry Code VARCHAR2(80)
TOT_ASSET Total Asset NUMBER(28,10)
SIC_CODE This is the Standard Industry VARCHAR2(80)

Classification Code for the
organization.
LEGAL_STRUCT_CODE A classification that defines the legal VARCHAR2(80)
structure of the registration of the
organization. For example,
partnership, corporation¿ etc.
PARENT_SUPPLIER_ID Parent Supplier ID VARCHAR2(80)
MINORITY_GROUP_CODE Minority Group Code VARCHAR2(80)
PREF_ORDER_METHOD Preferred Order Method VARCHAR2(30)
MINORITY_OWNED_IND Minority Owned Business Indicator VARCHAR2(30)
EFFECTIVE_TO_DT DW System Column DATE

PRIMARY_PHONE_AREA_CODE Primary Phone Area Code VARCHAR2(10)
ST_ADDRESS1 Street Address Line 1 VARCHAR2(255)
PTSHP_RENEWAL_DT Partnership Renewal Date DATE
SALES_EMP_CNT Sales Emp Count NUMBER
ACCNT_HIN_NUM Account Hin Number VARCHAR2(30)
BRANCH_FLG Branch Flag CHAR(1)
GROSS_PROFIT Gross Profit NUMBER(28,10)
KEY_COMPETITOR Key Competitor VARCHAR2(100)
MARKET_CLASS_CODE Market Class Code VARCHAR2(80)
OPER_INCOME Operation Income NUMBER(28,10)
TICKER Ticker VARCHAR2(60)
TOTAL_NET_WORTH Total Net Worth NUMBER(28,10)
TRAIL_EPS Trail EPS NUMBER(28,10)

VOLUME_TR Trade Volume NUMBER(28,10)
DIRECT_MKTG_FLG This flag identifies whether the CHAR(1)

customer has explicitly requested no
direct marketing contacts.
SOLICITATION_FLG This flag defines whether the CHAR(1)

customer has specifically requested
that no marketing material be sent to
them or that no illegal contacts are
permitted. For example, it is illegal to
contact the people in British Virgin
Island from the United States.
SETID_CUSTOMER This column represents an unique VARCHAR2(30)

systems for the purpose of data
SETID_VENDOR This column represents an unique VARCHAR2(30)

SMALL_BUS_IND Small Business Indicator VARCHAR2(30)
W_INSERT_DT DW System Column DATE
MARKETING_MODULE_FLG CHAR(1)
ACCOUNT_RANKING VARCHAR2(100)
ORG_SIZE_CODE Organization Size VARCHAR2(80)
C_STATE_PROV_CODE Customized State Province Code VARCHAR2(120)
ACTIVE_FLG Active Flag (Y/N) CHAR(1)
PROSPECT_FLG Prospect Flag (Y/N) CHAR(1)
CUST_STATUS_CODE Account Status Code VARCHAR2(80)
BASE_CURCY_CD Currency Code VARCHAR2(20)
CHANNEL_FLG Channel Flag (Y/N) CHAR(1)
DIVN_TYPE_CODE Division Type Code VARCHAR2(80)
FRGHT_TERMS_CODE Freight Terms Code(values based on VARCHAR2(80)

type FREIGHT_TERMS)
CHANGED_BY_WID DW System Column NUMBER W_USER_D
ACCNT_GEOSTATE_WID Foreign Key to Geography Dimension NUMBER W_ACCGEOSTATE_D
GLBLULT_DUNS_NUM Global Ultimate DUNS Number VARCHAR2(15)
PAR_DUNS_NUM Par Duns Number VARCHAR2(15)
PRTNR_FLG Partner Flag CHAR(1)
PTSHP_PRTNR_ACCNT Partnership Partner Account VARCHAR2(100)
PTSHP_SAT_INDEX Partnership Sat Index NUMBER(28,10)

PUBLIC_LISTING_FLG Public Listing Flag CHAR(1)
CRIME_TYPE_CODE Crime Type Code VARCHAR2(80)
FIFTYTWO_LOW Fifty-two weeks low NUMBER(28,10)
FIN_METHOD_CODE Financial Method Code VARCHAR2(80)
MEMBER_NUM Member Number VARCHAR2(50)
MRKT_CAP_PREF_CODE Market Cap Preference Code VARCHAR2(80)
NET_INCOME Net Income NUMBER(28,10)
PROJ_EPS Project EPS NUMBER(28,10)
PR_SPEC_NAME Primary Specialty Name VARCHAR2(50)
QUICK_RATIO Quick Ratio NUMBER(28,10)
DUNNS_LEGAL_NAME This provides the legal name assigned VARCHAR2(255)

by D&B.
ALT_CUSTOMER_NUM This is an alternate number assigned VARCHAR2(80)

to the customer.
ALT_PHONE_NUM This is the customer's optional VARCHAR2(30)

secondary phone number.
SUPPLIER_CONTACT_NAME Supplier Primary Contact Name VARCHAR2(200)
SRC_EFF_TO_DT DW System Column DATE
EFFECTIVE_FROM_DT DW System Column DATE
CURRENT_FLG DW System Column CHAR(1)

W_UPDATE_DT DW System Column DATE

(SOAS) model.
PRI_CONTACT_NAME Primary Contact Name VARCHAR2(255)
HUB_ZONE_FLG Hub Zone Flag CHAR(1)
BU_NAME Business Unit Name VARCHAR2(100)
CHNL_ANNL_SALES Channel Annual sales NUMBER(28,10)
NUM_EMPLOY_CAT_CODE Number of Employee Category Code VARCHAR2(80)
PAR_ORG_NAME Parent Org Name VARCHAR2(100)
GROWTH_HORIZ_CODE Growth Horizon Code VARCHAR2(80)
LEGAL_FORM_CODE Legal Form Code VARCHAR2(80)
CUSTOMER_NUM This is the customer number that is VARCHAR2(80)

unique for each customer.
SUPPLIER_SEARCH_STR Search String VARCHAR2(255)
YR_ESTABLISHED Year Established NUMBER
CREATED_ON_DT DW System Column DATE
SRC_EFF_FROM_DT DW System Column DATE

PRI_CONTACT_PHONE_NUM Primary Contact Phone Number VARCHAR2(40)
SALES_ACCT_SINCE_DT Sales Account Since Date DATE
TAX_REFERENCE Tax Reference VARCHAR2(50)
SUPPLIER_SINCE_DT Supplier Since Date DATE
SUPPRESS_CALL_FLG CHAR(1)
SUPPRESS_CALL_FLG
DISAB_VET_OWNED_FLG VARCHAR2(1)
CREATED_SOURCE_CODE VARCHAR2(80)
EXIST_SALES_ACCNT_FLG Existing Relationship with Sales CHAR(1)

Account Flag
SALES_ACCNT_TYPE_CODE Named Account Type Code VARCHAR2(80)
CUST_TYPE_CODE Organization Type Code VARCHAR2(80)
CREATED_BY_WID DW System Column NUMBER W_USER_D

ORG_TYPE_WID Organization WID NUMBER W_INDUSTRY_DH
INDUSTRY_WID Industry WID NUMBER W_INDUSTRY_DH
LINE_OF_BUSINESS Line of Business VARCHAR2(240)
ORG_PRTNR_FLG Organization Partner Flag (Y/N) : If CHAR(1)

organization is a partner then it is set
to Y otherwise to N
PRTNRSHP_START_DT Partnershp Start Date DATE
AGENCY_FLG Agency Flag CHAR(1)
FACILITY_FLG Faciltiy Flag CHAR(1)
GROWTH_PERCNTG Growth Percentage NUMBER(28,10)
TOT_LIABILITY Total Liability NUMBER(28,10)
GOVT_ID_TYPE This defines whether the government VARCHAR2(30)

identification type is a Tax ID, Social
Security Number¿ etc.
SUPPLIER_GROUP_CODE Supplier Group Code VARCHAR2(80)
SUPPLIER_TYPE_CODE Supplier Type Code VARCHAR2(80)
SUPPLIER_EXT_NETWORK_ID External Network ID VARCHAR2(255)

DELETE_FLG DW System Column CHAR(1)
EMAIL_ADDRESS Email Address VARCHAR2(255)
SUPPLIER_RATING VARCHAR2(1)
SERVICE_MODULE_FLG CHAR(1)
FAX VARCHAR2(100)
MAIN_PH_NUM Main Phone Number VARCHAR2(40)
POSTAL_CODE Postal or zip Code VARCHAR2(120)
DIVN_FLG Division Flag (Y/N) : If organization is a CHAR(1)

Division then it is set to Y otherwise to
N
W_PARTY_ORG_DH
Business Name: W_PARTY_ORG_DH
Description:
Party Organization Dimension Hierachy Table
Table Columns:
LVL1_PARTY_ID Party Organization Dimension VARCHAR2(80)
Hierarchy table
Party Organization Dimension
Hierarchy table
LVL2_PARTY_NAME Name of account at Level2 of an VARCHAR2(250)
account hierarchy
Name of account at Level2 of an
account hierarchy
TOP_LVL_PARTY_ID Id of account at Top Level of an VARCHAR2(80)
account hierarchy
Id of account at Top Level of an
account hierarchy
LVL7ANC_ACCNT_LOC Account Unique Name at Level 7 of an VARCHAR2(250)
account hierarchy
Account Unique Name at Level 7
of an account hierarchy
LVL2_SALES_ACCNT_TYPE_CODE Level 2 Sales Account Type Code VARCHAR2(80)
Level 2 Sales Account Type Code
LVL2_SALES_ACCNT_FLG CHAR(1)
Is Level 2 Party a Sales Account?
LVL6_NAMED_ACCT_FLG Is Level 6 Party a Named Account? CHAR(1)
Is Level 6 Party a Named Account?
LVL6_SALES_ACCNT_FLG Is Level 6 Party a Sales Account? CHAR(1)
TOP_LVL_SALES_ACCNT_FLG Is Top Level Party a Sales Account? CHAR(1)
Is Top Level Party a Sales Account?

CHANGED_BY_WID Changed user id NUMBER
Changed user id
BASE_LVL_PARTY_ID Base Level Party Id VARCHAR2(80)
Base Level Party Id

LVL4_PARTY_ID Id of account at Level 4 of an account VARCHAR2(80)
hierarchy
Id of account at Level 4 of an
account hierarchy
LVL4_PARTY_NAME Name of account at Level 3 of an VARCHAR2(250)
account hierarchy
Name of account at Level 3 of an
account hierarchy
EFFECTIVE_FROM_DT Effective from date DATE
Effective from date

EFFECTIVE_TO_DT Effective to date DATE
Effective to date
TOP_LVL_NAMED_ACCT_FLG Is Top Level Party a Named Account? CHAR(1)
Is Top Level Party a Named

Account?
tenant id
BASE_LVL_PARTY_NAME Base Level Party Name VARCHAR2(250)
Base Level Party Name

BASE_LVL_NAMED_ACCT_FLG Is Basic Level Party a Named CHAR(1)
Account?
Is Basic Level Party a Named
Account?
BASE_LVL_SALES_ACCNT_TYPE_C Base Level Sales Account Type Code VARCHAR2(80)
ODE
Base Level Sales Account Type

Code
account hierarchy
account hierarchy

account hierarchy

account hierarchy

account hierarchy
AUX2_CHANGED_ON_DT Auxillary Chnaged on date DATE
Auxillary changed on date

BASE_LVL_SALES_ACCNT_FLG Is Basic Level Party a Sales Account? CHAR(1)
Is Basic Level Party a Sales

Account?
account hierarchy
account hierarchy
AUX4_CHANGED_ON_DT Auxillary changed on date DATE

W_INSERT_DT Record inserted date DATE
Record inserted date

ETL_PROC_WID ETL Process Id NUMBER
Etl proc wid

BASE_LVL_ACCNT_LOC Basic Level Party Account Location VARCHAR2(250)
Basic Level Party Account Location

account hierarchy
account hierarchy
account hierarchy
CREATED_BY_WID Creator User Id NUMBER
Creator User Id
CREATED_ON_DT Creation date DATE
Creation date
hierarchy
account hierarchy
TOP_LVL_PARTY_NAME Name of account at Top Level of an VARCHAR2(250)
account hierarchy
Name of account at Top Level of
an account hierarchy
account hierarchy

account hierarchy
TOP_LVL_ACCNT_LOC Top Level Party Account Location VARCHAR2(250)
Top Level Party Account Location

AUX1_CHANGED_ON_DT Auxillary Chnaged on date DATE

SRC_EFF_TO_DT Source effective to date DATE
Source effective to date

DELETE_FLG can this record be deleted? CHAR(1)
can this record be deleted?

LVL1_PARTY_NAME Name of account at Level1 of an VARCHAR2(250)
account hierarchy
Name of account at Level1 of an
account hierarchy

hierarchy
account hierarchy
hierarchy
account hierarchy
account hierarchy
account hierarchy
account hierarchy

LVL1_SALES_ACCNT_FLG Is Level1 Party a Sales Account? CHAR(1)
Is Level1 Party a Sales Account?
CHANGED_ON_DT Changed on date DATE
Record changed on date

AUX3_CHANGED_ON_DT Auxillary Chnaged On date DATE

W_UPDATE_DT Record updated date DATE
Record updated date

DATASOURCE_NUM_ID Data Source Number NUMBER
Datasource number
Integration id
X_CUSTOM Customized column VARCHAR2(10)
Extended custom column

ROW_WID Row Id NUMBER
Row Id
Fixed Hierarchy Level

hierarchy
account hierarchy
hierarchy
account hierarchy
hierarchy
account hierarchy
account hierarchy
account hierarchy
TOP_LVL_SALES_ACCNT_TYPE_CO Top Level Sales Account Type Code VARCHAR2(80)

DE
Top Level Sales Account Type

Code
SRC_EFF_FROM_DT Source effective from date DATE
Source effective from date

W_PARTY_ORG_T1_D
Business Name: W_PARTY_ORG_T1_D
Description:
Table Columns:
Datasource Num Id
ETL_PROC_WID NUMBER
W_INSERT_DT DATE
Integration Id
W_UPDATE_DT DATE
SCD1_WarehouseId
W_PARTY_PER_ADDL_D
Business Name: W_PARTY_PER_ADDL_D
Description:
Table Columns:
DELETE_FLG CHAR(1)
PARTY_PER_ATTR_NUM_003 NUMBER
PARTY_PER_ATTR_DATE_004 DATE
PARTY_PER_ATTR_CHAR_009 VARCHAR2(1500)
ETL_PROC_WID NUMBER
BASE_ROW_WID NUMBER
CREATED_ON_DT DATE
W_UPDATE_DT DATE
CHANGED_ON_DT DATE
CURRENT_FLG CHAR(1)
SCD1_WID NUMBER
ROW_WID NUMBER
W_INSERT_DT DATE
W_PARTY_PER_D
Business Name: W_PARTY_PER_D
Description:
Party Person Dimension includes B2B Customer and B2C Contact data
Table Columns:
Street Address3
Source City Code

CONTACT_ID Customer Contact VARCHAR2(30)
Customer Contact
PROSPECT_ID Prospect ID VARCHAR2(30)
Prospect Id
PRSP_CON_UID Contact or Prospect ID VARCHAR2(100)
Prospect Con Uid

FAX_PH_NUM Fax Phone Number VARCHAR2(40)
Fax Phone Number

BIRTH_DT Birth Date DATE
Birth Date
BIRTH_PLACE Birth Place VARCHAR2(100)
Birth Place
CITIZENSHIP_CODE Citizenship Code VARCHAR2(80)
Citizenship Code
CUST_CAT_CODE Customer Category Code VARCHAR2(80)
Customer Category
ADDR_EFF_DT Effective from when current address DATE
is Valid in DW
Address Effective Date
CON_FORMED_DT Contact Formed Date DATE
Contact Formed Date

DECEASE_FLG Decease Flag CHAR(1)
Decease Flag
INCOME_RNG_EFF_DT Income Rng Eff Date DATE
Income Rng Eff Date

NET_WORTH_EFF_DT Net Worth Effective Date DATE
Net Worth Effective Date

SELF_EMPL_FLG Self Employed Flag CHAR(1)
Self Employed Flag

SEMINAR_INVIT_FLG Seminar Invite Flag CHAR(1)
Seminar Invite Flag

SPEAKER_FLG Speaker Flag CHAR(1)
Speaker Flag
APPR_AUTH_CAT_CODE Approved Auth Category Code VARCHAR2(80)
CSN CSN VARCHAR2(150)
Csn
GOALS Goals VARCHAR2(250)
Goals
HOBBY Hobby VARCHAR2(30)
Hobby
INVST_HORIZON_CODE Investment Horizon Code VARCHAR2(80)
Investment Horizon
MKT_POTENTIAL Market Potential VARCHAR2(30)
Market Potential
NET_WORTH_CODE Net Worth Code VARCHAR2(80)
Net Worth
OU_MAIL_STOP OU Mail Stop VARCHAR2(30)
OU Mail Stop
ETHNICITY2_CD Ethnicity2 Code VARCHAR2(30)
Ethnicity2
VETERAN_FLG Veteran Flag CHAR(1)
Veteran Flag
STUDENT_FLG CHAR(1)
Student Flag
Sales Account Flag

table.
MARKET_SALES_FUNNEL_STAGE What stage of the marketing funnel is VARCHAR2(100)
this contact as defined by customer
What stage of the marketing (Applicable to Eloqua source system)
funnel is this contact as defined by
customer
Geo Wid
LAST_NAME Last Name VARCHAR2(150)
Last Name
ETHNICITY_CODE Ethnicity Code VARCHAR2(80)
Ethnicity
COMPLEXION_CODE Complexion Code VARCHAR2(80)
Complexion
AGENT_FLG Agent Flag CHAR(1)
Agent Flag
CON_BU_NAME Contact Business Unit Name VARCHAR2(100)
Contact Business Unit Name

SUPPRESS_MAIL_FLG Suppress Mail Flag (Y/N) : If the CHAR(1)
contact's mail is not to be sent then it
Suppress Mail Flag is set to Y otherwise to N
TERR_NAME Territory Name VARCHAR2(75)
Territory Name
Employee Flag
INVST_RISK_CODE Investment Risk Code VARCHAR2(80)
Investment Risk
PR_POSTN Primary Postion VARCHAR2(50)
Primary Postion
PREF_LANG_ID Preferred Language Id VARCHAR2(15)
Preferred Language
RESIDENCY_INSTN Residency Installation VARCHAR2(50)
Residency Installation
RSRCH_CHNL_PREF_CODE Research Channel Preference Code VARCHAR2(80)
Research Channel Preference

Contact Flag
Supplier Number
CNTCT_INDUSTRY The industry this contact is engaged in VARCHAR2(100)
(Applicable to Eloqua source system)
The industry this contact is
engaged in
record
Row Wid
PARTY_UNIQUE_NAME Last Name VARCHAR2(250)
Last Name
Street Address1
Street Address4
POSTAL_CODE Postal Code or Zipcode VARCHAR2(120)
Postal Code
STATE_CODE Source State Code VARCHAR2(120)
Source State Code

Source Country Code

Customized Region Code


PROSPECT_FLG Prospect Flag CHAR(1)
Prospect Flag
CONTACT_TYPE_CODE Contact Type VARCHAR2(80)
Contact Type
ANNL_INCOME Annual Income NUMBER(28,10)
Annual Income
CALL_FLG Call Flag CHAR(1)
Call Flag
Customer End Date

EMAIL_SR_UPD_FLG Email Sr Upd Flag CHAR(1)
Email Sr Upd Flag

YEARS_AT_ACCNT Years At Account NUMBER(28,10)
Years At Account
APPR_CURCY_CD Approved Currency Code VARCHAR2(30)
Approved Currency Code

CALL_LST_NAME Call Last Name VARCHAR2(50)
Call Last Name

DISABILITY Disability VARCHAR2(50)
Disability
EMPLMNT_STAT_CODE Employment Stat Code VARCHAR2(80)
Employment Status
EYE_COLOR_RIGHT_CODE Right Eye Color Code VARCHAR2(80)
Right Eye Color

PAR_HELD_POSTN Parent Held Postion VARCHAR2(50)
Parent Held Postion

PREF_CALL_FREQ Preferred Call Frequency VARCHAR2(30)
Preferred Call Frequency

PROF_TITLE Professional Title VARCHAR2(30)
Professional Title
VIS_PR_BU_ID Visibility Primary BU Id VARCHAR2(15)
Visibility Primary BU
CUSTOMER_NUM Customer Number VARCHAR2(80)
Customer Number
INTERNAL_FLG Internal Flag CHAR(1)
Internal Flag
SALES_ACCT_SINCE_DT Sales Account Since Date DATE
Sales Account Since Date

SUPPLIER_TYPE_CODE Supplier Type Code VARCHAR2(80)
Supplier Type Code

SALES_AFFINITY_CODE Sales Affinity Code VARCHAR2(30)
Sales Affinity Code

PRIMARY_RELATIONSHIP_ID Primary Relationship ID NUMBER
Primary Relationship ID
CNTCT_COMPANY_SIZE How many employees (Applicable to VARCHAR2(100)
Eloqua source system)
How many employees
Customized City Code

Customized Continent Code

DEPARTMENT_NAME Department Name VARCHAR2(100)
Department Name
PAGER_NUM Pager Number VARCHAR2(100)
Pager Number
WORK_PHONE Work Phone VARCHAR2(40)
Work Phone
HEIGHT Height VARCHAR2(30)
Height
EDUCATION_BCKGND_CODE Education Background Code VARCHAR2(80)
Education Background
SUPPRESS_FAX_FLG Suppress Fax Flag (Y/N) : If the CHAR(1)
contact's fax is not to be sent then it is
Suppress Fax Flag set to Y otherwise to N
AGE_RANGE Age Range VARCHAR2(30)
Age Range
EMP_FORMED_DT Employee Formed Date DATE
Employee Formed Date

COM_PREFERENCE_CODE Comunication Preference VARCHAR2(80)
Comunication Preference
INCOME_RANGE_CODE Income Range Code VARCHAR2(80)
Income Range
PR_MKT_SEGMENT Primary Marketing Segment VARCHAR2(50)
Primary Marketing Segment

PR_SPECIALTY Primary Specialty VARCHAR2(100)
Primary Specialty
table.
SERVICE_MODULE_FLG CRM Module Flag for Service CHAR(1)
CRM Module Flag for Service

CNTCT_COMPANY_RVN Revenue of this contact's company VARCHAR2(100)
Revenue of this contact's company

User who last modified the record modified the record in the source
in the source system. system.
FULL_NAME Full Name VARCHAR2(250)
Full Name
Street Address2
MOBILE_NUM Mobile Number VARCHAR2(100)
Mobile Number
SEX_MF_CODE Gender Code VARCHAR2(80)
Gender
SPOUSE_NAME Spouse Name VARCHAR2(30)
Spouse Name
LOGIN Login VARCHAR2(50)
Login
MEMBER_NUM Member Number VARCHAR2(50)
Member Number
Credit Score
CUST_VAL_EFF_DT Customer Value Effective Date DATE
Customer Value Effective Date
NUM_CMPGNS Number Cmpgns NUMBER
Number Cmpgns
RESDNCE_VAL Residence Value NUMBER(28,10)
Residence Value
YRS_AT_RESIDENCE Years At Residence NUMBER(28,10)
Years At Residence
EMP_ACCNT_BU_NAME Employee Account Business Unit VARCHAR2(100)
Name
Employee Account Business Unit
Name
INVST_EXPERIENCE_CODE Investment Experience Code VARCHAR2(80)
Investment Experience
PRE_LANG Preferred Language VARCHAR2(50)
Preferred Language
SPECIALTY_BRICK Specialty Brick VARCHAR2(40)
Specialty Brick
SUPPLIER_ID Supplier Id VARCHAR2(80)
Supplier
table.

be numerous.

concatenated parts.
(SOAS) model.

Customer extensions
MARKETING_MODULE_FLG CRM Module Flag for Marketing CHAR(1)
CRM Module Flag for Marketing
SALES_MODULE_FLG CRM Module Flag for Sales CHAR(1)
CRM Module Flag for Sales

PR_HOUSEHOLD_WID Primary Household Dimension Id NUMBER
Primary Household Wid

Source Region Code

Customized Country Region Code
ACCNT_FLG Account Flag CHAR(1)
Account Flag
HAIR_COLOR Hair Color VARCHAR2(30)
Hair Color
EDUCATION_YEARS Education Years NUMBER
Education Years
Base Currency
JOB_CATEGORY_CODE Job Category Code VARCHAR2(80)
Job Category
JOB_TITLE Job Title VARCHAR2(75)
Job Title
TAX_BRACKET Tax Bracket NUMBER(28,10)
Tax Bracket
CONSUMER_FLG Consumer Flag CHAR(1)
Consumer Flag
PRESCRIBER_FLG Prescriber Flag CHAR(1)
Prescriber Flag
ACCESS_LVL_CODE Access Level Code VARCHAR2(80)
Access Level Code

ACCNT_ID Account Id VARCHAR2(30)
Account Id
APPR_AUTH Approval Authorization NUMBER(28,10)
Approval Authorization
INVST_OBJECTIVE_CODE Investment Objective Code VARCHAR2(80)
Investment Objective
NATIONALITY Nationality VARCHAR2(30)
Nationality
HELD_POSTN Held Postion VARCHAR2(50)
Held Postion
RESDNCE_TYPE_CODE ResidenceType Code VARCHAR2(80)
ResidenceType
STAFF Staff VARCHAR2(255)
Staff
the source.
W_CRM_MODULE_CODE CRM Module Code VARCHAR2(80)
CRM Module Code

DISABLED_FLG Disabled Flag CHAR(1)
Disabled Flag
CNTCT_ANNUAL_RVN The annual revenue for this contact's VARCHAR2(100)
company (Applicable to Eloqua source
The annual revenue for this system)
contact's company
PRODUCT_SOL_OF_INT What is the product or solution of VARCHAR2(100)
interest for this contact (Applicable to
What is the product or solution of Eloqua source system)
interest for this contact
Scd Wid
MID_NAME Middle Name VARCHAR2(50)
Middle Name
C_STATE_PROV_CODE Customized State Province Code VARCHAR2(120)
Customized State Province Code
Customized County Code

SUPPLIER_FLG Supplier Flag CHAR(1)
Supplier Flag
WEIGHT Weight VARCHAR2(30)
Weight
DEATH_DT Death Date DATE
Death Date
GRAD_YR Graduation Year NUMBER
Graduation Year
COMP_OWNER_FLG Computer Ownership Flag CHAR(1)
Computer Ownership Flag

FST_PROMO_DT First Promotion Date DATE
First Promotion Date

LST_PROMO_DT Last Promotion Date DATE
Last Promotion Date

NAME_EFF_DT Effective from when current Name is DATE
Valid in DW
Name Effective Date
PROVIDER_FLG Provider Flag CHAR(1)
Provider Flag
SUPPRESS_CALL_FLG Suppress Call Flag (Y/N) : If the CHAR(1)
contact is not be called it is set Y
Suppress Call Flag otherwise to N
SUPPRESS_EMAIL_FLG Suppress Email Flag (Y/N) : If the CHAR(1)
contact's email is not be sent then it is
Suppress Email Flag set to Y otherwise to N
EMP_ACCNT_NAME Employee Account Name VARCHAR2(100)
Employee Account Name

EMP_ACTIVE_FLG Employee Active Flag (Y/N) : If the CHAR(1)
employee still exits then it is set to Y
Employee Active Flag otherwise to N
EYE_COLOR_LEFT_CODE Left Eye Color Code VARCHAR2(80)
Left Eye Color

MRKT_CAP_PREF_CODE Market Cap Pref Code VARCHAR2(80)
Market Cap Pref

Status Code
STAT_REASON_CODE Status Reason Code VARCHAR2(80)
Status Reason
VIS_PR_POS_ID Visibility Primary BU Name VARCHAR2(15)
Visibility Primary BU Name

PRIMARY_PHONE_AREA_CODE Primary Phone Area Code VARCHAR2(10)
Primary Phone Area

table.
LAST_CONTACT_DATE Last Contact Date DATE
Last Contact Date

FST_NAME First Name VARCHAR2(150)
First Name
Active Flag
MARITAL_STAT_CODE Marital Stat Code VARCHAR2(80)
Marital Status
EMAIL_ADDRESS Email Address VARCHAR2(100)
Email Address
CON_ACTIVE_FLG Contact Active Flag (Y/N) : If the CHAR(1)
contact is active then it is set to Y
Contact Active Flag otherwise to N
Customer Since Date

ENTREPRISE_FLG Entreprise Flag CHAR(1)
Entreprise Flag
HARD_TO_REACH Hard To Reach CHAR(1)
Hard To Reach
MEMBER_FLG Member Flag CHAR(1)
Member Flag
NUM_OFRS_PRSNTD Total Number of Offers presented NUMBER
Total Number of Offers presented
EMP_ACCNT_LOC Employee Account Location VARCHAR2(50)
Employee Account Location

EMP_HIRE_DT Employee Hire Date DATE
Employee Hire Date

CUST_VALUE_CODE Customer Value Code VARCHAR2(80)
Customer Value
DEPT_TYPE_CODE Department Type Code VARCHAR2(80)
Department Type
EXT_CON_STORE Ext Con Store VARCHAR2(30)
Ext Con Store

INS_OCCUPATION Ins Occupation VARCHAR2(50)
Ins Occupation
INVST_KNOWLEDGE_CODE Investment Knowledge Code VARCHAR2(80)
Investment Knowledge
INVST_PROFILE_CODE Investment Profile Code VARCHAR2(80)
Investment Profile
PREF_COMM_MEDIA_CODE Preferred Comm Media Code VARCHAR2(80)
Preferred Comm Media

RESDNCE_CATEGORY_CODE Residence Category Code VARCHAR2(80)
Residence Category
VIS_PR_POSTN_DH_WID Vis Pr Postn Dh Wid NUMBER
Vis Pr Postn Dh
ETHNICITY1_CD Ethnicity1 Code VARCHAR2(30)
Ethnicity1
table.
the source.
SALES_BUYING_ROLE_CODE Sales Buying Role Code VARCHAR2(30)
Sales Buying Role Code

CREATED_SOURCE_CODE Created Source Code VARCHAR2(80)
Created Source Code

CNTCT_SALESPERSON Salesperson assigned to this contact VARCHAR2(100)
Salesperson assigned to this
contact
CNTCT_EMPLOYEES The number of employees in the NUMBER
company this contact is associated
The number of employees in the with (Applicable to Eloqua source
company this contact is associated system)
with
W_PARTY_PER_T1_D
Business Name: W_PARTY_PER_T1_D
Description:
Table Columns:
SCD1_WarehouseId
W_UPDATE_DT DATE
Datasource Num Id
Integration Id
W_INSERT_DT DATE
ETL_PROC_WID NUMBER
W_PARTY_SALESACCT_D
Business Name: W_PARTY_SALESACCT_D
Description:
W_PARTY_SALESACCT_D is the Party Auxiliary Dimension table storing Sales Account Attributes
Table Columns:
Party SCD1 key

Modified Date and Time4 source for the current table.
ADDRESS2 the sell-to-address?s street address VARCHAR2(255)
attribute for the sales account
Address Line 2
C_REGION_CODE Conformed Region Code VARCHAR2(120)
Conformed Region Code

C_COUNTRY_REGION_CODE Conformed Country Region Code VARCHAR2(120)
Conformed Country Region Code
EXISTING_FLG_LAST_UPD_DT the date on which the account DATE

became existing
Existing Flag Last Update Date
PARTY_ID party identifier which is associated to VARCHAR2(80)
the sales account
party identifier which is associated
to the sales account
ENABLE_SOCIAL_FLG Enable Social Flag VARCHAR2(1)
Enable Social Flag

STATE_PROV_CODE the sell-to-address?s state attribute VARCHAR2(120)
for the sales account
State for sales account address
NAMED_ACCOUNT_FLG this sales account as named or not. A CHAR(4)
named account is a strategic account
Names Account Flag for the sales representative.


trace the data back to its source, it is
SALES_ACCOUNT_NAME_ALIAS Sales Account Name Alias VARCHAR2(255)
Sales Account Name Alias

Address Line 1
C_CONTINENT_CODE Conformed Continent Code VARCHAR2(120)
Conformed Continent Code

SRC_EFF_TO_DT DATE

Currency Code
SALES_ACCOUNT_NAME_SUFFIX the name suffix generated from the VARCHAR2(255)
sell-to-address already defined
Sales Account Name Suffix
SELL_TO_PARTY_SITE_ID The Party Site Identifier identify the NUMBER

Sell To address of the Sales Account.
Party Site Identifier
PR_CONTACT_NAME Primary Contact's Name VARCHAR2(255)
Primary Contact's Name

ACCOUNT_OWNER_NAME The name of the account owner VARCHAR2(255)
referenced
The name of the account owner
referenced
COUNTRY_REGION the sell-to-address?s country region VARCHAR2(120)
country region for sales account
address

record.
EXISTING_FLG this sales account as existing or not. CHAR(4)
Sales representative can mark a sales
Existing flag account as an existing sales account
when the sales account has a sales
financial relationship.

and Time
and Time
(SOAS) model.
CITY the sell-to-address?s city attribute for VARCHAR2(120)

the sales account
City for the sales account address
PROVINCE the sell-to-address?s province VARCHAR2(120)

Province for the sales account
address
COUNTRY_CODE the sell-to-address?s country attribute VARCHAR2(120)
for the sales account
country code for the sales account
address
C_CITY_CODE Conformed City Code VARCHAR2(120)
Conformed City Code

ACCOUNT_DIRECTOR_ID ID of the resource who is the account NUMBER
owner
Account Director ID
Time
SALES_ACCOUNT_NUMBER Sales Account Number VARCHAR2(30)
Sales Account Number

END_DATE_ACTIVE the date on which the account was DATE
ended
the date on which the account
was ended
Address Line 4
COUNTY County for the sales account address VARCHAR2(120)
County for the sales account

address
C_COUNTY_CODE Conformed County Code VARCHAR2(120)
Conformed County Code

SALES_ACCNT_TYPE_CODE Sales Account Type Code, whether a VARCHAR2(30)
sales account is 'NAMED' or 'NOT
Sales Account Type Code NAMED'

concatenated parts.

START_DATE_ACTIVE the date on which the account was DATE
created
the date on which the account
was created
PRIMARY_FLG a ?Y/N? flag which indicates whether VARCHAR2(1)
the sales account is the primary sales
primary sales account flag account for the custome
PR_CON_PARTY_ID Primary Contact's Party ID VARCHAR2(255)
Primary Contact's Party ID

Address Line 3
POSTAL_CODE the sell-to-address?s postal code VARCHAR2(120)
Postal Code for the sales account
address
GEO_WID Geography Identifier NUMBER W_CUSTOMER_LOC_D
Geography Identifier
LAST_ASSIGNED_DT Sales Account Last Assigned Date DATE
Last Assigned Date

and Time
SALES_ACCOUNT_NAME name for the Sales Account VARCHAR2(255)
name for the Sales Account

STATE_REGION State region for the sales account VARCHAR2(120)
address
State region for the sales account
address
C_STATE_PROV_CODE Conformed State Province Code VARCHAR2(120)
Conformed State Province Code

W_PARTY_SALESACCT_T1_D
Business Name: W_PARTY_SALESACCT_T1_D
Description:
Table Columns:
W_INSERT_DT Add to data warehouse date DATE
Add to data warehouse date

ETL_PROC_WID DW system column NUMBER
DW system column
Datasource Num Id
W_UPDATE_DT Update to data warehouse date DATE
Update to data warehouse date
Integration Id
PARTY_SCD1_WID SCD1_WarehouseId NUMBER
SCD1_WarehouseId
W_PARTY_SALESREF_D
Business Name: W_PARTY_SALESREF_D
Description:
W_PARTY_SALESREF_D is the Party Auxiliary Type 1 only Dimension table storing Sales Reference Account
Attributes.
Table Columns:
record.
Time

Party SCD1 key

CUST_CONTACT_PARTY_ID Customer Contact Party ID NUMBER
CUST_CONTACT_PARTY_ID
STAUS_CODE
and Time
table.
(SOAS) model.
REFERENCE_TYPE_CODE Reference Type Code VARCHAR2(80)
REFERENCE_TYPE_CODE
REFERENCE_RANK_NUMBER Reference Rank Number VARCHAR2(30)
REFERENCE_RANK_NUMBER
table.
INT_CONTACT_PARTY_ID Internal Contact Party ID NUMBER
INT_CONTACT_PARTY_ID
AVG_REFERENCE_RATING Average Reference Rating NUMBER
AVG_REFERENCE_RATING
and Time
concatenated parts.

and Time
data.
W_PARTY_SUSPECT_D
Business Name: W_PARTY_SUSPECT_D
Description:
Table Columns:
ORG_PARTY_ID NUMBER
PER_PARTY_ID NUMBER
W_INSERT_DT DATE
ROW_WID NUMBER
ORIG_SYSTEM VARCHAR2(30)
ORIG_SYSTEM_REFERENCE VARCHAR2(255)
W_PAYMENT_METHOD_D
Business Name: Payment Method
Description:
It stores payment methods.
Table Columns:
W_PAYMENT_METHOD_CODE This is the warehouse code for the VARCHAR2(50)
payment method code.
Warehouse Payment Method
Code
and Time
data.
concatenated parts.

(SOAS) model.

ACTIVE_FLG Indicates if payment method is active. CHAR(1)
Active Flag
PAYMETHOD_CAT_CODE VARCHAR2(50)

and Time

record.
Time
and Time
table.
PAYMENT_METHOD_CODE This is the payment method code. VARCHAR2(50)
Payment Method Code

table.
table.
table.
W_PAYMENT_TERMS_D
Business Name: Payment Terms
Description:
It stores payment terms.
Table Columns:
PAYMENT_TERM_CODE This code identifies the payment VARCHAR2(50)
term.
Payment Term Code
data.

(SOAS) model.

concatenated parts.
Condition 4 Text
CONDITION_9_TEXT This is the nineth condition. VARCHAR2(255)
Condition 9 Text
table.
table.
the source.
Condition 3 Text
Condition 6 Text
Condition 8 Text
ACTIVE_FLG Indicates if payment term is active. CHAR(1)
Active Flag
table.
be numerous.


Condition 7 Text
Condition 10 Text
table.
the source.
and Time
record.
PAYMENT_TERM_DURATION This is the duration of the payment NUMBER
term.
Payment Term Duration
payment term.
Day Limit
Condition 2 Text

Condition 1 Text
Condition 5 Text
Time
and Time
and Time
W_PAY_BALANCE_D
Business Name: Payroll Balance Dimension
Description:
Payroll balances extracted for reporting
Table Columns:
BALANCE_CODE Balance Source Key VARCHAR2(30)
Balance Code
LEG_DATA_GRP_CODE Payroll legislative data group VARCHAR2(30)

BALANCE_CURRENCY_CODE Currency code of balance, if applicable VARCHAR2(30)
Balance Currency Code

DEFAULT_CURRENCY_CODE Currency code of balance, if applicable VARCHAR2(30)
Balance Currency Code1

and Time
data.
BASE_CATEGORY_CODE Balance category, for example VARCHAR2(30)
Earnings or Deductions
Balance Category Code1
LEGISLATION_CODE Payroll legislation VARCHAR2(30)
Legislation Code
table.
and Time
REMUNERATION_FLG Whether the balance represents a VARCHAR2(30)
remuneration
Remuneration Flag
table.
table.

BALANCE_CATEGORY_CODE Balance category, for example VARCHAR2(30)

Earnings or Deductions
Balance Category Code
and Time
Time
concatenated parts.
(SOAS) model.

record.
BALANCE_UOM_CODE Balance unit of measure, for example VARCHAR2(30)
Hours or Money
Balance Unit of Measure Code
DEDUCTION_TYPE_CODE Deduction type, if applicable VARCHAR2(30)
Deduction Type
table.
W_PAY_BALANCE_MAP_D
Business Name: W_PAY_BALANCE_MAP_D
Description:
Table Columns:
ROW_WID NUMBER
W_INSERT_DT DATE
BALANCE_WID NUMBER
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
SMRY_MEASURE_CODE VARCHAR2(30)
BALANCE_MULTIPLIER NUMBER(6,2)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_PAY_GRADE_D
Business Name: W_PAY_GRADE_D
Description:
W_PAY_GRADE_D dimension table defines the range of pay for various pay grades. Grades are used to show the
level or rank of an employee in an assignment, and may be related to job or position by the definition of valid
grades.The grain of this table is at a single 'Pay Grade' level. Examples of some attribute this table stores
includes Pay Grade, Pay Level, Minimum, Median and Maximum hourly, monthly and yearly wage amounts and
so on. This table is designed to be a slowly/moderately changing dimension that supports Type-2 changes out of
the box.
Table Columns:
GRADE_ATTR5_CHAR VARCHAR2(255)
GRADE_ATTR5_CHAR
GRADE_ATTR12_CHAR
GRADE_ATTR17_CHAR
GRADE_ATTR19_CHAR
GRADE_ATTR24_CHAR
GRADE_ATTR2_NUM NUMBER(20,4)
GRADE_ATTR2_NUM
GRADE_ATTR18_NUM
GRADE_ATTR4_DATE DATE
GRADE_ATTR4_DATE
GRADE_ATTR5_DATE
GRADE_ATTR6_DATE
GRADE_ATTR8_DATE
table.
the source.

(SOAS) model.
RATE_ANNUALIZATION_FACTOR NUMBER
PG_MAX_YRLY_AMT Upper limit of yearly pay grade in NUMBER(28,10)

Local currency

system.
GRADE_ATTR1_CHAR
GRADE_ATTR6_CHAR
GRADE_ATTR13_CHAR
GRADE_ATTR20_CHAR
GRADE_ATTR25_CHAR
GRADE_ATTR12_NUM
GRADE_ATTR1_DATE
GRADE_ATTR9_DATE
currency used by local/region

source system.
table.
the source.

record.
PAY_GRADE_ID VARCHAR2(80)
PL_MID_HRLY_AMT Midpoint of hourly pay level in Local NUMBER(28,10)

currency
PL_MIN_YRLY_AMT Lower limit of yearly pay level in Local NUMBER(28,10)

currency
GRADE_ATTR2_CHAR
GRADE_ATTR7_CHAR
GRADE_ATTR8_CHAR
GRADE_ATTR29_CHAR
GRADE_ATTR5_NUM
GRADE_ATTR19_NUM
EXCHANGE_DT DATE

PG_MID_MTHLY_AMT Midpoint of monthly pay grade in NUMBER(28,10)

Local currency
PL_MID_MTHLY_AMT Midpoint of monthly pay level in Local NUMBER(28,10)

currency
GRADE_ATTR18_CHAR
GRADE_ATTR4_NUM
GRADE_ATTR8_NUM
GRADE_ATTR9_NUM
GRADE_ATTR2_DATE

be numerous.
PAY_GRADE_TYPE_CODE VARCHAR2(30)
PG_MAX_HRLY_AMT Upper limit of hourly pay grade in NUMBER(28,10)

Local currency
PG_MIN_HRLY_AMT Lower limit of hourly pay grade in NUMBER(28,10)

Local currency
PL_MIN_MTHLY_AMT Lower limit of monthly pay level in NUMBER(28,10)

Local currency
GRADE_ATTR11_CHAR
RATE_LEGISLATIVE_CODE VARCHAR2(30)
PAY_LVL_CODE Subdivision of a pay grade. A Grade VARCHAR2(50)

can have many levels.
PG_MIN_MTHLY_AMT Lower limit of monthly pay grade in NUMBER(28,10)

Local currency
PL_MAX_HRLY_AMT Upper limit of hourly pay level in Local NUMBER(28,10)

currency
PL_MID_YRLY_AMT Midpoint of yearly pay level in Local NUMBER(28,10)

currency
GRADE_ATTR4_CHAR
GRADE_ATTR9_CHAR
GRADE_ATTR10_CHAR
GRADE_ATTR28_CHAR
GRADE_ATTR6_NUM
GRADE_ATTR13_NUM
GRADE_ATTR7_DATE

data.
system.
MKT_AVG_YRLY_AMT Average market salary for grade/level NUMBER(28,10)
in Local currency
GRADE_ATTR14_CHAR
GRADE_ATTR16_CHAR
GRADE_ATTR27_CHAR
GRADE_ATTR7_NUM
GRADE_ATTR16_NUM
SCD1_WID NUMBER
Initially TYPE1_ROW_WID
table.
the purpose of data sharing, reducing
redundancies and minimizing system

PL_MIN_HRLY_AMT Lower limit of hourly pay level in Local NUMBER(28,10)

currency
PL_MAX_MTHLY_AMT Upper limit of monthly pay level in NUMBER(28,10)

Local currency
GRADE_ATTR17_NUM
GRADE_ATTR10_DATE
table.
warehouse table.
PAY_GRADE_CODE Code associated with the Pay Grade VARCHAR2(50)
PAY_REGION_CODE Identifies a Pay Grade area VARCHAR2(50)
PG_MID_HRLY_AMT Midpoint of hourly pay grade in Local NUMBER(28,10)

currency
PG_MIN_YRLY_AMT Lower limit of yearly pay grade in NUMBER(28,10)

Local currency

GRADE_ATTR3_CHAR
GRADE_ATTR15_CHAR
GRADE_ATTR21_CHAR
GRADE_ATTR30_CHAR
GRADE_ATTR3_NUM
GRADE_ATTR10_NUM
GRADE_ATTR11_NUM
GRADE_ATTR22_CHAR
GRADE_ATTR23_CHAR
GRADE_ATTR26_CHAR
GRADE_ATTR1_NUM
GRADE_ATTR14_NUM
GRADE_ATTR15_NUM
GRADE_ATTR20_NUM
GRADE_ATTR3_DATE
system.
concatenated parts.
PG_MAX_MTHLY_AMT Upper limit of monthly pay grade in NUMBER(28,10)
Local currency
PG_MID_YRLY_AMT Midpoint of yearly pay grade in Local NUMBER(28,10)

currency
PL_MAX_YRLY_AMT Upper limit of yearly pay level in Local NUMBER(28,10)

currency
W_PAY_GRADE_T1_D
Business Name: W_PAY_GRADE_T1_D
Description:
Table Columns:
SCD1_WID NUMBER
Initially ROW_WID
W_UPDATE_DT DATE
W_INSERT_DT DATE
ETL_PROC_WID NUMBER
W_PAY_PAYROLL_ADDL_D
Business Name: W_PAY_PAYROLL_ADDL_D
Description:
Table Columns:
PAYROLL_WID NUMBER
PAYROLL_WID
EFFECTIVE_TO_DT
PYRL_ATTR5_CHAR VARCHAR2(255)
PYRL_ATTR5_CHAR
PYRL_ATTR9_CHAR
PYRL_ATTR1_NUM NUMBER
PYRL_ATTR1_NUM
PYRL_ATTR12_NUM
PYRL_ATTR19_NUM
PYRL_ATTR2_DATE DATE
PYRL_ATTR2_DATE
PYRL_ATTR4_DATE
PYRL_ATTR10_DATE
CREATED_BY_WID
AUX1_CHANGED_ON_DT
CURRENT_FLG MODIFIED: VARCHAR2(30)
[bug:#######] Date Description
[bug:22338011] 2015-12-09 Set
the current flg for slowly changing
dimension behavior in models
ETL_PROC_WID NUMBER
ETL_PROC_WID
PYRL_ATTR8_CHAR
PYRL_ATTR14_CHAR
PYRL_ATTR29_CHAR
PYRL_ATTR1_DATE
ROW_WID NUMBER
ROW_WID
EFFECTIVE_FROM_DT
PYRL_ATTR7_CHAR
PYRL_ATTR15_CHAR
PYRL_ATTR16_CHAR
PYRL_ATTR24_CHAR
PYRL_ATTR8_NUM
PYRL_ATTR17_NUM
PYRL_ATTR18_NUM
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
TENANT_ID
X_CUSTOM
SRC_EFF_FROM_DT
PYRL_ATTR10_CHAR
PYRL_ATTR13_CHAR
PYRL_ATTR21_CHAR
PYRL_ATTR26_CHAR
PYRL_ATTR6_DATE
AUX2_CHANGED_ON_DT
PYRL_ATTR2_CHAR
PYRL_ATTR3_CHAR
PYRL_ATTR4_CHAR
PYRL_ATTR11_CHAR
PYRL_ATTR12_CHAR
PYRL_ATTR17_CHAR
PYRL_ATTR18_CHAR
PYRL_ATTR20_CHAR
PYRL_ATTR25_CHAR
PYRL_ATTR27_CHAR
PYRL_ATTR6_NUM
PYRL_ATTR7_NUM
PYRL_ATTR15_NUM
PYRL_ATTR16_NUM
PYRL_ATTR3_DATE
CHANGED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
PYRL_ATTR19_CHAR
PYRL_ATTR22_CHAR
PYRL_ATTR5_NUM
PYRL_ATTR7_DATE
PYRL_ATTR1_CHAR
PYRL_ATTR30_CHAR
PYRL_ATTR2_NUM
PYRL_ATTR3_NUM
PYRL_ATTR4_NUM
PYRL_ATTR14_NUM
PYRL_ATTR20_NUM
PYRL_ATTR5_DATE
PYRL_ATTR9_DATE
PYRL_ATTR6_CHAR
PYRL_ATTR23_CHAR
PYRL_ATTR28_CHAR
PYRL_ATTR9_NUM
PYRL_ATTR10_NUM
PYRL_ATTR11_NUM
PYRL_ATTR13_NUM
PYRL_ATTR8_DATE
DATASOURCE_NUM_ID
W_PAY_PAYROLL_D
Business Name: Payroll Dimension
Description:
Payroll details by Legislative Data Grou
Table Columns:

and Time
table.
table.
table.
and Time
data.
(SOAS) model.
Legislation Code
PAYROLL_CODE Payroll source key VARCHAR2(30)
Payroll Code
PAYROLL_NAME Payroll name VARCHAR2(80)
Payroll Name
DEFAULT_CURRENCY_CODE Default currency for the payroll VARCHAR2(30)
Default Currency Code

concatenated parts.

table.
and Time
record.
Time
W_PAY_PERIOD_D
Business Name: Payroll Period Dimension
Description:
Payroll periods, both earning and statutory
Table Columns:
PERIOD_NAME Period name VARCHAR2(80)
Period Name
PAYROLL_CODE Payroll the period belongs to VARCHAR2(30)
Payroll Code
and Time
START_DT Start date of period DATE
Start Date
PAYROLL_NAME Payroll the period belongs to VARCHAR2(80)
Payroll Name
table.
(SOAS) model.

PAY_PERIOD_ID VARCHAR2(80)
END_DT End date of period DATE
End Date
CUT_OFF_DT Cut off date DATE
Cut Off Date

PERIOD_NUM Period number VARCHAR2(30)
Period Number
PERIOD_TYPE_CODE Period type, for example Monthly or VARCHAR2(30)
Weekly
Period Type Code

and Time
concatenated parts.

record.
and Time

data.
Legislation Code
Time
PERIOD_CAT_CODE Period category, earnings or statutory VARCHAR2(30)
Period Category Code

table.
table.
table.
W_PAY_RUN_BAL_DTL_F
Business Name: Payroll Run Balance Detail Fact
Description:
Payroll run balances by balance and payroll run
Table Columns:
Pay Grade Key

HR_GEN02_WID NUMBER
BALANCE_LEVEL Balance level, for example VARCHAR2(30)

Assignment, Term or Relationship
Balance Level
table.
HR_PERSON_WID Foreign Key to Person Dimension NUMBER W_HR_PERSON_D
Person Key
HR_PERSON_LEG_WID Foreign Key to Person Dimension NUMBER W_HR_PERSON_LEG_D
Person Key1
STATUTORY_PERIOD_WID Foreign Key to Payroll Period NUMBER W_PAY_PERIOD_D
Dimension
Statutory Payroll Period Key
EARNING_PERIOD_WID Foreign Key to Payroll Period NUMBER W_PAY_PERIOD_D
Dimension
Earning Payroll Period Key
BALANCE_YEAR_WID Foreign Key to Time Year Dimension NUMBER W_YEAR_D
Balance Year Key

HR_GEN01_WID NUMBER
BALANCE_DT Date the balance is effective DATE
Balance Date
SALARY_ANNL Annualized Salary NUMBER(18,6)
Annualized Salary
Exchange Rate
and Time
and Time
PAYROLL_WID Foreign Key to Payroll Dimension NUMBER W_PAY_PAYROLL_D
Payroll Key
HR Position Key
Job Key
HR_ASSIGNMENT_WID Foreign Key to HR Assignment NUMBER W_HR_ASSIGNMENT_D
Dimension
Assignment Key
BALANCE_MONTH_WID Foreign Key to Time Month Dimension NUMBER W_MONTH_D
Balance Month Key

HEADCOUNT Headcount NUMBER(10,3)
Headcount
FTE Full Time Equivalent NUMBER(10,3)
Full Time Equivalent

BALANCE_VALUE Balance value NUMBER(28,10)
Balance Value
PAY_REL_INTEGRATION_ID Payroll Relationship Source Key VARCHAR2(80)
Payroll Relationship Source Key

AGE_BAND_WID Foreign Key to Age Band Dimension NUMBER W_AGE_BAND_D
Age Band Key

BALANCE_WID Foreign Key to Payroll Balance NUMBER W_PAY_BALANCE_D
Dimension
Balance Key
EMPLOYEE_WID Foreign Key to Person Dimension NUMBER W_EMPLOYEE_D
Person Key11
DEPARTMENT_WID Foreign Key to Department Dimension NUMBER W_INT_ORG_D
Department Key
PAYROLL_RUN_DT_WID Foreign Key to Time Day Dimension NUMBER W_DAY_D
Payroll Run Date Key

EMP_POSTN_DH_WID
this currency.
Rate table.
table.
and Time
RUN_TYPE_WID Foreign Key to Payroll Run Type NUMBER W_PAY_RUN_TYPE_D

Dimension
Payroll Run Type Key
Dimension
Employment Key
BALANCE_DT_WID Foreign Key to Time Day Dimension NUMBER W_DAY_D
Balance Date Key

PRD_OF_WRK_BAND_WID Foreign Key to Period of Work Band NUMBER W_PRD_OF_WRK_BAND_D
Dimension
Period of Service Band Key
HR_GEN03_WID NUMBER
ASSIGNMENT_INTEGRATION_ID Assignment Source Key VARCHAR2(80)
Assignment Source Key
REL_ACT_INTEGRATION_ID Payroll Relationship Source Key VARCHAR2(80)
Payroll Relationship Source Key1

LOCATION_WID Foreign Key to Business Location NUMBER W_BUSN_LOCATION_D

Dimension
Business Location Key
BALANCE_QTR_WID Foreign Key to Time Quarter NUMBER W_QTR_D
Dimension
Balance Quarter Key
PERFORMANCE_BAND_WID Foreign Key to Performance Band NUMBER W_PERFORMANCE_BAND_D
Dimension
Performance Band Key
COMPANY_ORG_WID Foreign Key to Legal Entity Dimension NUMBER W_INT_ORG_D
Company Key
SUP_HR_PERSON_WID
table.
concatenated parts.

(SOAS) model.
SUPERVISOR_WID Foreign Key to Person Dimension NUMBER W_EMPLOYEE_D
Supervisor Key
HR_BUSINESS_UNIT_WID Foreign Key to Business Unit NUMBER W_INT_ORG_D
Dimension
Business Unit Key
PAYROLL_RUN_DT Date the payroll run occurred DATE
Payroll Run Date

WRKFC_INT_ENTITY VARCHAR2(10)

Time
data.
PAY_STAT_UNIT_WID Foreign Key to Legal Entity Dimension NUMBER W_INT_ORG_D
Payroll Statutory Unit Key

table.
W_PAY_RUN_BAL_F
Business Name: W_PAY_RUN_BAL_F
Description:
Table Columns:
PAY_VARIABLE NUMBER(18,6)
PAY_OVERTIME NUMBER(18,6)
PAY_COMMISSION NUMBER(18,6)
PAY_OTHER NUMBER(18,6)
DEDUCTIONS_POST_TAX NUMBER(18,6)
HOLIDAY_HOURS NUMBER(18,6)
TOTAL_DEDUCTIONS NUMBER(18,6)
SICK_HOURS NUMBER(18,6)
FLEX_BALANCE1 NUMBER(18,6)
ASSIGNMENT_INTEGRATION_ID VARCHAR2(80)
W_INSERT_DT DATE
BALANCE_MONTH_WID NUMBER W_MONTH_D
PAY_HOLIDAY NUMBER(18,6)
PAY_BONUS NUMBER(18,6)
PENSION_EMPLOYEE NUMBER(18,6)
BEN_TAXABLE NUMBER(18,6)
VACATION_HOURS NUMBER(18,6)
STATUTORY_PERIOD_WID NUMBER W_PAY_PERIOD_D
DEPARTMENT_WID NUMBER W_INT_ORG_D
EMP_POSTN_DH_WID
BALANCE_DT DATE

EARNING_PERIOD_WID NUMBER W_PAY_PERIOD_D
PENSION_EMPLOYER NUMBER(18,6)
DEDUCTIONS_VOL NUMBER(18,6)
SOC_INS_EMPLOYEE NUMBER(18,6)
SICK_PAY NUMBER(18,6)
PAY_REL_INTEGRATION_ID VARCHAR2(80)
BALANCE_QTR_WID NUMBER W_QTR_D
BALANCE_DT_WID NUMBER W_DAY_D
HEALTHCARE_EMPLOYER NUMBER(18,6)
BEN_COST_EMPLOYER NUMBER(18,6)
SOC_INS_EMPLOYER NUMBER(18,6)
W_UPDATE_DT DATE
HR_GEN03_WID NUMBER
PAYROLL_WID NUMBER W_PAY_PAYROLL_D
SUP_HR_PERSON_WID
PAY_NET NUMBER(18,6)
TAX_EMPLOYER NUMBER(18,6)
STOCK_VESTED_VAL NUMBER(18,6)
BEN_COST_EMPLOYEE NUMBER(18,6)
DEDUCTIONS_PRE_TAX NUMBER(18,6)
REGULAR_HOURS NUMBER(18,6)
TOTAL_EARNINGS NUMBER(18,6)
ETL_PROC_WID NUMBER
FTE NUMBER(10,3)
TAX_EMPLOYEE NUMBER(18,6)
VACATION_PAY NUMBER(18,6)
HR_GEN02_WID NUMBER

BALANCE_YEAR_WID NUMBER W_YEAR_D
PAY_STAT_UNIT_WID NUMBER W_INT_ORG_D
PAY_GROSS NUMBER(18,6)
PAY_BASE NUMBER(18,6)
HEALTHCARE_EMPLOYEE NUMBER(18,6)
DEDUCTIONS_INVOL NUMBER(18,6)
OVERTIME_HOURS NUMBER(18,6)
HR_GEN01_WID NUMBER

W_PAY_RUN_TYPE_D
Business Name: Payroll Run Type Dimension
Description:
Payroll run types, action type and full/partial run flag
Table Columns:
table.

concatenated parts.

(SOAS) model.
PARTIAL_ACTION_FLG Whether the payroll run is Full (all VARCHAR2(30)

relationships) or Partial
Partial Action Flag
and Time
and Time
record.
REL_RUN_TYPE_CODE Payroll relationship run type code VARCHAR2(30)
Relationship Run Type Code

ACTION_TYPE_CODE Payroll action type code VARCHAR2(30)
Action Type Code

Time
table.
RUN_TYPE_CODE Payroll run type code VARCHAR2(30)
Run Type Code

table.
data.
and Time
table.
W_PEGGING_DETAILS_F
Business Name: W_PEGGING_DETAILS_F
Description:
The pegging fact contains the demand, supply and pegging information relating to an ASCP and MRP plan , Item
etc.
Table Columns:
DEMAND_TYPE_WID Sorrogate key coming from Xact Type NUMBER W_XACT_TYPE_D
Dimension
DEMAND_TYPE_WID
SUPPLY_PROJECT_WID Sorrogate key coming from Project NUMBER W_PROJECT_D
Dimension
SUPPLY_PROJECT_WID
DEMAND_DT_WID Demand Date NUMBER W_DAY_D
DEMAND_DT_WID
WORKORDER_WID Sorrogate key coming from NUMBER W_WORKORDER_D
Workorder Dimension
WORKORDER_WID
table
table
the record was inserted in the Data
W_INSERT_DT Warehouse table
USING_REQUIREMENT_QUANTITY Using Requirement Quantity NUMBER(28,10)
USING_REQUIREMENT_QUANTITY
SALES_ORDER_LINE_REF Sales Order Line Reference VARCHAR2(80)
SALES_ORDER_LINE_REF
DEMAND_PROJECT_WID Sorrogate key coming from Project NUMBER W_PROJECT_D
Dimension
DEMAND_PROJECT_WID
SUPPLIER_WID Sorrogate key coming from Party NUMBER W_PARTY_D
Dimensoin
SUPPLIER_WID
PEGGING_TASK_WID Sorrogate key coming from Task NUMBER W_TASK_D
Dimension
PEGGING_TASK_WID
SUPPLY_QUANTITY Supply Quantity NUMBER(28,10)
SUPPLY_QUANTITY
ROOTSALES_ORDER_LINE_REF Rootsales Oder Line Reference VARCHAR2(80)

table
DATASOURCE_NUM_ID ID of the External System NUMBER
DATASOURCE_NUM_ID
concatenated parts

X_CUSTOM
DEMAND_INV_PRODUCT_WID Sorrogate key coming from Inventory NUMBER W_INVENTORY_PRODUCT_D
Product Dimension
DEMAND_INV_PRODUCT_WID
ROOTDEMANDTYPE_WID Sorrogate key coming from Xact Type NUMBER W_XACT_TYPE_D
Dimension
ROOTDEMANDTYPE_WID
PEGGING_PROJECT_WID Sorrogate key coming from Project NUMBER W_PROJECT_D
Dimension
PEGGING_PROJECT_WID
NEW_ORDER_PLACEMENT_DT_WI New Order Placement Date NUMBER W_DAY_D
D
NEW_ORDER_PLACEMENT_DT_WI
D
SUPPLY_TASK_WID Sorrogate key coming from Task NUMBER W_TASK_D
Dimension
SUPPLY_TASK_WID
ROOTDEMAND_TASK_WID Sorrogate key coming from Task NUMBER W_TASK_D
Dimension
ROOTDEMAND_TASK_WID
system
DEMAND_DAYS Demand Days NUMBER
PRIMARY_UOM Primary Unit Of Measure VARCHAR2(50)
PRIMARY_UOM
ROOTDEMAND_ORDER_NUM_REF Rootsales Oder Line Reference VARCHAR2(80)

logically deleted from the Data
Warehouse; a value of "N" indicates
that the record is active
PEGGING_INV_PRODUCT_WID Sorrogate key coming from Inventory NUMBER W_INVENTORY_PRODUCT_D

Product Dimension
PEGGING_INV_PRODUCT_WID
PLAN_WID Surrogate key coming from MFG Plan NUMBER W_MFG_PLAN_D
Dimension
PLAN_WID
ROOTDEMAND_PROJECT_WID Sorrogate key coming from Project NUMBER W_PROJECT_D
Dimension
ROOTDEMAND_PROJECT_WID
SUPPLY_DAYS Supply Days NUMBER
DEMAND_QUANTITY Demand Quantiry NUMBER(28,10)
DEMAND_QUANTITY
DEMAND_ORDER_NUM_REF Demand Order Number Reference VARCHAR2(80)
DEMAND_ORDER_NUM_REF
W_UPDATE_DT Data Warehouse table
USING_ASSEMBLY_DEMAND_DT_ Assembly Demand Date NUMBER W_DAY_D

WID
USING_ASSEMBLY_DEMAND_DT_
WID
SUPPLY_DT_WID Supply Date NUMBER W_DAY_D
SUPPLY_DT_WID
SUGGESTED_DUE_DT_WID Suggested Due Date NUMBER W_DAY_D
SUGGESTED_DUE_DT_WID
ROOTDEMAND_INV_PRODUCT_W Sorrogate key coming from Inventory NUMBER W_INVENTORY_PRODUCT_D
ID Product Dimension
ROOTDEMAND_INV_PRODUCT_W
ID
SUPPLY_ORDER_NUM_REF Supply Order Number Reference VARCHAR2(240)
SUPPLY_ORDER_NUM_REF
TRANSACTION_ID Transaction Id VARCHAR2(80)
PEGGING_ORG_WID Surrogate key coming from Internal NUMBER W_INT_ORG_D

Organization Dimension
PEGGING_ORG_WID
PLAN_RUN_DT_WID Plan Run Date NUMBER W_DAY_D
PLAN_RUN_DT_WID
ROWNUMSEQ Rownumber value coming from the NUMBER
source
ROWNUMSEQ
LEVELNUM Level Number from source NUMBER(28,10)
LEVELNUM
ALLOCATED_QUANTITY Allocated Quantity NUMBER(28,10)
ALLOCATED_QUANTITY
table
(SOAS)"
CUSTOMER_WID Sorrogate key coming from Party NUMBER W_PARTY_D

Dimension
CUSTOMER_WID
SUPPLY_PRODUCT_WID Sorrogate key coming from Product NUMBER W_PRODUCT_D
Dimension
SUPPLY_PRODUCT_WID
DEMAND_PRODUCT_WID Sorrogate key coming from Product NUMBER W_PRODUCT_D
Dimension
DEMAND_PRODUCT_WID
ROOTDEMAND_PRODUCT_WID Sorrogate key coming from Product NUMBER W_PRODUCT_D
Dimension
ROOTDEMAND_PRODUCT_WID
SUPPLY_INV_PRODUCT_WID Sorrogate key coming from Inventory NUMBER W_INVENTORY_PRODUCT_D

Product Dimension
SUPPLY_INV_PRODUCT_WID
DEMAND_TASK_WID Sorrogate key coming from Task NUMBER W_TASK_D
Dimension
DEMAND_TASK_WID
system
CREATED_ON_DT source system
ETL_PROC_WID Data Warehouse System Column NUMBER
ETL_PROC_WID
NEED_BY_DT_WID Need By Date NUMBER W_DAY_D
NEED_BY_DT_WID
PEGGING_PRODUCT_WID Sorrogate key coming from Product NUMBER W_PRODUCT_D
Dimension
PEGGING_PRODUCT_WID
SUPPLY_TYPE_WID Sorrogate key coming from Xact Type NUMBER W_XACT_TYPE_D
Dimension
SUPPLY_TYPE_WID
PO_LINE_REF Po Line Reference VARCHAR2(80)
PO_LINE_REF
W_PERFORMANCE_BAND_D
Business Name: W_PERFORMANCE_BAND_D
Description:
W_PERFORMANCE_BAND_D dimension table stores the employee performance points and the groupings of the
point ranges thereof. The groupings are called performance bands and individual performance points fall into one
of the groupings (e.g. Excellent[91-100] and Needs Improvement[below 25]). These performance bands are user
configurable based on reporting needs.
Table Columns:
(SOAS) model.
BAND_SEQUENCE_NUM Sequence in which the Performance NUMBER

bands and Performance ratings are to
be displayed in the reports.
PERF_TRI_BAND_MAX_NORM_RA NUMBER
TING

W_PERF_TRI_BAND_CODE VARCHAR2(255)
PERF_TRI_BAND_SEQUENCE_NU NUMBER
M
BAND_MAX_NORM_RATING Maximum Performance Rating to NUMBER

qualify for the performance band.

system.
source system.
system.
warehouse table.
For performance rating level, this is
the ROW_WID for performance band
level.
For performance band level it is null.
LEVEL_ID "PERF_RTNG" for base level. VARCHAR2(80)

"PERF_BAND" for performance band
level.
W_PERFORMANCE_BAND_CODE VARCHAR2(255)
PERF_TRI_BAND_MIN_NORM_RA NUMBER
TING


concatenated parts.
record.
For Performance Band level ? Derived
from a sequence (Values 1000 and
above). For Performance Rating Level
? Normalized Performance Rating
value.
BAND_MIN_NORM_RATING Minimum Performance Rating to NUMBER

qualify for the performance band.

PERF_TRI_BAND_PARENT_ROW_ NUMBER
WID

system.
W_PERIOD_D
Business Name: W_PERIOD_D
Description:
Table Columns:
FSCL_PERIOD VARCHAR2(50)
END_DT DATE
NO_MODIFY_FLG CHAR(1)
BU VARCHAR2(100)
PERIOD_CODE VARCHAR2(50)
W_UPDATE_DT DATE
PREV_PERIOD_ID VARCHAR2(80)
R_TYPE_CODE VARCHAR2(50)
CREATED_ON_DT DATE
CLOSED_FLG CHAR(1)
PREV_PERIOD VARCHAR2(50)
ROW_WID NUMBER
FSCL_PERIOD_ID VARCHAR2(80)
NAME VARCHAR2(50)
W_PERIOD_CODE VARCHAR2(50)
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
TMEXP_FLG CHAR(1)
PR_PAR_PERIOD_ID VARCHAR2(80)
CHANGED_ON_DT DATE
ETL_PROC_WID NUMBER
START_DT DATE
PR_PAR_PERIOD VARCHAR2(50)
W_PERIOD_DH
Business Name: W_PERIOD_DH
Description:
Table Columns:
TOP_LVL_PERIOD VARCHAR2(50)
LVL3ANC_PERIOD VARCHAR2(50)
LVL7ANC_PERIOD_ID VARCHAR2(30)
TOP_LVL_PERIOD_ID VARCHAR2(30)
LVL6ANC_FSCL_PRD VARCHAR2(50)
ROW_WID NUMBER
TOP_LVL_FSCL_PRD VARCHAR2(50)
ETL_PROC_WID NUMBER
W_PERSON_F
Business Name: W_PERSON_F
Description:
W_PERSON_F fact table stores the Party Organization and Party Contact Relationship fact data.
Table Columns:
CONTACT_GEO_WID Contact Geography Dimension Id NUMBER W_GEO_D
Contact Geography Dimension Id
SALES_BUYING_ROLE_CODE Sales Buying Role Code VARCHAR2(30)
Sales Buying Role code

Surrogate Key
Surrogate Key
W_UPDATE_DT Warehouse Record Insert Date and DATE
Time
and Time
System Field
CUSTOMER_GEO_WID Customer Geographic Dimension Id NUMBER W_GEO_D
Customer Geographical
Warehouse Id
GEO_REGION_WID Geo Region Wid NUMBER W_GEO_REGION_D
Geo Region Wid

ACCNT_INDUST_WID Account Industry warehouse Id NUMBER W_INDUSTRY_D
Account Industry warehouse Id
RANK Rank VARCHAR2(30)
Rank
Date and Time
CUSTOMER_SCD1_WID Customer SCD Type 1 Row Wid NUMBER
Customer SCD Type 1 Row Wid

REFERENCE_USE_FLAG Reference User Flag VARCHAR2(1)
Reference User Flag

Surrogate Key
User Surrogate Key
Time
Time
Integration Id
PR_ACCNT_FLG Profile Account Flag CHAR(1)
Profile Account Flag

CONTACT_NUMBER Contact Number VARCHAR2(30)
Contact Number
Time
and Time

Status Code
CONTACT_SCD1_WID Customer SCD Type 1 Row Wid NUMBER
Customer SCD Type 1 Row Wid

SALES_INFLUENCE_LEVEL_CODE Sales Influence Level Code VARCHAR2(30)
Sales Influence Level Code

Date and Time
Tenant Id
X_CUSTOM Customized Column Extension VARCHAR2(10)
Customized Column Extension

CONTACT_CREATE_DT_WID Contact Created date Wid NUMBER W_DAY_D
Contact Created date Wid

CUSTOMER_WID Customer WIDCustomer WareHouse NUMBER W_PARTY_D
Id
Customer WareHouse Id
Record
Surrogate Key to Uniquely Identify
a Record
DEPARTMENT Contact Department VARCHAR2(60)
Deparament
Date and Time
CON_INDUST_WID Industry Dimension ID NUMBER W_INDUSTRY_D
Industry Dimension ID
SALES_AFFINITY_CODE Sales Affinity Code VARCHAR2(30)
Sales Affinity Code

System Field
Contact Dimension Id
JOB_TITLE Contact Job Title VARCHAR2(100)
Contact Job Title

DECISION_MAKER_FLAG Decision Maker Flag VARCHAR2(1)
Decision Maker Flag

Date and Time
Time
and Time
W_PIM_EGO_ENABLED_G
Business Name: W_PIM_EGO_ENABLED_G
Description:
Table Columns:
MODULE_KEY VARCHAR2(1000)
TENANT_ID
MODULE_ID VARCHAR2(1000)
CREATED_DT DATE
INTEGRATION_ID
X_CUSTOM
USAGE_TYPE VARCHAR2(1000)
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
UPDATE_DT DATE
UPDATE_DT
MODULE_TYPE VARCHAR2(1000)
MODULE_NAME VARCHAR2(1000)
W_PIPELINE_ADDL_F
Business Name: W_PIPELINE_ADDL_F
Description:
Table Columns:
HISTREVN_ATTR_CHAR_053 VARCHAR2(1500)
HISTREVN_ATTR_CHAR_104
HISTREVN_ATTR_NUM_007 NUMBER
HISTREVN_ATTR_DATE_021 DATE
HISTREVN_ATTR_DATE_021
CREATED_ON_DT DATE
HISTREVN_ATTR_NUM_043
W_INSERT_DT DATE
ROW_WID NUMBER
BASE_ROW_WID NUMBER
CURRENT_FLG CHAR(1)
DELETE_FLG CHAR(1)
CHANGED_ON_DT DATE
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
W_PIPELINE_F
Business Name: W_PIPELINE_F
Description:
[bug:19321444] 2014-07-30 Updated the index type from QUERY to ETL for W_PIPELINE_F_P1 and
W_PIPELINE_F_P2
Table Columns:
PR_CUSTOMER_WID NUMBER W_PARTY_D
PR_CONTACT_WID NUMBER W_PARTY_PER_D
DOC_REVN NUMBER(28,10)
EXPECTED_CLOSE_DT DATE
EXPECTED_CLOSE_DT_WID NUMBER
CLOSE_REASON_CODE VARCHAR2(80)
CLOSED_FLG CHAR(1)
RECMD_CLOSE_DT DATE
RECMD_WIN_PROB NUMBER(28,10)
REVN_ID VARCHAR2(80)
PR_POSTN_DH_WID NUMBER W_POSITION_DH
ETL_PROC_WID NUMBER
PROD_WID NUMBER
CLOSE_DT DATE
W_SALES_CREDIT_TYPE VARCHAR2(80)
SALESREP_BU_WID NUMBER
W_INSERT_DT DATE
REVN_STATUS_WID NUMBER
AUX_CLASS2_WID NUMBER
OPEN_DT DATE
PRIOR_EXP_CLOSE_DT DATE
RECMD_REVN NUMBER(28,10)
THREAT_LVL_WID NUMBER W_STATUS_D
PR_CONTACT_GEO_WID NUMBER W_GEO_D
ORG_TYPE_WID NUMBER W_PARTY_D
CREATED_BY_POS_WID NUMBER W_POSITION_D
PR_POS_WID NUMBER W_POSITION_D
OPEN_DT_WID NUMBER W_DAY_D
CLOSE_DT_WID NUMBER W_DAY_D
CLOSE_REASON_WID NUMBER W_REASON_D

CREATED_BY_EMP_WID NUMBER
ROOT_LN_INTEGRATION_ID VARCHAR2(80)
SPLIT_PERCENT NUMBER(28,10)
CREATED_ON_DT DATE
EXCHANGE_DT DATE
AUX_CLASS3_WID NUMBER
COMMIT_FLG CHAR(1)
PRIOR_WIN_PROB NUMBER(28,10)
SUMMARY_FLG CHAR(1)
CHANGED_ON_DT DATE
CURR_SSTAGE_WID NUMBER W_SSTAGE_D
PR_OFFER_WID NUMBER W_OFFER_D

PR_PRTNR_WID NUMBER W_INT_ORG_D
PR_EMP_WID NUMBER
PR_PROGRAM_WID NUMBER
PR_POSTN_DH_SCD1_WID NUMBER
SALES_CHNL_WID NUMBER
W_UPDATE_DT DATE
W_REVN_STATUS_CATEGORY VARCHAR2(80)
DELETE_FLG CHAR(1)
LOST_FLG CHAR(1)
REVN_RECURR_FLG CHAR(1)
REVN_SPLIT_FLG CHAR(1)
REVN_TYPE VARCHAR2(80)
PR_CMPT_ACCNT_WID NUMBER W_PARTY_ORG_D
PARTNER_PRGM_WID NUMBER W_PARTNER_PROGRAM_D

PR_CUSTOMER_GEO_WID NUMBER W_GEO_D
ROW_WID NUMBER
REVN_NUM VARCHAR2(30)
SNAPSHOT_DT DATE
REVN_WID NUMBER
AUX_CLASS1_WID NUMBER W_PARTY_D

W_PLM4P_ACTIVITY_D
Business Name: W_PLM4P_ACTIVITY_D
Description:
Table Columns:
DATASOURCE_NUM_ID
SUB_ACTIVITY_FLG NUMBER
SUB_ACTIVITY_FLG
ACTIVE_ACTIVITY_FLG NUMBER
ACTIVE_ACTIVITY_FLG
LEVEL_FROM_PHASE NUMBER
LEVEL_FROM_PHASE
PARENT VARCHAR2(256)
PARENT
CURRENT_STEP_NUMBER VARCHAR2(256)
CURRENT_STEP_NUMBER
ACTIVITY_REQUIRED_FLG NUMBER
ACTIVITY_REQUIRED_FLG
ROOT_PARENT VARCHAR2(256)
ROOT_PARENT
TYPE VARCHAR2(600)
TYPE
ETL_PROC_WID NUMBER
ETL_PROC_WID
IN_TERMINAL_STEP_FLG NUMBER
IN_TERMINAL_STEP_FLG
STEP_TEMPLATE_NUMBER VARCHAR2(256)
STEP_TEMPLATE_NUMBER
LAST_MODIFIED_DATE DATE
LAST_MODIFIED_DATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
ACTIVITY_WID NUMBER
ACTIVITY_WID
IS_TEMPLATE_FLG NUMBER
IS_TEMPLATE_FLG
ACTIVITY_DESCRIPTION VARCHAR2(3000)
ACTIVITY_DESCRIPTION
W_UPDATE_DT DATE
W_UPDATE_DT
ACTIVITY_RAG_STATUS VARCHAR2(256)
ACTIVITY_RAG_STATUS
HAS_CUSTOM_MILESTONE_FLG NUMBER
HAS_CUSTOM_MILESTONE_FLG
LEVEL_FROM_ROOT_OBJECT NUMBER
LEVEL_FROM_ROOT_OBJECT
ACTIVITY_NUMBER
W_INSERT_DT DATE
W_INSERT_DT
CREATED_ON_DT DATE
CREATED_ON_DT
TERMINAL_STEP_SUCCESS_FLG NUMBER
TERMINAL_STEP_SUCCESS_FLG
ACTIVITY_NAME VARCHAR2(256)
ACTIVITY_NAME
ACTIVITIES_TYPE VARCHAR2(256)
ACTIVITIES_TYPE
INITIATED_FLG NUMBER
INITIATED_FLG
TENANT_ID
ROW_WID NUMBER
ROW_WID
INTEGRATION_ID
CURRENT_STEP VARCHAR2(256)
CURRENT_STEP
STAGE_GATE_DEPENDENT_FLG NUMBER
STAGE_GATE_DEPENDENT_FLG
TEMPLATE_NAME VARCHAR2(800)
TEMPLATE_NAME
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM4P_ACTIVITY_F
Business Name: W_PLM4P_ACTIVITY_F
Description:
Table Columns:
PROJECT_WID NUMBER W_PLM4P_PROJECT_D
PROJECT_WID
PHASE_WID NUMBER W_PLM4P_PHASE_D
PHASE_WID
ACT_ACTUAL_DUR_PCT_PH NUMBER(22,7)
ACT_ACTUAL_DUR_PCT_PH
PRJ_ACT_LAUNCH_DT_WID NUMBER
PRJ_ACT_LAUNCH_DT_WID
ACTIVITY_WID NUMBER W_PLM4P_ACTIVITY_D
ACTIVITY_WID
SCH_END_DT_WID NUMBER
SCH_END_DT_WID
ACT_START_DT_WID NUMBER
ACT_START_DT_WID
PRJ_ACT_END_DT_WID NUMBER
PRJ_ACT_END_DT_WID
ACT_ACTUAL_DUR_PCT_PRJ NUMBER(22,7)
ACT_ACTUAL_DUR_PCT_PRJ
ASSIGNMENT_FLG NUMBER
ASSIGNMENT_FLG
ACTIVITY_ASGMT_END_DT_WID NUMBER
ACTIVITY_ASGMT_END_DT_WID
INITIATED_FLG
W_INSERT_DT DATE
W_INSERT_DT
CREATED_ON_DT DATE
CREATED_ON_DT
GATE_WID NUMBER W_PLM4P_GATE_D
GATE_WID
ACT_START_VAR_CD NUMBER
ACT_START_VAR_CD
ACT_END_VAR_CD NUMBER
ACT_END_VAR_CD
GATE_ACT_END_DT_WID NUMBER
GATE_ACT_END_DT_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
DATASOURCE_NUM_ID
ACT_TPL_DUR_DAYS NUMBER(22,7)
ACT_TPL_DUR_DAYS
NO_PRJ_ITEMS NUMBER
NO_PRJ_ITEMS
SKIP_FLG NUMBER
SKIP_FLG
SCH_START_DT_WID NUMBER W_DAY_D
SCH_START_DT_WID
ACTIVITY_NUMBER
ACT_VAR_CD NUMBER
ACT_VAR_CD
PRJ_SCH_END_DT_WID NUMBER
PRJ_SCH_END_DT_WID
TPL_FLG NUMBER
TPL_FLG
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
LEVEL_FROM_PHASE
ACTIVE_ACTIVITY_FLG
ASSIGNMENT_STG_FLG NUMBER
ASSIGNMENT_STG_FLG
ACT_END_DT_WID NUMBER
ACT_END_DT_WID
PRJ_SCH_START_DT_WID NUMBER
PRJ_SCH_START_DT_WID
LAST_MODIFIED_DATE
INTEGRATION_ID
GATE_FLG NUMBER
GATE_FLG
NO_ACT_RED NUMBER(22,7)
NO_ACT_RED
PRJ_SCH_LAUNCH_DT_WID NUMBER
PRJ_SCH_LAUNCH_DT_WID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
UPDT_WID NUMBER
UPDT_WID
SCH_DUR NUMBER
SCH_DUR
ACT_DUR NUMBER
ACT_DUR
ACT_DUR_VAR_PCT NUMBER(10,3)
ACT_DUR_VAR_PCT
PRJ_ACT_START_DT_WID NUMBER
PRJ_ACT_START_DT_WID
GATE_SCH_END_DT_WID NUMBER
GATE_SCH_END_DT_WID
ACT_FLG NUMBER
ACT_FLG
NO_OFFTRACK_DEL_ACT NUMBER(22,7)
NO_OFFTRACK_DEL_ACT
ACTIVE_STAGE_FLG NUMBER
ACTIVE_STAGE_FLG
ASSIGNMENT_ACTIVITY_FLG NUMBER
ASSIGNMENT_ACTIVITY_FLG
ACTIVITY_ASGMT_START_DT_WID NUMBER
ACTIVITY_ASGMT_START_DT_WID
W_PLM4P_ACTIVITY_OWNER_H
Business Name: W_PLM4P_ACTIVITY_OWNER_H
Description:
Table Columns:
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
LAST_MODIFIED_DATE
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
ACTIVITY_WID NUMBER
ACTIVITY_WID
USER_WID NUMBER
USER_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
FUNC_AREA_WID NUMBER
FUNC_AREA_WID
INTEGRATION_ID
W_PLM4P_ACTIVITY_TPL_OWNR_H
Business Name: W_PLM4P_ACTIVITY_TPL_OWNR_H
Description:
Table Columns:
USER_WID NUMBER
USER_WID
TENANT_ID
ACTIVITY_WID NUMBER
ACTIVITY_WID
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
LAST_MODIFIED_DATE
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM4P_ACTIVITY_WKFLW_D
Business Name: W_PLM4P_ACTIVITY_WKFLW_D
Description:
Table Columns:
ACTIVITY_WKFLW_WID NUMBER
ACTIVITY_WKFLW_WID
WORKFLOW_NAME VARCHAR2(256)
WORKFLOW_NAME
DATASOURCE_NUM_ID
TENANT_ID
INTEGRATION_ID
ROW_WID NUMBER
ROW_WID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
STEP_NAME VARCHAR2(256)
STEP_NAME
LAST_MODIFIED_DATE
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
STEP_NUMBER VARCHAR2(256)
STEP_NUMBER
DELETE_FLG CHAR(1)
DELETE_FLG
STATUS_GENERIC_NAME VARCHAR2(256)
STATUS_GENERIC_NAME
W_PLM4P_ACT_STEP_NOTIFIER_H
Business Name: W_PLM4P_ACT_STEP_NOTIFIER_H
Description:
Table Columns:
INTEGRATION_ID
ACTIVITY_WKFLW_WID
TENANT_ID
LAST_MODIFIED_DATE
W_INSERT_DT DATE
W_INSERT_DT
USER_WID NUMBER
USER_WID
FUNC_AREA_WID
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ACTIVITY_WID NUMBER
ACTIVITY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM4P_ACT_STEP_OWNER_H
Business Name: W_PLM4P_ACT_STEP_OWNER_H
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
USER_WID NUMBER
USER_WID
ACTIVITY_WID NUMBER
ACTIVITY_WID
INTEGRATION_ID
LAST_MODIFIED_DATE
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
FUNC_AREA_WID
DATASOURCE_NUM_ID
ACTIVITY_WKFLW_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM4P_ACT_STEP_SIGNTRY_H
Business Name: W_PLM4P_ACT_STEP_SIGNTRY_H
Description:
Table Columns:
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
FUNC_AREA_WID
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
USER_WID NUMBER
USER_WID
LAST_MODIFIED_DATE
ETL_PROC_WID NUMBER
ETL_PROC_WID
ACTIVITY_WID NUMBER
ACTIVITY_WID
ACTIVITY_WKFLW_WID
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM4P_BASELINE_D
Business Name: W_PLM4P_BASELINE_D
Description:
Table Columns:
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
BASELINE_NAME VARCHAR2(800)
BASELINE_NAME
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
ROW_WID NUMBER
ROW_WID
TENANT_ID
BASELINE_NO VARCHAR2(150)
BASELINE_NO
DELETE_FLG CHAR(1)
DELETE_FLG
BASELINE_WID NUMBER
BASELINE_WID
LAST_MODIFIED_DATE
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
PROJECT_WID NUMBER
PROJECT_WID
BASELINE_DESCRIPTION VARCHAR2(4000)
BASELINE_DESCRIPTION
DATASOURCE_NUM_ID
W_PLM4P_BASELINE_F
Business Name: W_PLM4P_BASELINE_F
Description:
Table Columns:
PHASE_WID
PRJ_SCH_END_DT_WID
INTEGRATION_ID
ACT_TTM_VAR_FIRST_BSLN NUMBER(22,7)
ACT_TTM_VAR_FIRST_BSLN
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
PROJECT_WID
SCH_TTM_VAR_FIRST_BSLN NUMBER(22,7)
SCH_TTM_VAR_FIRST_BSLN
BSLN_TTM_DAYS NUMBER(22,7)
BSLN_TTM_DAYS
BASELINE_DT_WID NUMBER
BASELINE_DT_WID
NO_DAYS_DELAYED_OVER_PREV_ NUMBER
BL
NO_DAYS_DELAYED_OVER_PREV_
BL
ETL_PROC_WID NUMBER
ETL_PROC_WID
NO_PRJ_BASELINE NUMBER(22,7)
NO_PRJ_BASELINE
W_INSERT_DT DATE
W_INSERT_DT
NO_BASLINES_W_DUR_IMPACT NUMBER(10,3)
NO_BASLINES_W_DUR_IMPACT
ACT_VAR_DAYS_FIRST_BSLN NUMBER(22,7)
ACT_VAR_DAYS_FIRST_BSLN
PRJ_ACT_START_DT_WID NUMBER W_DAY_D
PCT_DUR_CHGS_PRJ_OVER_PREV NUMBER(10,3)
_BL
PCT_DUR_CHGS_PRJ_OVER_PREV
_BL
UPDT_WID NUMBER
UPDT_WID
DATASOURCE_NUM_ID
SCH_VAR_DAYS_FIRST_BSLN NUMBER(22,7)
SCH_VAR_DAYS_FIRST_BSLN
ACT_TTM_VAR_BSLN NUMBER(22,7)
ACT_TTM_VAR_BSLN
SCH_TTM_DAYS NUMBER(22,7)
SCH_TTM_DAYS
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
LAST_MODIFIED_DATE
SCH_TTM_VAR_BSLN NUMBER(22,7)
SCH_TTM_VAR_BSLN
ACT_LNCH_DATE_VAR_FIRST_BSL NUMBER(22,7)
N
ACT_LNCH_DATE_VAR_FIRST_BSL
N
GATE_WID
ACTIVITY_WID NUMBER
ACTIVITY_WID
BASELINE_WID NUMBER
BASELINE_WID
PRJ_ACT_END_DT_WID
ACT_LNCH_DT_WID NUMBER(22,7)
ACT_LNCH_DT_WID
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM4P_BASIS_D
Business Name: W_PLM4P_BASIS_D
Description:
Table Columns:
LAST_MODIFIED_DATE
ROW_WID NUMBER
ROW_WID
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
BASIS_WID NUMBER
BASIS_WID
W_INSERT_DT DATE
W_INSERT_DT
BASIS_NAME VARCHAR2(250)
BASIS_NAME
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM4P_BRAND_D
Business Name: W_PLM4P_BRAND_D
Description:
Table Columns:
BRAND_WID NUMBER
BRAND_WID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
DATASOURCE_NUM_ID
LAST_MODIFIED_DATE
ETL_PROC_WID NUMBER
ETL_PROC_WID
BRAND_NAME VARCHAR2(256)
BRAND_NAME
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM4P_BUS_UNIT_D
Business Name: W_PLM4P_BUS_UNIT_D
Description:
Table Columns:
NAME VARCHAR2(4000)
NAME
LEVEL3 NUMBER
LEVEL3
LEVEL4 NUMBER
LEVEL4
LEVEL6 NUMBER
LEVEL6
LEVEL7_NAME VARCHAR2(256)
LEVEL7_NAME
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
LEVEL1_NAME
LEVEL0 NUMBER
LEVEL0
CREATED_ON_DT DATE
CREATED_ON_DT
LEVEL5 NUMBER
LEVEL5
LEVEL4_NAME
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
LEVEL2 NUMBER
LEVEL2
LEVEL3_NAME
LAST_MODIFIED_DATE
LEVEL1 NUMBER
LEVEL1
LEVEL7 NUMBER
LEVEL7
ROW_WID NUMBER
ROW_WID
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
BUS_UNIT_WID NUMBER
BUS_UNIT_WID
LEVEL0_NAME
LEVEL2_NAME
LEVEL5_NAME
LEVEL6_NAME
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM4P_CATEGORY_D
Business Name: W_PLM4P_CATEGORY_D
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
ROW_WID NUMBER
ROW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CATEGORY_WID NUMBER
CATEGORY_WID
LAST_MODIFIED_DATE
TENANT_ID
CATEGORY_NAME VARCHAR2(250)
CATEGORY_NAME
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM4P_CHANNEL_D
Business Name: W_PLM4P_CHANNEL_D
Description:
Table Columns:
DATASOURCE_NUM_ID
LAST_MODIFIED_DATE
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANNEL_NAME VARCHAR2(256)
CHANNEL_NAME
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CHANNEL_WID NUMBER
CHANNEL_WID
ROW_WID NUMBER
ROW_WID
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM4P_DEMOGRAPH_D
Business Name: W_PLM4P_DEMOGRAPH_D
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
DEMOGRAPH_NAME VARCHAR2(256)
DEMOGRAPH_NAME
LAST_MODIFIED_DATE
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
DEMOGRAPH_WID NUMBER
DEMOGRAPH_WID
W_PLM4P_FSCLYR_D
Business Name: W_PLM4P_FSCLYR_D
Description:
Table Columns:
FSCLYR_NAME VARCHAR2(250)
FSCLYR_NAME
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
FSCLYR_WID NUMBER
FSCLYR_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
LAST_MODIFIED_DATE
W_INSERT_DT DATE
W_INSERT_DT
W_PLM4P_FUNC_AREA_D
Business Name: W_PLM4P_FUNC_AREA_D
Description:
Table Columns:
FUNC_AREA_WID
FUNC_AREA_NAME VARCHAR2(256)
FUNC_AREA_NAME
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
LAST_MODIFIED_DATE
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
ROW_WID NUMBER
ROW_WID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM4P_GATE_D
Business Name: W_PLM4P_GATE_D
Description:
Table Columns:
COMPLETE_GATE_FLG NUMBER
COMPLETE_GATE_FLG
CURRENT_GATE VARCHAR2(256)
CURRENT_GATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
GATE_WID NUMBER
GATE_WID
ROW_WID NUMBER
ROW_WID
TENANT_ID
NAME VARCHAR2(800)
NAME
RAG_STATUS VARCHAR2(256)
RAG_STATUS
CURRENT_GATE_FLG NUMBER
CURRENT_GATE_FLG
W_INSERT_DT DATE
W_INSERT_DT
IS_TEMPLATE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
INITIATED_FLG
DESCRIPTION
GATE_NO VARCHAR2(150)
GATE_NO
LAST_MODIFIED_DATE
W_PLM4P_GATE_SIGNATORY_H
Business Name: W_PLM4P_GATE_SIGNATORY_H
Description:
Table Columns:
BEYONG_AMBER_FLG NUMBER
BEYONG_AMBER_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
GATE_WID NUMBER
GATE_WID
INTEGRATION_ID
DATASOURCE_NUM_ID
BEYOND_RED_FLG NUMBER
BEYOND_RED_FLG
LAST_MODIFIED_DATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
USER_WID NUMBER
USER_WID
FUNC_AREA_WID
W_PLM4P_GLOBAL_CAT_D
Business Name: W_PLM4P_GLOBAL_CAT_D
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
GLOBAL_CAT_NAME VARCHAR2(256)
GLOBAL_CAT_NAME
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
LAST_MODIFIED_DATE
INTEGRATION_ID
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
GLOBAL_CAT_WID NUMBER
GLOBAL_CAT_WID
W_PLM4P_ISP_TITLE_D
Business Name: W_PLM4P_ISP_TITLE_D
Description:
Table Columns:
ISP_TITLE_WID NUMBER
ISP_TITLE_WID
LAST_MODIFIED_DATE
ROW_WID NUMBER
ROW_WID
CREATED_ON_DT DATE
CREATED_ON_DT
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ISP_TITLE VARCHAR2(256)
ISP_TITLE
ISP_NUMBER VARCHAR2(256)
ISP_NUMBER
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM4P_LEAD_CNTRY_D
Business Name: W_PLM4P_LEAD_CNTRY_D
Description:
Table Columns:
COUNTRY_NAME VARCHAR2(256)
COUNTRY_NAME
ROW_WID NUMBER
ROW_WID
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
COUNTRY_WID NUMBER
COUNTRY_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
LAST_MODIFIED_DATE
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM4P_METRIC_PHASE_D
Business Name: W_PLM4P_METRIC_PHASE_D
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
ROW_WID NUMBER
ROW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
METRIC_PHASE_NAME VARCHAR2(250)
METRIC_PHASE_NAME
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
LAST_MODIFIED_DATE
INTEGRATION_ID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
METRIC_PHASE_WID NUMBER
METRIC_PHASE_WID
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM4P_PHASE_D
Business Name: W_PLM4P_PHASE_D
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
LAST_MODIFIED_DATE
TENANT_ID
PHASE_NO VARCHAR2(150)
PHASE_NO
ETL_PROC_WID NUMBER
ETL_PROC_WID
DATASOURCE_NUM_ID
CLOSED_PHASE_FLG NUMBER
CLOSED_PHASE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
CURRENT_STAGE_FLG NUMBER
CURRENT_STAGE_FLG
NAME VARCHAR2(800)
NAME
INTEGRATION_ID
INITIATED_FLG
W_INSERT_DT DATE
W_INSERT_DT
PHASE_WID NUMBER
PHASE_WID
DESCRIPTION
DELETE_FLG CHAR(1)
DELETE_FLG
IS_TEMPLATE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM4P_PHASE_FUNC_AREA_H
Business Name: W_PLM4P_PHASE_FUNC_AREA_H
Description:
Table Columns:
DATASOURCE_NUM_ID
LAST_MODIFIED_DATE
FUNC_AREA_WID
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
PHASE_WID NUMBER
PHASE_WID
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_INSERT_DT DATE
W_INSERT_DT
W_PLM4P_PHASE_GATE_F
Business Name: W_PLM4P_PHASE_GATE_F
Description:
Table Columns:
PROJECT_WID
PRJ_SCH_END_DT_WID
LAST_MODIFIED_DATE
PH_ACT_DUR_DAYS NUMBER
PH_ACT_DUR_DAYS
SKIP_FLG NUMBER
SKIP_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CUR_GATE_SCH_VAR_DAYS NUMBER
CUR_GATE_SCH_VAR_DAYS
DELAYED_GATE_FLG NUMBER
DELAYED_GATE_FLG
PRJ_ACT_END_DT_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
PH_GATE_DUR_DAYS NUMBER
PH_GATE_DUR_DAYS
GATE_PLAN_IN_MARKET_DT_WID NUMBER
GATE_PLAN_IN_MARKET_DT_WID
PRJ_SCH_START_DT_WID NUMBER W_DAY_D
PHASE_WID
PH_ACT_START_DT_WID NUMBER
PH_ACT_START_DT_WID
DATASOURCE_NUM_ID
GATE_ACT_START_DT_WID NUMBER
GATE_ACT_START_DT_WID
PRJ_PLAN_START_DT_WID NUMBER
PRJ_PLAN_START_DT_WID
INITIATED_FLG
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
GATE_TPL_DUR_DAYS_THRES NUMBER
GATE_TPL_DUR_DAYS_THRES
GATE_TPL_DAYS_LAUNCH NUMBER
GATE_TPL_DAYS_LAUNCH
GATE_CUR_DEL_FLG NUMBER
GATE_CUR_DEL_FLG
GATE_ACT_IN_MARKET_DT_WID NUMBER
GATE_ACT_IN_MARKET_DT_WID
GATE_TPL_DUR_DAYS NUMBER
GATE_TPL_DUR_DAYS
GATE_OPEN_COMP_ACT_VAR_DA NUMBER
YS
GATE_OPEN_COMP_ACT_VAR_DA
YS
PH_ACT_END_DT_WID NUMBER
PH_ACT_END_DT_WID
GATE_TPL_DUR_DAYS_WARN NUMBER
GATE_TPL_DUR_DAYS_WARN
GATE_DEC_SBMT_REL_DUR_DAYS NUMBER
GATE_DEC_SBMT_REL_DUR_DAYS
GATE_DUR_DAYS_ELAPSED NUMBER
GATE_DUR_DAYS_ELAPSED
TPL_FLG NUMBER
TPL_FLG
GATE_ACT_END_DT_WID
CUR_GATE_FLG NUMBER
CUR_GATE_FLG
PH_SCH_START_DT_WID NUMBER
PH_SCH_START_DT_WID
GATE_DEC_SCH_DUR_DAYS NUMBER
GATE_DEC_SCH_DUR_DAYS
GATE_SCH_DAYS_LAUNCH NUMBER
GATE_SCH_DAYS_LAUNCH
GATE_SCH_START_DT_WID NUMBER
GATE_SCH_START_DT_WID
ACTIVITY_WID NUMBER
ACTIVITY_WID
CANCELLED_PRJ_FLG NUMBER
CANCELLED_PRJ_FLG
UPDT_WID NUMBER
UPDT_WID
INTEGRATION_ID
GATE_ACT_DAYS_LAUNCH NUMBER
GATE_ACT_DAYS_LAUNCH
GATE_DEL_CMPL_FLG NUMBER
GATE_DEL_CMPL_FLG
PRJ_PLAN_IN_MARKET_DT_WID NUMBER
PRJ_PLAN_IN_MARKET_DT_WID
W_INSERT_DT DATE
W_INSERT_DT
GATE_WID
GATE_SCH_END_DT_WID
PH_SCH_END_DT_WID NUMBER
PH_SCH_END_DT_WID
GATE_TPL_DAYS_PRJ_START_DT_ NUMBER
WID
GATE_TPL_DAYS_PRJ_START_DT_
WID
GATE_DEC_ACT_DUR_DAYS NUMBER
GATE_DEC_ACT_DUR_DAYS
W_PLM4P_PHASE_GATE_KEEPER_H
Business Name: W_PLM4P_PHASE_GATE_KEEPER_H
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
USER_WID NUMBER
USER_WID
TENANT_ID
DATASOURCE_NUM_ID
LAST_MODIFIED_DATE
PHASE_WID NUMBER
PHASE_WID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM4P_PHASE_GT_SIGNOFF_F
Business Name: W_PLM4P_PHASE_GT_SIGNOFF_F
Description:
Table Columns:
PH_SCH_END_DT_WID
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
PHASE_WID
PH_ACT_START_DT_WID
DATASOURCE_NUM_ID
TENANT_ID
BEYOND_RED_FLG NUMBER
BEYOND_RED_FLG
GATE_TPL_DAYSAMBER NUMBER(22,7)
GATE_TPL_DAYSAMBER
PH_SCH_START_DT_WID
GATE_WID
SIGN_REQ_SIGN_OFF_DT_WID NUMBER
SIGN_REQ_SIGN_OFF_DT_WID
LAST_MODIFIED_DATE
PRJ_SCH_LAUNCH_DT_WID NUMBER W_DAY_D
GATE_TPL_DAYS_RED NUMBER(22,7)
GATE_TPL_DAYS_RED
PRJ_SCH_END_DT_WID
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
USER_WID NUMBER
USER_WID
PH_ACT_END_DT_WID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
PROJECT_WID
ACTIVITY_WID NUMBER
ACTIVITY_WID
FUNC_AREA_WID
GATE_SCH_DT_WID NUMBER
GATE_SCH_DT_WID
SKIP_FLG NUMBER
SKIP_FLG
TRADE_SPEC_WID NUMBER
TRADE_SPEC_WID
BEYOND_AMBER_FLG NUMBER
BEYOND_AMBER_FLG
PRJ_ACT_END_DT_WID
GATE_ACT_DT_WID NUMBER
GATE_ACT_DT_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM4P_PHASE_REVIEWER_H
Business Name: W_PLM4P_PHASE_REVIEWER_H
Description:
Table Columns:
DATASOURCE_NUM_ID
USER_WID NUMBER
USER_WID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
PHASE_WID NUMBER
PHASE_WID
TENANT_ID
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_INSERT_DT DATE
W_INSERT_DT
LAST_MODIFIED_DATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM4P_PHASE_TEAM_LEADER_H
Business Name: W_PLM4P_PHASE_TEAM_LEADER_H
Description:
Table Columns:
DATASOURCE_NUM_ID
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
USER_WID NUMBER
USER_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
PHASE_WID NUMBER
PHASE_WID
LAST_MODIFIED_DATE
TENANT_ID
W_PLM4P_PHASE_TEAM_MEM_H
Business Name: W_PLM4P_PHASE_TEAM_MEM_H
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
PHASE_WID NUMBER
PHASE_WID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
DATASOURCE_NUM_ID
LAST_MODIFIED_DATE
ETL_PROC_WID NUMBER
ETL_PROC_WID
USER_WID NUMBER
USER_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM4P_PRJ_BRAND_H
Business Name: W_PLM4P_PRJ_BRAND_H
Description:
Table Columns:
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
PRJ_WID NUMBER
PRJ_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
BRAND_WID NUMBER
BRAND_WID
INTEGRATION_ID
LAST_MODIFIED_DATE
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM4P_PRJ_BUS_UNIT_H
Business Name: W_PLM4P_PRJ_BUS_UNIT_H
Description:
Table Columns:
BUS_UNIT_WID NUMBER
BUS_UNIT_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
LAST_MODIFIED_DATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
PRJ_WID NUMBER
PRJ_WID
W_PLM4P_PRJ_CHANNEL_H
Business Name: W_PLM4P_PRJ_CHANNEL_H
Description:
Table Columns:
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CHANNEL_WID NUMBER
CHANNEL_WID
LAST_MODIFIED_DATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
PRJ_WID NUMBER
PRJ_WID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM4P_PRJ_DEMOGRAPH_H
Business Name: W_PLM4P_PRJ_DEMOGRAPH_H
Description:
Table Columns:
DEMOGRAPH_WID NUMBER
DEMOGRAPH_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
LAST_MODIFIED_DATE
DELETE_FLG CHAR(1)
DELETE_FLG
TENANT_ID
PRJ_WID NUMBER
PRJ_WID
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
W_PLM4P_PRJ_DET_SIGNOFF_F
Business Name: W_PLM4P_PRJ_DET_SIGNOFF_F
Description:
Table Columns:
PROJECT_WID
PRJ_SCH_END_DT_WID
PRJ_ACT_END_DT_WID
ACTIVITY_ACT_START_DT_WID NUMBER
ACTIVITY_ACT_START_DT_WID
INTEGRATION_ID
FUNC_AREA_WID
LAST_MODIFIED_DATE
W_INSERT_DT DATE
W_INSERT_DT
GATE_WID
TRADE_SPEC_WID
WKFLW_STEP_DAYS_ELAPSED NUMBER(22,7)
WKFLW_STEP_DAYS_ELAPSED
WKFLW_STEP_SIGN_CYCLE_TIME NUMBER(22,7)
WKFLW_STEP_SIGN_CYCLE_TIME
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
GATE_SCH_DT_WID
ACTIVITY_SCH_END_DT_WID NUMBER
ACTIVITY_SCH_END_DT_WID
STEP_ACT_START_DT_WID NUMBER
STEP_ACT_START_DT_WID
USER_WID NUMBER W_PLM4P_USER_D
USER_WID
ACTIVITY_WID NUMBER
ACTIVITY_WID
PRJ_ACT_LUANCH_DT_WID NUMBER
PRJ_ACT_LUANCH_DT_WID
ACTIVITY_ACT_END_DT_WID NUMBER
ACTIVITY_ACT_END_DT_WID
COMPLETE_FLG NUMBER
COMPLETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
SKIP_FLG NUMBER
SKIP_FLG
DATASOURCE_NUM_ID
PHASE_WID
ACTIVITY_SCH_START_DT_WID NUMBER
ACTIVITY_SCH_START_DT_WID
GATE_ACT_DT_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
ACTIVITY_WKFLW_WID NUMBER W_PLM4P_ACTIVITY_WKFLW_D
ACTIVITY_WKFLW_WID
STEP_EXP_END_DT_WID NUMBER
STEP_EXP_END_DT_WID
STEP_ACT_END_DT_WID NUMBER
STEP_ACT_END_DT_WID
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM4P_PRJ_DET_WKFLW_F
Business Name: W_PLM4P_PRJ_DET_WKFLW_F
Description:
Table Columns:
ACT_WKFLW_STEP_EXIT_DT_WID NUMBER
ACT_WKFLW_STEP_EXIT_DT_WID
SLA_RED NUMBER(22,7)
SLA_RED
ACTIVITY_SCH_START_DT_WID NUMBER
ACTIVITY_SCH_START_DT_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
PRJ_SCH_END_DT_WID
GATE_WID
COMPLETE_FLG NUMBER
COMPLETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
ACTIVITY_SCH_END_DT_WID NUMBER
ACTIVITY_SCH_END_DT_WID
SKIP_FLG NUMBER
SKIP_FLG
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ACTIVITY_WKFLW_WID NUMBER W_PLM4P_ACTIVITY_WKFLW_D
ACTIVITY_WKFLW_WID
PHASE_WID
TRADE_SPEC_WID
WKFLW_STEP_DUR_DAYS_RED NUMBER(22,7)
WKFLW_STEP_DUR_DAYS_RED
SLA_AMBER NUMBER(22,7)
SLA_AMBER
CHANGED_ON_DT DATE
CHANGED_ON_DT
ACTIVITY_WID NUMBER
ACTIVITY_WID
ACTIVITY_ACT_START_DT_WID NUMBER
ACTIVITY_ACT_START_DT_WID
STEP_EXP_END_DT_WID NUMBER
STEP_EXP_END_DT_WID
PROJECT_WID
ACT_WKFLW_STEP_ENTRY_DT_WI NUMBER
D
ACT_WKFLW_STEP_ENTRY_DT_WI
D
PRJ_ACT_LUANCH_DT_WID NUMBER
PRJ_ACT_LUANCH_DT_WID
GATE_SCH_DT_WID
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
PRJ_ACT_END_DT_WID
ACTIVITY_ACT_END_DT_WID NUMBER
ACTIVITY_ACT_END_DT_WID
GATE_ACT_DT_WID
LAST_MODIFIED_DATE
W_PLM4P_PRJ_FUNC_AREA_H
Business Name: W_PLM4P_PRJ_FUNC_AREA_H
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
PRJ_WID NUMBER
PRJ_WID
TENANT_ID
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
FUNC_AREA_WID
LAST_MODIFIED_DATE
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM4P_PRJ_GATE_KEEPER_H
Business Name: W_PLM4P_PRJ_GATE_KEEPER_H
Description:
Table Columns:
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
USER_WID NUMBER
USER_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
LAST_MODIFIED_DATE
DELETE_FLG CHAR(1)
DELETE_FLG
PRJ_WID NUMBER
PRJ_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM4P_PRJ_GLOBAL_CAT_H
Business Name: W_PLM4P_PRJ_GLOBAL_CAT_H
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
GLOBAL_CAT_WID NUMBER
GLOBAL_CAT_WID
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
LAST_MODIFIED_DATE
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
PRJ_WID NUMBER
PRJ_WID
DATASOURCE_NUM_ID
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_PLM4P_PRJ_ISP_H
Business Name: W_PLM4P_PRJ_ISP_H
Description:
Table Columns:
ISP_TITLE_WID NUMBER
ISP_TITLE_WID
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
LAST_MODIFIED_DATE
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
PRJ_WID NUMBER
PRJ_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM4P_PRJ_LEAD_CNTRY_H
Business Name: W_PLM4P_PRJ_LEAD_CNTRY_H
Description:
Table Columns:
LAST_MODIFIED_DATE
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
COUNTRY_WID NUMBER
COUNTRY_WID
INTEGRATION_ID
TENANT_ID
PRJ_WID NUMBER
PRJ_WID
W_PLM4P_PRJ_METRICS_F
Business Name: W_PLM4P_PRJ_METRICS_F
Description:
Table Columns:
PROJECT_WID
ANNUAL_CASE_VOLUME NUMBER(22,7)
ANNUAL_CASE_VOLUME
PRJ_SCH_END_DT_WID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
BASIS_WID NUMBER W_PLM4P_BASIS_D
BASIS_WID
LAST_MODIFIED_DATE
THREE_YR_NPV NUMBER(22,7)
THREE_YR_NPV
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
PRJ_ACT_END_DT_WID
W_INSERT_DT DATE
W_INSERT_DT
CATEGORY_WID NUMBER
CATEGORY_WID
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
PHASE_WID
FSCLYR_WID NUMBER
FSCLYR_WID
INTEGRATION_ID
TENANT_ID
W_PLM4P_PRJ_REVIEWER_H
Business Name: W_PLM4P_PRJ_REVIEWER_H
Description:
Table Columns:
USER_WID NUMBER
USER_WID
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
LAST_MODIFIED_DATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
PRJ_WID NUMBER
PRJ_WID
W_PLM4P_PRJ_STRAT_BRIEF_H
Business Name: W_PLM4P_PRJ_STRAT_BRIEF_H
Description:
Table Columns:
LAST_MODIFIED_DATE
CREATED_ON_DT DATE
CREATED_ON_DT
PRJ_WID NUMBER
PRJ_WID
TENANT_ID
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
STRAT_BRIEF_WID NUMBER
STRAT_BRIEF_WID
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM4P_PRJ_SUM_F
Business Name: W_PLM4P_PRJ_SUM_F
Description:
Table Columns:
GATE_WID
DELETE_FLG CHAR(1)
DELETE_FLG
PRJ_ACT_END_DT_WID
PRJ_BGT_TOTAL_COST NUMBER(22,7)
PRJ_BGT_TOTAL_COST
UPDT_WID NUMBER
UPDT_WID
PRJ_NO_FORMULA NUMBER(22,7)
PRJ_NO_FORMULA
PRJ_NO_BOM_ITEM_FORM NUMBER(22,7)
PRJ_NO_BOM_ITEM_FORM
SCH_TTM_DAYS
PRJ_GATE_KEEP_CUR_PH NUMBER(22,7)
PRJ_GATE_KEEP_CUR_PH
NO_TERMINAL_ACT NUMBER(22,7)
NO_TERMINAL_ACT
PCT_REQ_TERMINAL_ACT NUMBER(22,7)
PCT_REQ_TERMINAL_ACT
SKIP_FLG NUMBER
SKIP_FLG
GATE_ACT_END_DT_WID
CREATED_ON_DT DATE
CREATED_ON_DT
PRJ_ACT_START_VAR_DAYS NUMBER
PRJ_ACT_START_VAR_DAYS
PRJ_SCH_DUR_DAYS NUMBER
PRJ_SCH_DUR_DAYS
PH_ACT_START_VAR_DAYS NUMBER
PH_ACT_START_VAR_DAYS
PH_ACT_END_VAR_DAYS NUMBER
PH_ACT_END_VAR_DAYS
PH_ACT_END_DT_WID
PH_SCH_DUR_DAYS NUMBER
PH_SCH_DUR_DAYS
PRJ_AVG_PH_DAYS_BEHIND NUMBER(22,7)
PRJ_AVG_PH_DAYS_BEHIND
PRJ_NO_FUNC_AREA_ACTIVE_PH NUMBER(22,7)
PRJ_NO_FUNC_AREA_ACTIVE_PH
PRJ_DAYS_FROM_ACT_START_DT NUMBER
_WID
PRJ_DAYS_FROM_ACT_START_DT
_WID
TPL_FLG NUMBER
TPL_FLG
NO_TERMINAL_ACT_CMPL NUMBER(22,7)
NO_TERMINAL_ACT_CMPL
PRJ_ACT_DUR_DAYS NUMBER
PRJ_ACT_DUR_DAYS
PH_SCH_END_DT_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
PRJ_ACT_TOTAL_COST_TPL NUMBER(22,7)
PRJ_ACT_TOTAL_COST_TPL
PRJ_NO_INGREDIENT NUMBER(22,7)
PRJ_NO_INGREDIENT
PRJ_NO_PRODUCT NUMBER(22,7)
PRJ_NO_PRODUCT
ACT_TTM_DAYS NUMBER(22,7)
ACT_TTM_DAYS
PRJ_NO_FUNC_AREA_ACTIVE_ACT NUMBER(22,7)
PRJ_NO_FUNC_AREA_ACTIVE_ACT
PCT_TERMINAL_ACTIVE_ACT NUMBER(22,7)
PCT_TERMINAL_ACTIVE_ACT
NO_UNSUC_TEMINAL_ACT NUMBER(22,7)
NO_UNSUC_TEMINAL_ACT
PH_ASGMT_START_DT_WID NUMBER
PH_ASGMT_START_DT_WID
PH_ASGMT_END_DT_WID NUMBER
PH_ASGMT_END_DT_WID
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
PRJ_SCH_END_DT_WID
LAST_MODIFIED_DATE
PRJ_NO_MENU_ITEM NUMBER(22,7)
PRJ_NO_MENU_ITEM
NO_PRJ_ACTIVE_ACT NUMBER(22,7)
NO_PRJ_ACTIVE_ACT
PCT_REQ_TERMINAL_ACT_CMPL NUMBER(22,7)
PCT_REQ_TERMINAL_ACT_CMPL
PCT_TERMINAL_ACT_CMPL NUMBER(22,7)
PCT_TERMINAL_ACT_CMPL
W_UPDATE_DT DATE
W_UPDATE_DT
LAUNCH_DATE_VARIANCE_DAYS NUMBER(22,7)
LAUNCH_DATE_VARIANCE_DAYS
PH_ACT_DUR_VAR_PCT NUMBER(10,3)
PH_ACT_DUR_VAR_PCT
THREE_YR_NPV NUMBER(22,7)
THREE_YR_NPV
PRJ_ACT_REV NUMBER(10,3)
PRJ_ACT_REV
PRJ_NO_NUTRIENT_PROFILE NUMBER(22,7)
PRJ_NO_NUTRIENT_PROFILE
PRJ_NO_PACKAGING NUMBER(22,7)
PRJ_NO_PACKAGING
PRJ_IN_MARKET_PLAN_DT_WID NUMBER
PRJ_IN_MARKET_PLAN_DT_WID
NO_REQ_TERMINAL_ACT NUMBER(22,7)
NO_REQ_TERMINAL_ACT
NO_PH NUMBER(22,7)
NO_PH
NO_CMPL_PH NUMBER(22,7)
NO_CMPL_PH
NO_PH_ACT NUMBER(22,7)
NO_PH_ACT
SCH_PRJ_TPL_DUR_DAYS NUMBER
SCH_PRJ_TPL_DUR_DAYS
PHASE_WID
GATE_SCH_END_DT_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
INITIATED_FLG
ACTIVITY_WID NUMBER
ACTIVITY_WID
PRJ_TOTAL_ACT_COST NUMBER(22,7)
PRJ_TOTAL_ACT_COST
PH_ACT_DUR_DAYS
DATASOURCE_NUM_ID
ANNUAL_CASE_VOL NUMBER(22,7)
ANNUAL_CASE_VOL
PRJ_NO_TRADE_SPEC NUMBER(22,7)
PRJ_NO_TRADE_SPEC
PRJ_NO_PRINT_PACK NUMBER(22,7)
PRJ_NO_PRINT_PACK
PRJ_NO_BOM_MENU_ITEM NUMBER(22,7)
PRJ_NO_BOM_MENU_ITEM
PRJ_INI_STAGE_ACT_START_DT_ NUMBER
WID
PRJ_INI_STAGE_ACT_START_DT_
WID
PCT_TERMINAL_ACT NUMBER(22,7)
PCT_TERMINAL_ACT
NO_PRJ_REQ_ACT NUMBER(22,7)
NO_PRJ_REQ_ACT
NO_PH_REQ_ACT NUMBER(22,7)
NO_PH_REQ_ACT
NO_PRJ_ACT NUMBER(22,7)
NO_PRJ_ACT
PCT_TERMINAL_ACTIVE_ACT_CM NUMBER(22,7)
PL
PCT_TERMINAL_ACTIVE_ACT_CM
PL
PRJ_ACT_END_VAR_DAYS NUMBER
PRJ_ACT_END_VAR_DAYS
INTEGRATION_ID
PRJ_NO_BOM_TRADE_SPEC NUMBER(22,7)
PRJ_NO_BOM_TRADE_SPEC
PRJ_INI_STAGE_SCH_START_DT_ NUMBER
WID
PRJ_INI_STAGE_SCH_START_DT_
WID
TPL_SCH_TTM_DAYS NUMBER(22,7)
TPL_SCH_TTM_DAYS
PRJ_IN_MARKET_ACT_DT_WID NUMBER
PRJ_IN_MARKET_ACT_DT_WID
PRJ_NO_REVIEW_ACTIVE_ACT NUMBER(22,7)
PRJ_NO_REVIEW_ACTIVE_ACT
PH_TPL_DUR NUMBER(22,7)
PH_TPL_DUR
PRJ_ACT_TTM_DUR_THIS_YR NUMBER(22,7)
PRJ_ACT_TTM_DUR_THIS_YR
PROJECT_WID
PH_ACT_START_DT_WID
PH_SCH_START_DT_WID
PRJ_NO_TEAM_MEM_ACTIVE_PH NUMBER(22,7)
PRJ_NO_TEAM_MEM_ACTIVE_PH
LAUNCH_DT_WID NUMBER(22,7)
LAUNCH_DT_WID
PRJ_ACT_TTM_DUR_LAST_YR NUMBER(22,7)
PRJ_ACT_TTM_DUR_LAST_YR
NO_PH_ACTIVE_ACT NUMBER(22,7)
NO_PH_ACTIVE_ACT
NO_REQ_ACT_CMPL NUMBER(22,7)
NO_REQ_ACT_CMPL
W_PLM4P_PRJ_TEAM_LEADER_H
Business Name: W_PLM4P_PRJ_TEAM_LEADER_H
Description:
Table Columns:
LAST_MODIFIED_DATE
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
PRJ_WID NUMBER
PRJ_WID
USER_WID NUMBER
USER_WID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
W_PLM4P_PRJ_TEAM_MEM_H
Business Name: W_PLM4P_PRJ_TEAM_MEM_H
Description:
Table Columns:
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
USER_WID NUMBER
USER_WID
LAST_MODIFIED_DATE
PRJ_WID NUMBER
PRJ_WID
CREATED_ON_DT DATE
CREATED_ON_DT
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM4P_PRJ_TRADE_SPEC_H
Business Name: W_PLM4P_PRJ_TRADE_SPEC_H
Description:
Table Columns:
TRADE_SPEC_WID
W_INSERT_DT DATE
W_INSERT_DT
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
TENANT_ID
PRJ_WID NUMBER
PRJ_WID
DATASOURCE_NUM_ID
LAST_MODIFIED_DATE
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM4P_PRJ_TYPE_D
Business Name: W_PLM4P_PRJ_TYPE_D
Description:
Table Columns:
PRJ_TYPE_WID NUMBER
PRJ_TYPE_WID
TENANT_ID
LEVEL0 NUMBER
LEVEL0
LEVEL3 NUMBER
LEVEL3
LEVEL0_NAME
LEVEL4_NAME
LEVEL5_NAME
PRJ_TYPE VARCHAR2(4000)
PRJ_TYPE
DELETE_FLG CHAR(1)
DELETE_FLG
LEVEL2_NAME
LEVEL6 NUMBER
LEVEL6
LEVEL1_NAME
LEVEL3_NAME
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
LEVEL1 NUMBER
LEVEL1
LEVEL2 NUMBER
LEVEL2
LEVEL4 NUMBER
LEVEL4
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
LEVEL5 NUMBER
LEVEL5
LEVEL7_NAME
ROW_WID NUMBER
ROW_WID
LAST_MODIFIED_DATE
LEVEL7 NUMBER
LEVEL7
LEVEL6_NAME
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM4P_PRJ_TYPE_H
Business Name: W_PLM4P_PRJ_TYPE_H
Description:
Table Columns:
LAST_MODIFIED_DATE
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
PRJ_WID NUMBER
PRJ_WID
W_UPDATE_DT DATE
W_UPDATE_DT
PRJ_TYPE_WID NUMBER
PRJ_TYPE_WID
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM4P_PRJ_VISIBILITY_D
Business Name: W_PLM4P_PRJ_VISIBILITY_D
Description:
Table Columns:
PRJ_VISIBILITY_WID NUMBER
PRJ_VISIBILITY_WID
PRJ_VISIBILITY_NAME VARCHAR2(256)
PRJ_VISIBILITY_NAME
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ROW_WID NUMBER
ROW_WID
LAST_MODIFIED_DATE
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM4P_PRJ_VISIBILITY_H
Business Name: W_PLM4P_PRJ_VISIBILITY_H
Description:
Table Columns:
ETL_PROC_WID NUMBER
ETL_PROC_WID
LAST_MODIFIED_DATE
PRJ_WID NUMBER
PRJ_WID
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
PRJ_VISIBILITY_WID NUMBER
PRJ_VISIBILITY_WID
DATASOURCE_NUM_ID
W_PLM4P_PROJECT_D
Business Name: W_PLM4P_PROJECT_D
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
LAST_MODIFIED_DATE
STATUS VARCHAR2(1000)
STATUS
PROJECT_NO VARCHAR2(150)
PROJECT_NO
COMPLETE_FLG NUMBER
COMPLETE_FLG
CMPL_LATE_SCH_VAR_11_20_FLG NUMBER
CMPL_LATE_SCH_VAR_11_20_FLG
CMPL_LATE_SCH_VAR_GT_20_FL NUMBER
G
CMPL_LATE_SCH_VAR_GT_20_FL
G
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
ACTIVE_PRJ_FLG NUMBER
ACTIVE_PRJ_FLG
PRIORITY_INDICATOR VARCHAR2(256)
PRIORITY_INDICATOR
OWNER VARCHAR2(1000)
OWNER
PROJECT_WID NUMBER
PROJECT_WID
ENABLING_TECHNOLOGY VARCHAR2(256)
ENABLING_TECHNOLOGY
RISK VARCHAR2(256)
RISK
CURRENT_STAGE VARCHAR2(256)
CURRENT_STAGE
RAG_STATUS
PRIVATE VARCHAR2(256)
PRIVATE
TENANT_ID
PROJECT_STATE VARCHAR2(1000)
PROJECT_STATE
DATASOURCE_NUM_ID
INTEGRATION_ID
PRJ_INTERNAL_NUMBER VARCHAR2(256)
PRJ_INTERNAL_NUMBER
CREATED_ON_DT DATE
CREATED_ON_DT
NAME VARCHAR2(800)
NAME
DESCRIPTION
IS_TEMPLATE_FLG
CONSUMER_VALUE_PERCEPTION VARCHAR2(256)
CONSUMER_VALUE_PERCEPTION
TEMPLATE_NAME VARCHAR2(800)
TEMPLATE_NAME
W_PLM4P_SPEC_BUS_UNIT_D
Business Name: W_PLM4P_SPEC_BUS_UNIT_D
Description:
Table Columns:
LEVEL7 NUMBER
LEVEL7
LEVEL2_NAME
LEVEL3_NAME
LEVEL4 NUMBER
LEVEL4
LEVEL6_NAME
DATASOURCE_NUM_ID
LAST_MODIFIED_DATE
SPEC_BUS_UNIT_WID NUMBER
SPEC_BUS_UNIT_WID
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
SPEC_BUS_UNIT_NAME VARCHAR2(4000)
SPEC_BUS_UNIT_NAME
LEVEL5 NUMBER
LEVEL5
LEVEL6 NUMBER
LEVEL6
W_INSERT_DT DATE
W_INSERT_DT
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
LEVEL4_NAME
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
LEVEL2 NUMBER
LEVEL2
LEVEL5_NAME
LEVEL7_NAME
ETL_PROC_WID NUMBER
ETL_PROC_WID
LEVEL1 NUMBER
LEVEL1
LEVEL3 NUMBER
LEVEL3
LEVEL1_NAME
LEVEL0 NUMBER
LEVEL0
LEVEL0_NAME
ROW_WID NUMBER
ROW_WID
W_PLM4P_SPEC_BUS_UNIT_H
Business Name: W_PLM4P_SPEC_BUS_UNIT_H
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
SPEC_WID NUMBER
SPEC_WID
LAST_MODIFIED_DATE
DELETE_FLG CHAR(1)
DELETE_FLG
SPEC_BUS_UNIT_WID NUMBER
SPEC_BUS_UNIT_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM4P_SPEC_CLASSIFY_D
Business Name: W_PLM4P_SPEC_CLASSIFY_D
Description:
Table Columns:
SPEC_CLASSIFY_WID NUMBER
SPEC_CLASSIFY_WID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ROW_WID NUMBER
ROW_WID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
TENANT_ID
LAST_MODIFIED_DATE
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
SPEC_CLASSIFY_NAME VARCHAR2(256)
SPEC_CLASSIFY_NAME
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM4P_SPEC_CLASSIFY_H
Business Name: W_PLM4P_SPEC_CLASSIFY_H
Description:
Table Columns:
LAST_MODIFIED_DATE
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
SPEC_WID NUMBER
SPEC_WID
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
SPEC_CLASSIFY_WID NUMBER
SPEC_CLASSIFY_WID
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM4P_SPEC_CNTRY_ORGN_D
Business Name: W_PLM4P_SPEC_CNTRY_ORGN_D
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
SPEC_CNTRY_ORIGIN_WID NUMBER
SPEC_CNTRY_ORIGIN_WID
LAST_MODIFIED_DATE
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
ROW_WID NUMBER
ROW_WID
DATASOURCE_NUM_ID
TENANT_ID
INTEGRATION_ID
SPEC_CNTRY_ORIGIN_NAME VARCHAR2(256)
SPEC_CNTRY_ORIGIN_NAME
W_PLM4P_SPEC_CNTRY_ORIGIN_H
Business Name: W_PLM4P_SPEC_CNTRY_ORIGIN_H
Description:
Table Columns:
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
SPEC_CNTRY_ORIGIN_WID NUMBER
SPEC_CNTRY_ORIGIN_WID
CREATED_ON_DT DATE
CREATED_ON_DT
LAST_MODIFIED_DATE
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
SPEC_WID NUMBER
SPEC_WID
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
W_PLM4P_SPEC_D
Business Name: W_PLM4P_SPEC_D
Description:
Table Columns:
INTEGRATION_ID
ROW_WID NUMBER
ROW_WID
DESCRIPTION
END_AVAILABLE_DATE DATE
END_AVAILABLE_DATE
MENU_ITEM VARCHAR2(256)
MENU_ITEM
SHIPPING_INSTRUCTIONS VARCHAR2(2048)
SHIPPING_INSTRUCTIONS
REASON_FOR_CHANGE VARCHAR2(256)
REASON_FOR_CHANGE
SERVE_PACK_LABEL VARCHAR2(256)
SERVE_PACK_LABEL
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
SPEC_WID NUMBER
SPEC_WID
SPEC_STEP_TEMPLATE_NAME VARCHAR2(256)
SPEC_STEP_TEMPLATE_NAME
LABEL_OWNER VARCHAR2(256)
LABEL_OWNER
SENSORY VARCHAR2(256)
SENSORY
SERVING_SIZE VARCHAR2(2048)
SERVING_SIZE
SUPERCEDES VARCHAR2(256)
SUPERCEDES
BRAND VARCHAR2(256)
BRAND
PACKAGING VARCHAR2(256)
PACKAGING
UDEX_CLASSIFICATION VARCHAR2(256)
UDEX_CLASSIFICATION
VARIETY_TITLE VARCHAR2(256)
VARIETY_TITLE
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
EFFECTIVE_DATE DATE
EFFECTIVE_DATE
GTIN_UPC_EAN VARCHAR2(256)
GTIN_UPC_EAN
POS_DESCRIPTION VARCHAR2(256)
POS_DESCRIPTION
PROJECT_NAME VARCHAR2(256)
PROJECT_NAME
SPEC_STATUS VARCHAR2(256)
SPEC_STATUS
LAST_MODIFIED_DATE
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
HAS_REJECT_FLG NUMBER
HAS_REJECT_FLG
BRAND_DESCRIPTION VARCHAR2(256)
BRAND_DESCRIPTION
REF_WEIGHT_UOM VARCHAR2(256)
REF_WEIGHT_UOM
SERVE_PER_PACK NUMBER(22,7)
SERVE_PER_PACK
STORAGE_INSTRUCTIONS VARCHAR2(256)
STORAGE_INSTRUCTIONS
AMOUNT_PER_SERVING_MAJOR VARCHAR2(130)
AMOUNT_PER_SERVING_MAJOR
RAG_STATUS
SPEC_NUMBER VARCHAR2(256)
SPEC_NUMBER
WORKFLOW_NAME VARCHAR2(256)
WORKFLOW_NAME
GPC_CODE VARCHAR2(256)
GPC_CODE
PRODUCT_NAME VARCHAR2(256)
PRODUCT_NAME
REL_HUMIDITY VARCHAR2(256)
REL_HUMIDITY
STANDARD VARCHAR2(256)
STANDARD
SUB_BRAND VARCHAR2(256)
SUB_BRAND
DELETE_FLG CHAR(1)
DELETE_FLG
SPEC_NAME VARCHAR2(256)
SPEC_NAME
ORIGINATOR VARCHAR2(256)
ORIGINATOR
APPEARANCE VARCHAR2(256)
APPEARANCE
INGREDIENT_STATEMENT VARCHAR2(4000)
INGREDIENT_STATEMENT
PLU_DESCRIPTION VARCHAR2(256)
PLU_DESCRIPTION
REASON_CHANGE VARCHAR2(3000)
REASON_CHANGE
REF_WEIGHT NUMBER(22,7)
REF_WEIGHT
TRADING_COMPANY VARCHAR2(256)
TRADING_COMPANY
AMOUNT_PER_SERVING_MINOR VARCHAR2(130)
AMOUNT_PER_SERVING_MINOR
ISSUE_NUMBER VARCHAR2(256)
ISSUE_NUMBER
TENANT_ID
IN_ACTIVE_DATE DATE
IN_ACTIVE_DATE
WORKFLOW_FLG NUMBER
WORKFLOW_FLG
AVAILABLE_DATE DATE
AVAILABLE_DATE
ITEM_TYPE VARCHAR2(256)
ITEM_TYPE
PACKAGING_DESC VARCHAR2(256)
PACKAGING_DESC
UNSPSC_CODE VARCHAR2(256)
UNSPSC_CODE
W_PLM4P_SPEC_F
Business Name: W_PLM4P_SPEC_F
Description:
Table Columns:
APPROVE_DT_WID NUMBER W_DAY_D
APPROVE_DT_WID
SPEC_WID NUMBER
SPEC_WID
OPEN_SPECS_IN_PROCESS_TIME NUMBER(22,7)
OPEN_SPECS_IN_PROCESS_TIME
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
SPEC_CREATE_APPR_CYCLE_TIME NUMBER(22,7)
SPEC_CREATE_APPR_CYCLE_TIME
DELETE_FLG CHAR(1)
DELETE_FLG
LAST_MODIFIED_DATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
SPEC_TYPE_WID NUMBER W_PLM4P_SPEC_TYPE_D
SPEC_TYPE_WID
SPEC_TAXONOMY_WID NUMBER W_PLM4P_SPEC_TAXONOMY_D
SPEC_TAXONOMY_WID
NEW_SPEC_FLG NUMBER
NEW_SPEC_FLG
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CREATE_DT_WID NUMBER
CREATE_DT_WID
TENANT_ID
APPR_FLG NUMBER
APPR_FLG
W_PLM4P_SPEC_LANG_D
Business Name: W_PLM4P_SPEC_LANG_D
Description:
Table Columns:
SPEC_LANG_WID NUMBER
SPEC_LANG_WID
DATASOURCE_NUM_ID
SPEC_LANG_NAME VARCHAR2(256)
SPEC_LANG_NAME
ROW_WID NUMBER
ROW_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
LAST_MODIFIED_DATE
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
W_PLM4P_SPEC_LANG_H
Business Name: W_PLM4P_SPEC_LANG_H
Description:
Table Columns:
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
SPEC_WID NUMBER
SPEC_WID
SPEC_LANG_WID NUMBER
SPEC_LANG_WID
LAST_MODIFIED_DATE
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM4P_SPEC_MAT_TYPE_D
Business Name: W_PLM4P_SPEC_MAT_TYPE_D
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
MAT_TYPE_WID NUMBER
MAT_TYPE_WID
MAT_TYPE_NAME VARCHAR2(256)
MAT_TYPE_NAME
LAST_MODIFIED_DATE
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM4P_SPEC_MAT_TYPE_H
Business Name: W_PLM4P_SPEC_MAT_TYPE_H
Description:
Table Columns:
SPEC_WID NUMBER
SPEC_WID
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
CREATED_ON_DT DATE
CREATED_ON_DT
LAST_MODIFIED_DATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
SPEC_MAT_TYPE_WID NUMBER
SPEC_MAT_TYPE_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM4P_SPEC_MENU_CLASS_D
Business Name: W_PLM4P_SPEC_MENU_CLASS_D
Description:
Table Columns:
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
SPEC_MENU_ITEM_CLASS_WID NUMBER
SPEC_MENU_ITEM_CLASS_WID
LAST_MODIFIED_DATE
SPEC_MENU_ITEM_CLASS_NAME VARCHAR2(256)
SPEC_MENU_ITEM_CLASS_NAME
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ROW_WID NUMBER
ROW_WID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM4P_SPEC_MENU_CLASS_H
Business Name: W_PLM4P_SPEC_MENU_CLASS_H
Description:
Table Columns:
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
SPEC_WID NUMBER
SPEC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
SPEC_MENU_ITEM_CLASS_WID NUMBER
SPEC_MENU_ITEM_CLASS_WID
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
TENANT_ID
LAST_MODIFIED_DATE
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM4P_SPEC_SHIP_COND_D
Business Name: W_PLM4P_SPEC_SHIP_COND_D
Description:
Table Columns:
DATASOURCE_NUM_ID
LAST_MODIFIED_DATE
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
TENANT_ID
INTEGRATION_ID
SPEC_SHIP_COND_NAME VARCHAR2(256)
SPEC_SHIP_COND_NAME
DELETE_FLG CHAR(1)
DELETE_FLG
SPEC_SHIP_COND_WID NUMBER
SPEC_SHIP_COND_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM4P_SPEC_SHIP_COND_H
Business Name: W_PLM4P_SPEC_SHIP_COND_H
Description:
Table Columns:
SPEC_WID NUMBER
SPEC_WID
SPEC_SHIP_COND_WID NUMBER
SPEC_SHIP_COND_WID
LAST_MODIFIED_DATE
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
W_PLM4P_SPEC_SHIP_REQ_D
Business Name: W_PLM4P_SPEC_SHIP_REQ_D
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
LAST_MODIFIED_DATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
SPEC_SHIP_REQ_WID NUMBER
SPEC_SHIP_REQ_WID
DATASOURCE_NUM_ID
ROW_WID NUMBER
ROW_WID
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
SPEC_SHIP_REQ_NAME VARCHAR2(256)
SPEC_SHIP_REQ_NAME
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM4P_SPEC_SHIP_REQ_H
Business Name: W_PLM4P_SPEC_SHIP_REQ_H
Description:
Table Columns:
SPEC_SHIP_REQ_WID NUMBER
SPEC_SHIP_REQ_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
LAST_MODIFIED_DATE
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
SPEC_WID NUMBER
SPEC_WID
W_PLM4P_SPEC_SPCL_ATTR_D
Business Name: W_PLM4P_SPEC_SPCL_ATTR_D
Description:
Table Columns:
INTEGRATION_ID
ROW_WID NUMBER
ROW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
SPEC_SPCL_ATTR_WID NUMBER
SPEC_SPCL_ATTR_WID
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
LAST_MODIFIED_DATE
SPEC_SPCL_ATTR_NAME VARCHAR2(256)
SPEC_SPCL_ATTR_NAME
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
W_PLM4P_SPEC_SPCL_ATTR_H
Business Name: W_PLM4P_SPEC_SPCL_ATTR_H
Description:
Table Columns:
TENANT_ID
INTEGRATION_ID
DATASOURCE_NUM_ID
LAST_MODIFIED_DATE
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
SPEC_WID NUMBER
SPEC_WID
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
SPEC_SPCL_ATTR_WID NUMBER
SPEC_SPCL_ATTR_WID
W_PLM4P_SPEC_STEP_D
Business Name: W_PLM4P_SPEC_STEP_D
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
STEP_NUMBER VARCHAR2(256)
STEP_NUMBER
INTEGRATION_ID
ROW_WID NUMBER
ROW_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
TERMINAL_STEP_FLG CHAR(1)
TERMINAL_STEP_FLG
STEP_NAME VARCHAR2(256)
STEP_NAME
DATASOURCE_NUM_ID
LAST_MODIFIED_DATE
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
SPEC_STEP_WID NUMBER
SPEC_STEP_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM4P_SPEC_STEP_OWNER_H
Business Name: W_PLM4P_SPEC_STEP_OWNER_H
Description:
Table Columns:
USER_WID NUMBER
USER_WID
FUNC_AREA_WID
LAST_MODIFIED_DATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
SPEC_STEP_WID
SPEC_WID NUMBER
SPEC_WID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
W_PLM4P_SPEC_STOR_REQ_D
Business Name: W_PLM4P_SPEC_STOR_REQ_D
Description:
Table Columns:
SPEC_STOR_REQ_WID NUMBER
SPEC_STOR_REQ_WID
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
SPEC_STOR_REQ_NAME VARCHAR2(256)
SPEC_STOR_REQ_NAME
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
TENANT_ID
INTEGRATION_ID
ROW_WID NUMBER
ROW_WID
LAST_MODIFIED_DATE
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM4P_SPEC_STOR_REQ_H
Business Name: W_PLM4P_SPEC_STOR_REQ_H
Description:
Table Columns:
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
LAST_MODIFIED_DATE
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
SPEC_WID NUMBER
SPEC_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
SPEC_STOR_REQ_WID NUMBER
SPEC_STOR_REQ_WID
INTEGRATION_ID
W_PLM4P_SPEC_SUB_RECT_D
Business Name: W_PLM4P_SPEC_SUB_RECT_D
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
DELETE_FLG CHAR(1)
DELETE_FLG
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
SPEC_SUB_RECT_NAME VARCHAR2(256)
SPEC_SUB_RECT_NAME
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
SPEC_SUB_RECT_WID NUMBER
SPEC_SUB_RECT_WID
LAST_MODIFIED_DATE
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
W_PLM4P_SPEC_SUB_RECT_H
Business Name: W_PLM4P_SPEC_SUB_RECT_H
Description:
Table Columns:
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
SPEC_WID NUMBER
SPEC_WID
SPEC_SUB_RECT_WID NUMBER
SPEC_SUB_RECT_WID
LAST_MODIFIED_DATE
INTEGRATION_ID
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM4P_SPEC_SYS_EQUVLNT_D
Business Name: W_PLM4P_SPEC_SYS_EQUVLNT_D
Description:
Table Columns:
SPEC_SYS_EQUIVALENT_NAME VARCHAR2(256)
SPEC_SYS_EQUIVALENT_NAME
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
SPEC_SYS_EQUIVALENT_WID NUMBER
SPEC_SYS_EQUIVALENT_WID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ROW_WID NUMBER
ROW_WID
LAST_MODIFIED_DATE
W_PLM4P_SPEC_SYS_EQUVLNT_H
Business Name: W_PLM4P_SPEC_SYS_EQUVLNT_H
Description:
Table Columns:
INTEGRATION_ID
TENANT_ID
SPEC_SYS_EQUIVALENT_WID NUMBER
SPEC_SYS_EQUIVALENT_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
LAST_MODIFIED_DATE
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
SPEC_WID NUMBER
SPEC_WID
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM4P_SPEC_TAXONOMY_D
Business Name: W_PLM4P_SPEC_TAXONOMY_D
Description:
Table Columns:
LEVEL2 NUMBER
LEVEL2
LEVEL6 NUMBER
LEVEL6
LEVEL1 NUMBER
LEVEL1
LEVEL3 NUMBER
LEVEL3
LEVEL1_NAME
LEVEL3_NAME
TENANT_ID
SPEC_TAXONOMY_NAME VARCHAR2(4000)
SPEC_TAXONOMY_NAME
LEVEL2_NAME
LEVEL4_NAME
LEVEL5_NAME
CHANGED_ON_DT DATE
CHANGED_ON_DT
LEVEL7 NUMBER
LEVEL7
LEVEL0_NAME
LEVEL7_NAME
DELETE_FLG CHAR(1)
DELETE_FLG
ROW_WID NUMBER
ROW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
SPEC_TAXONOMY_WID NUMBER
SPEC_TAXONOMY_WID
LEVEL4 NUMBER
LEVEL4
LEVEL5 NUMBER
LEVEL5
INTEGRATION_ID
LAST_MODIFIED_DATE
LEVEL0 NUMBER
LEVEL0
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
LEVEL6_NAME
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM4P_SPEC_TYPE_D
Business Name: W_PLM4P_SPEC_TYPE_D
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
SPEC_TYPE_NAME VARCHAR2(256)
SPEC_TYPE_NAME
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
SPEC_TYPE_WID NUMBER
SPEC_TYPE_WID
INTEGRATION_ID
LAST_MODIFIED_DATE
W_INSERT_DT DATE
W_INSERT_DT
W_PLM4P_SPEC_WKFLW_F
Business Name: W_PLM4P_SPEC_WKFLW_F
Description:
Table Columns:
SPEC_TYPE_WID NUMBER W_PLM4P_SPEC_TYPE_D
SPEC_TYPE_WID
SPEC_TAXONOMY_WID NUMBER
SPEC_TAXONOMY_WID
SPEC_STEP_WID
WKFLW_DUR_DAYS_RED NUMBER(22,7)
WKFLW_DUR_DAYS_RED
APPROVE_DT_WID NUMBER
APPROVE_DT_WID
INTEGRATION_ID
DATASOURCE_NUM_ID
LAST_MODIFIED_DATE
W_INSERT_DT DATE
W_INSERT_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
CREATE_DT_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ENTRY_DT_WID NUMBER W_DAY_D
ENTRY_DT_WID
WKFLW_DUR_DAYS_AMBER NUMBER(22,7)
WKFLW_DUR_DAYS_AMBER
EXIT_DT_WID NUMBER
EXIT_DT_WID
DELETE_FLG CHAR(1)
DELETE_FLG
SPEC_CYCLE_TIME_IN_PROCESS NUMBER(22,7)
SPEC_CYCLE_TIME_IN_PROCESS
SPEC_CYCLE_TIME NUMBER(22,7)
SPEC_CYCLE_TIME
COMPLETE_FLG NUMBER
COMPLETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
SPEC_WID NUMBER W_PLM4P_SPEC_D
SPEC_WID
ACTIVE_STEP_IN_RED_FLG NUMBER
ACTIVE_STEP_IN_RED_FLG
DAYS_BEYOND_RED NUMBER(22,7)
DAYS_BEYOND_RED
W_PLM4P_STRAT_BRIEF_D
Business Name: W_PLM4P_STRAT_BRIEF_D
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
STRAT_BRIEF_TITLE VARCHAR2(256)
STRAT_BRIEF_TITLE
W_UPDATE_DT DATE
W_UPDATE_DT
STRAT_BRIEF_NUMBER VARCHAR2(256)
STRAT_BRIEF_NUMBER
LAST_MODIFIED_DATE
DELETE_FLG CHAR(1)
DELETE_FLG
ROW_WID NUMBER
ROW_WID
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
STRAT_BRIEF_WID NUMBER
STRAT_BRIEF_WID
W_PLM4P_USER_D
Business Name: W_PLM4P_USER_D
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
ROW_WID NUMBER
ROW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
USER_WID NUMBER
USER_WID
USER_NAME VARCHAR2(4000)
USER_NAME
LAST_MODIFIED_DATE
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
TENANT_ID
W_PLM_ACTIVITY_D
Business Name: W_PLM_ACTIVITY_D
Description:
Table Columns:
TYPE VARCHAR2(600)
TYPE
QUALITY_STATUS VARCHAR2(1000)
QUALITY_STATUS
LOCK_USER VARCHAR2(1000)
LOCK_USER
CRITICAL VARCHAR2(1000)
CRITICAL
FLEX_COST_EAC_FLG NUMBER
FLEX_COST_EAC_FLG
ROLLUP_HEALTH_STATUS VARCHAR2(1000)
ROLLUP_HEALTH_STATUS
INTEGRATION_ID
ROOT_PARENT
W_UPDATE_DT DATE
W_UPDATE_DT
SCHEDULE_STATUS VARCHAR2(1000)
SCHEDULE_STATUS
FIXED_COST_EAC_FLG NUMBER
FIXED_COST_EAC_FLG
CREATED_FROM_TEMPLATE VARCHAR2(1000)
CREATED_FROM_TEMPLATE
CUR_PH_FLG NUMBER
PRIORITY_INDICATOR
ACTIVITY_WID NUMBER
ACTIVITY_WID
WORKFLOW VARCHAR2(1000)
WORKFLOW
OVERALL_STATUS VARCHAR2(1000)
OVERALL_STATUS
RESOURCE_TYPE VARCHAR2(1000)
RESOURCE_TYPE
CAPITAL_COST_BGT_FLG NUMBER
CAPITAL_COST_BGT_FLG
IS_TEMPLATE_FLG
QUALITY_STATUS_REASON VARCHAR2(1000)
QUALITY_STATUS_REASON
ROW_WID NUMBER
ROW_WID
TENANT_ID
NAME VARCHAR2(800)
NAME
DESCRIPTION
LOCK_STATUS VARCHAR2(1000)
LOCK_STATUS
ARCHIVED_FLG NUMBER
ARCHIVED_FLG
FIXED_COST_BGT_FLG NUMBER
FIXED_COST_BGT_FLG
FLEX_COST_BGT_FLG NUMBER
FLEX_COST_BGT_FLG
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CUR_GATE_FLG NUMBER
FIXED_COST_ACT_FLG NUMBER
FIXED_COST_ACT_FLG
CAPITAL_COST_ACT_FLG NUMBER
CAPITAL_COST_ACT_FLG
COST_STATUS_REASON VARCHAR2(1000)
COST_STATUS_REASON
ACTIVITY_NUMBER
ACTIVITY_NO VARCHAR2(256)
ACTIVITY_NO
DURATION_TYPE VARCHAR2(100)
DURATION_TYPE
COST_STATUS VARCHAR2(1000)
COST_STATUS
RESOURCE_STATUS VARCHAR2(1000)
RESOURCE_STATUS
SCHEDULE_EDITOR VARCHAR2(1000)
SCHEDULE_EDITOR
CAPITAL_COST_EAC_FLG NUMBER
CAPITAL_COST_EAC_FLG
FLEX_COST_ACT_FLG NUMBER
FLEX_COST_ACT_FLG
SCHEDULE_STATUS_REASON VARCHAR2(1000)
SCHEDULE_STATUS_REASON
RESOURCE_STATUS_REASON VARCHAR2(1000)
RESOURCE_STATUS_REASON
PARENT VARCHAR2(256)
PARENT
OWNER VARCHAR2(256)
OWNER
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
RISK VARCHAR2(256)
RISK
DELEGATED_OWNER VARCHAR2(1000)
DELEGATED_OWNER
STATUS_TYPE VARCHAR2(1000)
STATUS_TYPE
CONTROLLED_FLG NUMBER
CONTROLLED_FLG
LOCKED_FROM_PROGRAM VARCHAR2(1000)
LOCKED_FROM_PROGRAM
W_INSERT_DT DATE
W_INSERT_DT
PROJECT_STATE
STATUS
GLOBAL VARCHAR2(1000)
GLOBAL
ETL_PROC_WID NUMBER
ETL_PROC_WID
DOMAIN_VALUE NUMBER
W_PLM_ACTIVITY_DEL_F
Business Name: W_PLM_ACTIVITY_DEL_F
Description:
Table Columns:
ACTIVITY_WID NUMBER W_PLM_ACTIVITY_D
ACTIVITY_WID
CLASS_WID NUMBER
CLASS_WID
PHASE_WID NUMBER
PHASE_WID
GATE_WID NUMBER
GATE_WID
DOMAIN_VALUE NUMBER
DOMAIN_VALUE
PF_SCH_START_DT_WID NUMBER
PF_SCH_START_DT_WID
STATUS_TYPE_CODE NUMBER
STATUS_TYPE_CODE
DATASOURCE_NUM_ID
DISPLAY_ORDER NUMBER
DISPLAY_ORDER
CREATE_DT_WID
LEVEL2_WID NUMBER
LEVEL2_WID
SCH_START_DT_WID NUMBER
SCH_START_DT_WID
PF_SCH_END_DT_WID NUMBER
PF_SCH_END_DT_WID
PF_ACT_END_DT_WID NUMBER
PF_ACT_END_DT_WID
PRG_SCH_START_DT_WID NUMBER
PRG_SCH_START_DT_WID
PRJ_ACT_END_DT_WID
PPM_PHASE_WORKFLOW_ID NUMBER
PPM_PHASE_WORKFLOW_ID
PPM_PROJECT_WORKFLOW_ID NUMBER
PPM_PROJECT_WORKFLOW_ID
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_ON_DT DATE
CREATED_ON_DT
PROJECT_ORDER NUMBER
PROJECT_ORDER
EST_START_DT_WID NUMBER
EST_START_DT_WID
PRG_ACT_START_DT_WID NUMBER
PRG_ACT_START_DT_WID
GATE_ACT_END_DT_WID
GATE_SCH_END_DT_WID
DELIVERABLE_WID NUMBER W_PLM_DELIVERABLE_D
DELIVERABLE_WID
PHASE_OWNER_WID NUMBER
PHASE_OWNER_WID
LEVEL_FROM_ROOT NUMBER
LEVEL_FROM_ROOT
LEVEL1_WID NUMBER
LEVEL1_WID
CREATED_FROM_TEMPLATE NUMBER
SCH_END_DT_WID
EST_END_DT_WID NUMBER
EST_END_DT_WID
PRG_SCH_END_DT_WID NUMBER
PRG_SCH_END_DT_WID
DELETE_FLG CHAR(1)
DELETE_FLG
PARENT_WID NUMBER
PARENT_WID
ROOT_PROGRAM_WID NUMBER
ROOT_PROGRAM_WID
ACT_END_DT_WID
PF_ACT_START_DT_WID NUMBER
PF_ACT_START_DT_WID
W_UPDATE_DT DATE
W_UPDATE_DT
PROJECT_WID NUMBER
PROJECT_WID
PROJECT_OWNER_WID NUMBER
PROJECT_OWNER_WID
ACT_START_DT_WID
PRG_ACT_END_DT_WID NUMBER
PRG_ACT_END_DT_WID
TENANT_ID
SUBCLASS_WID NUMBER
SUBCLASS_WID
GATE_OWNER_WID NUMBER
GATE_OWNER_WID
LEVEL_FROM_PHASE
OWNER_WID NUMBER
OWNER_WID
PRJ_SCH_END_DT_WID
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM_ACTIVITY_DEPACT_H
Business Name: W_PLM_ACTIVITY_DEPACT_H
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
DEP_ACTIVITY_WID NUMBER
DEP_ACTIVITY_WID
TYPE_WID NUMBER
TYPE_WID
INTEGRATION_ID
EXTERNAL_FLG NUMBER
EXTERNAL_FLG
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ACTIVITY_WID NUMBER
ACTIVITY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_PLM_ACTIVITY_F
Business Name: W_PLM_ACTIVITY_F
Description:
Table Columns:
PRG_SCH_END_DT_WID
NO_COMP_CHG_DEL_PRJ NUMBER
NO_COMP_CHG_DEL_PRJ
NO_QCR_DEL_PRJ NUMBER
NO_QCR_DEL_PRJ
PAY_BACK_PERIOD NUMBER
PAY_BACK_PERIOD
PROB_COMMERCIAL_SUCCESS NUMBER(10,3)
PROB_COMMERCIAL_SUCCESS
ACT_FLG NUMBER
ACT_FLG
CUST_MILE_PLAN_START_DT_WI NUMBER
D
CUST_MILE_PLAN_START_DATE
ROOT_PROGRAM_WID
PROJECT_ORDER
LEVEL1_WID NUMBER
LEVEL1_WID
COMP_ACTS_END_LATE_FLG NUMBER
COMP_ACTS_END_LATE_FLG
LATE_COMP_GATE_FLG NUMBER
LATE_COMP_GATE_FLG
ACT_DAYS_EFF NUMBER
ACT_DAYS_EFF
BGT_LABOR_COST NUMBER(22,7)
BGT_LABOR_COST
ACT_LABOR_COST NUMBER(22,7)
ACT_LABOR_COST
EST_CAPITAL_COST_TO_COMP NUMBER(22,7)
EST_CAPITAL_COST_TO_COMP
EST_CAPITAL_COST_VAR_PCT NUMBER(22,7)
EST_CAPITAL_COST_VAR_PCT
ACT_CAPITAL_COST_VAR_PCT NUMBER(22,7)
ACT_CAPITAL_COST_VAR_PCT
BGT_FLEX_COST NUMBER(22,7)
BGT_FLEX_COST
EST_START_VAR_CD NUMBER
EST_START_VAR_CD
GATE_WID NUMBER W_PLM_GATE_D
GATE_WID
PROJECT_WID NUMBER W_PLM_PROJECT_D
PROJECT_WID
PRJ_SCH_END_DT_WID
GATE_ACT_END_DT_WID
EXP_COMMERCIAL_VALUE NUMBER(18,6)
EXP_COMMERCIAL_VALUE
TECH_FEASIBILITY NUMBER
TECH_FEASIBILITY
MET_CHG_END_COND_FLG NUMBER
MET_CHG_END_COND_FLG
CLOSED_PH_FLG NUMBER
CLOSED_PH_FLG
ACTIVE_GATE_FLG NUMBER
ACTIVE_GATE_FLG
DATASOURCE_NUM_ID
ACT_ACTUAL_DUR_PCT_PH NUMBER(22,7)
ACT_ACTUAL_DUR_PCT_PH
W_UPDATE_DT DATE
W_UPDATE_DT
CUST_MILE_PLAN_END_DT_WID NUMBER
CUST_MILE_PLAN_END_DT_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
EST_START_DT_WID
EST_TOTAL_COST_TO_COMP NUMBER(22,7)
EST_TOTAL_COST_TO_COMP
BGT_FIXED_COST NUMBER(22,7)
BGT_FIXED_COST
ACT_FIXED_COST NUMBER(22,7)
ACT_FIXED_COST
ACT_FIXED_COST_VAR_PCT NUMBER(22,7)
ACT_FIXED_COST_VAR_PCT
EFF_WD_VAR NUMBER(22,7)
EFF_WD_VAR
ACT_END_VAR_CD NUMBER
ACT_END_VAR_CD
SCH_START_DT_WID NUMBER W_DAY_D
SCH_START_DT_WID
PRG_SCH_START_DT_WID NUMBER
NO_PSR_DEL_PRJ NUMBER
NO_PSR_DEL_PRJ
NO_COMP_QCR_DEL_PRJ NUMBER
NO_COMP_QCR_DEL_PRJ
PRG_ACT_END_DT_WID
NPV_PRJ NUMBER(10,3)
NPV_PRJ
CUR_GATE_FLG NUMBER
CUR_GATE_FLG
DAYS_FROM_ACT_START_DT_WID NUMBER
DAYS_FROM_ACT_START_DT_WID
ACT_OFFTRACK_AND_INCOMP_FL NUMBER
G
ACT_OFFTRACK_AND_INCOMP_FL
G
LEVEL_FROM_ROOT NUMBER
LEVEL_FROM_ROOT
LEVEL2_WID NUMBER
LEVEL2_WID
DOMAIN_VALUE NUMBER
DOMAIN_VALUE
IS_PROGRAM_FLG NUMBER
IS_PROGRAM_FLG
CREATED_FROM_TEMPLATE NUMBER
PCT_TASK_COMP_RATE NUMBER(10,3)
PCT_TASK_COMP_RATE
ACT_START_DT_WID
ACTIVITY_PCT_COMP NUMBER(10,3)
ACTIVITY_PCT_COMP
ACT_DUR_VAR_PCT
ACT_TOTAL_COST_VAR_PCT NUMBER(22,7)
ACT_TOTAL_COST_VAR_PCT
EFF_WD_VAR_PCT NUMBER(22,7)
EFF_WD_VAR_PCT
EST_VAR_CD NUMBER
EST_VAR_CD
PROJECT_OWNER_WID NUMBER W_USER_D
PROJECT_OWNER_WID
PF_ACT_END_DT_WID
PRJ_ACT_END_DT_WID
GATE_SCH_END_DT_WID
STRATEGIC_FIT NUMBER
STRATEGIC_FIT
MET_ITEM_END_COND_FLG NUMBER
MET_ITEM_END_COND_FLG
MET_PSR_END_COND_FLG NUMBER
MET_PSR_END_COND_FLG
ACTIVE_PH_FLG NUMBER
ACTIVE_PH_FLG
OPENED_GATE_FLG NUMBER
OPENED_GATE_FLG
ACT_ACTUAL_DUR_PCT_PRJ NUMBER(22,7)
ACT_ACTUAL_DUR_PCT_PRJ
W_INSERT_DT DATE
W_INSERT_DT
ACTIVITY_ASGMT_END_DT_WID NUMBER
ACTIVITY_ASGMT_END_DT_WID
ACTIVITY_NUMBER
INCOMP_GATE_START_LATE_FLG NUMBER
INCOMP_GATE_START_LATE_FLG
ACT_DUR NUMBER
ACT_DUR
EST_LABOR_COST_TO_COMP NUMBER(22,7)
EST_LABOR_COST_TO_COMP
ACT_FLEX_COST NUMBER(22,7)
ACT_FLEX_COST
EST_FIXED_COST_VAR_PCT NUMBER(22,7)
EST_FIXED_COST_VAR_PCT
SCH_EFF_WD NUMBER
SCH_EFF_WD
PF_SCH_START_DT_WID NUMBER
PF_SCH_START_DT_WID
NO_ITEM_DEL_PRJ NUMBER
NO_ITEM_DEL_PRJ
NO_COMP_PSR_DEL_PRJ NUMBER
NO_COMP_PSR_DEL_PRJ
CUR_PH_FLG NUMBER
CUR_PH_FLG
GATE_FLG NUMBER
GATE_FLG
TEMPLATE_SCH_LAUNCH_DT_WI NUMBER
D
TEMPLATE_SCH_LAUNCH_DT_WI
D
DELETE_FLG CHAR(1)
DELETE_FLG
GATE_OWNER_WID
OWNER_WID NUMBER
OWNER_WID
INCOMP_ACTS_START_LATE_FLG NUMBER
INCOMP_ACTS_START_LATE_FLG
OPENED_GATE_END_LATE_FLG NUMBER
OPENED_GATE_END_LATE_FLG
WD_EFF NUMBER
WD_EFF
EST_VARIANCE NUMBER
EST_VARIANCE
EST_DUR_VAR_PCT NUMBER(22,7)
EST_DUR_VAR_PCT
EST_FLEX_COST_TO_COMP NUMBER(22,7)
EST_FLEX_COST_TO_COMP
INTEGRATION_ID
TPL_FLG NUMBER
TPL_FLG
ACTIVE_STAGE_FLG NUMBER
ACTIVE_STAGE_FLG
LATE_COMP_ACTIVITY_FLG NUMBER
LATE_COMP_ACTIVITY_FLG
EST_END_DT_WID
ACT_TOTAL_COST NUMBER(22,7)
ACT_TOTAL_COST
EXP_EFF_WD NUMBER(22,7)
EXP_EFF_WD
OFF_TRACK_FLG NUMBER
OFF_TRACK_FLG
PROB_TECHNICAL_SUCCESS NUMBER(10,3)
PROB_TECHNICAL_SUCCESS
CORE_VS_CONTEXT NUMBER
CORE_VS_CONTEXT
MET_QCR_END_COND_FLG NUMBER
MET_QCR_END_COND_FLG
STATUS_TYPE_CODE NUMBER
STATUS_TYPE_CODE
PF_ACT_START_DT_WID
NO_COMP_ITEM_DEL_PRJ NUMBER
NO_COMP_ITEM_DEL_PRJ
NO_OFFTRACK_DEL_ACT NUMBER(22,7)
NO_OFFTRACK_DEL_ACT
ACT_CMPL_FLG NUMBER
ACT_CMPL_FLG
ACT_TPL_DUR_DAYS NUMBER(22,7)
ACT_TPL_DUR_DAYS
ACTIVE_ACTIVITY_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
PARENT_WID NUMBER
PARENT_WID
LEVEL_FROM_PHASE
IS_PORTFOLIO_FLG NUMBER
IS_PORTFOLIO_FLG
DISPLAY_ORDER NUMBER
DISPLAY_ORDER
SCH_END_DT_WID
ACT_END_DT_WID
SCH_DUR NUMBER
SCH_DUR
BGT_TOTAL_COST NUMBER(22,7)
BGT_TOTAL_COST
BGT_CAPITAL_COST NUMBER(22,7)
BGT_CAPITAL_COST
EST_FLEX_COST_VAR_PCT NUMBER(22,7)
EST_FLEX_COST_VAR_PCT
ACT_FLEX_COST_VAR_PCT NUMBER(22,7)
ACT_FLEX_COST_VAR_PCT
EST_FIXED_COST_TO_COMP NUMBER(22,7)
EST_FIXED_COST_TO_COMP
ACT_EFF_WD NUMBER
ACT_EFF_WD
ACT_START_VAR_CD NUMBER
ACT_START_VAR_CD
ACTIVITY_WID
PHASE_WID NUMBER W_PLM_PHASE_D
PHASE_WID
NO_CHG_DEL_PRJ NUMBER
NO_CHG_DEL_PRJ
NPV_AT_GATE NUMBER(10,3)
NPV_AT_GATE
LAST_MODIFIED_DATE
NO_ACT_RED NUMBER(22,7)
NO_ACT_RED
NO_PRJ_ITEMS NUMBER
NO_PRJ_ITEMS
ACTIVITY_ASGMT_START_DT_WID NUMBER
ACTIVITY_ASGMT_START_DT_WID
TENANT_ID
CLASS_WID NUMBER
CLASS_WID
SUBCLASS_WID NUMBER
SUBCLASS_WID
PHASE_OWNER_WID
CREATE_DT_WID
EST_DUR NUMBER
EST_DUR
EST_TOTAL_COST_VAR_PCT NUMBER(22,7)
EST_TOTAL_COST_VAR_PCT
EST_LABOR_COST_VAR_PCT NUMBER(22,7)
EST_LABOR_COST_VAR_PCT
ACT_LABOR_COST_VAR_PCT NUMBER(22,7)
ACT_LABOR_COST_VAR_PCT
ACT_CAPITAL_COST NUMBER(22,7)
ACT_CAPITAL_COST
ACT_VAR_CD NUMBER
ACT_VAR_CD
EST_END_VAR_CD NUMBER
EST_END_VAR_CD
DEL_FLG NUMBER
DEL_FLG
PF_SCH_END_DT_WID
W_PLM_ACTIVITY_FUNCAREA_D
Business Name: W_PLM_ACTIVITY_FUNCAREA_D
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ACTIVITY_FUNCAREA_ID NUMBER
PPM_FUNC_AREA_WID
NAME VARCHAR2(800)
NAME
ROW_WID NUMBER
ROW_WID
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM_ACTIVITY_FUNCAREA_H
Business Name: W_PLM_ACTIVITY_FUNCAREA_H
Description:
Table Columns:
FUNCAREA_ID NUMBER
FUNCAREA_ID
INTEGRATION_ID
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
ACTIVITY_ID NUMBER
ACTIVITY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM_ACTIVITY_INTORG_H
Business Name: W_PLM_ACTIVITY_INTORG_H
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
INTORG_ID NUMBER
INTORG_ID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
ACTIVITY_ID NUMBER
ACTIVITY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
INTEGRATION_ID
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
W_PLM_ACTIVITY_ITEM_H
Business Name: W_PLM_ACTIVITY_ITEM_H
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
ACTIVITY_WID NUMBER
ACTIVITY_WID
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
ITEM_WID NUMBER
ITEM_WID
W_PLM_ACTIVITY_LOCATION_H
Business Name: W_PLM_ACTIVITY_LOCATION_H
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ACTIVITY_ID NUMBER
ACTIVITY_ID
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
TENANT_ID
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
LOCATION_ID NUMBER
LOC_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
W_PLM_ACTIVITY_PLM_REFERENCE_H
Business Name: W_PLM_ACTIVITY_PLM_REFERENCE_H
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
ACTIVITY_WID NUMBER
ACTIVITY_WID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
PPM_PLM_REF_WID VARCHAR2(765)
PPM_PLM_REF_WID
DATASOURCE_NUM_ID
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM_AUDIT_CUSTOMER_H
Business Name: W_PLM_AUDIT_CUSTOMER_H
Description:
Table Columns:
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
CUSTOMER_ID NUMBER
CUSTOMER_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_BY_ID
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUDIT_WID NUMBER
AUDIT_WID
CREATED_BY_ID
X_CUSTOM
W_PLM_AUDIT_D
Business Name: W_PLM_AUDIT_D
Description:
Table Columns:
RELEASED_FLG NUMBER
RELEASED_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
INT_ORGANIZATION VARCHAR2(256)
INT_ORGANIZATION
CHANGE_FLG NUMBER
CHANGE_FLG
AUX1_CHANGED_ON_DT
X_CUSTOM
PRIORITY VARCHAR2(256)
PRIORITY
DESCRIPTION
AUX2_CHANGED_ON_DT
CANCEL_FLG NUMBER
CANCEL_FLG
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
AUDIT_MANUAL_SECTION VARCHAR2(256)
AUDIT_MANUAL_SECTION
COMPLETE_FLG NUMBER
COMPLETE_FLG
CHANGED_BY_ID
AUDIT_STANDARD VARCHAR2(256)
AUDIT_STANDARD
LOCATION
AUDIT_WID NUMBER
AUDIT_WID
AUDIT_NUMBER VARCHAR2(256)
AUDIT_NUMBER
AUDIT_DEPARTMENT VARCHAR2(256)
AUDIT_DEPARTMENT
AUDIT_EXTRNL_AGENCY VARCHAR2(256)
AUDIT_EXTRNL_AGENCY
VALID_FLG NUMBER
VALID_FLG
TENANT_ID
ROW_WID NUMBER
ROW_WID
W_INSERT_DT DATE
W_INSERT_DT
AUDIT_FORM VARCHAR2(256)
AUDIT_FORM
REPORT_ISSUE_TIME DATE
WRAPUP_TIME DATE
NCR_FLG NUMBER
NCR_FLG
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
VERIFIED_TIME DATE
W_PLM_AUDIT_DOCAUDITED_D
Business Name: W_PLM_AUDIT_DOCAUDITED_D
Description:
Table Columns:
AUDIT_DOCAUDITED_ID NUMBER
AUDIT_DOCAUDITED_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
NAME VARCHAR2(4000)
NAME
INTEGRATION_ID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
TENANT_ID
ROW_WID NUMBER
ROW_WID
AUX4_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_BY_ID
X_CUSTOM
W_PLM_AUDIT_DOCAUDITED_H
Business Name: W_PLM_AUDIT_DOCAUDITED_H
Description:
Table Columns:
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
AUDIT_ID NUMBER
AUDIT_ID
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
DOCAUDITED_ID NUMBER
DOCAUDITED_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_BY_ID
X_CUSTOM
W_PLM_AUDIT_F
Business Name: W_PLM_AUDIT_F
Description:
Table Columns:
AUDIT_WORKFLOW_WID NUMBER W_PLM_AUDIT_WORKFLOW_D
AUDIT_WORKFLOW_WID
WRAPUP_TIME_WID NUMBER
WRAPUP_TIME_WID
ORIG_CMPL_DAYS NUMBER(22,2)
ORIG_CMPL_DAYS
NO_OF_AUDIT_FINDING_TYPE_1 NUMBER
NO_OF_AUDIT_FINDING_TYPE_1
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_ID
SALES_OWNER_WID NUMBER
SALES_OWNER_WID
ORIGINATED_TIME_WID NUMBER W_DAY_D
ORIGINATED_TIME_WID
PLANNED_AUDIT_TIME_WID NUMBER
PLANNED_AUDIT_TIME_WID
SUPPLIER_AUDIT_SCORE_3 NUMBER
SUPPLIER_AUDIT_SCORE_3
NEW_FLG CHAR(1)
NEW_FLG
CREATED_BY_ID
ORIGINATOR_USER_WID NUMBER W_USER_D
ORIGINATOR_USER_WID
INT_ORGANIZATION_WID NUMBER
INT_ORGANIZATION_WID
INTEGRATION_ID
DOC_CURR_CODE
RELEASED_TIME_WID NUMBER
RELEASED_TIME_WID
RELEASED_FLG NUMBER
RELEASED_FLG
CHANGE_FLG NUMBER
CHANGE_FLG
LOC_EXCHANGE_RATE
PROJ_EXCHANGE_RATE NUMBER(22,7)
PROJ_EXCHANGE_RATE
DELETE_FLG CHAR(1)
DELETE_FLG
CURRENT_OWNER_USER_WID NUMBER
CURRENT_OWNER_USER_WID
REPORT_ISSUE_TIME_WID NUMBER
REPORT_ISSUE_TIME_WID
COMPLETE_FLG NUMBER
COMPLETE_FLG
NCR_FLG NUMBER
NCR_FLG
ORIG_CMPL_HOLD_DURATION_D NUMBER(22,2)
AYS
ORIG_CMPL_HOLD_DURATION_D
AYS
ORIG_RLSE_DAYS NUMBER(22,2)
ORIG_RLSE_DAYS
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
SBMT_CMPL_HOLD_DURATION_D NUMBER(22,2)
AYS
SBMT_CMPL_HOLD_DURATION_D
AYS
SBMT_RLSE_DAYS NUMBER(22,2)
SBMT_RLSE_DAYS
AUX1_CHANGED_ON_DT
X_CUSTOM
FINAL_COMPLETE_TIME_WID NUMBER
FINAL_COMPLETE_TIME_WID
SUBMITTED_TIME_WID NUMBER
SUBMITTED_TIME_WID
ID NUMBER W_PLM_AUDIT_D
ID
SBMT_RLSE_HOLD_DURATION_D NUMBER(22,2)
AYS
SBMT_RLSE_HOLD_DURATION_D
AYS
W_UPDATE_DT DATE
W_UPDATE_DT
AUDIT_WID NUMBER W_PARTY_D
AUDIT_WID
VERIFIED_TIME_WID NUMBER
VERIFIED_TIME_WID
LOCATION_WID NUMBER
LOCATION_WID
DURATION_DAYS NUMBER(22,2)
DURATION_DAYS
ORIG_RLSE_HOLD_DURATION_DA NUMBER(22,2)
YS
ORIG_RLSE_HOLD_DURATION_DA
YS
SBMT_CMPL_DAYS NUMBER(22,2)
SBMT_CMPL_DAYS
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
LOC_CURR_CODE
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
QUALITY_ANALYST_USER_WID NUMBER
QUALITY_ANALYST_USER_WID
W_PLM_AUDIT_FINDINGTYPE_D
Business Name: W_PLM_AUDIT_FINDINGTYPE_D
Description:
Table Columns:
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUDIT_FINDINGTYPE_ID NUMBER
AUDIT_FINDINGTYPE_ID
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
ROW_WID NUMBER
ROW_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
NAME VARCHAR2(4000)
NAME
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_BY_ID
W_PLM_AUDIT_FINDINGTYPE_H
Business Name: W_PLM_AUDIT_FINDINGTYPE_H
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
TENANT_ID
AUX1_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
X_CUSTOM
FINDINGTYPE_ID NUMBER
FINDINGTYPE_ID
CHANGED_BY_ID
AUDIT_ID NUMBER
AUDIT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM_AUDIT_ITEM_D
Business Name: W_PLM_AUDIT_ITEM_D
Description:
Table Columns:
ITEM_WID NUMBER
ITEM_WID
TENANT_ID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_BY_ID
ITEM_COMMODITY VARCHAR2(80)
ITEM_COMMODITY
ITEM_PART_FAMILY VARCHAR2(80)
ITEM_PART_FAMILY
LATEST_CHANGE_NO VARCHAR2(256)
LATEST_CHANGE_NO
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
ITEM_TYPE
ITEM_NO VARCHAR2(256)
ITEM_NO
ITEM_DESCRIPTION
INTEGRATION_ID
ROW_WID NUMBER
ROW_WID
AUX4_CHANGED_ON_DT
CREATED_BY_ID
AFFECTED_SITE VARCHAR2(80)
AFFECTED_SITE
ITEM_CATEGORY VARCHAR2(80)
ITEM_CATEGORY
W_INSERT_DT DATE
W_INSERT_DT
ITEM_SIZE VARCHAR2(80)
ITEM_SIZE
AUX1_CHANGED_ON_DT
X_CUSTOM
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
AUDIT_WID NUMBER
AUDIT_WID
ITEM_CLASS_NAME VARCHAR2(256)
ITEM_CLASS_NAME
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM_AUDIT_ITEM_F
Business Name: W_PLM_AUDIT_ITEM_F
Description:
Table Columns:
CHANGE_CLASS_WID NUMBER
CHANGE_CLASS_WID
SBMT_CMPL_DAYS
ITEM_COMMODITY_5 NUMBER
ITEM_COMMODITY_5
ITEM_PROD_ENG_4 NUMBER
ITEM_PROD_ENG_4
DOC_MANUF_1_ID NUMBER
DOC_MANUF_1_ID
DOC_MANUF_4 NUMBER
DOC_MANUF_4
DOC_PROD_ENG_1_ID NUMBER
DOC_PROD_ENG_1_ID
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
X_CUSTOM
LOCATION_WID NUMBER
LOCATION_WID
QUANTITY_AFFECTED NUMBER
QUANTITY_AFFECTED
RELEASED_TIME_WID
SUBMITTED_TIME_WID
SOFT_DELETE_FLG NUMBER
SOFT_DELETE_FLG
ITEM_COMP_ENG_5 NUMBER
ITEM_COMP_ENG_5
ITEM_CUST_SUPP_5 NUMBER
ITEM_CUST_SUPP_5
ITEM_ERP_5 NUMBER
ITEM_ERP_5
ITEM_PROD_ENG_2_ID NUMBER
ITEM_PROD_ENG_2_ID
DOC_PROD_ENG_4 NUMBER
DOC_PROD_ENG_4
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
LOC_CURR_CODE
AUX3_CHANGED_ON_DT
ID NUMBER W_PLM_AUDIT_ITEM_D
ID
AUDIT_WORKFLOW_WID NUMBER
AUDIT_WORKFLOW_WID
ITEM_COMPONENT_ENGINEER_W NUMBER
ID
ITEM_COMPONENT_ENGINEER_W
ID
CREATE_DATE_WID NUMBER
CREATE_DATE_WID
EXPT_CMPL_TIME_WID NUMBER
EXPT_CMPL_TIME_WID
ORIG_CMPL_DAYS
YS
YS
SBMT_RLSE_DAYS
DOC_CONF_MGMT_4 NUMBER
DOC_CONF_MGMT_4
CHANGED_ON_DT DATE
CHANGED_ON_DT
DOC_CURR_CODE
CREATED_BY_ID
AYS
AYS
DURATION_DAYS
ITEM_COMP_ENG_1_ID NUMBER
ITEM_COMP_ENG_1_ID
ITEM_PROD_ENG_1_ID
DOC_ERP_4 NUMBER
DOC_ERP_4
DOC_ERP_5 NUMBER
DOC_ERP_5
W_INSERT_DT DATE
W_INSERT_DT
AYS
AYS
SALES_OWNER_WID
REV_INCORP_TIME_WID NUMBER
REV_INCORP_TIME_WID
REV_SEQ NUMBER
REV_SEQ
ITEM_COMMODITY_4
DOC_MANUF_2_ID
TENANT_ID
AUDIT_WID NUMBER
AUDIT_WID
COMPLIANCE_TIME_WID NUMBER
COMPLIANCE_TIME_WID
EFFECTIVITY_TIME_WID NUMBER
EFFECTIVITY_TIME_WID
ORIGINATOR_USER_WID NUMBER
ORIGINATOR_USER_WID
CHANGE_FLG NUMBER
CHANGE_FLG
ITEM_CREATE_USER_WID NUMBER
ITEM_CREATE_USER_WID
NEXT_REV_RELEASE_TIME_WID NUMBER
NEXT_REV_RELEASE_TIME_WID
PQM_QUALITY_ANALYST_USER_ NUMBER
WID
PQM_QUALITY_ANALYST_USER_
WID
REV_ID NUMBER
REV_ID
ITEM_COMP_ENG_2_ID
ITEM_PROD_ENG_5
DOC_MANUF_5 NUMBER
DOC_MANUF_5
DELETE_FLG CHAR(1)
DELETE_FLG
ITEM_WID
ITEM_REV_WID NUMBER
ITEM_REV_WID
ORIGINATED_TIME_WID NUMBER
ORIGINATED_TIME_WID
WEIGHT NUMBER(22,2)
WEIGHT
ITEM_COMP_ENG_4
ITEM_CUST_SUPP_2_ID NUMBER
ITEM_CUST_SUPP_2_ID
ITEM_CUST_SUPP_4
ITEM_ERP_4 NUMBER
ITEM_ERP_4
LOC_EXCHANGE_RATE
INTEGRATION_ID
CHANGED_BY_ID
CHANGE_WID NUMBER
CHANGE_WID
CLASS_WID NUMBER
CLASS_WID
OBSOLETE_TIME_WID NUMBER
OBSOLETE_TIME_WID
NUMBER_OF_MFR_PARTS NUMBER
NUMBER_OF_MFR_PARTS
ORIG_RLSE_DAYS
SITE_WID NUMBER
SITE_WID
AYS
AYS
ITEM_CUST_SUPP_1_ID
DOC_CONF_MGMT_5
DOC_PROD_ENG_2_ID
DOC_PROD_ENG_5
PROJ_EXCHANGE_RATE
AUX2_CHANGED_ON_DT
W_PLM_AUDIT_ITEM_PRODUCTLINE_H
Business Name: W_PLM_AUDIT_ITEM_PRODUCTLINE_H
Description:
Table Columns:
INTEGRATION_ID
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
ITEM_PRODUCTLINE_ID NUMBER
ITEM_PRODUCTLINE_ID
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
X_CUSTOM
ITEM_WID NUMBER
ITEM_WID
W_PLM_AUDIT_PRCAUDITED_D
Business Name: W_PLM_AUDIT_PRCAUDITED_D
Description:
Table Columns:
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
NAME VARCHAR2(4000)
NAME
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
TENANT_ID
ROW_WID NUMBER
ROW_WID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
INTEGRATION_ID
CREATED_BY_ID
AUDIT_PRCAUDITED_ID NUMBER
AUDIT_PRCAUDITED_ID
W_PLM_AUDIT_PRCAUDITED_H
Business Name: W_PLM_AUDIT_PRCAUDITED_H
Description:
Table Columns:
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
PRCAUDITED_ID NUMBER
PRCAUDITED_ID
DATASOURCE_NUM_ID
CHANGED_BY_ID
X_CUSTOM
AUDIT_ID NUMBER
AUDIT_ID
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
CREATED_BY_ID
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
W_PLM_AUDIT_PRDAUDITED_D
Business Name: W_PLM_AUDIT_PRDAUDITED_D
Description:
Table Columns:
AUDIT_PRDAUDITED_ID NUMBER
AUDIT_PRDAUDITED_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
INTEGRATION_ID
TENANT_ID
CHANGED_BY_ID
NAME VARCHAR2(4000)
NAME
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
ROW_WID NUMBER
ROW_WID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
X_CUSTOM
W_PLM_AUDIT_PRDAUDITED_H
Business Name: W_PLM_AUDIT_PRDAUDITED_H
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
TENANT_ID
CHANGED_BY_ID
X_CUSTOM
PRDAUDITED_ID NUMBER
PRDAUDITED_ID
AUX1_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
CREATED_BY_ID
AUDIT_ID NUMBER
AUDIT_ID
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_PLM_AUDIT_PRG_D
Business Name: W_PLM_AUDIT_PRG_D
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
CHANGED_BY_ID
AUX4_CHANGED_ON_DT
AUDIT_PRG_ID NUMBER
AUDIT_PRG_ID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CREATED_BY_ID
NAME VARCHAR2(4000)
NAME
ROW_WID NUMBER
ROW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM_AUDIT_PRG_H
Business Name: W_PLM_AUDIT_PRG_H
Description:
Table Columns:
TENANT_ID
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
X_CUSTOM
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
PRG_ID NUMBER
PRG_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
AUDIT_ID NUMBER
AUDIT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
DATASOURCE_NUM_ID
CREATED_BY_ID
W_PLM_AUDIT_PRODUCTLINE_H
Business Name: W_PLM_AUDIT_PRODUCTLINE_H
Description:
Table Columns:
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
X_CUSTOM
PRODUCTLINE_ID NUMBER
PRODUCTLINE_ID
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
AUDIT_WID NUMBER
AUDIT_WID
CREATED_BY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM_AUDIT_SUPPLIER_H
Business Name: W_PLM_AUDIT_SUPPLIER_H
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SUPPLIER_ID NUMBER
SUPPLIER_ID
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
CHANGED_BY_ID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUDIT_WID NUMBER
AUDIT_WID
AUX3_CHANGED_ON_DT
CREATED_BY_ID
W_PLM_AUDIT_WORKFLOW_D
Business Name: W_PLM_AUDIT_WORKFLOW_D
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
CREATED_BY_ID
CHANGED_BY_ID
INTEGRATION_ID
TENANT_ID
ROW_WID NUMBER
ROW_WID
WORKFLOW_STATE VARCHAR2(256)
WORKFLOW_STATE
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
WORKFLOW_WID NUMBER
WORKFLOW_WID
WORKFLOW
AUX3_CHANGED_ON_DT
WORKFLOW_TYPE VARCHAR2(256)
WORKFLOW_TYPE
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_PLM_AUDIT_WORKFLOW_F
Business Name: W_PLM_AUDIT_WORKFLOW_F
Description:
Table Columns:
ORIGINATOR_USER_WID
FROM_AUDIT_WORKFLOW_WID NUMBER
FROM_AUDIT_WORKFLOW_WID
ORIG_RLSE_DAYS
OPEN_FLG NUMBER
OPEN_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
DOC_CURR_CODE
CREATED_BY_ID
AYS
AYS
ORIG_CMPL_DAYS
SBMT_CMPL_DAYS
AYS
AYS
SUBMITTED_TIME_WID
TO_AUDIT_WORKFLOW_WID NUMBER
TO_AUDIT_WORKFLOW_WID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
LOCATION_WID NUMBER
LOCATION_WID
YS
YS
AUX4_CHANGED_ON_DT
X_CUSTOM
AYS
AYS
CHANGED_ON_DT DATE
CHANGED_ON_DT
EXIT_TIME_WID NUMBER
EXIT_TIME_WID
ORIGINATED_TIME_WID
DURATION_DAYS
CUR_WKFLW_STATE_FLG NUMBER
CUR_WKFLW_STATE_FLG
ID NUMBER
ID
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUDIT_WID NUMBER
AUDIT_WID
SALES_OWNER_WID
RELEASED_TIME_WID
SBMT_RLSE_DAYS
INTEGRATION_ID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUDIT_WORKFLOW_WID NUMBER
AUDIT_WORKFLOW_WID
ENTRY_TIME_WID NUMBER
ENTRY_TIME_WID
TENANT_ID
LOC_CURR_CODE
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
W_PLM_BASELINE_D
Business Name: W_PLM_BASELINE_D
Description:
Table Columns:
FIXED_COST_BGT_FLG
LOCKED_FROM_PROGRAM
KICKOFF_BASELINE VARCHAR2(1000)
PROJECT_WID NUMBER
PROJECT_WID
FLEX_COST_BGT_FLG
BASELINE_WID NUMBER
BASELINE_WID
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
PLAN_OF_RECORD VARCHAR2(1000)
BASELINE_NO
BASELINE_NAME VARCHAR2(800)
BASELINE_NAME
DELEGATED_OWNER
STATUS_TYPE
SCHEDULE_EDITOR
ARCHIVED_FLG NUMBER
ARCHIVED_FLG
FLEX_COST_EAC_FLG
BASELINE_DESCRIPTION VARCHAR2(4000)
BASELINE_DESCRIPTION
LOCK_USER
GLOBAL
CONTROLLED_FLG
FIXED_COST_EAC_FLG
DATASOURCE_NUM_ID
MILESTONE VARCHAR2(1000)
DOMAIN_VALUE NUMBER
DOMAIN_VALUE
DURATION_TYPE
STATUS
W_INSERT_DT DATE
W_INSERT_DT
RESOURCE_STATUS
CRITICAL
RESOURCE_TYPE
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
TYPE VARCHAR2(600)
TYPE
PROJECT_STATE
COST_STATUS
SCHEDULE_STATUS
LOCK_STATUS
FIXED_COST_ACT_FLG
FLEX_COST_ACT_FLG
COST_STATUS_REASON
QUALITY_STATUS
WORKFLOW
OVERALL_STATUS
ROW_WID NUMBER
ROW_WID
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM_BASELINE_F
Business Name: W_PLM_BASELINE_F
Description:
Table Columns:
SUBCLASS_WID NUMBER
SUBCLASS_WID
NO_BASLINES_W_DUR_IMPACT NUMBER(22,3)
NO_BASLINES_W_DUR_IMPACT
SCH_TTM_VAR_FIRST_BSLN NUMBER(22,7)
SCH_TTM_VAR_FIRST_BSLN
PRJ_SCH_LAUNCH_DATE NUMBER
PRJ_SCH_LAUNCH_DATE
CREATED_ON_DT DATE
CREATED_ON_DT
GATE_WID NUMBER
GATE_WID
_BL
_BL
PRJ_BGT_TOTAL_COST
PRJ_EST_TOTAL_COST_VAR_PCT NUMBER(22,3)
PRJ_EST_TOTAL_COST_VAR_PCT
CREATE_DT_WID
ACT_TTM_VAR_FIRST_BSLN NUMBER(22,7)
ACT_TTM_VAR_FIRST_BSLN
EST_VAR_DAYS_FIRST_BSLN NUMBER(22,7)
EST_VAR_DAYS_FIRST_BSLN
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
PROJECT_WID NUMBER
PROJECT_WID
NO_DUR_CHGS_PRJ NUMBER
NO_DUR_CHGS_PRJ
PRJ_EST_VAR_DAYS NUMBER
PRJ_EST_VAR_DAYS
PRJ_EST_TOTAL_COST NUMBER(22,7)
PRJ_EST_TOTAL_COST
INTEGRATION_ID
TENANT_ID
PCTBL_W_COST_IMPACT NUMBER(22,3)
PCTBL_W_COST_IMPACT
BL
BL
PRJ_ACT_END_DT_WID
DATASOURCE_NUM_ID
BASELINE_WID NUMBER W_PLM_BASELINE_D
BASELINE_WID
ACT_TYPE NUMBER
ACT_TYPE
PHASE_WID NUMBER
PHASE_WID
PCT_EFF_CHGS_PRJ_OVER_PREV_ NUMBER(22,3)
BL
PCT_EFF_CHGS_PRJ_OVER_PREV_
BL
PRJ_SCH_DUR NUMBER
PRJ_SCH_DUR
PRJ_PCT_COMP NUMBER(22,3)
PRJ_PCT_COMP
NO_PRJ_BASELINE NUMBER(22,7)
NO_PRJ_BASELINE
W_UPDATE_DT DATE
W_UPDATE_DT
BASELINE_DT_WID NUMBER
BASELINE_DT_WID
CLASS_WID NUMBER
CLASS_WID
PCT_BL_EFF_IMPACT NUMBER(22,3)
PCT_BL_EFF_IMPACT
NO_EFF_CHGS_PRJ NUMBER
NO_EFF_CHGS_PRJ
ACT_TTM_VAR_BSLN NUMBER(22,7)
ACT_TTM_VAR_BSLN
SCH_VAR_DAYS_BSLN NUMBER(22,7)
SCH_VAR_DAYS_BSLN
ACT_VAR_DAYS_BSLN NUMBER(22,7)
ACT_VAR_DAYS_BSLN
ACT_LNCH_DATE_VAR_FIRST_BSL NUMBER(22,7)
N
ACT_LNCH_DATE_VAR_FIRST_BSL
N
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
OWNER_WID NUMBER
OWNER_WID
PRJ_SCH_END_DT_WID
ACT_VAR_DAYS_FIRST_BSLN NUMBER(22,7)
ACT_VAR_DAYS_FIRST_BSLN
EST_VAR_DAYS_BSLN NUMBER(22,7)
EST_VAR_DAYS_BSLN
SCH_TTM_DAYS
BSLN_TTM_DAYS NUMBER(22,7)
BSLN_TTM_DAYS
ACTIVITY_WID
BASELINE_NO
PROJECT_ORDER
NO_BL_W_COST_IMPACT NUMBER(22,7)
NO_BL_W_COST_IMPACT
NO_COST_CHGS_PRJ NUMBER(22,7)
NO_COST_CHGS_PRJ
PCT_COST_CHG_PRJ_OVER_PREV NUMBER(22,3)
_BL
PCT_COST_CHG_PRJ_OVER_PREV
_BL
PRJ_EST_DUR NUMBER
PRJ_EST_DUR
SCH_TTM_VAR_BSLN NUMBER(22,7)
SCH_TTM_VAR_BSLN
SCH_VAR_DAYS_FIRST_BSLN NUMBER(22,7)
SCH_VAR_DAYS_FIRST_BSLN
ACT_LNCH_DT_WID NUMBER(22,7)
ACT_LNCH_DT_WID
PRJ_ACT_LAUNCH_DATE NUMBER
PRJ_ACT_LAUNCH_DATE
W_PLM_CAPA_CUSTOMER_H
Business Name: W_PLM_CAPA_CUSTOMER_H
Description:
Table Columns:
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
CUSTOMER_ID NUMBER
CUSTOMER_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
CREATED_BY_ID
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
CAPA_WID NUMBER
CAPA_WID
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
W_PLM_CAPA_D
Business Name: W_PLM_CAPA_D
Description:
Table Columns:
ETL_PROC_WID NUMBER
ETL_PROC_WID
CORRECTIVE_ACTION VARCHAR2(256)
CORRECTIVE_ACTION
PRBL_SOL_METHOD VARCHAR2(256)
PRBL_SOL_METHOD
REG_RISK VARCHAR2(256)
REG_RISK
CREATED_BY_ID
CHANGED_BY_ID
DESCRIPTION
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ROOT_CAUSE VARCHAR2(256)
ROOT_CAUSE
LOCATION
X_CUSTOM
CAPA_WID NUMBER
CAPA_WID
COMPLETE_FLG NUMBER
COMPLETE_FLG
AUX1_CHANGED_ON_DT
RELEASED_FLG NUMBER
RELEASED_FLG
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
EXPT_CMPL_TIME DATE
CAPA_NUMBER VARCHAR2(256)
CAPA_NUMBER
INTEGRATION_ID
NCR_FLG NUMBER
NCR_FLG
BUSINESS_RISK VARCHAR2(256)
BUSINESS_RISK
PR_FLG NUMBER
PRIORITY
INT_ORGANIZATION
AUX4_CHANGED_ON_DT
VALID_FLG NUMBER
VALID_FLG
CANCEL_FLG NUMBER
CANCEL_FLG
CHANGE_FLG NUMBER
CHANGE_FLG
ROW_WID NUMBER
ROW_WID
PREVENTIVE_ACTION VARCHAR2(256)
PREVENTIVE_ACTION
AUX3_CHANGED_ON_DT
REVIEW_TIME DATE
W_PLM_CAPA_F
Business Name: W_PLM_CAPA_F
Description:
Table Columns:
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
X_CUSTOM
RELEASED_FLG NUMBER
RELEASED_FLG
NCR_FLG NUMBER
NCR_FLG
DELETE_FLG CHAR(1)
DELETE_FLG
SUBMITTED_TIME_WID
COMPLETE_FLG NUMBER
COMPLETE_FLG
DURATION_DAYS
SBMT_RLSE_DAYS
LOC_EXCHANGE_RATE
TENANT_ID
AUX2_CHANGED_ON_DT
RELEASED_TIME_WID
AYS
AYS
ID NUMBER W_PLM_CAPA_D
ID
ORIGINATOR_USER_WID
PROJ_EXCHANGE_RATE
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DOC_CURR_CODE
AYS
AYS
YS
YS
ORIGINATED_TIME_WID
AUX1_CHANGED_ON_DT
SALES_OWNER_WID
ORIG_RLSE_DAYS
PLANNED_AUDIT_TIME_WID NUMBER
PLANNED_AUDIT_TIME_WID
REVIEW_TIME_WID NUMBER
REVIEW_TIME_WID
LOCATION_WID NUMBER
LOCATION_WID
PR_FLG NUMBER
PR_FLG
LOC_CURR_CODE
EXPT_CMPL_TIME_WID
CAPA_WORKFLOW_WID NUMBER W_PLM_CAPA_WORKFLOW_D
CAPA_WORKFLOW_WID
CHANGED_BY_ID
SBMT_CMPL_DAYS
CAPA_WID NUMBER W_PARTY_D
CAPA_WID
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CREATED_BY_ID
CHANGE_FLG NUMBER
CHANGE_FLG
AYS
AYS
ORIG_CMPL_DAYS
W_PLM_CAPA_FUNCTION_D
Business Name: W_PLM_CAPA_FUNCTION_D
Description:
Table Columns:
INTEGRATION_ID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
NAME VARCHAR2(4000)
NAME
ROW_WID NUMBER
ROW_WID
X_CUSTOM
CAPA_FUNCTION_ID NUMBER
CAPA_FUNCTION_ID
AUX4_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
W_PLM_CAPA_FUNCTION_H
Business Name: W_PLM_CAPA_FUNCTION_H
Description:
Table Columns:
CAPA_ID NUMBER
CAPA_ID
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
TENANT_ID
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
X_CUSTOM
FUNCTION_ID NUMBER
FUNCTION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM_CAPA_ITEM_D
Business Name: W_PLM_CAPA_ITEM_D
Description:
Table Columns:
CAPA_WID NUMBER
CAPA_WID
ITEM_CATEGORY
ITEM_PART_FAMILY
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
ITEM_COMMODITY
ITEM_TYPE
ITEM_DESCRIPTION
INTEGRATION_ID
AUX1_CHANGED_ON_DT
TENANT_ID
ROW_WID NUMBER
ROW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
AFFECTED_SITE VARCHAR2(80)
AFFECTED_SITE
CHANGED_BY_ID
LATEST_CHANGE_NO
CHANGED_ON_DT DATE
CHANGED_ON_DT
ITEM_NO
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ITEM_WID NUMBER
ITEM_WID
ITEM_CLASS_NAME
ITEM_SIZE
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
X_CUSTOM
W_PLM_CAPA_ITEM_F
Business Name: W_PLM_CAPA_ITEM_F
Description:
Table Columns:
CAPA_WORKFLOW_WID NUMBER
CAPA_WORKFLOW_WID
CHANGE_FLG NUMBER
CHANGE_FLG
REVISION_FIXED VARCHAR2(256)
REVISION_FIXED
AYS
AYS
ITEM_CUST_SUPP_2_ID
DOC_CONF_MGMT_5
DOC_ERP_4 NUMBER
DOC_ERP_4
DOC_PROD_ENG_1_ID
DOC_PROD_ENG_2_ID
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
ID NUMBER W_PLM_CAPA_ITEM_D
ID
CREATE_DATE_WID
EXPT_CMPL_TIME_WID
YS
YS
QUANTITY_AFFECTED
WEIGHT NUMBER(22,2)
WEIGHT
ITEM_COMP_ENG_5
ITEM_ERP_5 NUMBER
ITEM_ERP_5
ITEM_PROD_ENG_1_ID
ITEM_PROD_ENG_4
DOC_CONF_MGMT_4
CREATED_ON_DT DATE
CREATED_ON_DT
DOC_CURR_CODE
ID
ID
ITEM_REV_WID NUMBER
ITEM_REV_WID
CLASS_WID NUMBER
CLASS_WID
OBSOLETE_TIME_WID
AYS
AYS
ITEM_COMMODITY_4
ITEM_COMMODITY_5
PROJ_EXCHANGE_RATE
CREATED_BY_ID
ORIGINATED_TIME_WID
LOCATION_WID NUMBER
LOCATION_WID
RELEASED_FLG NUMBER
RELEASED_FLG
REV_INCORP_TIME_WID
AYS
AYS
RELEASED_TIME_WID
ITEM_CUST_SUPP_4
DOC_MANUF_5 NUMBER
DOC_MANUF_5
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
ITEM_WID
COMPLIANCE_TIME_WID
NUMBER_OF_MFR_PARTS
ORIG_RLSE_DAYS
SBMT_RLSE_DAYS
SITE_WID NUMBER
SITE_WID
ITEM_COMP_ENG_1_ID
ITEM_CUST_SUPP_1_ID
ITEM_CUST_SUPP_5
DOC_MANUF_1_ID
DOC_PROD_ENG_4
DOC_PROD_ENG_5
X_CUSTOM
CAPA_WID NUMBER
CAPA_WID
CHANGE_CLASS_WID
ORIG_CMPL_DAYS
SBMT_CMPL_DAYS
REV_ID NUMBER
REV_ID
ITEM_COMP_ENG_2_ID
ITEM_COMP_ENG_4
ITEM_PROD_ENG_2_ID
DOC_MANUF_2_ID
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
CHANGE_WID NUMBER
CHANGE_WID
CLASS_NAME VARCHAR2(256)
CLASS_NAME
WID
WID
ITEM_PROD_ENG_5
DOC_ERP_5 NUMBER
DOC_ERP_5
LOC_CURR_CODE
CHANGED_BY_ID
ORIGINATOR_USER_WID
SALES_OWNER_WID
REVISION_FOUND VARCHAR2(256)
REVISION_FOUND
REV_SEQ NUMBER
REV_SEQ
SUBMITTED_TIME_WID
DURATION_DAYS
ITEM_ERP_4 NUMBER
ITEM_ERP_4
DOC_MANUF_4 NUMBER
DOC_MANUF_4
LOC_EXCHANGE_RATE
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
W_PLM_CAPA_ITEM_PRODUCTLINE_H
Business Name: W_PLM_CAPA_ITEM_PRODUCTLINE_H
Description:
Table Columns:
ITEM_WID NUMBER
ITEM_WID
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
X_CUSTOM
AUX1_CHANGED_ON_DT
CREATED_BY_ID
ITEM_PRODUCTLINE_ID
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM_CAPA_PRODUCTLINE_H
Business Name: W_PLM_CAPA_PRODUCTLINE_H
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
INTEGRATION_ID
CAPA_WID NUMBER
CAPA_WID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
PRODUCTLINE_ID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
CREATED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM_CAPA_QMSSECTION_D
Business Name: W_PLM_CAPA_QMSSECTION_D
Description:
Table Columns:
AUX1_CHANGED_ON_DT
CAPA_QMSSECTION_ID NUMBER
CAPA_QMSSECTION_ID
NAME VARCHAR2(4000)
NAME
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
ROW_WID NUMBER
ROW_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX4_CHANGED_ON_DT
TENANT_ID
INTEGRATION_ID
AUX2_CHANGED_ON_DT
X_CUSTOM
W_PLM_CAPA_QMSSECTION_H
Business Name: W_PLM_CAPA_QMSSECTION_H
Description:
Table Columns:
QMSSECTION_ID NUMBER
QMSSECTION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CAPA_ID NUMBER
CAPA_ID
AUX3_CHANGED_ON_DT
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
CHANGED_ON_DT DATE
CHANGED_ON_DT
CHANGED_BY_ID
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
CREATED_BY_ID
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_PLM_CAPA_QMSSTANDARD_D
Business Name: W_PLM_CAPA_QMSSTANDARD_D
Description:
Table Columns:
AUX1_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_BY_ID
TENANT_ID
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
CAPA_QMSSTANDARD_ID NUMBER
CAPA_QMSSTANDARD_ID
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
AUX4_CHANGED_ON_DT
NAME VARCHAR2(4000)
NAME
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM_CAPA_QMSSTANDARD_H
Business Name: W_PLM_CAPA_QMSSTANDARD_H
Description:
Table Columns:
AUX4_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
QMSSTANDARD_ID NUMBER
QMSSTANDARD_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
CREATED_BY_ID
CAPA_ID NUMBER
CAPA_ID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_ID
W_PLM_CAPA_SUPPLIER_H
Business Name: W_PLM_CAPA_SUPPLIER_H
Description:
Table Columns:
INTEGRATION_ID
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
X_CUSTOM
DELETE_FLG CHAR(1)
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
SUPPLIER_ID NUMBER
SUPPLIER_ID
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
CREATED_BY_ID
CAPA_WID NUMBER
CAPA_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
W_PLM_CAPA_TEAM_D
Business Name: W_PLM_CAPA_TEAM_D
Description:
Table Columns:
AUX1_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ROW_WID NUMBER
ROW_WID
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
CREATED_BY_ID
X_CUSTOM
NAME VARCHAR2(4000)
NAME
TENANT_ID
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CAPA_TEAM_ID NUMBER
CAPA_TEAM_ID
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
W_PLM_CAPA_TEAM_H
Business Name: W_PLM_CAPA_TEAM_H
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
DATASOURCE_NUM_ID
CAPA_ID NUMBER
CAPA_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
TEAM_ID NUMBER
TEAM_ID
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
X_CUSTOM
W_PLM_CAPA_WORKFLOW_D
Business Name: W_PLM_CAPA_WORKFLOW_D
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
TENANT_ID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
WORKFLOW_TYPE
AUX1_CHANGED_ON_DT
WORKFLOW_STATE
WORKFLOW
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
CREATED_BY_ID
X_CUSTOM
WORKFLOW_WID NUMBER
WORKFLOW_WID
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_PLM_CAPA_WORKFLOW_F
Business Name: W_PLM_CAPA_WORKFLOW_F
Description:
Table Columns:
SBMT_RLSE_DAYS
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_BY_ID
ORIGINATED_TIME_WID
YS
YS
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_BY_ID
AUX2_CHANGED_ON_DT
CAPA_WID NUMBER
CAPA_WID
ENTRY_TIME_WID
SBMT_CMPL_DAYS
TENANT_ID
DOC_CURR_CODE
X_CUSTOM
SUBMITTED_TIME_WID
ORIG_RLSE_DAYS
DATASOURCE_NUM_ID
ORIGINATOR_USER_WID
RELEASED_TIME_WID
FROM_CAPA_WORKFLOW_WID NUMBER
FROM_CAPA_WORKFLOW_WID
TO_CAPA_WORKFLOW_WID NUMBER
TO_CAPA_WORKFLOW_WID
DURATION_DAYS
AYS
AYS
AYS
AYS
W_UPDATE_DT DATE
W_UPDATE_DT
LOC_CURR_CODE
AUX4_CHANGED_ON_DT
CAPA_WORKFLOW_WID NUMBER
CAPA_WORKFLOW_WID
SALES_OWNER_WID
EXIT_TIME_WID
EXPT_CMPL_TIME_WID
ORIG_CMPL_DAYS
OPEN_FLG NUMBER
OPEN_FLG
CUR_WKFLW_STATE_FLG
INTEGRATION_ID
AYS
AYS
ID NUMBER
ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
LOCATION_WID NUMBER
LOCATION_WID
W_PLM_DELIVERABLE_D
Business Name: W_PLM_DELIVERABLE_D
Description:
Table Columns:
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELIVERABLE_WID NUMBER
DELIVERABLE_WID
DESCRIPTION
DELIVERABLE_OWNER VARCHAR2(256)
DELIVERABLE_OWNER
CREATED_ON_DT DATE
CREATED_ON_DT
DEL_CONDITION_MET_FLG NUMBER
DELIVERABLE_SUBCLASS VARCHAR2(256)
DELIVERABLE_SUBCLASS
ACTIVITY_WID NUMBER
ACTIVITY_WID
ROW_WID NUMBER
ROW_WID
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
DELIVERABLE_NUMBER VARCHAR2(256)
DELIVERABLE_NUMBER
TENANT_ID
DELIVERABLE_BASECLASS VARCHAR2(256)
DELIVERABLE_BASECLASS
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELIVERABLE_CLASS VARCHAR2(256)
DELIVERABLE_CLASS
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DEL_CONDITION_SET_FLG NUMBER
W_PLM_DEL_TAG_D
Business Name: W_PLM_DEL_TAG_D
Description:
Table Columns:
INTEGRATION_ID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
LIST_ID NUMBER
LIST_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
DEL_TAG_WID NUMBER
DEL_TAG_WID
ROW_WID NUMBER
ROW_WID
DELETE_FLG CHAR(1)
DELETE_FLG
NAME VARCHAR2(256)
NAME
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
W_PLM_DEL_TAG_H
Business Name: W_PLM_DEL_TAG_H
Description:
Table Columns:
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
DEL_TAG_WID NUMBER
DEL_TAG_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELIVERABLE_WID NUMBER
DELIVERABLE_WID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM_DEV_CUSTOMER_H
Business Name: W_PLM_DEV_CUSTOMER_H
Description:
Table Columns:
AUX2_CHANGED_ON_DT
CREATED_BY_ID
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
DEV_ID NUMBER
DEV_ID
AUX3_CHANGED_ON_DT
CUSTOMER_ID NUMBER
CUSTOMER_ID
INTEGRATION_ID
AUX1_CHANGED_ON_DT
X_CUSTOM
W_PLM_DEV_D
Business Name: W_PLM_DEV_D
Description:
Table Columns:
NEVER_RELEASED_ITEM_FLG NUMBER
NEVER_RELEASED_ITEM_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
PRIORITY
CREATED_BY_ID
REQUIRED_TIME DATE
REQUIRED_TIME
CANCEL_FLG NUMBER
CANCEL_FLG
AML_REDLINE_FLG NUMBER
AML_REDLINE_FLG
IDEA_TYPE VARCHAR2(256)
IDEA_TYPE
IMPL_SC_TIME DATE
IMPL_SC_TIME
INTEGRATION_ID
REQ_PART_TYPE VARCHAR2(256)
REQ_PART_TYPE
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
ROW_WID NUMBER
ROW_WID
CHANGE_ORDER_FLG NUMBER
CHANGE_ORDER_FLG
RELEASED_FLG NUMBER
RELEASED_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
URGENT_FLG NUMBER
URGENT_FLG
W_INSERT_DT DATE
W_INSERT_DT
SEVFINIMPACT VARCHAR2(256)
SEVFINIMPACT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
IMPL_MANUF_TIME DATE
IMPL_MANUF_TIME
IMPL_QUALITY_TIME DATE
IMPL_QUALITY_TIME
REJECT_FLG NUMBER
REJECT_FLG
BOM_REDLINE_FLG NUMBER
BOM_REDLINE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
X_CUSTOM
CHANGE_NUMBER VARCHAR2(256)
CHANGE_NUMBER
VALID_FLG NUMBER
VALID_FLG
CAPA_FLG NUMBER
CAPA_FLG
PROGRAM_FLG NUMBER
PROGRAM_FLG
TENANT_ID
REG_TYPE VARCHAR2(256)
REG_TYPE
AUX2_CHANGED_ON_DT
W_PLM_DEV_F
Business Name: W_PLM_DEV_F
Description:
Table Columns:
ORIGINATOR_USER_WID
YS
YS
NO_OF_BOM_DELETED NUMBER
NO_OF_BOM_DELETED
NO_OF_AML_ADDED NUMBER
NO_OF_AML_ADDED
AYS
AYS
SCHEDULE_IMPACT NUMBER
SCHEDULE_IMPACT
FIELD_REPAIR_COST NUMBER(18,6)
FIELD_REPAIR_COST
LOC_EXCHANGE_RATE
DATASOURCE_NUM_ID
NEW_FLG NUMBER
NEW_FLG
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
FINAL_COMPLETE_DT_WID NUMBER W_DAY_D
FINAL_COMPLETE_DT_WID
ORIG_CMPL_DAYS
IMPL_QUALITY_TIME_WID NUMBER
IMPL_QUALITY_TIME_WID
SUPP_CHANGE_COST NUMBER(18,6)
SUPP_CHANGE_COST
DEV_WID NUMBER W_PARTY_D
DEV_WID
REJECT_FLG NUMBER
REJECT_FLG
NO_OF_REJECTIONS NUMBER
NO_OF_REJECTIONS
LOCATION_WID NUMBER
LOCATION_WID
IMPL_MANUF_TIME_WID NUMBER
IMPL_MANUF_TIME_WID
ENGG_IMPL_COST NUMBER(18,6)
ENGG_IMPL_COST
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_DT_WID
NO_OF_BOM_MODIFIED NUMBER
NO_OF_BOM_MODIFIED
IMPL_SC_TIME_WID NUMBER
IMPL_SC_TIME_WID
REQUIRED_TIME_WID NUMBER
REQUIRED_TIME_WID
PROJ_EXCHANGE_RATE
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX4_CHANGED_ON_DT
DEV_WID NUMBER W_PLM_DEV_D
DEV_WID
WORKFLOW_WID NUMBER W_PLM_DEV_WORKFLOW_D
WORKFLOW_WID
OWNER_USER_WID NUMBER
OWNER_USER_WID
RLSE_CMPL_DAYS NUMBER(22,2)
RLSE_CMPL_DAYS
MFG_IMPL_COST NUMBER(18,6)
MFG_IMPL_COST
CHANGED_ON_DT DATE
CHANGED_ON_DT
X_CUSTOM
RELEASED_DT_WID NUMBER
RELEASED_DT_WID
AYS
AYS
ORIG_RLSE_DAYS
NO_OF_AML_DELETED NUMBER
NO_OF_AML_DELETED
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
RELEASED_FLG NUMBER
RELEASED_FLG
NO_OF_BOM_ADDED NUMBER
NO_OF_BOM_ADDED
SUBMIT_TIME_WID NUMBER
SUBMIT_TIME_WID
RLSE_CMPL_HOLD_DURATION_DA NUMBER(22,2)
YS
RLSE_CMPL_HOLD_DURATION_DA
YS
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
COMPLETE_FLG NUMBER
COMPLETE_FLG
NO_OF_ITEMS NUMBER
NO_OF_ITEMS
NO_OF_AML_MODIFIED NUMBER
NO_OF_AML_MODIFIED
SBMT_RLSE_DAYS
CHANGED_BY_ID
W_PLM_DEV_ITEM_D
Business Name: W_PLM_DEV_ITEM_D
Description:
Table Columns:
VALID_FLG NUMBER
VALID_FLG
CANCEL_FLG NUMBER
CANCEL_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
LATEST_FLG NUMBER
LATEST_FLG
OLD_DESCRIPTION VARCHAR2(2500)
OLD_DESCRIPTION
DELETE_FLG CHAR(1)
DELETE_FLG
FINISHGOODS VARCHAR2(256)
FINISHGOODS
CHANGE_ORDER_FLG
DEV_WID NUMBER
DEV_WID
SITE_WID NUMBER
SITE_WID
DESCRIPTION
ITEM_LATEST_REV_FLG NUMBER
ITEM_LATEST_REV_FLG
ITEM_PROGRAM_FLG NUMBER
ITEM_PROGRAM_FLG
ITEM_ECR_FLG NUMBER
ITEM_ECR_FLG
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
X_CUSTOM
ITEM_WID NUMBER
ITEM_WID
ITEM_TLA_FLG NUMBER
ITEM_TLA_FLG
REV VARCHAR2(256)
REV
W_INSERT_DT DATE
W_INSERT_DT
FIRSTTIME_RELEASE_FLG NUMBER
FIRSTTIME_RELEASE_FLG
ITEM_AML_FLG NUMBER
ITEM_AML_FLG
ITEM_MCO_FLG NUMBER
ITEM_MCO_FLG
INTEGRATION_ID
ITEM_RELEASED_FLG NUMBER
ITEM_RELEASED_FLG
PENDING_CHANGE_FLG NUMBER
PENDING_CHANGE_FLG
RELEASED_FLG NUMBER
RELEASED_FLG
ITEM_NCR_FLG NUMBER
ITEM_NCR_FLG
AML_REDLINE_FLG
REJECT_FLG NUMBER
REJECT_FLG
URGENT_FLG NUMBER
URGENT_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
FUNCTION VARCHAR2(256)
FUNCTION
CURRENTLY_EFFECTIVE_PRICE_FL NUMBER
G
CURRENTLY_EFFECTIVE_PRICE_FL
G
ITEM_PR_FLG NUMBER
ITEM_PR_FLG
ITEM_WHERE_USED_FLG NUMBER
ITEM_WHERE_USED_FLG
ITEM_SS_FLG NUMBER
ITEM_SS_FLG
AUX4_CHANGED_ON_DT
BOM_REDLINE_FLG
COMPLIANCY_FLG NUMBER
COMPLIANCY_FLG
REV_RELEASED_FLG NUMBER
REV_RELEASED_FLG
REV_INCORPORATED_FLG NUMBER
REV_INCORPORATED_FLG
TENANT_ID
DATASOURCE_NUM_ID
ONORDER VARCHAR2(256)
ONORDER
STOCK VARCHAR2(256)
STOCK
DECLARATION_FLG NUMBER
DECLARATION_FLG
ITEM_AUDIT_FLG NUMBER
ITEM_AUDIT_FLG
ITEM_BOM_FLG NUMBER
ITEM_BOM_FLG
PRICE_FLG NUMBER
PRICE_FLG
ITEM_DEV_FLG NUMBER
ITEM_DEV_FLG
ROW_WID NUMBER
ROW_WID
OLD_REV VARCHAR2(256)
OLD_REV
CREATED_ON_DT DATE
CREATED_ON_DT
WIP VARCHAR2(256)
WIP
ITEM_ATTACHMENT_FLG NUMBER
ITEM_ATTACHMENT_FLG
ITEM_CAPA_FLG NUMBER
ITEM_CAPA_FLG
PRELIMINARY_FLG NUMBER
PRELIMINARY_FLG
CAPA_FLG NUMBER
CAPA_FLG
CHANGED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
FIELD VARCHAR2(256)
FIELD
SUPPLIER_FLG NUMBER
SUPPLIER_FLG
CURRENTLY_EFFECTIVE_FLG NUMBER
CURRENTLY_EFFECTIVE_FLG
NEVER_RELEASED_FLG NUMBER
NEVER_RELEASED_FLG
PROGRAM_FLG NUMBER
PROGRAM_FLG
ROLLUP_FLG NUMBER
ROLLUP_FLG
ITEM_ECO_FLG NUMBER
ITEM_ECO_FLG
CREATED_BY_ID
W_PLM_DEV_ITEM_F
Business Name: W_PLM_DEV_ITEM_F
Description:
Table Columns:
OWNER_USER_WID
RELEASED_FLG NUMBER
RELEASED_FLG
COMPLIANCY_CALC_DT_WID NUMBER
COMPLIANCY_CALC_DT_WID
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
CREATED_BY_ID
REJECT_FLG NUMBER
REJECT_FLG
ITEM_REV_WID NUMBER W_PLM_DEV_ITEM_D
ITEM_REV_WID
BOM_ADDED NUMBER
BOM_ADDED
COST_IMPACT_WIP NUMBER(18,6)
COST_IMPACT_WIP
NEW_EFFECTIVE_DT_WID NUMBER
NEW_EFFECTIVE_DT_WID
ORIGINATOR_USER_WID
DEV_WID NUMBER
DEV_WID
LOC_EXCHANGE_RATE
DELETE_FLG CHAR(1)
DELETE_FLG
AML_ADDED NUMBER
AML_ADDED
BOM_DELETED NUMBER
BOM_DELETED
COST_IMPACT_STOCK NUMBER(18,6)
COST_IMPACT_STOCK
CREATED_DT_WID
DESCRIPTION
INT_ORGANIZATION_ID NUMBER
INT_ORGANIZATION_ID
OBSELETE_DT_WID NUMBER
OBSELETE_DT_WID
OLD_EFFECTIVE_DT_WID NUMBER
OLD_EFFECTIVE_DT_WID
PROJ_EXCHANGE_RATE
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
LOCATION_WID NUMBER
LOCATION_WID
WEIGHT_UOM NUMBER
WEIGHT_UOM
OLD_DESCRIPTION
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
AML_DELETED NUMBER
AML_DELETED
COST_IMPACT_ONDEMAND NUMBER(18,6)
COST_IMPACT_ONDEMAND
EFFECTIVITY_DT_WID NUMBER
EFFECTIVITY_DT_WID
WORKFLOW_WID NUMBER
WORKFLOW_WID
PENDING_CHANGE_FLG
PRELIMINARY_FLG
WEIGHT NUMBER
WEIGHT
AML_MODIFIED NUMBER
AML_MODIFIED
COST_IMPACT_FG NUMBER(18,6)
COST_IMPACT_FG
REV_RELEASE_DT_WID NUMBER
REV_RELEASE_DT_WID
TOTAL_COST
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
INCORP_DT_WID NUMBER
INCORP_DT_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
ITEM_WID
BOM_MODIFIED NUMBER
BOM_MODIFIED
COST_IMPACT_FIELD NUMBER(18,6)
COST_IMPACT_FIELD
NORMALIZED_WEIGHT NUMBER
NORMALIZED_WEIGHT
OLD_REV_WID NUMBER
OLD_REV_WID
RELEASED_DT_WID
SITE_WID NUMBER
SITE_WID
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
W_PLM_DEV_ITEM_PRODUCTLINE_H
Business Name: W_PLM_DEV_ITEM_PRODUCTLINE_H
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
AUX1_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
ITEM_WID NUMBER
ITEM_WID
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
ITEM_PRODUCTLINE_WID NUMBER
ITEM_PRODUCTLINE_WID
TENANT_ID
AUX2_CHANGED_ON_DT
W_PLM_DEV_MANUFOWNER_H
Business Name: W_PLM_DEV_MANUFOWNER_H
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
DEV_ID NUMBER
DEV_ID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
MANUFOWNER_ID NUMBER
MANUFOWNER_ID
DATASOURCE_NUM_ID
AUX4_CHANGED_ON_DT
CREATED_BY_ID
X_CUSTOM
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
W_PLM_DEV_MFRLOCIMPACT_D
Business Name: W_PLM_DEV_MFRLOCIMPACT_D
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
TENANT_ID
AUX4_CHANGED_ON_DT
CREATED_BY_ID
DEV_MFRLOCIMPACT_ID NUMBER
DEV_MFRLOCIMPACT_ID
NAME VARCHAR2(4000)
NAME
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
X_CUSTOM
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ROW_WID NUMBER
ROW_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
W_PLM_DEV_MFRLOCIMPACT_H
Business Name: W_PLM_DEV_MFRLOCIMPACT_H
Description:
Table Columns:
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_BY_ID
AUX1_CHANGED_ON_DT
DEV_ID NUMBER
DEV_ID
MFRLOCIMPACT_ID NUMBER
MFRLOCIMPACT_ID
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM_DEV_PRGTASK_D
Business Name: W_PLM_DEV_PRGTASK_D
Description:
Table Columns:
TENANT_ID
CREATED_BY_ID
DATASOURCE_NUM_ID
CHANGED_BY_ID
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
X_CUSTOM
DEV_PRGTASK_ID NUMBER
DEV_PRGTASK_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
NAME VARCHAR2(4000)
NAME
AUX2_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM_DEV_PRGTASK_H
Business Name: W_PLM_DEV_PRGTASK_H
Description:
Table Columns:
ETL_PROC_WID NUMBER
ETL_PROC_WID
DEV_ID NUMBER
DEV_ID
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_BY_ID
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
PRGTASK_ID NUMBER
PRGTASK_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
X_CUSTOM
W_PLM_DEV_PRODUCTLINE_H
Business Name: W_PLM_DEV_PRODUCTLINE_H
Description:
Table Columns:
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
X_CUSTOM
INTEGRATION_ID
AUX3_CHANGED_ON_DT
DEV_WID NUMBER
DEV_WID
PRODUCTLINE_WID NUMBER
PRODUCTLINE_WID
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
W_PLM_DEV_PROGRAM_D
Business Name: W_PLM_DEV_PROGRAM_D
Description:
Table Columns:
CREATED_BY_ID
TENANT_ID
DATASOURCE_NUM_ID
CHANGED_BY_ID
X_CUSTOM
ROW_WID NUMBER
ROW_WID
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
DEV_PROGRAM_ID NUMBER
DEV_PROGRAM_ID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
NAME VARCHAR2(4000)
NAME
W_PLM_DEV_PROGRAM_H
Business Name: W_PLM_DEV_PROGRAM_H
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
X_CUSTOM
PROGRAM_ID NUMBER
PROGRAM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
CREATED_BY_ID
DATASOURCE_NUM_ID
DEV_ID NUMBER
DEV_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
INTEGRATION_ID
W_PLM_DEV_QUALITYOWNER_H
Business Name: W_PLM_DEV_QUALITYOWNER_H
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
CHANGED_BY_ID
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
DATASOURCE_NUM_ID
AUX4_CHANGED_ON_DT
QUALITYOWNER_ID NUMBER
QUALITYOWNER_ID
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_BY_ID
INTEGRATION_ID
AUX2_CHANGED_ON_DT
X_CUSTOM
DEV_ID NUMBER
DEV_ID
W_PLM_DEV_SALESREGIMPACT_D
Business Name: W_PLM_DEV_SALESREGIMPACT_D
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
CREATED_BY_ID
ROW_WID NUMBER
ROW_WID
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
DEV_SALESREGIMPACT_ID NUMBER
DEV_SALESREGIMPACT_ID
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
X_CUSTOM
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
NAME VARCHAR2(4000)
NAME
W_PLM_DEV_SALESREGIMPACT_H
Business Name: W_PLM_DEV_SALESREGIMPACT_H
Description:
Table Columns:
AUX1_CHANGED_ON_DT
DEV_ID NUMBER
DEV_ID
CREATED_BY_ID
CHANGED_BY_ID
SALESREGIMPACT_ID NUMBER
SALESREGIMPACT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
TENANT_ID
DATASOURCE_NUM_ID
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM_DEV_SCOWNER_H
Business Name: W_PLM_DEV_SCOWNER_H
Description:
Table Columns:
X_CUSTOM
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
DATASOURCE_NUM_ID
SCOWNER_ID NUMBER
SCOWNER_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
DEV_ID NUMBER
DEV_ID
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
W_PLM_DEV_SIGNOFF_F
Business Name: W_PLM_DEV_SIGNOFF_F
Description:
Table Columns:
SIGNOFF_USER_WID NUMBER W_USER_D
SIGNOFF_USER_WID
EVENT_TYPE_WID NUMBER
EVENT_TYPE_WID
FINAL_COMPLETE_DT_WID NUMBER
SIGNOFF_FLG NUMBER
SIGNOFF_FLG
SUBMIT_DT_WID NUMBER
SUBMIT_DT_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
BOM_REDLINE_FLG
CAPA_FLG NUMBER
CAPA_FLG
USER_SUBMIT_DT_WID NUMBER
USER_SUBMIT_DT_WID
CUR_WKFLW_STATE_FLG
IS_WKFLW_STATE_TRAVERSED_FL NUMBER
G
IS_WKFLW_STATE_TRAVERSED_FL
G
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
PROGRAM_FLG NUMBER
PROGRAM_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
X_CUSTOM
AML_REDLINE_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
CREATED_TIME_WID NUMBER
CREATED_TIME_WID
IMPL_MANUF_DT_WID NUMBER
IMPL_MANUF_DT_WID
IMPL_QUALITY_DT_WID NUMBER
IMPL_QUALITY_DT_WID
SEQ_NUMBER NUMBER
SEQ_NUMBER
TENANT_ID
SIGNOFF_DURATION_DAYS NUMBER(22,2)
SIGNOFF_DURATION_DAYS
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CANCEL_FLG NUMBER
CANCEL_FLG
IMPL_SC_DT_WID NUMBER
IMPL_SC_DT_WID
REJECT_FLG NUMBER
REJECT_FLG
REQUIRED_DT_WID NUMBER
REQUIRED_DT_WID
ORIGINATOR_USER_WID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
DEV_WID NUMBER
DEV_WID
WORKFLOW_WID NUMBER
WORKFLOW_WID
RELEASED_DT_WID
SIGNOFF_USER_TYPE_WID NUMBER
SIGNOFF_USER_TYPE_WID
URGENT_FLG NUMBER
URGENT_FLG
USER_SIGNOFF_DT_WID NUMBER
USER_SIGNOFF_DT_WID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
OWNER_USER_WID
LOCATION_WID NUMBER
LOCATION_WID
RELEASED_FLG NUMBER
RELEASED_FLG
AUX2_CHANGED_ON_DT
W_PLM_DEV_SUPPLIER_H
Business Name: W_PLM_DEV_SUPPLIER_H
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
X_CUSTOM
DEV_ID NUMBER
DEV_ID
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
CREATED_BY_ID
AUX2_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_ID
TENANT_ID
SUPPLIER_ID NUMBER
SUPPLIER_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM_DEV_WORKFLOW_D
Business Name: W_PLM_DEV_WORKFLOW_D
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
WORKFLOW_TYPE
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
WORKFLOW
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
WORKFLOW_STATE
X_CUSTOM
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_ID
WORKFLOW_WID NUMBER
WORKFLOW_WID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM_DEV_WORKFLOW_F
Business Name: W_PLM_DEV_WORKFLOW_F
Description:
Table Columns:
ENTRY_DT_WID NUMBER
ENTRY_DT_WID
EXIT_DT_WID NUMBER
EXIT_DT_WID
OWNER_USER_WID
PROGRAM_FLG NUMBER
PROGRAM_FLG
TO_DEV_WORKFLOW_WID NUMBER
TO_DEV_WORKFLOW_WID
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX4_CHANGED_ON_DT
CANCEL_FLG NUMBER
CANCEL_FLG
DELETE_FLG CHAR(1)
DELETE_FLG
AML_REDLINE_FLG
CREATED_TIME_WID
CAPA_FLG NUMBER
CAPA_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
X_CUSTOM
COMPLETE_FLG NUMBER
COMPLETE_FLG
FROM_DEV_WORKFLOW_WID NUMBER
FROM_DEV_WORKFLOW_WID
IMPL_QUALITY_DT_WID
IMPL_SC_DT_WID
DEV_WID NUMBER
DEV_WID
LOCATION_WID NUMBER
LOCATION_WID
RELEASED_FLG NUMBER
RELEASED_FLG
SUBMIT_DT_WID
URGENT_FLG NUMBER
URGENT_FLG
RELEASED_DT_WID
OPEN_FLG NUMBER
OPEN_FLG
VALID_FLG NUMBER
VALID_FLG
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
BOM_REDLINE_FLG
IMPL_MANUF_DT_WID
WORKFLOW_WID NUMBER
WORKFLOW_WID
ORIGINATOR_USER_WID
CUR_WKFLW_STATE_FLG
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CREATED_BY_ID
CHANGED_BY_ID
DURATION_DAYS
REQUIRED_DT_WID
REJECT_FLG NUMBER
REJECT_FLG
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
W_PLM_DIVISION_D
Business Name: W_PLM_DIVISION_D
Description:
Table Columns:
NAME VARCHAR2(800)
NAME
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ROW_WID NUMBER
ROW_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
PPM_DIVISION_WID NUMBER
PPM_DIVISION_WID
ENABLE NUMBER
ENABLE
TENANT_ID
LIST_ID NUMBER
LIST_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
W_PLM_DIVISION_H
Business Name: W_PLM_DIVISION_H
Description:
Table Columns:
ACTIVITY_WID NUMBER
ACTIVITY_WID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
PPM_DIVISION_WID NUMBER
PPM_DIVISION_WID
TENANT_ID
INTEGRATION_ID
W_PLM_DOC_CONFMGMT_3_H
Business Name: W_PLM_DOC_CONFMGMT_3_H
Description:
Table Columns:
CONFMGMT_ID NUMBER
CONFMGMT_ID
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
TENANT_ID
INTEGRATION_ID
X_CUSTOM
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
DOC_ID NUMBER
DOC_ID
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM_DOC_CONF_MGMT_3_D
Business Name: W_PLM_DOC_CONF_MGMT_3_D
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DOC_CONF_MGMT_3_ID NUMBER
DOC_CONF_MGMT_3_ID
AUX2_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
INTEGRATION_ID
DATASOURCE_NUM_ID
CREATED_BY_ID
CHANGED_BY_ID
NAME VARCHAR2(4000)
NAME
ROW_WID NUMBER
ROW_WID
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
W_PLM_DOC_ERP_3_D
Business Name: W_PLM_DOC_ERP_3_D
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
NAME VARCHAR2(4000)
NAME
INTEGRATION_ID
ROW_WID NUMBER
ROW_WID
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
AUX1_CHANGED_ON_DT
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX4_CHANGED_ON_DT
DOC_ERP_3_ID NUMBER
DOC_ERP_3_ID
CREATED_ON_DT DATE
CREATED_ON_DT
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_BY_ID
W_PLM_DOC_ERP_3_H
Business Name: W_PLM_DOC_ERP_3_H
Description:
Table Columns:
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ERP_ID NUMBER
ERP_ID
CHANGED_BY_ID
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
X_CUSTOM
AUX2_CHANGED_ON_DT
TENANT_ID
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
DOC_ID NUMBER
DOC_ID
W_PLM_DOC_MANUF_3_D
Business Name: W_PLM_DOC_MANUF_3_D
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
NAME VARCHAR2(4000)
NAME
CREATED_BY_ID
INTEGRATION_ID
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
TENANT_ID
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
AUX4_CHANGED_ON_DT
DOC_MANUF_3_ID
ROW_WID NUMBER
ROW_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
X_CUSTOM
W_PLM_DOC_MANUF_3_H
Business Name: W_PLM_DOC_MANUF_3_H
Description:
Table Columns:
MANUF_ID NUMBER
MANUF_ID
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CREATED_BY_ID
X_CUSTOM
DATASOURCE_NUM_ID
CHANGED_BY_ID
DOC_ID NUMBER
DOC_ID
AUX4_CHANGED_ON_DT
W_PLM_DOC_PRODENG_3_H
Business Name: W_PLM_DOC_PRODENG_3_H
Description:
Table Columns:
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
DOC_ID NUMBER
DOC_ID
PRODENG_ID NUMBER
PRODENG_ID
AUX3_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
X_CUSTOM
INTEGRATION_ID
AUX2_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
W_PLM_DOC_PROD_ENG_3_D
Business Name: W_PLM_DOC_PROD_ENG_3_D
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
INTEGRATION_ID
TENANT_ID
AUX2_CHANGED_ON_DT
X_CUSTOM
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DOC_PROD_ENG_3_ID
ROW_WID NUMBER
ROW_WID
NAME VARCHAR2(4000)
NAME
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_BY_ID
W_PLM_ECO_CUM_COM_ENT_M_F
Business Name: W_PLM_ECO_CUM_COM_ENT_M_F
Description:
Table Columns:
OWNER_USER_WID
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
MFG_IMPL_COST
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
REJECT_FLG NUMBER
WORKFLOW_WID NUMBER W_PLM_ECO_WORKFLOW_D
WORKFLOW_WID
ORIGINATOR_USER_WID
REQUIRED_TIME_WID
ENGG_IMPL_COST
ETL_PROC_WID NUMBER
ETL_PROC_WID
RELEASED_FLG NUMBER
RELEASED_FLG
RELEASED_DT_WID
SUBMIT_TIME_WID
IMPL_MANUF_TIME_WID
IMPL_SC_TIME_WID
FIELD_REPAIR_COST
LOCATION_WID NUMBER
LOCATION_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
MONTH_WID
CREATED_DT_WID
SCHEDULE_IMPACT
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
ECO_WID NUMBER W_PLM_ECO_D
ECO_WID
AUX1_CHANGED_ON_DT DATE W_PARTY_D
AUX1_CHANGED_ON_DT
SUPP_CHANGE_COST
INTEGRATION_WID VARCHAR2(80)
INTEGRATION_WID
DATASOURCE_NUM_ID
TENANT_ID
NEW_FLG NUMBER
NEW_FLG
W_PLM_ECO_CUM_COM_ENT_Q_F
Business Name: W_PLM_ECO_CUM_COM_ENT_Q_F
Description:
Table Columns:
CREATED_DT_WID
INTEGRATION_WID
TENANT_ID
NEW_FLG NUMBER
NEW_FLG
RELEASED_FLG NUMBER
RELEASED_FLG
QUARTER_WID NUMBER W_QTR_D
QUARTER_WID
OWNER_USER_WID
REQUIRED_TIME_WID
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
RELEASED_DT_WID
ENGG_IMPL_COST
CREATED_ON_DT DATE
CREATED_ON_DT
FIELD_REPAIR_COST
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
ORIGINATOR_USER_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
SCHEDULE_IMPACT
DATASOURCE_NUM_ID
ECO_WID
SUBMIT_TIME_WID
IMPL_MANUF_TIME_WID
AUX4_CHANGED_ON_DT
CREATED_BY_ID
MFG_IMPL_COST
SUPP_CHANGE_COST
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
COMPLETE_FLG NUMBER
COMPLETE_FLG
REJECT_FLG NUMBER
WORKFLOW_WID
LOCATION_WID NUMBER
LOCATION_WID
IMPL_SC_TIME_WID
CHANGED_BY_ID
W_PLM_ECO_CUM_COM_ENT_W_F
Business Name: W_PLM_ECO_CUM_COM_ENT_W_F
Description:
Table Columns:
RELEASED_FLG NUMBER
RELEASED_FLG
OWNER_USER_WID
IMPL_SC_TIME_WID
MFG_IMPL_COST
INTEGRATION_WID
WORKFLOW_WID
NEW_FLG NUMBER
NEW_FLG
FIELD_REPAIR_COST
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
REJECT_FLG NUMBER
CREATED_DT_WID
SUBMIT_TIME_WID
SUPP_CHANGE_COST
CREATED_ON_DT DATE
CREATED_ON_DT
ECO_WID
LOCATION_WID NUMBER
LOCATION_WID
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
X_CUSTOM
WEEK_WID NUMBER W_WEEK_D
WEEK_WID
AUX3_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
SCHEDULE_IMPACT
W_UPDATE_DT DATE
W_UPDATE_DT
ORIGINATOR_USER_WID
COMPLETE_FLG NUMBER
COMPLETE_FLG
RELEASED_DT_WID
REQUIRED_TIME_WID
ENGG_IMPL_COST
CHANGED_BY_ID
IMPL_MANUF_TIME_WID
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
W_PLM_ECO_CUM_COM_ENT_Y_F
Business Name: W_PLM_ECO_CUM_COM_ENT_Y_F
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
CREATED_DT_WID
RELEASED_DT_WID
REQUIRED_TIME_WID
FIELD_REPAIR_COST
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
CHANGED_BY_ID
RELEASED_FLG NUMBER
RELEASED_FLG
YEAR_WID NUMBER W_YEAR_D
YEAR_WID
IMPL_SC_TIME_WID
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
X_CUSTOM
ECO_WID
ORIGINATOR_USER_WID
AUX1_CHANGED_ON_DT
SUPP_CHANGE_COST
CHANGED_ON_DT DATE
CHANGED_ON_DT
REJECT_FLG NUMBER
IMPL_MANUF_TIME_WID
SCHEDULE_IMPACT
OWNER_USER_WID
ENGG_IMPL_COST
INTEGRATION_WID
AUX4_CHANGED_ON_DT
NEW_FLG NUMBER
NEW_FLG
WORKFLOW_WID
LOCATION_WID NUMBER
LOCATION_WID
SUBMIT_TIME_WID
MFG_IMPL_COST
ETL_PROC_WID NUMBER
ETL_PROC_WID
COMPLETE_FLG NUMBER
COMPLETE_FLG
W_PLM_ECO_CUM_COM_M_F
Business Name: W_PLM_ECO_CUM_COM_M_F
Description:
Table Columns:
AUX1_CHANGED_ON_DT
MONTH_WID
WORKFLOW_WID
OWNER_USER_WID
DELETE_FLG CHAR(1)
DELETE_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
RELEASED_DT_WID
MFG_IMPL_COST
SUPP_CHANGE_COST
TENANT_ID
AUX3_CHANGED_ON_DT
ECO_WID
CREATED_DT_WID
IMPL_SC_TIME_WID
REQUIRED_TIME_WID
X_CUSTOM
FIELD_REPAIR_COST
INTEGRATION_WID
CHANGED_BY_ID
NEW_FLG NUMBER
NEW_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
ORIGINATOR_USER_WID
LOCATION_WID NUMBER
LOCATION_WID
ENGG_IMPL_COST
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
SUBMIT_TIME_WID
IMPL_MANUF_TIME_WID
SCHEDULE_IMPACT
AUX4_CHANGED_ON_DT
RELEASED_FLG NUMBER
RELEASED_FLG
REJECT_FLG NUMBER
W_PLM_ECO_CUM_COM_Q_F
Business Name: W_PLM_ECO_CUM_COM_Q_F
Description:
Table Columns:
ECO_WID
ORIGINATOR_USER_WID
IMPL_MANUF_TIME_WID
MFG_IMPL_COST
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
COMPLETE_FLG NUMBER
COMPLETE_FLG
INTEGRATION_WID
CREATED_BY_ID
NEW_FLG NUMBER
NEW_FLG
WORKFLOW_WID
SCHEDULE_IMPACT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
RELEASED_DT_WID
LOCATION_WID NUMBER
LOCATION_WID
SUPP_CHANGE_COST
FIELD_REPAIR_COST
RELEASED_FLG NUMBER
RELEASED_FLG
IMPL_SC_TIME_WID
AUX1_CHANGED_ON_DT
OWNER_USER_WID
CREATED_DT_WID
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CHANGED_BY_ID
SUBMIT_TIME_WID
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
REJECT_FLG NUMBER
QUARTER_WID
REQUIRED_TIME_WID
ENGG_IMPL_COST
TENANT_ID
X_CUSTOM
W_PLM_ECO_CUM_COM_W_F
Business Name: W_PLM_ECO_CUM_COM_W_F
Description:
Table Columns:
OWNER_USER_WID
SUBMIT_TIME_WID
REQUIRED_TIME_WID
AUX2_CHANGED_ON_DT
CREATED_BY_ID
RELEASED_FLG NUMBER
RELEASED_FLG
CREATED_DT_WID
AUX1_CHANGED_ON_DT
DATASOURCE_NUM_ID
TENANT_ID
COMPLETE_FLG NUMBER
COMPLETE_FLG
WORKFLOW_WID
MFG_IMPL_COST
CHANGED_ON_DT DATE
CHANGED_ON_DT
CHANGED_BY_ID
ORIGINATOR_USER_WID
IMPL_SC_TIME_WID
ENGG_IMPL_COST
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
LOCATION_WID NUMBER
LOCATION_WID
INTEGRATION_WID
CREATED_ON_DT DATE
CREATED_ON_DT
ECO_WID
SCHEDULE_IMPACT
SUPP_CHANGE_COST
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
RELEASED_DT_WID
NEW_FLG NUMBER
NEW_FLG
WEEK_WID
IMPL_MANUF_TIME_WID
FIELD_REPAIR_COST
AUX3_CHANGED_ON_DT
X_CUSTOM
REJECT_FLG NUMBER
W_PLM_ECO_CUM_COM_Y_F
Business Name: W_PLM_ECO_CUM_COM_Y_F
Description:
Table Columns:
ORIGINATOR_USER_WID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
COMPLETE_FLG NUMBER
COMPLETE_FLG
SCHEDULE_IMPACT
X_CUSTOM
NEW_FLG NUMBER
NEW_FLG
ECO_WID
IMPL_SC_TIME_WID
TENANT_ID
AUX4_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_BY_ID
LOCATION_WID NUMBER
LOCATION_WID
IMPL_MANUF_TIME_WID
MFG_IMPL_COST
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
REJECT_FLG NUMBER
ETL_PROC_WID NUMBER
ETL_PROC_WID
WORKFLOW_WID
AUX1_CHANGED_ON_DT
REQUIRED_TIME_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
YEAR_WID
OWNER_USER_WID
CREATED_DT_WID
RELEASED_DT_WID
W_INSERT_DT DATE
W_INSERT_DT
RELEASED_FLG NUMBER
RELEASED_FLG
SUBMIT_TIME_WID
ENGG_IMPL_COST
SUPP_CHANGE_COST
FIELD_REPAIR_COST
INTEGRATION_WID
DATASOURCE_NUM_ID
W_PLM_ECO_CUM_NEW_ENT_M_F
Business Name: W_PLM_ECO_CUM_NEW_ENT_M_F
Description:
Table Columns:
ORIGINATOR_USER_WID
IMPL_SC_TIME_WID
REQUIRED_TIME_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
RELEASED_FLG NUMBER
RELEASED_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_BY_ID
NEW_FLG NUMBER
NEW_FLG
REJECT_FLG NUMBER
AUX1_CHANGED_ON_DT
SUPP_CHANGE_COST
INTEGRATION_WID
MFG_IMPL_COST
ENGG_IMPL_COST
FIELD_REPAIR_COST
AUX4_CHANGED_ON_DT
RELEASED_DT_WID
LOCATION_WID NUMBER
LOCATION_WID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ECO_WID
SUBMIT_TIME_WID
SCHEDULE_IMPACT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_BY_ID
MONTH_WID
WORKFLOW_WID
OWNER_USER_WID
CREATED_DT_WID
IMPL_MANUF_TIME_WID
DATASOURCE_NUM_ID
TENANT_ID
X_CUSTOM
W_PLM_ECO_CUM_NEW_ENT_Q_F
Business Name: W_PLM_ECO_CUM_NEW_ENT_Q_F
Description:
Table Columns:
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
NEW_FLG NUMBER
NEW_FLG
ECO_WID
ORIGINATOR_USER_WID
AUX1_CHANGED_ON_DT
OWNER_USER_WID
CREATED_DT_WID
RELEASED_DT_WID
REQUIRED_TIME_WID
SUPP_CHANGE_COST
INTEGRATION_WID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
CREATED_BY_ID
WORKFLOW_WID
SUBMIT_TIME_WID
FIELD_REPAIR_COST
REJECT_FLG NUMBER
IMPL_SC_TIME_WID
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
COMPLETE_FLG NUMBER
COMPLETE_FLG
LOCATION_WID NUMBER
LOCATION_WID
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
RELEASED_FLG NUMBER
RELEASED_FLG
SCHEDULE_IMPACT
QUARTER_WID
IMPL_MANUF_TIME_WID
ENGG_IMPL_COST
CHANGED_ON_DT DATE
CHANGED_ON_DT
CHANGED_BY_ID
MFG_IMPL_COST
AUX4_CHANGED_ON_DT
W_PLM_ECO_CUM_NEW_ENT_W_F
Business Name: W_PLM_ECO_CUM_NEW_ENT_W_F
Description:
Table Columns:
WEEK_WID
OWNER_USER_WID
IMPL_MANUF_TIME_WID
SCHEDULE_IMPACT
SUPP_CHANGE_COST
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_BY_ID
X_CUSTOM
REQUIRED_TIME_WID
MFG_IMPL_COST
AUX2_CHANGED_ON_DT
NEW_FLG NUMBER
NEW_FLG
RELEASED_FLG NUMBER
RELEASED_FLG
ECO_WID
ORIGINATOR_USER_WID
CREATED_DT_WID
RELEASED_DT_WID
IMPL_SC_TIME_WID
AUX1_CHANGED_ON_DT
CREATED_BY_ID
INTEGRATION_WID
CREATED_ON_DT DATE
CREATED_ON_DT
LOCATION_WID NUMBER
LOCATION_WID
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
REJECT_FLG NUMBER
SUBMIT_TIME_WID
ENGG_IMPL_COST
FIELD_REPAIR_COST
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
WORKFLOW_WID
W_PLM_ECO_CUM_NEW_ENT_Y_F
Business Name: W_PLM_ECO_CUM_NEW_ENT_Y_F
Description:
Table Columns:
YEAR_WID
ECO_WID
ORIGINATOR_USER_WID
CREATED_DT_WID
SUBMIT_TIME_WID
IMPL_MANUF_TIME_WID
TENANT_ID
CHANGED_BY_ID
WORKFLOW_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
NEW_FLG NUMBER
NEW_FLG
OWNER_USER_WID
LOCATION_WID NUMBER
LOCATION_WID
FIELD_REPAIR_COST
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
X_CUSTOM
REJECT_FLG NUMBER
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
RELEASED_FLG NUMBER
RELEASED_FLG
IMPL_SC_TIME_WID
REQUIRED_TIME_WID
RELEASED_DT_WID
SCHEDULE_IMPACT
ENGG_IMPL_COST
SUPP_CHANGE_COST
DATASOURCE_NUM_ID
MFG_IMPL_COST
INTEGRATION_WID
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
W_PLM_ECO_CUM_NEW_M_F
Business Name: W_PLM_ECO_CUM_NEW_M_F
Description:
Table Columns:
AUX2_CHANGED_ON_DT
SUPP_CHANGE_COST
INTEGRATION_WID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ORIGINATOR_USER_WID
AUX4_CHANGED_ON_DT
COMPLETE_FLG NUMBER
COMPLETE_FLG
SCHEDULE_IMPACT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
RELEASED_FLG NUMBER
RELEASED_FLG
TENANT_ID
NEW_FLG NUMBER
NEW_FLG
IMPL_MANUF_TIME_WID
ENGG_IMPL_COST
CHANGED_BY_ID
SUBMIT_TIME_WID
REQUIRED_TIME_WID
FIELD_REPAIR_COST
CREATED_ON_DT DATE
CREATED_ON_DT
MONTH_WID
WORKFLOW_WID
ECO_WID
CREATED_BY_ID
OWNER_USER_WID
LOCATION_WID NUMBER
LOCATION_WID
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
X_CUSTOM
REJECT_FLG NUMBER
CREATED_DT_WID
RELEASED_DT_WID
IMPL_SC_TIME_WID
MFG_IMPL_COST
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM_ECO_CUM_NEW_Q_F
Business Name: W_PLM_ECO_CUM_NEW_Q_F
Description:
Table Columns:
MFG_IMPL_COST
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_ON_DT DATE W_PLM_ECO_D
CHANGED_ON_DT
SCHEDULE_IMPACT
QUARTER_WID
ECO_WID NUMBER
ECO_WID
CREATED_DT_WID
SUBMIT_TIME_WID
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
WORKFLOW_WID
ORIGINATOR_USER_WID
IMPL_SC_TIME_WID
REQUIRED_TIME_WID
FIELD_REPAIR_COST
W_INSERT_DT DATE
W_INSERT_DT
RELEASED_DT_WID
SUPP_CHANGE_COST
INTEGRATION_WID
OWNER_USER_WID
ENGG_IMPL_COST
DATASOURCE_NUM_ID
X_CUSTOM
NEW_FLG NUMBER
NEW_FLG
REJECT_FLG NUMBER
ETL_PROC_WID NUMBER
ETL_PROC_WID
RELEASED_FLG NUMBER
RELEASED_FLG
LOCATION_WID NUMBER
LOCATION_WID
IMPL_MANUF_TIME_WID
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
W_PLM_ECO_CUM_NEW_W_F
Business Name: W_PLM_ECO_CUM_NEW_W_F
Description:
Table Columns:
ECO_WID NUMBER
ECO_WID
ORIGINATOR_USER_WID
CREATED_DT_WID
SUBMIT_TIME_WID
W_INSERT_DT DATE
W_INSERT_DT
RELEASED_DT_WID
MFG_IMPL_COST
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
WEEK_WID NUMBER
WEEK_WID
SCHEDULE_IMPACT
ENGG_IMPL_COST
INTEGRATION_WID
TENANT_ID
AUX1_CHANGED_ON_DT
X_CUSTOM
RELEASED_FLG NUMBER
RELEASED_FLG
SUPP_CHANGE_COST
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
WORKFLOW_WID NUMBER
WORKFLOW_WID
REQUIRED_TIME_WID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
LOCATION_WID NUMBER
LOCATION_WID
IMPL_SC_TIME_WID
FIELD_REPAIR_COST
AUX4_CHANGED_ON_DT
NEW_FLG NUMBER
NEW_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
REJECT_FLG NUMBER
OWNER_USER_WID
IMPL_MANUF_TIME_WID
AUX3_CHANGED_ON_DT
CREATED_BY_ID
W_PLM_ECO_CUM_NEW_Y_F
Business Name: W_PLM_ECO_CUM_NEW_Y_F
Description:
Table Columns:
WORKFLOW_WID NUMBER
WORKFLOW_WID
IMPL_SC_TIME_WID
AUX3_CHANGED_ON_DT
ORIGINATOR_USER_WID
REQUIRED_TIME_WID
ENGG_IMPL_COST
FIELD_REPAIR_COST
CHANGED_ON_DT DATE
CHANGED_ON_DT
RELEASED_DT_WID
SCHEDULE_IMPACT
DELETE_FLG CHAR(1)
DELETE_FLG
ECO_WID NUMBER
ECO_WID
INTEGRATION_WID
DATASOURCE_NUM_ID
AUX2_CHANGED_ON_DT
NEW_FLG NUMBER
NEW_FLG
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX4_CHANGED_ON_DT
OWNER_USER_WID
CREATED_DT_WID
MFG_IMPL_COST
YEAR_WID NUMBER
YEAR_WID
AUX1_CHANGED_ON_DT
LOCATION_WID NUMBER
LOCATION_WID
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
RELEASED_FLG NUMBER
RELEASED_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
REJECT_FLG NUMBER
SUBMIT_TIME_WID
IMPL_MANUF_TIME_WID
SUPP_CHANGE_COST
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_BY_ID
CHANGED_BY_ID
W_PLM_ECO_CUM_REL_ENT_M_F
Business Name: W_PLM_ECO_CUM_REL_ENT_M_F
Description:
Table Columns:
SCHEDULE_IMPACT
INTEGRATION_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ECO_WID NUMBER
ECO_WID
SUBMIT_TIME_WID
REQUIRED_TIME_WID
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
RELEASED_FLG NUMBER
RELEASED_FLG
CREATED_DT_WID
MFG_IMPL_COST
ENGG_IMPL_COST
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ORIGINATOR_USER_WID
W_UPDATE_DT DATE
W_UPDATE_DT
LOCATION_WID NUMBER
LOCATION_WID
FIELD_REPAIR_COST
X_CUSTOM
COMPLETE_FLG NUMBER
COMPLETE_FLG
REJECT_FLG NUMBER
W_INSERT_DT DATE
W_INSERT_DT
MONTH_WID NUMBER
MONTH_WID
NEW_FLG NUMBER
NEW_FLG
RELEASED_DT_WID
IMPL_MANUF_TIME_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_BY_ID
OWNER_USER_WID
WORKFLOW_WID NUMBER
WORKFLOW_WID
IMPL_SC_TIME_WID
SUPP_CHANGE_COST
W_PLM_ECO_CUM_REL_ENT_Q_F
Business Name: W_PLM_ECO_CUM_REL_ENT_Q_F
Description:
Table Columns:
ECO_WID NUMBER
ECO_WID
ORIGINATOR_USER_WID
OWNER_USER_WID
IMPL_SC_TIME_WID
DELETE_FLG CHAR(1)
DELETE_FLG
SUBMIT_TIME_WID
IMPL_MANUF_TIME_WID
INTEGRATION_WID
X_CUSTOM
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
QUARTER_WID NUMBER
QUARTER_WID
CREATED_BY_ID
CHANGED_BY_ID
RELEASED_FLG NUMBER
RELEASED_FLG
MFG_IMPL_COST
SUPP_CHANGE_COST
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
REQUIRED_TIME_WID
ENGG_IMPL_COST
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
REJECT_FLG NUMBER
WORKFLOW_WID NUMBER
WORKFLOW_WID
CREATED_DT_WID
RELEASED_DT_WID
SCHEDULE_IMPACT
NEW_FLG NUMBER
NEW_FLG
LOCATION_WID NUMBER
LOCATION_WID
FIELD_REPAIR_COST
COMPLETE_FLG NUMBER
COMPLETE_FLG
W_PLM_ECO_CUM_REL_ENT_W_F
Business Name: W_PLM_ECO_CUM_REL_ENT_W_F
Description:
Table Columns:
WORKFLOW_WID NUMBER
WORKFLOW_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
REJECT_FLG NUMBER
CREATED_DT_WID
WEEK_WID NUMBER
WEEK_WID
ORIGINATOR_USER_WID
LOCATION_WID NUMBER
LOCATION_WID
INTEGRATION_WID
DATASOURCE_NUM_ID
ECO_WID NUMBER
ECO_WID
IMPL_SC_TIME_WID
SCHEDULE_IMPACT
AUX3_CHANGED_ON_DT
CREATED_BY_ID
NEW_FLG NUMBER
NEW_FLG
RELEASED_DT_WID
SUBMIT_TIME_WID
MFG_IMPL_COST
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_BY_ID
X_CUSTOM
COMPLETE_FLG NUMBER
COMPLETE_FLG
OWNER_USER_WID
IMPL_MANUF_TIME_WID
REQUIRED_TIME_WID
SUPP_CHANGE_COST
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
RELEASED_FLG NUMBER
RELEASED_FLG
FIELD_REPAIR_COST
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
ENGG_IMPL_COST
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM_ECO_CUM_REL_ENT_Y_F
Business Name: W_PLM_ECO_CUM_REL_ENT_Y_F
Description:
Table Columns:
ECO_WID NUMBER
ECO_WID
DELETE_FLG CHAR(1)
DELETE_FLG
SUBMIT_TIME_WID
REQUIRED_TIME_WID
MFG_IMPL_COST
INTEGRATION_WID
DATASOURCE_NUM_ID
YEAR_WID NUMBER
YEAR_WID
X_CUSTOM
WORKFLOW_WID NUMBER
WORKFLOW_WID
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
RELEASED_FLG NUMBER
RELEASED_FLG
OWNER_USER_WID
IMPL_SC_TIME_WID
CREATED_BY_ID
COMPLETE_FLG NUMBER
COMPLETE_FLG
REJECT_FLG NUMBER
CREATED_DT_WID
LOCATION_WID NUMBER
LOCATION_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
ENGG_IMPL_COST
SUPP_CHANGE_COST
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
NEW_FLG NUMBER
NEW_FLG
ORIGINATOR_USER_WID
RELEASED_DT_WID
IMPL_MANUF_TIME_WID
SCHEDULE_IMPACT
FIELD_REPAIR_COST
AUX1_CHANGED_ON_DT
W_PLM_ECO_CUM_REL_M_F
Business Name: W_PLM_ECO_CUM_REL_M_F
Description:
Table Columns:
SUBMIT_TIME_WID
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
RELEASED_DT_WID
MFG_IMPL_COST
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
RELEASED_FLG NUMBER
RELEASED_FLG
OWNER_USER_WID
SCHEDULE_IMPACT
ENGG_IMPL_COST
DELETE_FLG CHAR(1)
DELETE_FLG
SUPP_CHANGE_COST
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
ECO_WID NUMBER
ECO_WID
FIELD_REPAIR_COST
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
REJECT_FLG NUMBER
WORKFLOW_WID NUMBER
WORKFLOW_WID
CREATED_DT_WID
X_CUSTOM
COMPLETE_FLG NUMBER
COMPLETE_FLG
IMPL_MANUF_TIME_WID
IMPL_SC_TIME_WID
REQUIRED_TIME_WID
INTEGRATION_WID
MONTH_WID NUMBER
MONTH_WID
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
NEW_FLG NUMBER
NEW_FLG
ORIGINATOR_USER_WID
LOCATION_WID NUMBER
LOCATION_WID
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM_ECO_CUM_REL_Q_F
Business Name: W_PLM_ECO_CUM_REL_Q_F
Description:
Table Columns:
IMPL_SC_TIME_WID
MFG_IMPL_COST
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX4_CHANGED_ON_DT
RELEASED_FLG NUMBER
RELEASED_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
OWNER_USER_WID
SCHEDULE_IMPACT
TENANT_ID
AUX3_CHANGED_ON_DT
REJECT_FLG NUMBER
RELEASED_DT_WID
IMPL_MANUF_TIME_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_BY_ID
ORIGINATOR_USER_WID
SUBMIT_TIME_WID
SUPP_CHANGE_COST
ENGG_IMPL_COST
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
NEW_FLG NUMBER
NEW_FLG
LOCATION_WID NUMBER
LOCATION_WID
REQUIRED_TIME_WID
DELETE_FLG CHAR(1)
DELETE_FLG
QUARTER_WID NUMBER
QUARTER_WID
CHANGED_BY_ID
ECO_WID NUMBER
ECO_WID
WORKFLOW_WID NUMBER
WORKFLOW_WID
CREATED_DT_WID
FIELD_REPAIR_COST
INTEGRATION_WID
AUX2_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
W_PLM_ECO_CUM_REL_W_F
Business Name: W_PLM_ECO_CUM_REL_W_F
Description:
Table Columns:
RELEASED_DT_WID
SCHEDULE_IMPACT
TENANT_ID
WEEK_WID NUMBER
WEEK_WID
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
RELEASED_FLG NUMBER
RELEASED_FLG
ENGG_IMPL_COST
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
NEW_FLG NUMBER
NEW_FLG
REQUIRED_TIME_WID
SUPP_CHANGE_COST
ECO_WID NUMBER
ECO_WID
ORIGINATOR_USER_WID
MFG_IMPL_COST
FIELD_REPAIR_COST
CREATED_BY_ID
X_CUSTOM
SUBMIT_TIME_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
REJECT_FLG NUMBER
WORKFLOW_WID NUMBER
WORKFLOW_WID
CREATED_DT_WID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
OWNER_USER_WID
LOCATION_WID NUMBER
LOCATION_WID
IMPL_SC_TIME_WID
COMPLETE_FLG NUMBER
COMPLETE_FLG
IMPL_MANUF_TIME_WID
INTEGRATION_WID
W_INSERT_DT DATE
W_INSERT_DT
AUX4_CHANGED_ON_DT
W_PLM_ECO_CUM_REL_Y_F
Business Name: W_PLM_ECO_CUM_REL_Y_F
Description:
Table Columns:
ECO_WID NUMBER
ECO_WID
CREATED_DT_WID
SUBMIT_TIME_WID
OWNER_USER_WID
LOCATION_WID NUMBER
LOCATION_WID
INTEGRATION_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
NEW_FLG NUMBER
NEW_FLG
REJECT_FLG NUMBER
RELEASED_DT_WID
IMPL_SC_TIME_WID
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_BY_ID
RELEASED_FLG NUMBER
RELEASED_FLG
ENGG_IMPL_COST
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
WORKFLOW_WID NUMBER
WORKFLOW_WID
REQUIRED_TIME_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
COMPLETE_FLG NUMBER
COMPLETE_FLG
SCHEDULE_IMPACT
MFG_IMPL_COST
SUPP_CHANGE_COST
FIELD_REPAIR_COST
YEAR_WID NUMBER
YEAR_WID
AUX1_CHANGED_ON_DT
ORIGINATOR_USER_WID
IMPL_MANUF_TIME_WID
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
CHANGED_BY_ID
X_CUSTOM
W_PLM_ECO_CUSTOMER_H
Business Name: W_PLM_ECO_CUSTOMER_H
Description:
Table Columns:
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
TENANT_ID
AUX4_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
CREATED_BY_ID
CUSTOMER_ID NUMBER
CUSTOMER_ID
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
ECO_ID NUMBER
ECO_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_BY_ID
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM_ECO_D
Business Name: W_PLM_ECO_D
Description:
Table Columns:
COMPLETE_FLG NUMBER
COMPLETE_FLG
VALID_FLG NUMBER
VALID_FLG
AML_REDLINE_FLG
PROGRAM_FLG NUMBER
PROGRAM_FLG
IMPL_QUALITY_TIME
URGENT_FLG NUMBER
URGENT_FLG
PRIORITY
AUX2_CHANGED_ON_DT
CAPA_FLG NUMBER
CAPA_FLG
AUX1_CHANGED_ON_DT
CANCEL_FLG NUMBER
CANCEL_FLG
CREATED_BY_ID
X_CUSTOM
REQUIRED_TIME DATE
REQUIRED_TIME
REJECT_FLG NUMBER
REJECT_FLG
CHANGED_BY_ID
IMPL_SC_TIME DATE
IMPL_SC_TIME
ROW_WID NUMBER
ROW_WID
TENANT_ID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
CHANGE_ORDER_NUMBER VARCHAR2(256)
CHANGE_ORDER_NUMBER
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
REG_TYPE
SEVFINIMPACT
IMPL_MANUF_TIME
RELEASED_FLG NUMBER
RELEASED_FLG
BOM_REDLINE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
W_PLM_ECO_F
Business Name: W_PLM_ECO_F
Description:
Table Columns:
ORIGINATOR_USER_WID
NO_OF_AML_DELETED
AYS
AYS
IMPL_SC_TIME_WID
MFG_IMPL_COST
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AYS
AYS
REJECT_FLG NUMBER
REJECT_FLG
NO_OF_REJECTIONS
IMPL_MANUF_TIME_WID
PROJ_EXCHANGE_RATE
NEW_FLG NUMBER
NEW_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
AUX4_CHANGED_ON_DT
YS
YS
NO_OF_AML_MODIFIED
LOC_EXCHANGE_RATE
CREATED_ON_DT DATE
CREATED_ON_DT
CREATED_BY_ID
CHANGED_BY_ID
WORKFLOW_WID
ECO_WID NUMBER W_PARTY_D
ECO_WID
NO_OF_BOM_DELETED
REQUIRED_TIME_WID
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
RELEASED_DT_WID
RELEASED_FLG NUMBER
RELEASED_FLG
NO_OF_ITEMS NUMBER
NO_OF_ITEMS
NO_OF_BOM_MODIFIED
RLSE_CMPL_DAYS
FIELD_REPAIR_COST
ECO_WID
OWNER_USER_WID
ORIG_CMPL_DAYS
ORIG_RLSE_DAYS
LOCATION_WID NUMBER
LOCATION_WID
SBMT_RLSE_DAYS
NO_OF_AML_ADDED
YS
YS
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
X_CUSTOM
CREATED_DT_WID
COMPLETE_FLG NUMBER
COMPLETE_FLG
NO_OF_BOM_ADDED
SUBMIT_TIME_WID
SCHEDULE_IMPACT
ENGG_IMPL_COST
SUPP_CHANGE_COST
TENANT_ID
W_PLM_ECO_ITEM_D
Business Name: W_PLM_ECO_ITEM_D
Description:
Table Columns:
VALID_FLG NUMBER
VALID_FLG
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
ONORDER
DECLARATION_FLG
PROGRAM_FLG NUMBER
PROGRAM_FLG
ITEM_PR_FLG NUMBER
ITEM_PR_FLG
PRICE_FLG NUMBER
PRICE_FLG
ITEM_WHERE_USED_FLG
ITEM_MCO_FLG NUMBER
ITEM_MCO_FLG
ITEM_DEV_FLG NUMBER
ITEM_DEV_FLG
CAPA_FLG NUMBER
CAPA_FLG
AUX1_CHANGED_ON_DT
ITEM_WID NUMBER
ITEM_WID
SITE_WID NUMBER
SITE_WID
REJECT_FLG NUMBER
REJECT_FLG
INTEGRATION_ID
STOCK VARCHAR2(256)
STOCK
PENDING_CHANGE_FLG
AUX2_CHANGED_ON_DT
AML_REDLINE_FLG
OLD_DESCRIPTION
CREATED_ON_DT DATE
CREATED_ON_DT
ITEM_ATTACHMENT_FLG
PRELIMINARY_FLG
ITEM_ECR_FLG NUMBER
ITEM_ECR_FLG
X_CUSTOM
ECO_WID NUMBER
ECO_WID
COMPLETE_FLG NUMBER
COMPLETE_FLG
FIELD VARCHAR2(256)
FIELD
WIP VARCHAR2(256)
WIP
G
G
AUX3_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
LATEST_FLG NUMBER
LATEST_FLG
OLD_REV
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
SUPPLIER_FLG NUMBER
SUPPLIER_FLG
ROLLUP_FLG NUMBER
ROLLUP_FLG
CANCEL_FLG NUMBER
CANCEL_FLG
BOM_REDLINE_FLG
REV_RELEASED_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
FUNCTION
ITEM_AUDIT_FLG
ITEM_CAPA_FLG
CREATED_BY_ID
CHANGED_BY_ID
COMPLIANCY_FLG
DESCRIPTION
REV VARCHAR2(256)
REV
TENANT_ID
FINISHGOODS
ITEM_AML_FLG NUMBER
ITEM_AML_FLG
ITEM_LATEST_REV_FLG
ITEM_ECO_FLG NUMBER
ITEM_ECO_FLG
ITEM_SS_FLG NUMBER
ITEM_SS_FLG
AUX4_CHANGED_ON_DT
URGENT_FLG NUMBER
URGENT_FLG
ITEM_TLA_FLG NUMBER
ITEM_TLA_FLG
ITEM_BOM_FLG NUMBER
ITEM_BOM_FLG
ITEM_PROGRAM_FLG
ITEM_RELEASED_FLG
NEVER_RELEASED_FLG
RELEASED_FLG NUMBER
RELEASED_FLG
ITEM_NCR_FLG NUMBER
ITEM_NCR_FLG
W_PLM_ECO_ITEM_F
Business Name: W_PLM_ECO_ITEM_F
Description:
Table Columns:
ITEM_REV_WID NUMBER W_PLM_ECO_ITEM_D
ITEM_REV_WID
BOM_DELETED NUMBER
BOM_DELETED
LOCATION_WID NUMBER
LOCATION_WID
TOTAL_COST
AML_ADDED NUMBER
AML_ADDED
WORKFLOW_WID NUMBER
WORKFLOW_WID
RELEASED_DT_WID
PROJ_EXCHANGE_RATE
AUX4_CHANGED_ON_DT
BOM_MODIFIED NUMBER
BOM_MODIFIED
OLD_REV_WID NUMBER
OLD_REV_WID
OWNER_USER_WID
DATASOURCE_NUM_ID
ITEM_WID
CREATED_BY_ID
COST_IMPACT_FG
WEIGHT_UOM NUMBER
WEIGHT_UOM
AUX3_CHANGED_ON_DT
AML_DELETED NUMBER
AML_DELETED
INCORP_DT_WID
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
TENANT_ID
AML_MODIFIED NUMBER
AML_MODIFIED
COST_IMPACT_STOCK
SITE_WID NUMBER
SITE_WID
NORMALIZED_WEIGHT
ORIGINATOR_USER_WID
LOC_EXCHANGE_RATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
BOM_ADDED NUMBER
BOM_ADDED
DESCRIPTION
PRELIMINARY_FLG
RELEASED_FLG NUMBER
RELEASED_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
REJECT_FLG NUMBER
REJECT_FLG
COST_IMPACT_FIELD
COST_IMPACT_WIP
CREATED_DT_WID
EFFECTIVITY_DT_WID
INT_ORGANIZATION_ID
OBSELETE_DT_WID
OLD_DESCRIPTION
ECO_WID NUMBER
ECO_WID
PENDING_CHANGE_FLG
REV_RELEASE_DT_WID
WEIGHT NUMBER
WEIGHT
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
X_CUSTOM
W_PLM_ECO_ITEM_PRODUCTLINE_H
Business Name: W_PLM_ECO_ITEM_PRODUCTLINE_H
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
X_CUSTOM
W_UPDATE_DT DATE
W_UPDATE_DT
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
ITEM_WID NUMBER
ITEM_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM_ECO_MANUFOWNER_H
Business Name: W_PLM_ECO_MANUFOWNER_H
Description:
Table Columns:
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_BY_ID
X_CUSTOM
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
DATASOURCE_NUM_ID
AUX4_CHANGED_ON_DT
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
ECO_ID NUMBER
ECO_ID
MANUFOWNER_ID
W_PLM_ECO_MFRLOCIMPACT_D
Business Name: W_PLM_ECO_MFRLOCIMPACT_D
Description:
Table Columns:
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
ROW_WID NUMBER
ROW_WID
NAME VARCHAR2(4000)
NAME
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ECO_MFRLOCIMPACT_ID NUMBER
ECO_MFRLOCIMPACT_ID
DATASOURCE_NUM_ID
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_BY_ID
INTEGRATION_ID
W_PLM_ECO_MFRLOCIMPACT_H
Business Name: W_PLM_ECO_MFRLOCIMPACT_H
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
ECO_ID NUMBER
ECO_ID
AUX2_CHANGED_ON_DT
TENANT_ID
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_BY_ID
X_CUSTOM
MFRLOCIMPACT_ID
W_PLM_ECO_PRGTASK_D
Business Name: W_PLM_ECO_PRGTASK_D
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_BY_ID
AUX1_CHANGED_ON_DT
ECO_PRGTASK_ID NUMBER
ECO_PRGTASK_ID
NAME VARCHAR2(4000)
NAME
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
INTEGRATION_ID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
CREATED_BY_ID
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
X_CUSTOM
W_PLM_ECO_PRGTASK_H
Business Name: W_PLM_ECO_PRGTASK_H
Description:
Table Columns:
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
X_CUSTOM
AUX3_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
ECO_ID NUMBER
ECO_ID
W_UPDATE_DT DATE
W_UPDATE_DT
PRGTASK_ID NUMBER
PRGTASK_ID
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_BY_ID
AUX2_CHANGED_ON_DT
CREATED_BY_ID
W_PLM_ECO_PRODUCTLINE_H
Business Name: W_PLM_ECO_PRODUCTLINE_H
Description:
Table Columns:
ECO_WID NUMBER
ECO_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
X_CUSTOM
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
AUX3_CHANGED_ON_DT
PC_PRODUCTLINE_WID NUMBER
PC_PRODUCTLINE_WID
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM_ECO_PROGRAM_D
Business Name: W_PLM_ECO_PROGRAM_D
Description:
Table Columns:
ECO_PROGRAM_ID NUMBER
ECO_PROGRAM_ID
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
X_CUSTOM
ROW_WID NUMBER
ROW_WID
AUX4_CHANGED_ON_DT
NAME VARCHAR2(4000)
NAME
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
CHANGED_BY_ID
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM_ECO_PROGRAM_H
Business Name: W_PLM_ECO_PROGRAM_H
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
PROGRAM_ID NUMBER
PROGRAM_ID
X_CUSTOM
W_UPDATE_DT DATE
W_UPDATE_DT
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
TENANT_ID
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
ECO_ID NUMBER
ECO_ID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_PLM_ECO_QUALITYOWNER_H
Business Name: W_PLM_ECO_QUALITYOWNER_H
Description:
Table Columns:
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
QUALITYOWNER_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
CREATED_BY_ID
X_CUSTOM
ECO_ID NUMBER
ECO_ID
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM_ECO_SALESREGIMPACT_D
Business Name: W_PLM_ECO_SALESREGIMPACT_D
Description:
Table Columns:
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
X_CUSTOM
ECO_SALESREGIMPACT_ID NUMBER
ECO_SALESREGIMPACT_ID
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_BY_ID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
W_INSERT_DT DATE
W_INSERT_DT
NAME VARCHAR2(4000)
NAME
ROW_WID NUMBER
ROW_WID
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
W_PLM_ECO_SALESREGIMPACT_H
Business Name: W_PLM_ECO_SALESREGIMPACT_H
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
ECO_ID NUMBER
ECO_ID
X_CUSTOM
AUX4_CHANGED_ON_DT
SALESREGIMPACT_ID
DATASOURCE_NUM_ID
CREATED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM_ECO_SCOWNER_H
Business Name: W_PLM_ECO_SCOWNER_H
Description:
Table Columns:
SCOWNER_ID NUMBER
SCOWNER_ID
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
ECO_ID NUMBER
ECO_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
X_CUSTOM
DATASOURCE_NUM_ID
CREATED_BY_ID
AUX1_CHANGED_ON_DT
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_BY_ID
W_PLM_ECO_SIGNOFF_F
Business Name: W_PLM_ECO_SIGNOFF_F
Description:
Table Columns:
ECO_WID
REJECT_FLG NUMBER
REJECT_FLG
USER_SUBMIT_DT_WID
G
G
DELETE_FLG CHAR(1)
DELETE_FLG
SIGNOFF_USER_WID
WORKFLOW_WID
BOM_REDLINE_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
OWNER_USER_WID
RELEASED_FLG NUMBER
RELEASED_FLG
USER_SIGNOFF_DT_WID
CUR_WKFLW_STATE_FLG
AML_REDLINE_FLG
IMPL_QUALITY_DT_WID
ORIGINATOR_USER_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_TIME_WID
PROGRAM_FLG NUMBER
PROGRAM_FLG
SEQ_NUMBER NUMBER
SEQ_NUMBER
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
CANCEL_FLG NUMBER
CANCEL_FLG
EVENT_TYPE_WID
IMPL_SC_DT_WID
CREATED_BY_ID
REQUIRED_DT_WID
SUBMIT_DT_WID
URGENT_FLG NUMBER
URGENT_FLG
IMPL_MANUF_DT_WID
LOCATION_WID NUMBER
LOCATION_WID
RELEASED_DT_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
X_CUSTOM
CAPA_FLG NUMBER
CAPA_FLG
SIGNOFF_FLG NUMBER
SIGNOFF_FLG
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
W_PLM_ECO_SUPPLIER_H
Business Name: W_PLM_ECO_SUPPLIER_H
Description:
Table Columns:
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ECO_ID NUMBER
ECO_ID
INTEGRATION_ID
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
CREATED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
TENANT_ID
SUPPLIER_ID NUMBER
SUPPLIER_ID
AUX4_CHANGED_ON_DT
X_CUSTOM
W_PLM_ECO_WORKFLOW_D
Business Name: W_PLM_ECO_WORKFLOW_D
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
TENANT_ID
AUX3_CHANGED_ON_DT
WORKFLOW_WID NUMBER
WORKFLOW_WID
CREATED_BY_ID
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
WORKFLOW_TYPE
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
WORKFLOW_STATE
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
WORKFLOW
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_PLM_ECO_WORKFLOW_F
Business Name: W_PLM_ECO_WORKFLOW_F
Description:
Table Columns:
ECO_WID
AML_REDLINE_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
IMPL_QUALITY_DT_WID
CUR_WKFLW_STATE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
CANCEL_FLG NUMBER
CANCEL_FLG
DURATION_DAYS
ORIGINATOR_USER_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
BOM_REDLINE_FLG
CREATED_TIME_WID
RELEASED_FLG NUMBER
RELEASED_FLG
URGENT_FLG NUMBER
URGENT_FLG
DELETE_FLG CHAR(1)
DELETE_FLG
DATASOURCE_NUM_ID
CREATED_BY_ID
CHANGED_BY_ID
OPEN_FLG NUMBER
OPEN_FLG
IMPL_SC_DT_WID
INTEGRATION_ID
EXIT_DT_WID NUMBER
EXIT_DT_WID
OWNER_USER_WID
SUBMIT_DT_WID
TO_ECO_WORKFLOW_WID NUMBER
TO_ECO_WORKFLOW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
CAPA_FLG NUMBER
CAPA_FLG
IMPL_MANUF_DT_WID
RELEASED_DT_WID
REQUIRED_DT_WID
REJECT_FLG NUMBER
REJECT_FLG
AUX3_CHANGED_ON_DT
FROM_ECO_WORKFLOW_WID NUMBER W_PLM_ECO_WORKFLOW_D
FROM_ECO_WORKFLOW_WID
ENTRY_DT_WID NUMBER
ENTRY_DT_WID
VALID_FLG NUMBER
VALID_FLG
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
WORKFLOW_WID NUMBER
WORKFLOW_WID
LOCATION_WID NUMBER
PC_LOCATION_WID
PROGRAM_FLG NUMBER
PROGRAM_FLG
AUX2_CHANGED_ON_DT
W_PLM_ECR_CUSTOMER_H
Business Name: W_PLM_ECR_CUSTOMER_H
Description:
Table Columns:
INTEGRATION_ID
AUX1_CHANGED_ON_DT
TENANT_ID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_BY_ID
CHANGED_BY_ID
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
CUSTOMER_ID NUMBER
CUSTOMER_ID
X_CUSTOM
ECR_ID NUMBER
ECR_ID
W_PLM_ECR_D
Business Name: W_PLM_ECR_D
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
IDEA_TYPE VARCHAR2(256)
IDEA_TYPE
AUX1_CHANGED_ON_DT
REQUIRED_TIME DATE
REQUIRED_TIME
CHANGE_NUMBER
CHANGE_ORDER_FLG
VALID_FLG NUMBER
VALID_FLG
CANCEL_FLG NUMBER
CANCEL_FLG
X_CUSTOM
IMPL_SC_TIME DATE
IMPL_SC_TIME
RELEASED_FLG NUMBER
RELEASED_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
BOM_REDLINE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
REG_TYPE
SEVFINIMPACT
REQ_PART_TYPE VARCHAR2(256)
REQ_PART_TYPE
CHANGED_BY_ID
REJECT_FLG NUMBER
REJECT_FLG
URGENT_FLG NUMBER
URGENT_FLG
CAPA_FLG NUMBER
CAPA_FLG
TENANT_ID
CREATED_BY_ID
ROW_WID NUMBER
ROW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
PRIORITY
AUX2_CHANGED_ON_DT
IMPL_MANUF_TIME
IMPL_QUALITY_TIME
AML_REDLINE_FLG
PROGRAM_FLG NUMBER
PROGRAM_FLG
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
W_PLM_ECR_F
Business Name: W_PLM_ECR_F
Description:
Table Columns:
WORKFLOW_WID NUMBER W_PLM_ECR_WORKFLOW_D
WORKFLOW_WID
COMPLETE_FLG NUMBER
COMPLETE_FLG
YS
YS
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
ORIG_RLSE_DAYS
NO_OF_BOM_DELETED
NO_OF_AML_DELETED
SUBMIT_TIME_WID
YS
YS
TENANT_ID
ECR_WID NUMBER W_PARTY_D
ECR_WID
RELEASED_FLG NUMBER
RELEASED_FLG
RLSE_CMPL_DAYS
SBMT_RLSE_DAYS
IMPL_SC_TIME_WID
REQUIRED_TIME_WID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_BY_ID
ECR_WID NUMBER W_PLM_ECR_D
ECR_WID
RELEASED_DT_WID
NO_OF_AML_ADDED
SCHEDULE_IMPACT
LOC_EXCHANGE_RATE
NEW_FLG NUMBER
NEW_FLG
CREATED_DT_WID
REJECT_FLG NUMBER
REJECT_FLG
NO_OF_REJECTIONS
AYS
AYS
PROJ_EXCHANGE_RATE
ORIG_CMPL_DAYS
AYS
AYS
NO_OF_BOM_ADDED
IMPL_MANUF_TIME_WID
SUPP_CHANGE_COST
DATASOURCE_NUM_ID
OWNER_USER_WID
NO_OF_ITEMS NUMBER
NO_OF_ITEMS
NO_OF_AML_MODIFIED
ENGG_IMPL_COST
FIELD_REPAIR_COST
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ORIGINATOR_USER_WID
NO_OF_BOM_MODIFIED
LOCATION_WID NUMBER
LOCATION_WID
MFG_IMPL_COST
AUX1_CHANGED_ON_DT
W_PLM_ECR_ITEM_D
Business Name: W_PLM_ECR_ITEM_D
Description:
Table Columns:
AML_REDLINE_FLG
DATASOURCE_NUM_ID
G
G
ITEM_ATTACHMENT_FLG
ITEM_BOM_FLG NUMBER
ITEM_BOM_FLG
ITEM_RELEASED_FLG
ITEM_MCO_FLG NUMBER
ITEM_MCO_FLG
CAPA_FLG NUMBER
CAPA_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
URGENT_FLG NUMBER
URGENT_FLG
FIELD VARCHAR2(256)
FIELD
DECLARATION_FLG
ROLLUP_FLG NUMBER
ROLLUP_FLG
ITEM_DEV_FLG NUMBER
ITEM_DEV_FLG
CREATED_BY_ID
OLD_DESCRIPTION
W_INSERT_DT DATE
W_INSERT_DT
FUNCTION
ONORDER
PRICE_FLG NUMBER
PRICE_FLG
ITEM_WHERE_USED_FLG
ITEM_SS_FLG NUMBER
ITEM_SS_FLG
AUX2_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
BOM_REDLINE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
WIP VARCHAR2(256)
WIP
ITEM_PR_FLG NUMBER
ITEM_PR_FLG
REJECT_FLG NUMBER
REJECT_FLG
LATEST_FLG NUMBER
LATEST_FLG
REV VARCHAR2(256)
REV
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ITEM_AML_FLG NUMBER
ITEM_AML_FLG
ITEM_AUDIT_FLG
NEVER_RELEASED_FLG
PENDING_CHANGE_FLG
RELEASED_FLG NUMBER
RELEASED_FLG
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
COMPLIANCY_FLG
CHANGE_ORDER_FLG
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ITEM_PROGRAM_FLG
PROGRAM_FLG NUMBER
PROGRAM_FLG
ITEM_NCR_FLG NUMBER
ITEM_NCR_FLG
ITEM_ECO_FLG NUMBER
ITEM_ECO_FLG
AUX3_CHANGED_ON_DT
SITE_WID NUMBER
SITE_WID
VALID_FLG NUMBER
VALID_FLG
CANCEL_FLG NUMBER
CANCEL_FLG
ITEM_TLA_FLG NUMBER
ITEM_TLA_FLG
DESCRIPTION
ETL_PROC_WID NUMBER
ETL_PROC_WID
FINISHGOODS
SUPPLIER_FLG NUMBER
SUPPLIER_FLG
PRELIMINARY_FLG
X_CUSTOM
ECR_WID NUMBER
ECR_WID
ITEM_WID NUMBER
ITEM_WID
REV_RELEASED_FLG
OLD_REV
CHANGED_ON_DT DATE
CHANGED_ON_DT
STOCK VARCHAR2(256)
STOCK
ITEM_CAPA_FLG
ITEM_LATEST_REV_FLG
ITEM_ECR_FLG NUMBER
ITEM_ECR_FLG
AUX1_CHANGED_ON_DT
W_PLM_ECR_ITEM_F
Business Name: W_PLM_ECR_ITEM_F
Description:
Table Columns:
INT_ORGANIZATION_ID
PROJ_EXCHANGE_RATE
COST_IMPACT_WIP
DESCRIPTION
PENDING_CHANGE_FLG
RELEASED_FLG NUMBER
RELEASED_FLG
REV_RELEASE_DT_WID
WEIGHT NUMBER
WEIGHT
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
BOM_DELETED NUMBER
BOM_DELETED
BOM_MODIFIED NUMBER
BOM_MODIFIED
COST_IMPACT_STOCK
INCORP_DT_WID
NORMALIZED_WEIGHT
ORIGINATOR_USER_WID
RELEASED_DT_WID
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
COST_IMPACT_FIELD
OLD_DESCRIPTION
LOC_EXCHANGE_RATE
REJECT_FLG NUMBER
REJECT_FLG
BOM_ADDED NUMBER
BOM_ADDED
COST_IMPACT_FG
OBSELETE_DT_WID
OLD_REV_WID NUMBER
OLD_REV_WID
OWNER_USER_WID
LOCATION_WID NUMBER
LOCATION_WID
SITE_WID NUMBER
SITE_WID
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
ITEM_WID
WEIGHT_UOM NUMBER
WEIGHT_UOM
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_BY_ID
CHANGED_BY_ID
AML_ADDED NUMBER
AML_ADDED
AML_MODIFIED NUMBER
AML_MODIFIED
CREATED_DT_WID
EFFECTIVITY_DT_WID
WORKFLOW_WID NUMBER
WORKFLOW_WID
PRELIMINARY_FLG
TOTAL_COST
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ITEM_REV_WID NUMBER W_PLM_ECR_ITEM_D
ITEM_REV_WID
AML_DELETED NUMBER
AML_DELETED
ECR_WID NUMBER
ECR_WID
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM_ECR_ITEM_PRODUCTLINE_H
Business Name: W_PLM_ECR_ITEM_PRODUCTLINE_H
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
CREATED_BY_ID
INTEGRATION_ID
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
DATASOURCE_NUM_ID
AUX2_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
X_CUSTOM
CHANGED_BY_ID
ITEM_WID NUMBER
ITEM_WID
W_INSERT_DT DATE
W_INSERT_DT
W_PLM_ECR_MANUFOWNER_H
Business Name: W_PLM_ECR_MANUFOWNER_H
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_ID
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_BY_ID
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
X_CUSTOM
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
ECR_ID NUMBER
ECR_ID
MANUFOWNER_ID
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM_ECR_MFRLOCIMPACT_D
Business Name: W_PLM_ECR_MFRLOCIMPACT_D
Description:
Table Columns:
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_ID
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
ECR_MFRLOCIMPACT_ID NUMBER
ECR_MFRLOCIMPACT_ID
TENANT_ID
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
NAME VARCHAR2(4000)
NAME
ROW_WID NUMBER
ROW_WID
W_PLM_ECR_MFRLOCIMPACT_H
Business Name: W_PLM_ECR_MFRLOCIMPACT_H
Description:
Table Columns:
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
INTEGRATION_ID
CHANGED_BY_ID
AUX2_CHANGED_ON_DT
MFRLOCIMPACT_ID
ECR_ID NUMBER
ECR_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
CREATED_BY_ID
W_PLM_ECR_PRGTASK_D
Business Name: W_PLM_ECR_PRGTASK_D
Description:
Table Columns:
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
TENANT_ID
CHANGED_BY_ID
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
ROW_WID NUMBER
ROW_WID
W_INSERT_DT DATE
W_INSERT_DT
NAME VARCHAR2(4000)
NAME
CREATED_ON_DT DATE
CREATED_ON_DT
ECR_PRGTASK_ID NUMBER
ECR_PRGTASK_ID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
AUX3_CHANGED_ON_DT
CREATED_BY_ID
AUX1_CHANGED_ON_DT
W_PLM_ECR_PRGTASK_H
Business Name: W_PLM_ECR_PRGTASK_H
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
CREATED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
X_CUSTOM
ECR_ID NUMBER
ECR_ID
PRGTASK_ID NUMBER
PRGTASK_ID
TENANT_ID
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
AUX4_CHANGED_ON_DT
W_PLM_ECR_PRODUCTLINE_H
Business Name: W_PLM_ECR_PRODUCTLINE_H
Description:
Table Columns:
AUX2_CHANGED_ON_DT
PRODUCTLINE_WID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
ECR_WID NUMBER
ECR_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
TENANT_ID
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
CREATED_BY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
CHANGED_BY_ID
X_CUSTOM
W_PLM_ECR_PROGRAM_D
Business Name: W_PLM_ECR_PROGRAM_D
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
NAME VARCHAR2(4000)
NAME
W_UPDATE_DT DATE
W_UPDATE_DT
ROW_WID NUMBER
ROW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CREATED_BY_ID
X_CUSTOM
AUX2_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
ECR_PROGRAM_ID NUMBER
ECR_PROGRAM_ID
TENANT_ID
DATASOURCE_NUM_ID
W_PLM_ECR_PROGRAM_H
Business Name: W_PLM_ECR_PROGRAM_H
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
TENANT_ID
DATASOURCE_NUM_ID
CREATED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
ECR_ID NUMBER
ECR_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
PROGRAM_ID NUMBER
PROGRAM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
INTEGRATION_ID
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
X_CUSTOM
W_PLM_ECR_QUALITYOWNER_H
Business Name: W_PLM_ECR_QUALITYOWNER_H
Description:
Table Columns:
X_CUSTOM
QUALITYOWNER_ID
AUX2_CHANGED_ON_DT
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
CREATED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ECR_ID NUMBER
ECR_ID
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM_ECR_SALESREGIMPACT_D
Business Name: W_PLM_ECR_SALESREGIMPACT_D
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CHANGED_BY_ID
X_CUSTOM
ECR_SALESREGIMPACT_ID NUMBER
ECR_SALESREGIMPACT_ID
NAME VARCHAR2(4000)
NAME
TENANT_ID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
AUX3_CHANGED_ON_DT
W_PLM_ECR_SALESREGIMPACT_H
Business Name: W_PLM_ECR_SALESREGIMPACT_H
Description:
Table Columns:
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
X_CUSTOM
ECR_ID NUMBER
ECR_ID
INTEGRATION_ID
CHANGED_BY_ID
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
SALESREGIMPACT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM_ECR_SCOWNER_H
Business Name: W_PLM_ECR_SCOWNER_H
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
ECR_ID NUMBER
ECR_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_BY_ID
CHANGED_BY_ID
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
INTEGRATION_ID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
SCOWNER_ID NUMBER
SCOWNER_ID
X_CUSTOM
W_PLM_ECR_SIGNOFF_F
Business Name: W_PLM_ECR_SIGNOFF_F
Description:
Table Columns:
USER_SUBMIT_DT_WID
DATASOURCE_NUM_ID
CREATED_BY_ID
SIGNOFF_FLG NUMBER
SIGNOFF_FLG
CUR_WKFLW_STATE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
COMPLETE_FLG NUMBER
COMPLETE_FLG
IMPL_SC_DT_WID
OWNER_USER_WID
ECR_WID NUMBER
ECR_WID
LOCATION_WID NUMBER
LOCATION_WID
G
G
INTEGRATION_ID
CHANGED_BY_ID
CANCEL_FLG NUMBER
CANCEL_FLG
RELEASED_FLG NUMBER
RELEASED_FLG
URGENT_FLG NUMBER
URGENT_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
X_CUSTOM
SIGNOFF_USER_WID
AML_REDLINE_FLG
CAPA_FLG NUMBER
CAPA_FLG
IMPL_QUALITY_DT_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
EVENT_TYPE_WID
IMPL_MANUF_DT_WID
WORKFLOW_WID NUMBER
WORKFLOW_WID
REJECT_FLG NUMBER
REJECT_FLG
TENANT_ID
SEQ_NUMBER NUMBER
SEQ_NUMBER
AUX2_CHANGED_ON_DT
BOM_REDLINE_FLG
CREATED_TIME_WID
RELEASED_DT_WID
REQUIRED_DT_WID
SUBMIT_DT_WID
USER_SIGNOFF_DT_WID
ORIGINATOR_USER_WID
PROGRAM_FLG NUMBER
PROGRAM_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
W_PLM_ECR_SUPPLIER_H
Business Name: W_PLM_ECR_SUPPLIER_H
Description:
Table Columns:
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
CREATED_BY_ID
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
X_CUSTOM
ECR_ID NUMBER
ECR_ID
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
SUPPLIER_ID NUMBER
SUPPLIER_ID
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM_ECR_WORKFLOW_D
Business Name: W_PLM_ECR_WORKFLOW_D
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
WORKFLOW
ROW_WID NUMBER
ROW_WID
WORKFLOW_TYPE
INTEGRATION_ID
AUX4_CHANGED_ON_DT
CREATED_BY_ID
WORKFLOW_STATE
DATASOURCE_NUM_ID
WORKFLOW_WID NUMBER
WORKFLOW_WID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_ID
X_CUSTOM
TENANT_ID
AUX2_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
W_PLM_ECR_WORKFLOW_F
Business Name: W_PLM_ECR_WORKFLOW_F
Description:
Table Columns:
ORIGINATOR_USER_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_ID
TO_ECR_WORKFLOW_WID NUMBER
TO_ECR_WORKFLOW_WID
TENANT_ID
AUX1_CHANGED_ON_DT
DURATION_DAYS
IMPL_QUALITY_DT_WID
RELEASED_FLG NUMBER
RELEASED_FLG
REJECT_FLG NUMBER
REJECT_FLG
VALID_FLG NUMBER
VALID_FLG
DATASOURCE_NUM_ID
BOM_REDLINE_FLG
ENTRY_DT_WID NUMBER
ENTRY_DT_WID
IMPL_MANUF_DT_WID
OPEN_FLG NUMBER
OPEN_FLG
ECR_WID NUMBER
ECR_WID
CUR_WKFLW_STATE_FLG
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
AML_REDLINE_FLG
INTEGRATION_ID
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CAPA_FLG NUMBER
CAPA_FLG
LOCATION_WID NUMBER
LOCATION_WID
URGENT_FLG NUMBER
URGENT_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
X_CUSTOM
CANCEL_FLG NUMBER
CANCEL_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
CREATED_TIME_WID
FROM_ECR_WORKFLOW_WID NUMBER
FROM_ECR_WORKFLOW_WID
OWNER_USER_WID
WORKFLOW_WID NUMBER
WORKFLOW_WID
PROGRAM_FLG NUMBER
PROGRAM_FLG
REQUIRED_DT_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
EXIT_DT_WID NUMBER
EXIT_DT_WID
RELEASED_DT_WID
SUBMIT_DT_WID
IMPL_SC_DT_WID
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM_GATE_D
Business Name: W_PLM_GATE_D
Description:
Table Columns:
SCHEDULE_STATUS
GLOBAL
LOCK_STATUS
ARCHIVED_FLG NUMBER
ARCHIVED_FLG
CONTROLLED_FLG
FLEX_COST_EAC_FLG
ROW_WID NUMBER
ROW_WID
COST_STATUS
OVERALL_STATUS
FIXED_COST_ACT_FLG
FIXED_COST_EAC_FLG
FLEX_COST_ACT_FLG
CUR_GATE_FLG NUMBER
GATE_WID NUMBER
GATE_WID
GATE_NO VARCHAR2(150)
GATE_NO
DOMAIN_VALUE NUMBER
DOMAIN_VALUE
TYPE VARCHAR2(600)
TYPE
PROJECT_STATE
NAME VARCHAR2(800)
NAME
QUALITY_STATUS
LOCK_USER
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
STATUS
WORKFLOW
FIXED_COST_BGT_FLG
IS_TEMPLATE_FLG
COST_STATUS_REASON
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
RESOURCE_STATUS
FLEX_COST_BGT_FLG
LOCKED_FROM_PROGRAM
DATASOURCE_NUM_ID
DESCRIPTION
STATUS_TYPE
SCHEDULE_EDITOR
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_ON_DT DATE
CREATED_ON_DT
DURATION_TYPE
CRITICAL
RESOURCE_TYPE
DELEGATED_OWNER
W_PLM_GATE_FUNCAREA_D
Business Name: W_PLM_GATE_FUNCAREA_D
Description:
Table Columns:
CREATED_BY_ID
ROW_WID NUMBER
ROW_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
GATE_FUNCAREA_ID NUMBER
GATE_FUNCAREA_ID
NAME VARCHAR2(4000)
NAME
X_CUSTOM
TENANT_ID
DATASOURCE_NUM_ID
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
W_PLM_GATE_FUNCAREA_H
Business Name: W_PLM_GATE_FUNCAREA_H
Description:
Table Columns:
FUNCAREA_ID NUMBER
FUNCAREA_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
INTEGRATION_ID
DATASOURCE_NUM_ID
AUX4_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
GATE_ID NUMBER
GATE_ID
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_BY_ID
W_PLM_INT_ORGANIZATION_D
Business Name: W_PLM_INT_ORGANIZATION_D
Description:
Table Columns:
NAME VARCHAR2(4000)
NAME
ORG_ADDRESS VARCHAR2(2160)
ORG_ADDRESS
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ORG_REGION NUMBER
ORG_REGION
ROW_WID NUMBER
ROW_WID
ORG_FAX VARCHAR2(300)
ORG_FAX
ORG_URL VARCHAR2(720)
ORG_URL
W_UPDATE_DT DATE
W_UPDATE_DT
W_INSERT_DT DATE
W_INSERT_DT
ORG_PHONE VARCHAR2(300)
ORG_PHONE
INTEGRATION_ID
TENANT_ID
ORG_COUNTRY NUMBER
ORG_COUNTRY
DATASOURCE_NUM_ID
ORG_POSTAL_CODE VARCHAR2(60)
ORG_POSTAL_CODE
ORG_CITY VARCHAR2(384)
ORG_CITY
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM_ITEM_COMMODITY_3_D
Business Name: W_PLM_ITEM_COMMODITY_3_D
Description:
Table Columns:
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CHANGED_BY_ID
X_CUSTOM
AUX3_CHANGED_ON_DT
INTEGRATION_ID
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
ITEM_COMMODITY_3_ID NUMBER
ITEM_COMMODITY_3_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
NAME VARCHAR2(4000)
NAME
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_PLM_ITEM_COMMODITY_3_H
Business Name: W_PLM_ITEM_COMMODITY_3_H
Description:
Table Columns:
CHANGED_BY_ID
AUX1_CHANGED_ON_DT
COMMODITY_ID NUMBER
COMMODITY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
TENANT_ID
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
ITEM_ID NUMBER
ITEM_ID
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
W_PLM_ITEM_COMPENG_3_H
Business Name: W_PLM_ITEM_COMPENG_3_H
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ITEM_ID NUMBER
ITEM_ID
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
COMPENG_ID NUMBER
COMPENG_ID
X_CUSTOM
AUX3_CHANGED_ON_DT
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_ID
W_PLM_ITEM_COMPLIANCE_3_D
Business Name: W_PLM_ITEM_COMPLIANCE_3_D
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
ROW_WID NUMBER
ROW_WID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
NAME VARCHAR2(4000)
NAME
W_UPDATE_DT DATE
W_UPDATE_DT
AUX4_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ITEM_COMPLIANCE_3_ID NUMBER
ITEM_COMPLIANCE_3_ID
INTEGRATION_ID
AUX3_CHANGED_ON_DT
W_PLM_ITEM_COMPLIANCE_3_H
Business Name: W_PLM_ITEM_COMPLIANCE_3_H
Description:
Table Columns:
ITEM_ID NUMBER
ITEM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
CREATED_BY_ID
AUX4_CHANGED_ON_DT
X_CUSTOM
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
INTEGRATION_ID
COMPLIANCE_ID NUMBER
COMPLIANCE_ID
DELETE_FLG CHAR(1)
DELETE_FLG
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM_ITEM_COMP_ENG_3_D
Business Name: W_PLM_ITEM_COMP_ENG_3_D
Description:
Table Columns:
NAME VARCHAR2(4000)
NAME
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
TENANT_ID
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
ITEM_COMP_ENG_3_ID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_BY_ID
ROW_WID NUMBER
ROW_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
W_PLM_ITEM_CUSTSUPP_3_H
Business Name: W_PLM_ITEM_CUSTSUPP_3_H
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
CHANGED_BY_ID
TENANT_ID
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
DATASOURCE_NUM_ID
X_CUSTOM
CUSTSUPP_ID NUMBER
CUSTSUPP_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ITEM_ID NUMBER
ITEM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
W_PLM_ITEM_CUST_SUPP_3_D
Business Name: W_PLM_ITEM_CUST_SUPP_3_D
Description:
Table Columns:
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
AUX1_CHANGED_ON_DT
CREATED_BY_ID
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX4_CHANGED_ON_DT
X_CUSTOM
ITEM_CUST_SUPP_3_ID
NAME VARCHAR2(4000)
NAME
ROW_WID NUMBER
ROW_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
W_PLM_ITEM_D
Business Name: W_PLM_ITEM_D
Description:
Table Columns:
ITEM_WID NUMBER
ITEM_WID
REV_SEQ NUMBER
REV_SEQ
CHANGE_CLASS_NAME VARCHAR2(256)
CHANGE_CLASS_NAME
ITEM_CAPA_FLG
ITEM_DEV_FLG NUMBER
ITEM_DEV_FLG
G
G
DOC_MANUF_2 VARCHAR2(256)
DOC_MANUF_2
ITEM_COMMODITY_1 VARCHAR2(256)
ITEM_COMMODITY_1
ITEM_COMMODITY
SITE_WID NUMBER
SITE_WID
ITEM_NO
ITEM_DESCRIPTION
ROLLUP_FLG NUMBER
ROLLUP_FLG
ITEM_BOM_FLG NUMBER
ITEM_BOM_FLG
ITEM_ATTACHMENT_FLG
ITEM_RELEASED_FLG
ITEM_CUST_SUPP_1 VARCHAR2(256)
ITEM_CUST_SUPP_1
ITEM_CUST_SUPP_2 VARCHAR2(256)
ITEM_CUST_SUPP_2
DOC_PROD_ENG_2 VARCHAR2(256)
DOC_PROD_ENG_2
DOC_CONF_MGMT_1 VARCHAR2(256)
DOC_CONF_MGMT_1
DOC_ERP_2 VARCHAR2(256)
DOC_ERP_2
ITEM_COMMODITY_2 VARCHAR2(256)
ITEM_COMMODITY_2
ITEM_PERFORMANCE_RATING VARCHAR2(256)
ITEM_PERFORMANCE_RATING
ITEM_CLASS_NAME
SUPPLIER_FLG NUMBER
SUPPLIER_FLG
PRICE_FLG NUMBER
PRICE_FLG
PENDING_CHANGE_FLG
ITEM_ASSEMBLY_RATING VARCHAR2(256)
ITEM_ASSEMBLY_RATING
ITEM_COST_RATING VARCHAR2(256)
ITEM_COST_RATING
ITEM_ERP_1 VARCHAR2(256)
ITEM_ERP_1
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
ITEM_AML_FLG NUMBER
ITEM_AML_FLG
ITEM_AUDIT_FLG
ITEM_ECO_FLG NUMBER
ITEM_ECO_FLG
DOC_PROD_ENG_1 VARCHAR2(256)
DOC_PROD_ENG_1
DOC_CONF_MGMT_2 VARCHAR2(256)
DOC_CONF_MGMT_2
W_INSERT_DT DATE
W_INSERT_DT
ITEM_COMPLIANCY VARCHAR2(256)
ITEM_COMPLIANCY
CREATED_BY_ID
CHANGED_BY_ID
X_CUSTOM
CHANGE_WID NUMBER
CHANGE_WID
ITEM_REV_ID NUMBER
ITEM_REV_ID
TLA_FLG NUMBER
TLA_FLG
ITEM_NCR_FLG NUMBER
ITEM_NCR_FLG
ITEM_ECR_FLG NUMBER
ITEM_ECR_FLG
ITEM_COMP_ENG_1 VARCHAR2(256)
ITEM_COMP_ENG_1
ITEM_COMP_ENG_2 VARCHAR2(256)
ITEM_COMP_ENG_2
ITEM_PROD_ENG_1 VARCHAR2(256)
ITEM_PROD_ENG_1
ITEM_PROD_ENG_2 VARCHAR2(256)
ITEM_PROD_ENG_2
ITEM_RELIABILITY_RATING VARCHAR2(256)
ITEM_RELIABILITY_RATING
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
NEVER_RELEASED_FLG
ITEM_PROGRAM_FLG
ITEM_MCO_FLG NUMBER
ITEM_MCO_FLG
ITEM_SS_FLG NUMBER
ITEM_SS_FLG
PRELIMINARY_FLG
ITEM_WHERE_USED_FLG
ITEM_COMP_ENG VARCHAR2(256)
ITEM_COMP_ENG
ITEM_COMPLIANCE_1 VARCHAR2(256)
ITEM_COMPLIANCE_1
ITEM_REV_NAME VARCHAR2(256)
ITEM_REV_NAME
NAME VARCHAR2(256)
NAME
AUX4_CHANGED_ON_DT
LATEST_REV_FLG NUMBER
LATEST_REV_FLG
DOC_MANUF_1 VARCHAR2(256)
DOC_MANUF_1
DOC_ERP_1 VARCHAR2(256)
DOC_ERP_1
ITEM_COMPLIANCE_2 VARCHAR2(256)
ITEM_COMPLIANCE_2
ITEM_ERP_2 VARCHAR2(256)
ITEM_ERP_2
ITEM_LIFECYCLE_RATING VARCHAR2(256)
ITEM_LIFECYCLE_RATING
ROW_WID NUMBER
ROW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
DECLARATION_FLG
ITEM_PR_FLG NUMBER
ITEM_PR_FLG
AML_SPLIT_FLG NUMBER
AML_SPLIT_FLG
INTEGRATION_ID
TENANT_ID
ITEM_PART_FAMILY
SITE_NAME VARCHAR2(256)
SITE_NAME
W_PLM_ITEM_ECRSS_F
Business Name: W_PLM_ITEM_ECRSS_F
Description:
Table Columns:
REV_INCORP_TIME_ID NUMBER
REV_INCORP_TIME_ID
OBSOLETE_TIME_ID NUMBER
OBSOLETE_TIME_ID
NEXT_REV_RELEASE_TIME_ID NUMBER
NEXT_REV_RELEASE_TIME_ID
ITEM_AML_FLG NUMBER
ITEM_AML_FLG
ITEM_ATTACHMENT_FLG
LATEST_REV_FLG NUMBER
LATEST_REV_FLG
ITEM_COST_1 NUMBER
ITEM_COST_1
ITEM_QUANTITY_2 NUMBER
ITEM_QUANTITY_2
DOC_COST_2 NUMBER
DOC_COST_2
DOC_CONF_MGMT_4
DOC_MANUF_4 NUMBER
DOC_MANUF_4
TENANT_ID
ITEM_SS_FLG NUMBER
ITEM_SS_FLG
AUX1_CHANGED_ON_DT
SITE_WID NUMBER
SITE_WID
ITEM_BOM_FLG NUMBER
ITEM_BOM_FLG
ITEM_PR_FLG NUMBER
ITEM_PR_FLG
G
G
ITEM_WHERE_USED_FLG
ITEM_QUANTITY_3
DOC_COST_1 NUMBER
DOC_COST_1
DOC_ERP_5 NUMBER
DOC_ERP_5
DOC_CONF_MGMT_5
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ITEM_ECO_FLG NUMBER
ITEM_ECO_FLG
DOC_PROD_ENG_5
AUX3_CHANGED_ON_DT
ITEM_REV_ID NUMBER
ITEM_REV_ID
NUMBER_OF_MFR_PARTS
ROLLUP_FLG NUMBER
ROLLUP_FLG
ITEM_NCR_FLG NUMBER
ITEM_NCR_FLG
ITEM_LEAD_TIME_1 NUMBER
ITEM_LEAD_TIME_1
ITEM_COST_3 NUMBER
ITEM_COST_3
ITEM_ERP_5 NUMBER
ITEM_ERP_5
ITEM_PROD_ENG_5
ITEM_QUANTITY_1
ETL_PROC_WID NUMBER
ETL_PROC_WID
ITEM_ECR_FLG NUMBER
ITEM_ECR_FLG
COMPLIANCE_TIME_ID NUMBER
COMPLIANCE_TIME_ID
ITEM_CAPA_FLG
ITEM_RELEASED_FLG
ITEM_ERP_4 NUMBER
ITEM_ERP_4
ITEM_COMMODITY_4
ITEM_CUST_SUPP_5
DOC_LEAD_TIME_2 NUMBER
DOC_LEAD_TIME_2
DOC_MANUF_5 NUMBER
DOC_MANUF_5
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ITEM_MCO_FLG NUMBER
ITEM_MCO_FLG
DECLARATION_FLG
PRELIMINARY_FLG
ITEM_COST_2 NUMBER
ITEM_COST_2
ITEM_COMP_ENG_5
ITEM_CUST_SUPP_4
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
ITEM_CREATE_USER_ID NUMBER
ITEM_CREATE_USER_ID
EFFECTIVITY_TIME_ID NUMBER
EFFECTIVITY_TIME_ID
PRICE_FLG NUMBER
PRICE_FLG
PENDING_CHANGE_FLG
ITEM_LEAD_TIME_2
ITEM_COMMODITY_5
ITEM_COMP_ENG_4
DOC_ERP_4 NUMBER
DOC_ERP_4
LOC_EXCHANGE_RATE
PROJ_EXCHANGE_RATE
CREATED_BY_ID
ITEM_WID
REV_SEQ NUMBER
REV_SEQ
TLA_FLG NUMBER
TLA_FLG
SUPPLIER_FLG NUMBER
SUPPLIER_FLG
NEVER_RELEASED_FLG
ITEM_AUDIT_FLG
DOC_CREATE_USER_ID NUMBER
DOC_CREATE_USER_ID
ITEM_DEV_FLG NUMBER
ITEM_DEV_FLG
CHANGE_CLASS_ID NUMBER
CHANGE_CLASS_ID
DOC_PROD_ENG_4
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
X_CUSTOM
DOC_CHANGE_ANALYST_ID NUMBER W_USER_D
DOC_CHANGE_ANALYST_ID
ITEM_WID NUMBER W_PLM_ITEM_D
ITEM_WID
CHANGE_WID NUMBER
CHANGE_WID
REV_RELEASE_TIME_ID NUMBER
REV_RELEASE_TIME_ID
WEIGHT NUMBER
WEIGHT
ITEM_PROGRAM_FLG
ITEM_PROD_ENG_4
DOC_LEAD_TIME_1
DOC_COST_3 NUMBER
DOC_COST_3
W_PLM_ITEM_ERP_3_D
Business Name: W_PLM_ITEM_ERP_3_D
Description:
Table Columns:
INTEGRATION_ID
DATASOURCE_NUM_ID
AUX4_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
NAME VARCHAR2(4000)
NAME
CREATED_ON_DT DATE
CREATED_ON_DT
CREATED_BY_ID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
ITEM_ERP_3_ID NUMBER
ITEM_ERP_3_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_BY_ID
W_PLM_ITEM_ERP_3_H
Business Name: W_PLM_ITEM_ERP_3_H
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
AUX4_CHANGED_ON_DT
CREATED_BY_ID
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
ERP_ID NUMBER
ERP_ID
ITEM_ID NUMBER
ITEM_ID
TENANT_ID
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
W_PLM_ITEM_F
Business Name: W_PLM_ITEM_F
Description:
Table Columns:
EFFECTIVITY_TIME_ID NUMBER
EFFECTIVITY_TIME_ID
COMPLIANCE_TIME_ID NUMBER
COMPLIANCE_TIME_ID
ITEM_BOM_FLG NUMBER
ITEM_BOM_FLG
ITEM_NCR_FLG NUMBER
ITEM_NCR_FLG
PENDING_CHANGE_FLG
PRELIMINARY_FLG
ITEM_COST_1 NUMBER
ITEM_COST_1
ITEM_COST_2 NUMBER
ITEM_COST_2
ITEM_COMP_ENG_4
ITEM_CUST_SUPP_4
ITEM_QUANTITY_3
DOC_LEAD_TIME_1
DOC_CONF_MGMT_4
DOC_CREATE_USER_ID
CREATED_BY_ID
X_CUSTOM
ITEM_WID
ITEM_REV_ID NUMBER
ITEM_REV_ID
OBSOLETE_TIME_ID
SUPPLIER_FLG NUMBER
SUPPLIER_FLG
NEVER_RELEASED_FLG
ITEM_LEAD_TIME_2
ITEM_COMMODITY_4
ITEM_COMP_ENG_5
DOC_COST_1 NUMBER
DOC_COST_1
DOC_COST_2 NUMBER
DOC_COST_2
DOC_PROD_ENG_1
DOC_MANUF_1 NUMBER
DOC_MANUF_1
DOC_MANUF_5 NUMBER
DOC_MANUF_5
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
PRICE_FLG NUMBER
PRICE_FLG
ITEM_ECO_FLG NUMBER
ITEM_ECO_FLG
ITEM_CUST_SUPP_5
DOC_PROD_ENG_2
AUX2_CHANGED_ON_DT
ITEM_WID NUMBER W_PLM_ITEM_D
ITEM_WID
REV_SEQ NUMBER
REV_SEQ
CREATED_TIME_ID NUMBER
CREATED_TIME_ID
NUMBER_OF_MFR_PARTS
ITEM_COMP_ENG_2
ITEM_PROD_ENG_1
ITEM_PROD_ENG_5
ITEM_QUANTITY_2
DOC_CHANGE_ANALYST_WID NUMBER
DOC_CHANGE_ANALYST_WID
PROJ_EXCHANGE_RATE
INTEGRATION_ID
CHANGED_BY_ID
CLASS_ID NUMBER
CLASS_ID
SITE_WID NUMBER
SITE_WID
REV_RELEASE_TIME_ID
WEIGHT NUMBER
WEIGHT
ITEM_PR_FLG NUMBER
ITEM_PR_FLG
ITEM_DEV_FLG NUMBER
ITEM_DEV_FLG
ITEM_COST_3 NUMBER
ITEM_COST_3
ITEM_PROD_ENG_4
ITEM_COMMODITY_5
ITEM_CUST_SUPP_2
DOC_ERP_4 NUMBER
DOC_ERP_4
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
ITEM_WID NUMBER W_PARTY_D
ITEM_WID
CHANGE_WID NUMBER
CHANGE_WID
ITEM_CREATE_USER_ID
NEXT_REV_RELEASE_TIME_ID NUMBER
NEXT_REV_RELEASE_TIME_ID
ITEM_LEAD_TIME_1
ITEM_ERP_4 NUMBER
ITEM_ERP_4
ITEM_COMP_ENG_1
DOC_COST_3 NUMBER
DOC_COST_3
W_UPDATE_DT DATE
W_UPDATE_DT
EFFECTIVE_TO_TIME_ID NUMBER(22,7)
DOC_PROD_ENG_4
DOC_PROD_ENG_5
DECLARATION_FLG
ITEM_ECR_FLG NUMBER
ITEM_ECR_FLG
ITEM_SS_FLG NUMBER
ITEM_SS_FLG
ITEM_QUANTITY_1
DOC_LEAD_TIME_2
DOC_ERP_5 NUMBER
DOC_ERP_5
DOC_CONF_MGMT_5
DOC_MANUF_2 NUMBER
DOC_MANUF_2
EFFECTIVE_FROM_TIME_ID NUMBER(22,7)
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGE_CLASS_ID NUMBER
CHANGE_CLASS_ID
AUX1_CHANGED_ON_DT
REV_INCORP_TIME_ID NUMBER W_DAY_D
REV_INCORP_TIME_ID
ITEM_COMPONENT_ENGINEER NUMBER W_USER_D
ITEM_COMPONENT_ENGINEER
ITEM_ATTACHMENT_FLG
ITEM_MCO_FLG NUMBER
ITEM_MCO_FLG
ITEM_RELEASED_FLG
ITEM_WHERE_USED_FLG
ITEM_ERP_5 NUMBER
ITEM_ERP_5
ITEM_PROD_ENG_2
ITEM_CUST_SUPP_1
DOC_MANUF_4 NUMBER
DOC_MANUF_4
LOC_EXCHANGE_RATE
TENANT_ID
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_PLM_ITEM_MFR_PART_D
Business Name: W_PLM_ITEM_MFR_PART_D
Description:
Table Columns:
REV_ID NUMBER
REV_ID
SITE_ID NUMBER
SITE_ID
AML_SPLIT_FLG NUMBER
AML_SPLIT_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
MFR_PART_PREFER_STATUS VARCHAR2(256)
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ITEM_DESCRIPTION
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
ROW_WID NUMBER
ROW_WID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
MFR_PART_ID NUMBER
MFR_PART_ID
ITEM_ONE_MFR_PART_FLG NUMBER
ITEM_ONE_MFR_PART_FLG
MFR_PART_GRT_ONE_ITEM_FLG NUMBER
MFR_PART_GRT_ONE_ITEM_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
ITEM_THREE_MFR_PART_FLG NUMBER
ITEM_THREE_MFR_PART_FLG
TENANT_ID
AUX2_CHANGED_ON_DT
CREATED_BY_ID
ITEM_MFR_PART_ID NUMBER
ITEM_MFR_PART_ID
ITEM_TWO_MFR_PART_FLG NUMBER
ITEM_TWO_MFR_PART_FLG
ITEM_ONE_MFR_FLG NUMBER
ITEM_ONE_MFR_FLG
MANUBY_WID NUMBER
MANUBY_WID
ITEM_ID NUMBER
ITEM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX4_CHANGED_ON_DT
W_PLM_ITEM_MFR_PART_F
Business Name: W_PLM_ITEM_MFR_PART_F
Description:
Table Columns:
ITEM_MFR_PART_ID NUMBER W_PLM_ITEM_MFR_PART_D
ITEM_MFR_PART_ID
MANUFACTURER_ID NUMBER
MANUFACTURER_ID
ITEM_COMPLIANCE_TIME_ID NUMBER
ITEM_COMPLIANCE_TIME_ID
REV_INCORP_TIME_ID NUMBER
REV_INCORP_TIME_ID
MFR_PART_CREATE_USER_ID NUMBER
MFR_PART_CREATE_USER_ID
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
SITE_ID NUMBER
SITE_ID
CHANGE_ID NUMBER
CHANGE_ID
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
DOC_CHANGE_ANALYST_ID NUMBER W_USER_D
DOC_CHANGE_ANALYST_ID
MANUBY_WID NUMBER
MANUBY_WID
CLASS_ID NUMBER
CLASS_ID
INVENTORY NUMBER
INVENTORY
COMPLIANCE_CALC_TIME_ID NUMBER
COMPLIANCE_CALC_TIME_ID
ITEM_ID NUMBER
ITEM_ID
AML_SPLIT NUMBER(22,2)
AML_SPLIT
OBSOLETE_TIME_ID
REV_RELEASE_TIME_ID
DOC_CREATE_USER_ID
MFR_ONE_ITEM_FLG NUMBER
MFR_ONE_ITEM_FLG
MFR_PART_GRT_ONE_ITEM_FLG NUMBER
MFR_PART_GRT_ONE_ITEM_FLG
ITEM_THREE_MFR_PART_FLG NUMBER
ITEM_THREE_MFR_PART_FLG
ITEM_REV_ID NUMBER
ITEM_REV_ID
ITEM_EFFECTIVITY_TIME_ID NUMBER
ITEM_EFFECTIVITY_TIME_ID
PENDING_CHANGE_FLG
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
X_CUSTOM
ITEM_CREATE_DATE_ID NUMBER W_DAY_D
ITEM_CREATE_DATE_ID
EFFECTIVE_FROM_TIME_ID NUMBER
EFFECTIVE_FROM_TIME_ID
ITEM_RELEASED_FLG
PRELIMINARY_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
MFR_PART_ID NUMBER W_PLM_MFR_PART_D
MFR_PART_ID
MFR_PART_CREATE_TIME_ID NUMBER
MFR_PART_CREATE_TIME_ID
ITEM_CREATE_USER_ID
MFR_LOCATION_ID NUMBER
ITEM_ONE_MFR_PART_FLG NUMBER
ITEM_ONE_MFR_PART_FLG
ITEM_TWO_MFR_PART_FLG NUMBER
ITEM_TWO_MFR_PART_FLG
NEVER_RELEASED_FLG
TENANT_ID
AUX3_CHANGED_ON_DT
MANUBY_ACT_FLG NUMBER
MANUBY_ACT_FLG
EFFECTIVE_TO_TIME_ID NUMBER
EFFECTIVE_TO_TIME_ID
ITEM_ONE_MFR_FLG NUMBER
ITEM_ONE_MFR_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
CHANGED_BY_ID
W_PLM_ITEM_PRODENG_3_H
Business Name: W_PLM_ITEM_PRODENG_3_H
Description:
Table Columns:
ITEM_ID NUMBER
ITEM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
PRODENG_ID NUMBER
PRODENG_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
DATASOURCE_NUM_ID
TENANT_ID
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
W_PLM_ITEM_PRODUCTLINE_H
Business Name: W_PLM_ITEM_PRODUCTLINE_H
Description:
Table Columns:
INTEGRATION_ID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
ITEM_ID NUMBER
ITEM_ID
AUX4_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
ITEM_PRODUCTLINE_ID
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
W_PLM_ITEM_PROD_ENG_3_D
Business Name: W_PLM_ITEM_PROD_ENG_3_D
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_BY_ID
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX4_CHANGED_ON_DT
NAME VARCHAR2(4000)
NAME
TENANT_ID
ROW_WID NUMBER
ROW_WID
X_CUSTOM
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CREATED_BY_ID
ITEM_PROD_ENG_3_ID
W_PLM_ITEM_SUPPLIER_H
Business Name: W_PLM_ITEM_SUPPLIER_H
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
X_CUSTOM
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
ITEM_ID NUMBER
ITEM_ID
SUPPLIER_ID NUMBER
SUPPLIER_ID
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
AUX1_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_BY_ID
W_PLM_LAUNCH_YEAR_D
Business Name: W_PLM_LAUNCH_YEAR_D
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
LAUNCH_YEAR_WID NUMBER
LAUNCH_YEAR_WID
ROW_WID NUMBER
ROW_WID
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
LIST_ID NUMBER
LIST_ID
W_INSERT_DT DATE
W_INSERT_DT
CREATED_ON_DT DATE
CREATED_ON_DT
ENABLE NUMBER
ENABLE
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
NAME VARCHAR2(800)
NAME
W_PLM_LAUNCH_YEAR_H
Business Name: W_PLM_LAUNCH_YEAR_H
Description:
Table Columns:
ACTIVITY_WID NUMBER
ACTIVITY_WID
LAUNCH_YEAR_WID NUMBER
LAUNCH_YEAR_WID
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
DATASOURCE_NUM_ID
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM_LOCATION_D
Business Name: W_PLM_LOCATION_D
Description:
Table Columns:
NAME VARCHAR2(800)
NAME
TENANT_ID
ROW_WID NUMBER
ROW_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
CREATED_BY_ID
CONTINENT_ID NUMBER
CONTINENT_ID
LIST_ID NUMBER
LIST_ID
LIST_NAME
COUNTRY_ID NUMBER
COUNTRY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
X_CUSTOM
CONTINENT_NAME VARCHAR2(80)
CONTINENT_NAME
STATE_ID NUMBER
STATE_ID
INTEGRATION_ID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_BY_ID
LOCATION_NAME VARCHAR2(800)
LOCATION_NAME
LOCATION_WID NUMBER
LOCATION_WID
STATE_NAME VARCHAR2(80)
STATE_NAME
ETL_PROC_WID NUMBER
ETL_PROC_WID
COUNTRY_NAME VARCHAR2(80)
COUNTRY_NAME
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_PLM_MANUFACTURER_D
Business Name: W_PLM_MANUFACTURER_D
Description:
Table Columns:
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
CITY VARCHAR2(256)
CITY
CONTACT VARCHAR2(256)
CONTACT
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
PHONE VARCHAR2(256)
PHONE
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_BY_ID
NAME VARCHAR2(4000)
NAME
EMAIL VARCHAR2(256)
EMAIL
ROW_WID NUMBER
ROW_WID
ADDRESS VARCHAR2(2160)
ADDRESS
FAX VARCHAR2(256)
FAX
X_CUSTOM
MANUFACTURER_ID
POSTAL_CODE VARCHAR2(256)
POSTAL_CODE
URL VARCHAR2(256)
URL
DUNS_NUMBER
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM_MCO_CUSTOMER_H
Business Name: W_PLM_MCO_CUSTOMER_H
Description:
Table Columns:
CHANGED_BY_ID
MCO_ID NUMBER
MCO_ID
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_BY_ID
X_CUSTOM
CUSTOMER_ID NUMBER
CUSTOMER_ID
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
W_PLM_MCO_D
Business Name: W_PLM_MCO_D
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
PRIORITY
AUX1_CHANGED_ON_DT
IMPL_SC_TIME DATE
IMPL_SC_TIME
COMPLETE_FLG NUMBER
COMPLETE_FLG
AUX3_CHANGED_ON_DT
REQUIRED_TIME DATE
REQUIRED_TIME
BOM_REDLINE_FLG
AML_REDLINE_FLG
PROGRAM_FLG NUMBER
PROGRAM_FLG
TENANT_ID
CAPA_FLG NUMBER
CAPA_FLG
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
ROW_WID NUMBER
ROW_WID
DELETE_FLG CHAR(1)
DELETE_FLG
REG_TYPE
CREATED_BY_ID
RELEASED_FLG NUMBER
RELEASED_FLG
VALID_FLG NUMBER
VALID_FLG
INTEGRATION_ID
AUX4_CHANGED_ON_DT
IMPL_QUALITY_TIME
CANCEL_FLG NUMBER
CANCEL_FLG
REJECT_FLG NUMBER
REJECT_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_ID
IMPL_MANUF_TIME
CHANGE_NUMBER
URGENT_FLG NUMBER
URGENT_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
SEVFINIMPACT
AUX2_CHANGED_ON_DT
X_CUSTOM
W_PLM_MCO_F
Business Name: W_PLM_MCO_F
Description:
Table Columns:
MCO_WID NUMBER W_PARTY_D
MCO_WID
YS
YS
NO_OF_BOM_MODIFIED
YS
YS
AYS
AYS
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_ID
ORIGINATOR_USER_WID
OWNER_USER_WID
ORIG_RLSE_DAYS
NO_OF_ITEMS NUMBER
NO_OF_ITEMS
NO_OF_BOM_DELETED
NO_OF_AML_DELETED
ENGG_IMPL_COST
LOC_EXCHANGE_RATE
PROJ_EXCHANGE_RATE
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
CREATED_DT_WID
AYS
AYS
NO_OF_AML_MODIFIED
IMPL_MANUF_TIME_WID
IMPL_SC_TIME_WID
NEW_FLG NUMBER
NEW_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
X_CUSTOM
RELEASED_DT_WID NUMBER W_DAY_D
RELEASED_DT_WID
WORKFLOW_WID NUMBER W_PLM_MCO_WORKFLOW_D
WORKFLOW_WID
COMPLETE_FLG NUMBER
COMPLETE_FLG
ORIG_CMPL_DAYS
FIELD_REPAIR_COST
DATASOURCE_NUM_ID
REQUIRED_TIME_WID
RELEASED_FLG NUMBER
RELEASED_FLG
NO_OF_BOM_ADDED
NO_OF_REJECTIONS
RLSE_CMPL_DAYS
MFG_IMPL_COST
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
MCO_WID NUMBER W_PLM_MCO_D
MCO_WID
REJECT_FLG NUMBER
REJECT_FLG
NO_OF_AML_ADDED
SCHEDULE_IMPACT
SUPP_CHANGE_COST
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
LOCATION_WID NUMBER
LOCATION_WID
SUBMIT_TIME_WID
SBMT_RLSE_DAYS
AUX1_CHANGED_ON_DT
CREATED_BY_ID
W_PLM_MCO_ITEM_D
Business Name: W_PLM_MCO_ITEM_D
Description:
Table Columns:
BOM_REDLINE_FLG
OLD_REV
DECLARATION_FLG
ITEM_PROGRAM_FLG
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ITEM_CAPA_FLG
ROW_WID NUMBER
ROW_WID
CANCEL_FLG NUMBER
CANCEL_FLG
REV_RELEASED_FLG
URGENT_FLG NUMBER
URGENT_FLG
FUNCTION
STOCK VARCHAR2(256)
STOCK
G
G
ITEM_ATTACHMENT_FLG
ITEM_LATEST_REV_FLG
ITEM_RELEASED_FLG
RELEASED_FLG NUMBER
RELEASED_FLG
ITEM_ECO_FLG NUMBER
ITEM_ECO_FLG
ITEM_ECR_FLG NUMBER
ITEM_ECR_FLG
ITEM_SS_FLG NUMBER
ITEM_SS_FLG
ITEM_DEV_FLG NUMBER
ITEM_DEV_FLG
AUX1_CHANGED_ON_DT
VALID_FLG NUMBER
VALID_FLG
AML_REDLINE_FLG
LATEST_FLG NUMBER
LATEST_FLG
DESCRIPTION
W_INSERT_DT DATE
W_INSERT_DT
SUPPLIER_FLG NUMBER
SUPPLIER_FLG
PRELIMINARY_FLG
PROGRAM_FLG NUMBER
PROGRAM_FLG
ITEM_MCO_FLG NUMBER
ITEM_MCO_FLG
MCO_WID NUMBER
MCO_WID
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
FIELD VARCHAR2(256)
FIELD
PRICE_FLG NUMBER
PRICE_FLG
CAPA_FLG NUMBER
CAPA_FLG
AUX4_CHANGED_ON_DT
X_CUSTOM
SITE_WID NUMBER
SITE_WID
REV VARCHAR2(256)
REV
CHANGED_ON_DT DATE
CHANGED_ON_DT
NEVER_RELEASED_FLG
ROLLUP_FLG NUMBER
ROLLUP_FLG
ITEM_PR_FLG NUMBER
ITEM_PR_FLG
ITEM_WHERE_USED_FLG
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
REJECT_FLG NUMBER
REJECT_FLG
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
FINISHGOODS
ONORDER
ITEM_AML_FLG NUMBER
ITEM_AML_FLG
ITEM_AUDIT_FLG
PENDING_CHANGE_FLG
ITEM_NCR_FLG NUMBER
ITEM_NCR_FLG
CREATED_BY_ID
ITEM_WID NUMBER
ITEM_WID
COMPLIANCY_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
ITEM_TLA_FLG NUMBER
ITEM_TLA_FLG
OLD_DESCRIPTION
WIP VARCHAR2(256)
WIP
ITEM_BOM_FLG NUMBER
ITEM_BOM_FLG
W_PLM_MCO_ITEM_F
Business Name: W_PLM_MCO_ITEM_F
Description:
Table Columns:
INT_ORGANIZATION_ID
NORMALIZED_WEIGHT
ORIGINATOR_USER_WID
LOCATION_WID NUMBER
LOCATION_WID
PENDING_CHANGE_FLG
RELEASED_FLG NUMBER
RELEASED_FLG
LOC_EXCHANGE_RATE
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
COST_IMPACT_STOCK
COST_IMPACT_WIP
DESCRIPTION
OBSELETE_DT_WID
WEIGHT_UOM NUMBER
WEIGHT_UOM
AUX2_CHANGED_ON_DT
COST_IMPACT_FIELD
REV_RELEASE_DT_WID
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_BY_ID
COST_IMPACT_FG
OLD_REV_WID NUMBER
OLD_REV_WID
TOTAL_COST
SITE_WID NUMBER
SITE_WID
PROJ_EXCHANGE_RATE
AUX4_CHANGED_ON_DT
WORKFLOW_WID NUMBER
WORKFLOW_WID
PRELIMINARY_FLG
WEIGHT NUMBER
WEIGHT
DATASOURCE_NUM_ID
ITEM_REV_WID NUMBER W_PLM_MCO_ITEM_D
ITEM_REV_WID
ITEM_WID
AML_DELETED NUMBER
AML_DELETED
BOM_ADDED NUMBER
BOM_ADDED
BOM_DELETED NUMBER
BOM_DELETED
BOM_MODIFIED NUMBER
BOM_MODIFIED
OWNER_USER_WID
MCO_WID NUMBER
MCO_WID
RELEASED_DT_WID
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
REJECT_FLG NUMBER
REJECT_FLG
AML_ADDED NUMBER
AML_ADDED
INCORP_DT_WID
AML_MODIFIED NUMBER
AML_MODIFIED
CREATED_DT_WID
EFFECTIVITY_DT_WID
OLD_DESCRIPTION
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM_MCO_ITEM_PRODUCTLINE_H
Business Name: W_PLM_MCO_ITEM_PRODUCTLINE_H
Description:
Table Columns:
INTEGRATION_ID
ITEM_WID NUMBER
ITEM_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
X_CUSTOM
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
TENANT_ID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_PLM_MCO_MANUFOWNER_H
Business Name: W_PLM_MCO_MANUFOWNER_H
Description:
Table Columns:
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
MCO_ID NUMBER
MCO_ID
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
MANUFOWNER_ID
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
W_PLM_MCO_MFRLOCIMPACT_D
Business Name: W_PLM_MCO_MFRLOCIMPACT_D
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
NAME VARCHAR2(4000)
NAME
ROW_WID NUMBER
ROW_WID
AUX4_CHANGED_ON_DT
TENANT_ID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
MCO_MFRLOCIMPACT_ID NUMBER
MCO_MFRLOCIMPACT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CREATED_BY_ID
CHANGED_BY_ID
X_CUSTOM
W_PLM_MCO_MFRLOCIMPACT_H
Business Name: W_PLM_MCO_MFRLOCIMPACT_H
Description:
Table Columns:
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
X_CUSTOM
TENANT_ID
DATASOURCE_NUM_ID
CREATED_BY_ID
MFRLOCIMPACT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
MCO_ID NUMBER
MCO_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
W_PLM_MCO_PRGTASK_D
Business Name: W_PLM_MCO_PRGTASK_D
Description:
Table Columns:
TENANT_ID
AUX2_CHANGED_ON_DT
X_CUSTOM
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
CHANGED_BY_ID
CREATED_BY_ID
INTEGRATION_ID
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
MCO_PRGTASK_ID NUMBER
MCO_PRGTASK_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
NAME VARCHAR2(4000)
NAME
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
W_PLM_MCO_PRGTASK_H
Business Name: W_PLM_MCO_PRGTASK_H
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
TENANT_ID
CREATED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
MCO_ID NUMBER
MCO_ID
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
DATASOURCE_NUM_ID
CHANGED_BY_ID
PRGTASK_ID NUMBER
PRGTASK_ID
W_PLM_MCO_PRODUCTLINE_H
Business Name: W_PLM_MCO_PRODUCTLINE_H
Description:
Table Columns:
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
INTEGRATION_ID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
MCO_WID NUMBER
MCO_WID
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
TENANT_ID
PRODUCTLINE_WID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
W_PLM_MCO_PROGRAM_D
Business Name: W_PLM_MCO_PROGRAM_D
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
X_CUSTOM
MCO_PROGRAM_ID NUMBER
MCO_PROGRAM_ID
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_BY_ID
ROW_WID NUMBER
ROW_WID
NAME VARCHAR2(4000)
NAME
INTEGRATION_ID
DATASOURCE_NUM_ID
CHANGED_BY_ID
W_PLM_MCO_PROGRAM_H
Business Name: W_PLM_MCO_PROGRAM_H
Description:
Table Columns:
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
CHANGED_BY_ID
PROGRAM_ID NUMBER
PROGRAM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
MCO_ID NUMBER
MCO_ID
INTEGRATION_ID
AUX2_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM_MCO_QUALITYOWNER_H
Business Name: W_PLM_MCO_QUALITYOWNER_H
Description:
Table Columns:
MCO_ID NUMBER
MCO_ID
QUALITYOWNER_ID
AUX3_CHANGED_ON_DT
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
CREATED_BY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
X_CUSTOM
W_PLM_MCO_SALESREGIMPACT_D
Business Name: W_PLM_MCO_SALESREGIMPACT_D
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
MCO_SALESREGIMPACT_ID NUMBER
MCO_SALESREGIMPACT_ID
ROW_WID NUMBER
ROW_WID
AUX1_CHANGED_ON_DT
X_CUSTOM
DATASOURCE_NUM_ID
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
CREATED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
CREATED_ON_DT DATE
CREATED_ON_DT
NAME VARCHAR2(4000)
NAME
INTEGRATION_ID
AUX4_CHANGED_ON_DT
W_PLM_MCO_SALESREGIMPACT_H
Business Name: W_PLM_MCO_SALESREGIMPACT_H
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
MCO_ID NUMBER
MCO_ID
SALESREGIMPACT_ID
X_CUSTOM
TENANT_ID
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
CHANGED_BY_ID
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
W_PLM_MCO_SCOWNER_H
Business Name: W_PLM_MCO_SCOWNER_H
Description:
Table Columns:
SCOWNER_ID NUMBER
SCOWNER_ID
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
CREATED_BY_ID
X_CUSTOM
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
MCO_ID NUMBER
MCO_ID
AUX3_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
W_PLM_MCO_SIGNOFF_F
Business Name: W_PLM_MCO_SIGNOFF_F
Description:
Table Columns:
COMPLETE_FLG NUMBER
COMPLETE_FLG
OWNER_USER_WID
LOCATION_WID NUMBER
LOCATION_WID
SIGNOFF_FLG NUMBER
SIGNOFF_FLG
G
G
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
CAPA_FLG NUMBER
CAPA_FLG
CREATED_TIME_WID
MCO_WID NUMBER
MCO_WID
SUBMIT_DT_WID
ORIGINATOR_USER_WID
CREATED_BY_ID
REJECT_FLG NUMBER
REJECT_FLG
URGENT_FLG NUMBER
URGENT_FLG
CUR_WKFLW_STATE_FLG
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AML_REDLINE_FLG
EVENT_TYPE_WID
RELEASED_DT_WID
AUX2_CHANGED_ON_DT
BOM_REDLINE_FLG
IMPL_MANUF_DT_WID
IMPL_SC_DT_WID
WORKFLOW_WID NUMBER
WORKFLOW_WID
USER_SIGNOFF_DT_WID
IMPL_QUALITY_DT_WID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
CANCEL_FLG NUMBER
CANCEL_FLG
RELEASED_FLG NUMBER
RELEASED_FLG
REQUIRED_DT_WID
USER_SUBMIT_DT_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_ID
SIGNOFF_USER_WID
PROGRAM_FLG NUMBER
PROGRAM_FLG
SEQ_NUMBER NUMBER
SEQ_NUMBER
AUX3_CHANGED_ON_DT
X_CUSTOM
W_PLM_MCO_SUPPLIER_H
Business Name: W_PLM_MCO_SUPPLIER_H
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
X_CUSTOM
MCO_ID NUMBER
MCO_ID
SUPPLIER_ID NUMBER
SUPPLIER_ID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
AUX3_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
DATASOURCE_NUM_ID
CHANGED_BY_ID
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
W_PLM_MCO_WORKFLOW_D
Business Name: W_PLM_MCO_WORKFLOW_D
Description:
Table Columns:
TENANT_ID
AUX2_CHANGED_ON_DT
WORKFLOW
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ROW_WID NUMBER
ROW_WID
WORKFLOW_STATE
WORKFLOW_TYPE
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
WORKFLOW_WID NUMBER
WORKFLOW_WID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
W_PLM_MCO_WORKFLOW_F
Business Name: W_PLM_MCO_WORKFLOW_F
Description:
Table Columns:
EXIT_DT_WID NUMBER
EXIT_DT_WID
FROM_MCO_WORKFLOW_WID NUMBER
FROM_MCO_WORKFLOW_WID
MCO_WID NUMBER
MCO_WID
LOCATION_WID NUMBER
LOCATION_WID
RELEASED_DT_WID
ORIGINATOR_USER_WID
CREATED_BY_ID
COMPLETE_FLG NUMBER
COMPLETE_FLG
PROGRAM_FLG NUMBER
PROGRAM_FLG
IMPL_SC_DT_WID
REJECT_FLG NUMBER
REJECT_FLG
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AML_REDLINE_FLG
OWNER_USER_WID
REQUIRED_DT_WID
VALID_FLG NUMBER
VALID_FLG
CAPA_FLG NUMBER
CAPA_FLG
CREATED_TIME_WID
WORKFLOW_WID NUMBER
WORKFLOW_WID
TO_MCO_WORKFLOW_WID NUMBER
TO_MCO_WORKFLOW_WID
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
IMPL_MANUF_DT_WID
SUBMIT_DT_WID
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_BY_ID
DURATION_DAYS
IMPL_QUALITY_DT_WID
OPEN_FLG NUMBER
OPEN_FLG
RELEASED_FLG NUMBER
RELEASED_FLG
CANCEL_FLG NUMBER
CANCEL_FLG
ENTRY_DT_WID NUMBER
ENTRY_DT_WID
URGENT_FLG NUMBER
URGENT_FLG
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
X_CUSTOM
BOM_REDLINE_FLG
CUR_WKFLW_STATE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM_MFRPART_COMPENG_3_H
Business Name: W_PLM_MFRPART_COMPENG_3_H
Description:
Table Columns:
AUX2_CHANGED_ON_DT
COMPENG_ID NUMBER
COMPENG_ID
INTEGRATION_ID
DATASOURCE_NUM_ID
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
MFRPART_ID NUMBER
MFRPART_ID
TENANT_ID
W_PLM_MFRPRT_COMD_3_D
Business Name: W_PLM_MFRPRT_COMD_3_D
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
NAME VARCHAR2(4000)
NAME
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_BY_ID
MFRPRT_COMD_3_ID NUMBER
MFRPRT_COMD_3_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
X_CUSTOM
W_PLM_MFRPRT_COMD_3_H
Business Name: W_PLM_MFRPRT_COMD_3_H
Description:
Table Columns:
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
CREATED_BY_ID
COMD_ID NUMBER
COMD_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
MFRPRT_ID NUMBER
MFRPRT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_BY_ID
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
W_INSERT_DT DATE
W_INSERT_DT
W_PLM_MFRPRT_COMPENG_3_D
Business Name: W_PLM_MFRPRT_COMPENG_3_D
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
DATASOURCE_NUM_ID
AUX2_CHANGED_ON_DT
CREATED_BY_ID
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
MFRPRT_COMPENG_3_ID NUMBER
MFRPRT_COMPENG_3_ID
W_UPDATE_DT DATE
W_UPDATE_DT
NAME VARCHAR2(4000)
NAME
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
W_PLM_MFRPRT_COMPL_3_D
Business Name: W_PLM_MFRPRT_COMPL_3_D
Description:
Table Columns:
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
NAME VARCHAR2(4000)
NAME
CHANGED_ON_DT DATE
CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_BY_ID
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
INTEGRATION_ID
AUX2_CHANGED_ON_DT
X_CUSTOM
MFRPRT_COMPL_3_ID NUMBER
MFRPRT_COMPL_3_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
W_PLM_MFRPRT_COMP_3_H
Business Name: W_PLM_MFRPRT_COMP_3_H
Description:
Table Columns:
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
COMP_ID NUMBER
COMP_ID
TENANT_ID
CREATED_BY_ID
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
MFRPRT_ID NUMBER
MFRPRT_ID
AUX4_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
W_PLM_MFR_PART_D
Business Name: W_PLM_MFR_PART_D
Description:
Table Columns:
MFR_PART_WID NUMBER
MFR_PART_WID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
MFR_PART_PARTFAMILY VARCHAR2(256)
MFR_PART_PARTFAMILY
MFR_PART_COST_RATE VARCHAR2(256)
MFR_PART_COST_RATE
AUX4_CHANGED_ON_DT
ATTACHMENT_FLG NUMBER
ATTACHMENT_FLG
MFR_COUNTRY VARCHAR2(256)
MFR_COUNTRY
MFR_PART_COMPLIANCE_1 VARCHAR2(256)
MFR_PART_COMPLIANCE_1
X_CUSTOM
DESCRIPTION
DECLARATION_FLG
INTEGRATION_ID
ROW_WID NUMBER
ROW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
MFR_COMPLIANCE VARCHAR2(256)
MFR_COMPLIANCE
MFR_PART_LIFECYCLE_RATE VARCHAR2(256)
MFR_PART_LIFECYCLE_RATE
MASS_FLG NUMBER
MASS_FLG
DATASOURCE_NUM_ID
MFR_PART_COMMODITY_2 VARCHAR2(256)
MFR_PART_COMMODITY_2
MFR_PART_COMP_ENG VARCHAR2(256)
MFR_PART_COMP_ENG
AUX3_CHANGED_ON_DT
ITEM_FLG NUMBER
ITEM_FLG
MFR_ONE_ITEM_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
MFR_PART_COMPLIANCE_2 VARCHAR2(256)
MFR_PART_COMPLIANCE_2
MFR_PART_RELIABILITY_RATE VARCHAR2(256)
MFR_PART_RELIABILITY_RATE
AUX1_CHANGED_ON_DT
MFR_PART_COMP_ENG_2 VARCHAR2(256)
MFR_PART_COMP_ENG_2
MFR_SIZE VARCHAR2(256)
MFR_SIZE
MFR_PART_NO VARCHAR2(256)
MFR_PART_NO
REDLINE_MFR_PART_FLG NUMBER
REDLINE_MFR_PART_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
MFR_STATE VARCHAR2(256)
MFR_STATE
MFR_PART_COMPLIANCE VARCHAR2(256)
MFR_PART_COMPLIANCE
MFR_PART_ASSEMBLY_RATE VARCHAR2(256)
MFR_PART_ASSEMBLY_RATE
MFR_PART_COMMODITY_1 VARCHAR2(256)
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
PRICE_FLG NUMBER
PRICE_FLG
TENANT_ID
MFR_PART_COMP_ENG_1 VARCHAR2(256)
MFR_PART_COMP_ENG_1
MFR_PART_PERF_RATE VARCHAR2(256)
MFR_PART_PERF_RATE
CREATED_BY_ID
W_PLM_MFR_PART_F
Business Name: W_PLM_MFR_PART_F
Description:
Table Columns:
PRICE_FLG NUMBER
PRICE_FLG
ATTACHMENT_FLG NUMBER
ATTACHMENT_FLG
MFR_PART_COST_2 NUMBER(18,6)
MFR_PART_COST_2
MFR_PART_COST_3
MFR_PART_COMMODITY_5 NUMBER(22,2)
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
MFR_PART_COMP_ENG_ID NUMBER
MFR_PART_COMP_ENG_ID
MFR_PART_CREATE_TIME_ID NUMBER W_DAY_D
MFR_PART_CREATE_TIME_ID
MASS NUMBER(22,2)
MASS
MFR_PART_COST_1
MFR_PART_COMP_ENG_2_ID NUMBER
MFR_PART_COMP_ENG_2_ID
CREATED_BY_ID
X_CUSTOM
MFR_PART_CREATE_USER_ID NUMBER W_USER_D
MFR_PART_CREATE_USER_ID
MFR_PART_QUANTITY_1 NUMBER
MFR_PART_QUANTITY_1
MFR_PART_COMP_ENG_5 NUMBER(22,2)
MFR_PART_COMP_ENG_5
MFR_PART_COMP_ENG_1_ID NUMBER
MFR_PART_COMP_ENG_1_ID
AUX4_CHANGED_ON_DT
MFR_PART_WID NUMBER W_PLM_MFR_PART_D
MFR_PART_WID
MFR_ONE_ITEM_FLG
MFR_PART_LEAD_TIME_2 NUMBER(22,2)
MFR_PART_LEAD_TIME_2
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
COMPLIANCE_CALC_TIME_ID NUMBER
COMPLIANCE_CALC_TIME_ID
ITEM_FLG NUMBER
ITEM_FLG
MFR_PART_QUANTITY_2
MFR_PART_COMMODITY_4 NUMBER(22,2)
AUX3_CHANGED_ON_DT
MANUFACTURER_ID
MFR_PART_QUANTITY_3
MFR_PART_COMP_ENG_4 NUMBER(22,2)
MFR_PART_COMP_ENG_4
LOC_EXCHANGE_RATE
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
MFR_PART_LEAD_TIME_1 NUMBER(22,2)
MFR_PART_LEAD_TIME_1
PROJ_EXCHANGE_RATE
TENANT_ID
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
OBSOLETE_TIME_WID
MFR_LOCATION_WID NUMBER
MFR_LOCATION_WID
DECLARATION_FLG
INTEGRATION_ID
W_PLM_MFR_PART_SUPPLIER_H
Business Name: W_PLM_MFR_PART_SUPPLIER_H
Description:
Table Columns:
AUX3_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
MFR_PART_ID NUMBER
MFR_PART_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
SUPPLIER_ID NUMBER
SUPPLIER_ID
AUX1_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CHANGED_BY_ID
W_PLM_MFR_QMSSTANDARD_H
Business Name: W_PLM_MFR_QMSSTANDARD_H
Description:
Table Columns:
CREATED_BY_ID
CHANGED_BY_ID
QMSSTANDARD_ID NUMBER
QMSSTANDARD_ID
TENANT_ID
AUX1_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX4_CHANGED_ON_DT
MFR_ID NUMBER
MFR_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
X_CUSTOM
INTEGRATION_ID
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM_MFR_QMSSTD_D
Business Name: W_PLM_MFR_QMSSTD_D
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX4_CHANGED_ON_DT
TENANT_ID
AUX3_CHANGED_ON_DT
MFR_QMSSTD_ID NUMBER
MFR_QMSSTD_ID
NAME VARCHAR2(4000)
NAME
INTEGRATION_ID
CHANGED_BY_ID
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM_MFR_REGION_D
Business Name: W_PLM_MFR_REGION_D
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
INTEGRATION_ID
ROW_WID NUMBER
ROW_WID
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
NAME VARCHAR2(4000)
NAME
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
AUX3_CHANGED_ON_DT
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
MFR_REGION_ID NUMBER
MFR_REGION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_BY_ID
W_PLM_MFR_REGION_H
Business Name: W_PLM_MFR_REGION_H
Description:
Table Columns:
INTEGRATION_ID
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_BY_ID
CHANGED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
MFR_ID NUMBER
MFR_ID
REGION_ID NUMBER
REGION_ID
W_PLM_NCR_CUSTOMER_H
Business Name: W_PLM_NCR_CUSTOMER_H
Description:
Table Columns:
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_ID
CUSTOMER_ID NUMBER
CUSTOMER_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
NCR_WID NUMBER
NCR_WID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CREATED_BY_ID
X_CUSTOM
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
TENANT_ID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX4_CHANGED_ON_DT
W_PLM_NCR_D
Business Name: W_PLM_NCR_D
Description:
Table Columns:
DATASOURCE_NUM_ID
X_CUSTOM
QMS_SECTION VARCHAR2(256)
QMS_SECTION
CANCEL_FLG NUMBER
CANCEL_FLG
W_INSERT_DT DATE
W_INSERT_DT
NCR_NUMBER VARCHAR2(256)
NCR_NUMBER
PARENT_NCR_NO VARCHAR2(256)
PARENT_NCR_NO
COMPLETE_FLG NUMBER
COMPLETE_FLG
AUDIT_FLG NUMBER
AUDIT_FLG
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
PRIORITY
PROBLEM_TYPE VARCHAR2(256)
PROBLEM_TYPE
INT_ORGANIZATION
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_BY_ID
REASON_CODE VARCHAR2(256)
REASON_CODE
PARENT_NCR_FLG NUMBER
PARENT_NCR_FLG
TENANT_ID
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
DESCRIPTION
VALID_FLG NUMBER
VALID_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
RPT_FAILURE_TYPE VARCHAR2(256)
RPT_FAILURE_TYPE
NCR_SOURCE VARCHAR2(256)
NCR_SOURCE
PROGRAM_RELEASE VARCHAR2(256)
PROGRAM_RELEASE
ISSUE_CONFIRMATION_TIME DATE
OVERDUE_FLG NUMBER
OVERDUE_FLG
CAPA_FLG NUMBER
CAPA_FLG
DELETE_FLG CHAR(1)
DELETE_FLG
SUSP_FAILURE_TYPE VARCHAR2(256)
SUSP_FAILURE_TYPE
MTRL_REVIEW VARCHAR2(256)
MTRL_REVIEW
INSPECTION_TYPE VARCHAR2(256)
INSPECTION_TYPE
LOCATION
NCR_WID NUMBER
NCR_WID
RELEASED_FLG NUMBER
RELEASED_FLG
INTEGRATION_ID
ROW_WID NUMBER
ROW_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
NCR_CAUSE VARCHAR2(256)
NCR_CAUSE
SUPP_INFR_TIME DATE
W_PLM_NCR_DOC_D
Business Name: W_PLM_NCR_DOC_D
Description:
Table Columns:
TENANT_ID
DATASOURCE_NUM_ID
CREATED_BY_ID
CHANGED_BY_ID
NCR_DOC_WID NUMBER
NCR_DOC_WID
NAME VARCHAR2(4000)
NAME
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
ROW_WID NUMBER
ROW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_PLM_NCR_DOC_H
Business Name: W_PLM_NCR_DOC_H
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
CREATED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
NCR_ID NUMBER
NCR_ID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
DOC_ID NUMBER
DOC_ID
INTEGRATION_ID
W_PLM_NCR_F
Business Name: W_PLM_NCR_F
Description:
Table Columns:
NCR_WID NUMBER W_PARTY_D
NCR_WID
AYS
AYS
LOC_EXCHANGE_RATE
PROJ_EXCHANGE_RATE
ISSUE_CONFIRMATION_TIME_WI NUMBER
D
ISSUE_CONFIRMATION_TIME_WI
D
RELEASED_FLG NUMBER
RELEASED_FLG
CAPA_FLG NUMBER
CAPA_FLG
DATASOURCE_NUM_ID
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
SALES_OWNER_WID
ORIGINATED_TIME_WID
LOCATION_WID NUMBER
LOCATION_WID
OVERDUE_IN_PROCESS_DAYS NUMBER(22,2)
OVERDUE_IN_PROCESS_DAYS
OVERDUE_RELEASED_DAYS NUMBER(22,2)
OVERDUE_RELEASED_DAYS
AUX3_CHANGED_ON_DT
X_CUSTOM
SBMT_RLSE_DAYS
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
DOC_CURR_CODE
LOC_CURR_CODE
NCR_WORKFLOW_WID NUMBER W_PLM_NCR_WORKFLOW_D
NCR_WORKFLOW_WID
NCR_WID NUMBER W_PLM_NCR_D
NCR_WID
RELEASED_TIME_WID
AYS
AYS
AYS
AYS
YS
YS
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
SUBMITTED_TIME_WID NUMBER W_DAY_D
SUBMITTED_TIME_WID
PARENT_NCR_FLG
OVERDUE_FLG NUMBER
OVERDUE_FLG
ORIG_CMPL_DAYS
DELETE_FLG CHAR(1)
DELETE_FLG
SUPP_INFR_TIME_WID NUMBER
SUPP_INFR_TIME_WID
ORIGINATOR_USER_WID
EXPECTED_RESOLUTION_TIME_WI NUMBER
D
EXPECTED_RESOLUTION_TIME_WI
D
COMPLETE_FLG NUMBER
COMPLETE_FLG
DURATION_DAYS
TENANT_ID
CREATED_BY_ID
ORIG_RLSE_DAYS
ORIG_EXPT_DAYS NUMBER(22,2)
ORIG_EXPT_DAYS
SBMT_CMPL_DAYS
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ID NUMBER
W_PLM_NCR_FUNCAREA_D
Business Name: W_PLM_NCR_FUNCAREA_D
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
NCR_FUNCAREA_ID NUMBER
NCR_FUNCAREA_ID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
NAME VARCHAR2(4000)
NAME
ROW_WID NUMBER
ROW_WID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
DATASOURCE_NUM_ID
CREATED_BY_ID
CHANGED_BY_ID
AUX3_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_PLM_NCR_FUNCAREA_H
Business Name: W_PLM_NCR_FUNCAREA_H
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
NCR_ID NUMBER
NCR_ID
CREATED_BY_ID
AUX2_CHANGED_ON_DT
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
X_CUSTOM
FUNCAREA_ID NUMBER
FUNCAREA_ID
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
W_PLM_NCR_ITEM_D
Business Name: W_PLM_NCR_ITEM_D
Description:
Table Columns:
ITEM_WID NUMBER
ITEM_WID
ITEM_COMMODITY
ITEM_DESCRIPTION
W_INSERT_DT DATE
W_INSERT_DT
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
ITEM_SIZE
LOT_NO VARCHAR2(255)
LOT_NO
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
ITEM_PART_FAMILY
W_UPDATE_DT DATE
W_UPDATE_DT
ITEM_FAILURE_MODE VARCHAR2(80)
ITEM_FAILURE_MODE
LATEST_CHANGE_NO
AUX2_CHANGED_ON_DT
RMA_NO VARCHAR2(255)
RMA_NO
ITEM_CATEGORY
INTEGRATION_ID
TENANT_ID
AUX1_CHANGED_ON_DT
CREATED_BY_ID
REVISION_CHANGE_TYPE VARCHAR2(256)
REVISION_CHANGE_TYPE
ITEM_CLASS_NAME
ROW_WID NUMBER
ROW_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
NCR_WID NUMBER
NCR_WID
ITEM_TYPE
ITEM_NO
REVISION_FIXED
REVISION_FOUND
AUX3_CHANGED_ON_DT
REVISION_FLG NUMBER
W_PLM_NCR_ITEM_F
Business Name: W_PLM_NCR_ITEM_F
Description:
Table Columns:
NCR_WID NUMBER W_PLM_NCR_ITEM_D
NCR_WID
PARENT_NCR_FLG
ITEM_REV_WID NUMBER
ITEM_REV_WID
ORIGINATED_TIME_WID
LOCATION_WID NUMBER
LOCATION_WID
NUMBER_OF_MFR_PARTS
AYS
AYS
ITEM_COMP_ENG_2_ID
ITEM_PROD_ENG_4
ITEM_PROD_ENG_5
REV_FIXED VARCHAR2(256)
AUX4_CHANGED_ON_DT
DOC_CURR_CODE
ITEM_WID
SUBMITTED_TIME_WID
DURATION_DAYS
AYS
AYS
ITEM_COMMODITY_4
DOC_CONF_MGMT_4
DOC_MANUF_5 NUMBER
DOC_MANUF_5
LOC_EXCHANGE_RATE
NCR_WORKFLOW_WID NUMBER
NCR_WORKFLOW_WID
OBSOLETE_TIME_WID
ORIGINATOR_USER_WID
RELEASED_TIME_WID
ITEM_COMP_ENG_5
ITEM_CUST_SUPP_5
ITEM_ERP_4 NUMBER
ITEM_ERP_4
ITEM_ERP_5 NUMBER
ITEM_ERP_5
DOC_PROD_ENG_4
PROJ_EXCHANGE_RATE
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
CHANGE_CLASS_WID
CLASS_WID NUMBER
CLASS_WID
COMPLIANCE_TIME_WID
DOC_CREATE_USER_WID NUMBER
DOC_CREATE_USER_WID
YS
YS
SALES_OWNER_WID
REV_SEQ NUMBER
REV_SEQ
SBMT_RLSE_DAYS
DOC_PROD_ENG_2_ID
REV_FOUND VARCHAR2(256)
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
ID
ID
CREATE_DATE_WID
D
D
AFFECTED_SITE_WID NUMBER
AFFECTED_SITE_WID
QUANTITY_AFFECTED
AYS
AYS
CAPA_FLG NUMBER
CAPA_FLG
ITEM_COMP_ENG_4
ITEM_CUST_SUPP_1_ID
DOC_ERP_5 NUMBER
DOC_ERP_5
DATASOURCE_NUM_ID
QUANTITY_SUSPECTED NUMBER(22,7)
QUANTITY_NON_CONFORMING NUMBER(22,7)
X_CUSTOM
D
D
CHANGE_WID NUMBER
CHANGE_WID
ORIG_EXPT_DAYS
REV_INCORP_TIME_WID
SBMT_CMPL_DAYS
WEIGHT NUMBER(30,2)
WEIGHT
DOC_CONF_MGMT_5
DOC_ERP_4 NUMBER
DOC_ERP_4
ITEM_FAILURE_MODE_WID NUMBER
ITEM_FAILURE_MODE_WID
CREATED_BY_ID
ORIG_CMPL_DAYS
ORIG_RLSE_DAYS
ITEM_COMP_ENG_1_ID
ITEM_CUST_SUPP_4
ITEM_PROD_ENG_2_ID
DOC_MANUF_1_ID
DOC_PROD_ENG_5
DELETE_FLG CHAR(1)
DELETE_FLG
QUANTITY_CHECKED NUMBER(22,7)
LOC_CURR_CODE
WID
WID
SITE_WID NUMBER
SITE_WID
REV_ID NUMBER
REV_ID
ITEM_COMMODITY_5
ITEM_CUST_SUPP_2_ID
ITEM_PROD_ENG_1_ID
DOC_MANUF_2_ID
DOC_MANUF_4 NUMBER
DOC_MANUF_4
DOC_PROD_ENG_1_ID
INTEGRATION_ID
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
ID NUMBER
ID
W_PLM_NCR_ITEM_PRODUCTLINE_H
Business Name: W_PLM_NCR_ITEM_PRODUCTLINE_H
Description:
Table Columns:
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
ITEM_PRODUCTLINE_ID
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX4_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
CREATED_BY_ID
X_CUSTOM
CHANGED_BY_ID
ITEM_WID NUMBER
ITEM_WID
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
W_PLM_NCR_PRGTASK_D
Business Name: W_PLM_NCR_PRGTASK_D
Description:
Table Columns:
TENANT_ID
AUX3_CHANGED_ON_DT
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_BY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
NCR_PRGTASK_ID NUMBER
NCR_PRGTASK_ID
W_UPDATE_DT DATE
W_UPDATE_DT
NAME VARCHAR2(4000)
NAME
DATASOURCE_NUM_ID
AUX2_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
W_PLM_NCR_PRGTASK_H
Business Name: W_PLM_NCR_PRGTASK_H
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
NCR_ID NUMBER
NCR_ID
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
PRGTASK_ID NUMBER
PRGTASK_ID
TENANT_ID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
X_CUSTOM
AUX2_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_PLM_NCR_PRODUCTLINE_H
Business Name: W_PLM_NCR_PRODUCTLINE_H
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_BY_ID
CHANGED_BY_ID
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
PRODUCTLINE_ID
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
X_CUSTOM
NCR_WID NUMBER
NCR_WID
AUX4_CHANGED_ON_DT
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
W_PLM_NCR_QMS_D
Business Name: W_PLM_NCR_QMS_D
Description:
Table Columns:
CHANGED_BY_ID
X_CUSTOM
NAME VARCHAR2(4000)
NAME
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
INTEGRATION_ID
ROW_WID NUMBER
ROW_WID
DELETE_FLG CHAR(1)
DELETE_FLG
NCR_QMS_ID NUMBER
NCR_QMS_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
AUX3_CHANGED_ON_DT
DATASOURCE_NUM_ID
W_PLM_NCR_QMS_H
Business Name: W_PLM_NCR_QMS_H
Description:
Table Columns:
TENANT_ID
DATASOURCE_NUM_ID
CHANGED_BY_ID
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
NCR_ID NUMBER
NCR_ID
QMS_ID NUMBER
QMS_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX4_CHANGED_ON_DT
X_CUSTOM
W_PLM_NCR_SUPPLIER_H
Business Name: W_PLM_NCR_SUPPLIER_H
Description:
Table Columns:
NCR_WID NUMBER
NCR_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
INTEGRATION_ID
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_BY_ID
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
SUPPLIER_ID NUMBER
SUPPLIER_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_BY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
X_CUSTOM
W_PLM_NCR_WORKFLOW_D
Business Name: W_PLM_NCR_WORKFLOW_D
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
WORKFLOW_STATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
X_CUSTOM
ROW_WID NUMBER
ROW_WID
WORKFLOW_TYPE
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
WORKFLOW_WID NUMBER
WORKFLOW_WID
WORKFLOW
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
CREATED_BY_ID
INTEGRATION_ID
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_BY_ID
W_PLM_NCR_WORKFLOW_F
Business Name: W_PLM_NCR_WORKFLOW_F
Description:
Table Columns:
ORIGINATOR_USER_WID
ENTRY_TIME_WID
EXIT_TIME_WID
AYS
AYS
CREATED_ON_DT DATE
CREATED_ON_DT
NCR_WORKFLOW_WID NUMBER
NCR_WORKFLOW_WID
SALES_OWNER_WID
AYS
AYS
YS
YS
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
FROM_NCR_WORKFLOW_WID NUMBER W_PLM_NCR_WORKFLOW_D
FROM_NCR_WORKFLOW_WID
ORIGINATED_TIME_WID
ORIG_CMPL_DAYS
OPEN_FLG NUMBER
OPEN_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
NCR_WID NUMBER W_PLM_NCR_D
NCR_WID
DURATION_DAYS
ORIG_EXPT_DAYS
AUX1_CHANGED_ON_DT
LOC_CURR_CODE
LOCATION_WID NUMBER
LOCATION_WID
ORIG_RLSE_DAYS
SBMT_RLSE_DAYS
AYS
AYS
TENANT_ID
DATASOURCE_NUM_ID
DOC_CURR_CODE
SUBMITTED_TIME_WID
D
D
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
RELEASED_TIME_WID
SBMT_CMPL_DAYS
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
D
D
TO_NCR_WORKFLOW_WID NUMBER
TO_NCR_WORKFLOW_WID
CUR_WKFLW_STATE_FLG
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
ID NUMBER
ID
W_PLM_PHASE_D
Business Name: W_PLM_PHASE_D
Description:
Table Columns:
LOCKED_FROM_PROGRAM
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
PROJECT_STATE
STATUS_TYPE
LOCK_STATUS
W_INSERT_DT DATE
W_INSERT_DT
PHASE_WID NUMBER
PHASE_WID
DELEGATED_OWNER
STATUS
ARCHIVED_FLG NUMBER
ARCHIVED_FLG
FIXED_COST_BGT_FLG
FIXED_COST_ACT_FLG
FLEX_COST_EAC_FLG
DESCRIPTION
LOCK_USER
FLEX_COST_BGT_FLG
IS_TEMPLATE_FLG
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
NAME VARCHAR2(800)
NAME
TYPE VARCHAR2(600)
TYPE
COST_STATUS
RESOURCE_STATUS
QUALITY_STATUS
WORKFLOW
GLOBAL
COST_STATUS_REASON
SCHEDULE_EDITOR
CREATED_ON_DT DATE
CREATED_ON_DT
CUR_PH_FLG NUMBER
CRITICAL
ROW_WID NUMBER
ROW_WID
TENANT_ID
PHASE_NO VARCHAR2(150)
PHASE_NO
DOMAIN_VALUE NUMBER
DOMAIN_VALUE
DURATION_TYPE
SCHEDULE_STATUS
OVERALL_STATUS
CONTROLLED_FLG
FIXED_COST_EAC_FLG
FLEX_COST_ACT_FLG
INTEGRATION_ID
RESOURCE_TYPE
W_PLM_PHASE_GATE_F
Business Name: W_PLM_PHASE_GATE_F
Description:
Table Columns:
PH_SCH_START_DT_WID NUMBER W_DAY_D
PH_SCH_START_DT_WID
PROJECT_ORDER
ACT_PRJ_DUR_DAYS NUMBER
ACT_PRJ_DUR_DAYS
EST_PH_DUR_VAR_PCT NUMBER(22,7)
EST_PH_DUR_VAR_PCT
SCH_START_DT_WID NUMBER
SCH_START_DT_WID
GATE_TPL_DAYS_PRJ_START_DT_ NUMBER
WID
GATE_TPL_DAYS_PRJ_START_DT_
WID
GATE_DEC_SBMT_REL_DUR_DAYS NUMBER
GATE_DEC_SBMT_REL_DUR_DAYS
DELETE_FLG CHAR(1)
DELETE_FLG
TENANT_ID
PCT_NPV_CHG_AT_CUR_GATE NUMBER(22,3)
PCT_NPV_CHG_AT_CUR_GATE
EST_PRJ_EFF_REMAIN_DAYS_EFF NUMBER(22,3)
EST_PRJ_EFF_REMAIN_DAYS_EFF
ACT_START_DT_WID
PH_ACT_START_DT_WID
DATASOURCE_NUM_ID
GATE_SCH_DAYS_LAUNCH NUMBER
GATE_SCH_DAYS_LAUNCH
GATE_DUR_DAYS_ELAPSED NUMBER
GATE_DUR_DAYS_ELAPSED
ACTIVITY_WID NUMBER
ACTIVITY_WID
PRJ_TOTAL_ACT_COST
PRJ_TOTAL_BGT_COST_REMAIN NUMBER(22,7)
PRJ_TOTAL_BGT_COST_REMAIN
PRJ_TOTAL_EST_COST_TO_COMP NUMBER(22,7)
PRJ_TOTAL_EST_COST_TO_COMP
SCH_PRJ_DUR_REMAIN_DAYS NUMBER
SCH_PRJ_DUR_REMAIN_DAYS
SCH_PRJ_EFF_REMAIN_DAYS_EFF NUMBER(22,3)
SCH_PRJ_EFF_REMAIN_DAYS_EFF
ACT_PH_DUR_VAR_PCT NUMBER(22,7)
ACT_PH_DUR_VAR_PCT
PCT_COMP_OF_PH_W_GATE NUMBER(22,7)
PCT_COMP_OF_PH_W_GATE
EST_END_DT_WID
GATE_SCH_END_DT_WID
PH_ACT_END_DT_WID
LAST_MODIFIED_DATE
GATE_ACT_DT_WID
GATE_WID NUMBER W_PLM_GATE_D
GATE_WID
GATE_OWNER_WID
EST_PRJ_DUR_REMAIN_DAYS NUMBER
EST_PRJ_DUR_REMAIN_DAYS
GATE_OPEN_COMP_SCH_VAR_DA NUMBER
YS
GATE_OPEN_COMP_SCH_VAR_DA
YS
GATE_OPEN_COMP_ACT_VAR_DA NUMBER
YS
GATE_OPEN_COMP_ACT_VAR_DA
YS
EST_PH_TOTAL_COST_VAR_PCT NUMBER(22,7)
EST_PH_TOTAL_COST_VAR_PCT
PROPOSED_ACTIVE_FLG_ROOT_P NUMBER
RG
PROPOSED_ACTIVE_FLG_ROOT_P
RG
PH_ACT_END_VAR_DAYS
PH_EST_START_VAR_DAYS NUMBER
PH_EST_START_VAR_DAYS
PH_EST_END_VAR_DAYS NUMBER
PH_EST_END_VAR_DAYS
PRJ_SCH_END_DT_WID
PRJ_ACT_END_DT_WID
GATE_DEC_SCH_DUR_DAYS NUMBER
GATE_DEC_SCH_DUR_DAYS
GATE_SCH_DT_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
SUBCLASS_WID NUMBER
SUBCLASS_WID
OWNER_WID NUMBER
OWNER_WID
NO_TASKS_PEND_AT_PH_W_GAT NUMBER
E
NO_TASKS_PEND_AT_PH_W_GAT
E
OPENED_GATE_FLG
GATE_DEC_ACT_DUR_DAYS NUMBER
GATE_DEC_ACT_DUR_DAYS
CREATED_ON_DT DATE
CREATED_ON_DT
PHASE_OWNER_WID
GATE_EST_END_DT_WID NUMBER
GATE_EST_END_DT_WID
DELAYED_GATE_FLG NUMBER
DELAYED_GATE_FLG
CANCELLED_PRJ_FLG NUMBER
CANCELLED_PRJ_FLG
GATE_ACT_DAYS_LAUNCH NUMBER
GATE_ACT_DAYS_LAUNCH
PH_ACT_DUR_DAYS
PH_GATE_DUR_DAYS NUMBER
PH_GATE_DUR_DAYS
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
PROJECT_WID
ACT_PRJ_EFF_DAYS_EFF NUMBER(22,3)
ACT_PRJ_EFF_DAYS_EFF
CUR_GATE_SCH_VAR_DAYS NUMBER
CUR_GATE_SCH_VAR_DAYS
NPV_AT_GATE NUMBER(22,3)
NPV_AT_GATE
ACT_PH_TOTAL_COST_VAR_PCT NUMBER(22,7)
ACT_PH_TOTAL_COST_VAR_PCT
NO_DEL_TASKS_PEND_AT_PH_W NUMBER
_GATE
NO_DEL_TASKS_PEND_AT_PH_W
_GATE
SCH_END_DT_WID
GATE_ACT_END_DT_WID
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
PROJECT_OWNER_WID
PHASE_WID NUMBER W_PLM_PHASE_D
PHASE_WID
CLASS_WID NUMBER
CLASS_WID
GATE_OPEN_COMP_EST_VAR_DA NUMBER
YS
GATE_OPEN_COMP_EST_VAR_DA
YS
PH_EFF_WD_VAR_PCT NUMBER(22,7)
PH_EFF_WD_VAR_PCT
PH_NO_TASKS_COMP_LATE_PCT NUMBER(22,7)
PH_NO_TASKS_COMP_LATE_PCT
ACT_END_DT_WID
EST_START_DT_WID
PH_SCH_END_DT_WID
CREATE_DT_WID
GATE_TPL_DAYS_LAUNCH NUMBER
GATE_TPL_DAYS_LAUNCH
W_PLM_PORTFOLIO_D
Business Name: W_PLM_PORTFOLIO_D
Description:
Table Columns:
PORTFOLIO_NO VARCHAR2(150)
PORTFOLIO_NO
DURATION_TYPE
DELEGATED_OWNER
FLEX_COST_ACT_FLG
COST_STATUS_REASON
ROW_WID NUMBER
ROW_WID
DELETE_FLG CHAR(1)
DELETE_FLG
STATUS_TYPE
SCHEDULE_STATUS
LOCK_STATUS
FIXED_COST_BGT_FLG
STATUS
WORKFLOW
OVERALL_STATUS
FLEX_COST_BGT_FLG
FLEX_COST_EAC_FLG
PF_ACT_END_DATE DATE
PF_ACT_END_DATE
DESCRIPTION
LOCK_USER
ARCHIVED_FLG NUMBER
ARCHIVED_FLG
CONTROLLED_FLG
PF_ACT_START_DATE DATE
PF_ACT_START_DATE
TENANT_ID
DOMAIN_VALUE NUMBER
DOMAIN_VALUE
TYPE VARCHAR2(600)
TYPE
GLOBAL
CRITICAL
RESOURCE_TYPE
LOCKED_FROM_PROGRAM
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
PROJECT_STATE
RESOURCE_STATUS
FIXED_COST_EAC_FLG
NAME VARCHAR2(800)
NAME
COST_STATUS
QUALITY_STATUS
SCHEDULE_EDITOR
FIXED_COST_ACT_FLG
IS_TEMPLATE_FLG
PF_SCH_END_DATE DATE
PF_SCH_END_DATE
PF_EST_END_DATE DATE
PF_EST_END_DATE
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
PORTFOLIO_WID NUMBER
PORTFOLIO_WID
PF_SCH_START_DATE DATE
PF_SCH_START_DATE
PF_EST_START_DATE DATE
PF_EST_START_DATE
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
W_PLM_PORTFOLIO_F
Business Name: W_PLM_PORTFOLIO_F
Description:
Table Columns:
PORTFOLIO_WID NUMBER W_PLM_PORTFOLIO_D
PORTFOLIO_WID
PF_EST_COST_VAR NUMBER(22,7)
PF_EST_COST_VAR
PF_TOTAL_BGT_COST NUMBER(22,7)
PF_TOTAL_BGT_COST
PF_EST_END_DT_WID NUMBER
PF_EST_END_DT_WID
W_UPDATE_DT DATE
W_UPDATE_DT
PF_TOTAL_ACT_COST NUMBER(22,7)
PF_TOTAL_ACT_COST
CREATED_ON_DT DATE
CREATED_ON_DT
PF_SCH_START_DT_WID NUMBER W_DAY_D
PF_SCH_START_DT_WID
PORTFOLIO_NO VARCHAR2(150)
PORTFOLIO_NO
PF_EST_TOTAL_COST_TO_COMP NUMBER(22,7)
PF_EST_TOTAL_COST_TO_COMP
PF_SCH_END_DATE_VAR_DAYS NUMBER
PF_SCH_END_DATE_VAR_DAYS
PF_SCH_END_DT_WID
INTEGRATION_ID
SUBCLASS_WID NUMBER
SUBCLASS_WID
PF_ACT_END_DT_WID
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
OWNER_WID NUMBER W_USER_D
OWNER_WID
PF_EST_START_DT_WID NUMBER
PF_EST_START_DT_WID
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CLASS_WID NUMBER
CLASS_WID
PF_ACT_START_DT_WID
DATASOURCE_NUM_ID
W_PLM_PPM_CUSTOMER_H
Business Name: W_PLM_PPM_CUSTOMER_H
Description:
Table Columns:
ACTIVITY_WID NUMBER
ACTIVITY_WID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
PPM_CUSTOMER_WID NUMBER
PPM_CUSTOMER_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
W_PLM_PPM_PHASE_WORKFLOW_D
Business Name: W_PLM_PPM_PHASE_WORKFLOW_D
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
INTEGRATION_ID
DATASOURCE_NUM_ID
WORKFLOW
W_INSERT_DT DATE
W_INSERT_DT
WORKFLOW_STATE
WORKFLOW_STATE_ID NUMBER
WORKFLOW_STATE_ID
WORKFLOW_TYPE
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
WORKFLOW_ID NUMBER
WORKFLOW_ID
TENANT_ID
ROW_WID NUMBER
ROW_WID
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM_PPM_PRODUCT_LINE_H
Business Name: W_PLM_PPM_PRODUCT_LINE_H
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ACTIVITY_WID NUMBER
ACTIVITY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
TENANT_ID
PRODUCT_LINE_WID NUMBER
PRODUCT_LINE_WID
DATASOURCE_NUM_ID
W_PLM_PRD_DEMAND_F
Business Name: W_PLM_PRD_DEMAND_F
Description:
Table Columns:
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
TRANSACTION_TYPE VARCHAR2(256)
TRANSACTION_TYPE
NO_OF_UNITS NUMBER
NO_OF_UNITS
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
EXT_TEMPLATE_DT_WID NUMBER
EXT_TEMPLATE_DT_WID
ERP_ITEM_NO VARCHAR2(256)
ERP_ITEM_NO
CUSTOMER_WID NUMBER
CUSTOMER_WID
SITE_WID NUMBER
SITE_WID
W_INSERT_DT DATE
W_INSERT_DT
ITEM_WID NUMBER
ITEM_WID
REF_NO VARCHAR2(256)
REF_NO
SUPPLIER_WID NUMBER
SUPPLIER_WID
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
ID NUMBER
PLAN_VS_ACTUAL VARCHAR2(256)
PLAN_VS_ACTUAL
W_PLM_PRD_INV_QTY_F
Business Name: W_PLM_PRD_INV_QTY_F
Description:
Table Columns:
REF_NO
SUPPLIER_WID NUMBER
SUPPLIER_WID
ITEM_WID NUMBER
ITEM_WID
PLAN_VS_ACTUAL
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
EXT_TEMPLATE_DT_WID
DELETE_FLG CHAR(1)
DELETE_FLG
ID NUMBER
ERP_ITEM_NO
CHANGED_ON_DT DATE
CHANGED_ON_DT
TRANSACTION_TYPE
NO_OF_UNITS NUMBER
NO_OF_UNITS
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
SITE_WID NUMBER
SITE_WID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM_PRD_INV_VALUE_F
Business Name: W_PLM_PRD_INV_VALUE_F
Description:
Table Columns:
ITEM_WID NUMBER
ITEM_WID
ERP_ITEM_NO
AMOUNT NUMBER(22,7)
AMOUNT
SUPPLIER_WID NUMBER
SUPPLIER_WID
REF_NO
PLAN_VS_ACTUAL
ID NUMBER
TENANT_ID
DATASOURCE_NUM_ID
SITE_WID NUMBER
SITE_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
TRANSACTION_TYPE
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
EXT_TEMPLATE_DT_WID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM_PRD_REVENUE_F
Business Name: W_PLM_PRD_REVENUE_F
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
PLAN_VS_ACTUAL
DATASOURCE_NUM_ID
ITEM_WID NUMBER
ITEM_WID
W_UPDATE_DT DATE
W_UPDATE_DT
ID NUMBER
REF_NO
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
ERP_ITEM_NO
TRANSACTION_TYPE
TENANT_ID
EXT_TEMPLATE_DT_WID
AMOUNT NUMBER(22,7)
AMOUNT
SITE_WID NUMBER
SITE_WID
CUSTOMER_WID NUMBER
CUSTOMER_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM_PRD_UNIT_REC_F
Business Name: W_PLM_PRD_UNIT_REC_F
Description:
Table Columns:
EXT_TEMPLATE_DT_WID
PLAN_VS_ACTUAL
CREATED_ON_DT DATE
CREATED_ON_DT
ID NUMBER
ERP_ITEM_NO
SUPPLIER_WID NUMBER
SUPPLIER_WID
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
SITE_WID NUMBER
SITE_WID
ITEM_WID NUMBER
ITEM_WID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
TRANSACTION_TYPE
NO_OF_UNITS NUMBER
NO_OF_UNITS
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
REF_NO
W_PLM_PRD_UNIT_SHIP_F
Business Name: W_PLM_PRD_UNIT_SHIP_F
Description:
Table Columns:
DATASOURCE_NUM_ID
CUSTOMER_WID NUMBER
CUSTOMER_WID
TRANSACTION_TYPE
REF_NO
NO_OF_UNITS NUMBER
NO_OF_UNITS
SUPPLIER_WID NUMBER
SUPPLIER_WID
SITE_WID NUMBER
SITE_WID
W_UPDATE_DT DATE
W_UPDATE_DT
EXT_TEMPLATE_DT_WID
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ERP_ITEM_NO
PLAN_VS_ACTUAL
ID NUMBER
ITEM_WID NUMBER
ITEM_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
W_PLM_PRITEM_FAILCAUSE1_D
Business Name: W_PLM_PRITEM_FAILCAUSE1_D
Description:
Table Columns:
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
PRITEM_FAILCAUSE1_ID NUMBER
PRITEM_FAILCAUSE1_ID
LIST_NAME
INTEGRATION_ID
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_BY_ID
NAME VARCHAR2(4000)
NAME
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
X_CUSTOM
W_INSERT_DT DATE
W_INSERT_DT
W_PLM_PRITEM_FAILCAUSE1_H
Business Name: W_PLM_PRITEM_FAILCAUSE1_H
Description:
Table Columns:
FAILCAUSE1_ID NUMBER
FAILCAUSE1_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
X_CUSTOM
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
CREATED_BY_ID
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
PRITEM_ID NUMBER
PRITEM_ID
TENANT_ID
DATASOURCE_NUM_ID
AUX4_CHANGED_ON_DT
Description:
Table Columns:
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
CREATED_BY_ID
X_CUSTOM
ROW_WID NUMBER
ROW_WID
DELETE_FLG CHAR(1)
DELETE_FLG
LIST_NAME
DATASOURCE_NUM_ID
NAME VARCHAR2(4000)
NAME
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
FAILCAUSE2_ID
CREATED_BY_ID
INTEGRATION_ID
AUX4_CHANGED_ON_DT
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
PRITEM_ID NUMBER
PRITEM_ID
X_CUSTOM
Description:
Table Columns:
X_CUSTOM
NAME VARCHAR2(4000)
NAME
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
ROW_WID NUMBER
ROW_WID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
INTEGRATION_ID
LIST_NAME
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
Description:
Table Columns:
FAILCAUSE3_ID
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_ID
TENANT_ID
AUX3_CHANGED_ON_DT
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
PRITEM_ID NUMBER
PRITEM_ID
X_CUSTOM
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
CREATED_BY_ID
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
W_PLM_PRITEM_FAILTYPE_D
Business Name: W_PLM_PRITEM_FAILTYPE_D
Description:
Table Columns:
TENANT_ID
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CHANGED_BY_ID
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
LIST_NAME
W_UPDATE_DT DATE
W_UPDATE_DT
NAME VARCHAR2(4000)
NAME
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
PRITEM_FAILTYPE_ID NUMBER
PRITEM_FAILTYPE_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
X_CUSTOM
W_PLM_PRITEM_FAILTYPE_H
Business Name: W_PLM_PRITEM_FAILTYPE_H
Description:
Table Columns:
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_BY_ID
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
PRITEM_ID NUMBER
PRITEM_ID
FAILTYPE_ID NUMBER
FAILTYPE_ID
DATASOURCE_NUM_ID
AUX4_CHANGED_ON_DT
TENANT_ID
W_PLM_PRJ_COST_F
Business Name: W_PLM_PRJ_COST_F
Description:
Table Columns:
PROJECT_OWNER_WID
TRANSACTION_TYPE
INTEGRATION_ID
EXT_DOC_REF_NO NUMBER
EXT_DOC_REF_NO
PLAN_VS_ACTUAL
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
PROJECT_WID NUMBER
PROJECT_WID
PRJ_ACT_START_DATE
REF_NO
PRJ_COST_INC_DT_WID NUMBER
PRJ_COST_INC_DATE
EXT_TEMPLATE_DATE
CREATED_ON_DT DATE
CREATED_ON_DT
PRJ_TOTAL_ACT_COST
PRJ_ACT_END_DATE
PRJ_SCH_START_DATE
PRJ_SCH_END_DATE
TENANT_ID
W_PLM_PRJ_FORE_REV_F
Business Name: W_PLM_PRJ_FORE_REV_F
Description:
Table Columns:
PROJECT_WID NUMBER
PROJECT_WID
PRJ_SCH_START_DATE
EXT_TEMPLATE_DATE
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
REF_NO
PRJ_ACT_START_DATE
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
PRJ_ACT_END_DATE
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
PROJECT_OWNER_WID
PRJ_SCH_END_DATE
PRJ_FORECAST_REVENUE NUMBER(22,7)
PRJ_FORECAST_REVENUE
TRANSACTION_TYPE
CHANGED_ON_DT DATE
CHANGED_ON_DT
OFFSET NUMBER
OFFSET
PLAN_VS_ACTUAL
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM_PRJ_SUM_F
Business Name: W_PLM_PRJ_SUM_F
Description:
Table Columns:
ACTIVITY_WID NUMBER
ACTIVITY_WID
PROJECT_ORDER
PRJ_ACT_OVER_EFF_FLG NUMBER
PRJ_ACT_OVER_EFF_FLG
PRJ_BGT_TOTAL_COST
BGT_CAPITAL_COST NUMBER(22,7)
BGT_CAPITAL_COST
PRJ_PCT_COMP
HAS_MUL_ACTIVE_PHASES_FLG NUMBER
HAS_MUL_ACTIVE_PHASES_FLG
PH_EST_START_VAR_DAYS NUMBER
PH_EST_START_VAR_DAYS
PH_ACT_TOTAL_COST NUMBER(22,7)
PH_ACT_TOTAL_COST
PH_EST_LABOR_COST_TO_COMP NUMBER(22,7)
PH_EST_LABOR_COST_TO_COMP
PH_ACT_LABOR_COST_VAR_PCT NUMBER(10,3)
PH_ACT_LABOR_COST_VAR_PCT
PH_ACT_CAPITAL_COST_VAR_PCT NUMBER(10,3)
PH_ACT_CAPITAL_COST_VAR_PCT
PH_EST_FLEX_COST_VAR_PCT NUMBER(10,3)
PH_EST_FLEX_COST_VAR_PCT
PH_EFF_WD_VAR NUMBER(10,3)
PH_EFF_WD_VAR
PH_NO_TASKS_OFF_TRACK NUMBER
PH_NO_TASKS_OFF_TRACK
PH_SCH_END_DT_WID
STRATEGIC_FIT NUMBER
STRATEGIC_FIT
CUR_GATE_FLG NUMBER
CUR_GATE_FLG
TEMPLATE_PRJ_SCH_START_DT_ NUMBER
WID
TEMPLATE_PRJ_SCH_START_DT_
WID
PRJ_NO_OFFTRACK_INCOMP_TAS NUMBER(22,7)
KS
PRJ_NO_OFFTRACK_INCOMP_TAS
KS
PRJ_EST_END_DT_WID NUMBER
PRJ_EST_END_DT_WID
CREATED_ON_DT DATE
CREATED_ON_DT
GATE_OWNER_WID
PRJ_EST_OVER_BUDGET_FLG NUMBER
PRJ_EST_OVER_BUDGET_FLG
PRJ_EST_END_VAR_DAYS NUMBER
PRJ_EST_END_VAR_DAYS
MET_CHG_END_COND_FLG NUMBER
MET_CHG_END_COND_FLG
PSR_DEL_FLG NUMBER
PSR_DEL_FLG
MET_PSR_END_COND_FLG NUMBER
MET_PSR_END_COND_FLG
MET_QCR_END_COND_FLG NUMBER
MET_QCR_END_COND_FLG
EST_DUR_VAR_PCT NUMBER(10,3)
EST_DUR_VAR_PCT
EST_TOTAL_COST_VAR_PCT NUMBER(10,3)
EST_TOTAL_COST_VAR_PCT
ACT_TOTAL_COST_VAR_PCT NUMBER(10,3)
ACT_TOTAL_COST_VAR_PCT
BGT_LABOR_COST NUMBER(22,7)
BGT_LABOR_COST
ACT_FLEX_COST NUMBER(22,7)
ACT_FLEX_COST
EST_FLEX_COST_TO_COMP NUMBER(22,7)
EST_FLEX_COST_TO_COMP
HAS_MUL_ACTIVE_GATES_FLG NUMBER
HAS_MUL_ACTIVE_GATES_FLG
PH_EST_OVER_BUDGET_FLG NUMBER
PH_EST_OVER_BUDGET_FLG
PH_SCH_DUR_DAYS NUMBER
PH_SCH_DUR_DAYS
PH_ACT_TOTAL_COST_VAR_PCT NUMBER(10,3)
PH_ACT_TOTAL_COST_VAR_PCT
PH_EST_CAPITAL_COST_TO_COM NUMBER(22,7)
P
PH_EST_CAPITAL_COST_TO_COM
P
PH_EST_CAPITAL_COST_VAR_PCT NUMBER(10,3)
PH_EST_CAPITAL_COST_VAR_PCT
PH_ACT_FLEX_COST NUMBER(22,7)
PH_ACT_FLEX_COST
PH_NO_DELAYED_COMP_TASKS NUMBER
PH_NO_DELAYED_COMP_TASKS
PH_NO_DEL_TASKS NUMBER
PH_NO_DEL_TASKS
SCH_DUR NUMBER
SCH_DUR
CLOSED_PH_FLG
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
PROJECT_OWNER_WID
CLASS_WID NUMBER
CLASS_WID
OWNER_WID NUMBER
OWNER_WID
PRJ_EST_START_VAR_DAYS NUMBER
PRJ_EST_START_VAR_DAYS
PRJ_ACT_DUR_DAYS NUMBER
PRJ_ACT_DUR_DAYS
ACT_DUR_MAX_DAYS NUMBER
ACT_DUR_MAX_DAYS
ACT_LABOR_COST_VAR_PCT NUMBER(10,3)
ACT_LABOR_COST_VAR_PCT
NO_TASKS_OFF_TRACK NUMBER
NO_TASKS_OFF_TRACK
NO_TASKS_COMP_LATE_PCT NUMBER(10,3)
NO_TASKS_COMP_LATE_PCT
NO_ITEM_DEL_PRJ NUMBER
NO_ITEM_DEL_PRJ
NO_COMP_QCR_DEL_PRJ NUMBER
NO_COMP_QCR_DEL_PRJ
PH_ACT_END_DT_WID
PH_EST_OVER_SCH_FLG NUMBER
PH_EST_OVER_SCH_FLG
PH_ACT_DUR_DAYS
PH_EST_TOTAL_COST_VAR_PCT NUMBER(10,3)
PH_EST_TOTAL_COST_VAR_PCT
PH_ACT_LABOR_COST NUMBER(22,7)
PH_ACT_LABOR_COST
PH_BGT_FLEX_COST NUMBER(22,7)
PH_BGT_FLEX_COST
PH_NO_TASKS_COMP_LATE_PCT NUMBER(10,3)
PH_NO_TASKS_COMP_LATE_PCT
PH_SCH_START_DT_WID
EXP_COMMERCIAL_VALUE NUMBER(18,6)
EXP_COMMERCIAL_VALUE
OPENED_GATE_FLG
SCH_PRJ_DUR_DAYS NUMBER(22,7)
SCH_PRJ_DUR_DAYS
LAUNCH_DT_WID NUMBER(22,7)
LAUNCH_DT_WID
W_INSERT_DT DATE
W_INSERT_DT
LAUNCH_DT_VARIANCE_DAYS NUMBER(22,7)
LAUNCH_DT_VARIANCE_DAYS
PROJECT_WID
PHASE_OWNER_WID
PRJ_EST_OVER_EFF_FLG NUMBER
PRJ_EST_OVER_EFF_FLG
PRJ_ACT_START_VAR_DAYS NUMBER
PRJ_ACT_START_VAR_DAYS
GATE_ACT_END_DT_WID
MET_ITEM_END_COND_FLG NUMBER
MET_ITEM_END_COND_FLG
EST_FLEX_COST_VAR_PCT NUMBER(10,3)
EST_FLEX_COST_VAR_PCT
ACT_FLEX_COST_VAR_PCT NUMBER(10,3)
ACT_FLEX_COST_VAR_PCT
NO_DEL_TASKS_OFF_TRACK NUMBER
NO_DEL_TASKS_OFF_TRACK
NO_QCR_DEL_PRJ NUMBER
NO_QCR_DEL_PRJ
PH_EST_FLEX_COST_TO_COMP NUMBER(22,7)
PH_EST_FLEX_COST_TO_COMP
PH_NO_DELAYED_START_TASKS NUMBER
PH_NO_DELAYED_START_TASKS
PH_NO_DEL_TASKS_COMP NUMBER
PH_NO_DEL_TASKS_COMP
PH_PCT_COMP NUMBER(10,3)
PH_PCT_COMP
PAY_BACK_PERIOD NUMBER
PAY_BACK_PERIOD
PROB_COMMERCIAL_SUCCESS NUMBER(10,3)
PROB_COMMERCIAL_SUCCESS
TEMPLATE_SCH_LAUNCH_DT_WI NUMBER
D
TEMPLATE_SCH_LAUNCH_DT_WI
D
PRJ_NO_COMP_TASKS NUMBER(22,7)
PRJ_NO_COMP_TASKS
PH_NO_OFFTRACK_INCOMP_TAS NUMBER(22,7)
KS
PH_NO_OFFTRACK_INCOMP_TAS
KS
TPL_FLG NUMBER
TPL_FLG
PRJ_ACT_END_DT_WID
PRJ_EST_OVER_SCH_FLG NUMBER
PRJ_EST_OVER_SCH_FLG
PRJ_ACT_OVER_BUDGET_FLG NUMBER
PRJ_ACT_OVER_BUDGET_FLG
PRJ_ACT_END_VAR_DAYS NUMBER
PRJ_ACT_END_VAR_DAYS
PRJ_EST_START_DT_WID NUMBER
PRJ_EST_START_DT_WID
ITEM_DEL_FLG NUMBER
ITEM_DEL_FLG
ACT_DUR_MIN_DAYS NUMBER
ACT_DUR_MIN_DAYS
ACT_LABOR_COST NUMBER(22,7)
ACT_LABOR_COST
EST_LABOR_COST_TO_COMP NUMBER(22,7)
EST_LABOR_COST_TO_COMP
EST_LABOR_COST_VAR_PCT NUMBER(10,3)
EST_LABOR_COST_VAR_PCT
EST_CAPITAL_COST_TO_COMP NUMBER(22,7)
EST_CAPITAL_COST_TO_COMP
EXP_EFF_WD NUMBER(10,3)
EXP_EFF_WD
EFF_WD_EFF_VAR_PCT NUMBER(10,3)
EFF_WD_EFF_VAR_PCT
NO_CHG_DEL_PRJ NUMBER
NO_CHG_DEL_PRJ
PH_ACT_END_VAR_DAYS
PH_EST_OVER_EFF_FLG NUMBER
PH_EST_OVER_EFF_FLG
PH_EST_TOTAL_COST_TO_COMP NUMBER(22,7)
PH_EST_TOTAL_COST_TO_COMP
PH_BGT_LABOR_COST NUMBER(22,7)
PH_BGT_LABOR_COST
PH_EXP_EFF_WD NUMBER(10,3)
PH_EXP_EFF_WD
PH_EFF_WD_VAR_PCT
CORE_VS_CONTEXT NUMBER
CORE_VS_CONTEXT
CUR_PH_FLG NUMBER
CUR_PH_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
TPL_SCH_TTM_DAYS NUMBER(22,7)
TPL_SCH_TTM_DAYS
ACT_TTM_DAYS NUMBER(22,7)
ACT_TTM_DAYS
SCH_TTM_DAYS_LAUNCH_DT_WI NUMBER
D
SCH_TTM_DAYS_LAUNCH_DT_WI
D
TEMPLATE_SCH_TTM_DAYS NUMBER(22,7)
TEMPLATE_SCH_TTM_DAYS
CHANGED_ON_DT DATE
CHANGED_ON_DT
PHASE_WID NUMBER
PHASE_WID
GATE_WID NUMBER
GATE_WID
DELAYED_START_TASK_FLG NUMBER
DELAYED_START_TASK_FLG
CHG_DEL_FLG NUMBER
CHG_DEL_FLG
ACT_DUR_VAR_PCT
EST_CAPITAL_COST_VAR_PCT NUMBER(10,3)
EST_CAPITAL_COST_VAR_PCT
ACT_CAPITAL_COST_VAR_PCT NUMBER(10,3)
ACT_CAPITAL_COST_VAR_PCT
NO_TASKS NUMBER
NO_TASKS
NO_DELAYED_COMP_TASKS NUMBER
NO_DELAYED_COMP_TASKS
NO_COMP_ITEM_DEL_PRJ NUMBER
NO_COMP_ITEM_DEL_PRJ
NO_PSR_DEL_PRJ NUMBER
NO_PSR_DEL_PRJ
NO_COMP_PSR_DEL_PRJ NUMBER
NO_COMP_PSR_DEL_PRJ
PH_EST_END_VAR_DAYS NUMBER
PH_EST_END_VAR_DAYS
PH_ACT_OVER_EFF_FLG NUMBER
PH_ACT_OVER_EFF_FLG
PH_EST_DUR NUMBER
PH_EST_DUR
PH_BGT_TOTAL_COST NUMBER(22,7)
PH_BGT_TOTAL_COST
PH_NO_TASKS NUMBER
PH_NO_TASKS
PROB_TECHNICAL_SUCCESS NUMBER(10,3)
PROB_TECHNICAL_SUCCESS
CREATE_DT_WID
NPV_PRJ NUMBER(10,3)
NPV_PRJ
GATE_SCH_END_DT_WID
PRJ_SCH_DUR_DAYS NUMBER
PRJ_SCH_DUR_DAYS
PRJ_EST_DUR_DAYS NUMBER
PRJ_EST_DUR_DAYS
PRJ_TOTAL_ACT_COST
NO_INCOMP_DELAYED_START_TA NUMBER
SKS
NO_INCOMP_DELAYED_START_TA
SKS
NO_COMP_CHG_DEL_PRJ NUMBER
NO_COMP_CHG_DEL_PRJ
PH_ACT_OVER_SCH_FLG NUMBER
PH_ACT_OVER_SCH_FLG
PH_EST_DUR_VAR_PCT NUMBER(10,3)
PH_EST_DUR_VAR_PCT
PH_BGT_CAPITAL_COST NUMBER(22,7)
PH_BGT_CAPITAL_COST
PH_ACT_CAPITAL_COST NUMBER(22,7)
PH_ACT_CAPITAL_COST
PH_ACT_FLEX_COST_VAR_PCT NUMBER(10,3)
PH_ACT_FLEX_COST_VAR_PCT
PH_NO_DEL_TASKS_OFF_TRACK NUMBER
PH_NO_DEL_TASKS_OFF_TRACK
ACTIVE_PH_FLG
INTEGRATION_ID
TEMPLATE_PRJ_SCH_END_DT_WI NUMBER
D
TEMPLATE_PRJ_SCH_END_DT_WI
D
PRJ_DAYS_FROM_ACT_START_DT NUMBER
_WID
PRJ_DAYS_FROM_ACT_START_DT
_WID
PH_NO_COMP_TASKS NUMBER(22,7)
PH_NO_COMP_TASKS
PH_ACT_START_DT_WID NUMBER W_DAY_D
PH_ACT_START_DT_WID
SUBCLASS_WID NUMBER
SUBCLASS_WID
PRJ_SCH_END_DT_WID
PRJ_ACT_OVER_SCH_FLG NUMBER
PRJ_ACT_OVER_SCH_FLG
QCR_DEL_FLG NUMBER
QCR_DEL_FLG
PRJ_EST_TOTAL_COST_TO_COMP NUMBER(22,7)
PRJ_EST_TOTAL_COST_TO_COMP
ACT_CAPITAL_COST NUMBER(22,7)
ACT_CAPITAL_COST
BGT_FLEX_COST NUMBER(22,7)
BGT_FLEX_COST
EXP_WD_EFF_VAR NUMBER(10,3)
EXP_WD_EFF_VAR
NO_DEL_TASKS NUMBER
NO_DEL_TASKS
NO_DEL_TASKS_COMP NUMBER
NO_DEL_TASKS_COMP
PH_ACT_OVER_BUDGET_FLG NUMBER
PH_ACT_OVER_BUDGET_FLG
PH_ACT_DUR_VAR_PCT NUMBER(10,3)
PH_ACT_DUR_VAR_PCT
PH_EST_LABOR_COST_VAR_PCT NUMBER(10,3)
PH_EST_LABOR_COST_VAR_PCT
PH_EST_START_DT_WID NUMBER
PH_EST_START_DT_WID
TECH_FEASIBILITY NUMBER
TECH_FEASIBILITY
ACTIVE_GATE_FLG
UPDT_WID NUMBER
UPDT_WID
SCH_TTM_DAYS
W_UPDATE_DT DATE
W_UPDATE_DT
ACT_TTM_DAYS_LAUNCH_DT_WI NUMBER
D
ACT_TTM_DAYS_LAUNCH_DATE
TENANT_ID
W_PLM_PRODUCTLINE_D
Business Name: W_PLM_PRODUCTLINE_D
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
CREATED_ON_DT DATE
CREATED_ON_DT
NAME VARCHAR2(510)
NAME
TENANT_ID
DATASOURCE_NUM_ID
LIST_NAME
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_INSERT_DT DATE
W_INSERT_DT
W_PLM_PROGRAM_D
Business Name: W_PLM_PROGRAM_D
Description:
Table Columns:
PROGRAM_WID NUMBER
PROGRAM_WID
TYPE VARCHAR2(600)
TYPE
SCHEDULE_STATUS
CRITICAL
LOCK_STATUS
IS_TEMPLATE_FLG
COST_STATUS_REASON
PRG_EST_END_DATE DATE
PRG_EST_END_DT_WID
DOMAIN_VALUE NUMBER
DOMAIN_VALUE
STATUS_TYPE
QUALITY_STATUS
OVERALL_STATUS
GLOBAL
CONTROLLED_FLG
FLEX_COST_EAC_FLG
PRG_SCH_START_DATE DATE
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
NAME VARCHAR2(1000)
NAME
FIXED_COST_ACT_FLG
PRG_SCH_END_DATE DATE
PRG_SCH_END_DT_WID
ROW_WID NUMBER
ROW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
FLEX_COST_BGT_FLG
FLEX_COST_ACT_FLG
LOCKED_FROM_PROGRAM
PRG_ACT_END_DATE DATE
PRG_ACT_END_DT_WID
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
DELEGATED_OWNER
COST_STATUS
RESOURCE_STATUS
LOCK_USER
FIXED_COST_BGT_FLG
PRG_EST_START_DATE DATE
PRG_EST_START_DT_WID
DATASOURCE_NUM_ID
PROGRAM_NO VARCHAR2(150)
PROGRAM_NO
DURATION_TYPE
PROJECT_STATE
WORKFLOW
SCHEDULE_EDITOR
STATUS
RESOURCE_TYPE
PRG_ACT_START_DATE DATE
DESCRIPTION
ARCHIVED_FLG NUMBER
ARCHIVED_FLG
FIXED_COST_EAC_FLG
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM_PROGRAM_F
Business Name: W_PLM_PROGRAM_F
Description:
Table Columns:
PRG_EST_END_DT_WID NUMBER
PRG_EST_END_DT_WID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
PRG_SCH_START_DT_WID NUMBER W_DAY_D
OWNER_WID NUMBER W_PRODUCT_D
OWNER_WID
SUBCLASS_WID NUMBER
SUBCLASS_WID
PRG_SCH_END_DT_WID
INTEGRATION_ID
CLASS_WID NUMBER
CLASS_WID
PRG_EST_COST_VAR NUMBER(22,7)
PRG_EST_COST_VAR
DATASOURCE_NUM_ID
PRG_END_DATE_VAR_DAYS NUMBER
PRG_END_DATE_VAR_DAYS
PROGRAM_WID NUMBER W_PLM_PROGRAM_D
PROGRAM_WID
PRG_BGT_TOTAL_COST NUMBER(22,7)
PRG_BGT_TOTAL_COST
PRG_ACT_TOTAL_COST NUMBER(22,7)
PRG_ACT_TOTAL_COST
PRG_EST_TOTAL_COST_TO_COMP NUMBER(22,7)
PRG_EST_TOTAL_COST_TO_COMP
PRG_EST_START_DT_WID NUMBER
PRG_EST_START_DT_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
PROGRAM_NO VARCHAR2(256)
PROGRAM_NO
TENANT_ID
PRG_ACT_END_DT_WID
W_PLM_PROJECT_D
Business Name: W_PLM_PROJECT_D
Description:
Table Columns:
OVERALL_STATUS
FLEX_COST_EAC_FLG
NAME VARCHAR2(800)
NAME
CRITICAL
CONTROLLED_FLG
FLEX_COST_BGT_FLG
ROOT_PARENT
DESCRIPTION
COST_STATUS
QUALITY_STATUS
ARCHIVED_FLG NUMBER
ARCHIVED_FLG
RESOURCE_FLG NUMBER
RESOURCE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
DOMAIN_VALUE NUMBER
DOMAIN_VALUE
TYPE VARCHAR2(600)
TYPE
STATUS
SCHEDULE_EDITOR
LOCK_STATUS
COMPLETE_FLG NUMBER
COMPLETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
PRJ_SCH_START_DATE DATE
PROJECT_STATE
PRIORITY_INDICATOR
CREATED_ON_DT DATE
CREATED_ON_DT
DELEGATED_OWNER
STATUS_TYPE
WORKFLOW
GLOBAL
ROW_WID NUMBER
ROW_WID
DATASOURCE_NUM_ID
INTEGRATION_ID
ACTIVE_PRJ_FLG NUMBER
ACTIVE_PRJ_FLG
OWNER VARCHAR2(1000)
OWNER
PROJECT_WID NUMBER
PROJECT_WID
DURATION_TYPE
RESOURCE_STATUS
FIXED_COST_BGT_FLG
FIXED_COST_ACT_FLG
FIXED_COST_EAC_FLG
COST_STATUS_REASON
LOCKED_FROM_PROGRAM
RISK VARCHAR2(256)
RISK
CMPL_LATE_SCH_VAR_GT_20_FL NUMBER
G
CMPL_LATE_SCH_VAR_GT_20_FL
G
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
PRJ_SCH_END_DATE DATE
PROJECT_NO VARCHAR2(150)
PROJECT_NO
LOCK_USER
SCHEDULE_STATUS
RESOURCE_TYPE
FLEX_COST_ACT_FLG
IS_TEMPLATE_FLG
TENANT_ID
W_PLM_PROJECT_PORTFOLIO_H
Business Name: W_PLM_PROJECT_PORTFOLIO_H
Description:
Table Columns:
PPM_PORTFOLIO_OWNER_WID NUMBER
PPM_PORTFOLIO_OWNER_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
PPM_PORTFOLIO_WID NUMBER
PPM_PORTFOLIO_WID
W_INSERT_DT DATE
W_INSERT_DT
PPM_PROJECT_WID NUMBER
PPM_PROJECT_WID
TENANT_ID
DATASOURCE_NUM_ID
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM_PROJECT_PROGRAM_H
Business Name: W_PLM_PROJECT_PROGRAM_H
Description:
Table Columns:
PPM_PROGRAM_OWNER_WID NUMBER
PPM_PROGRAM_OWNER_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
PPM_PROJECT_WID NUMBER
PPM_PROJECT_WID
DATASOURCE_NUM_ID
PPM_PROGRAM_WID NUMBER
PPM_PROGRAM_WID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
TENANT_ID
W_PLM_PROJECT_TYPE_D
Business Name: W_PLM_PROJECT_TYPE_D
Description:
Table Columns:
INTEGRATION_ID
NAME VARCHAR2(800)
NAME
DATASOURCE_NUM_ID
TENANT_ID
PPM_PROJECT_TYPE_WID NUMBER
PPM_PROJECT_TYPE_WID
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
LIST_ID NUMBER
LIST_ID
W_INSERT_DT DATE
W_INSERT_DT
ENABLE NUMBER
ENABLE
ROW_WID NUMBER
ROW_WID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM_PROJECT_TYPE_H
Business Name: W_PLM_PROJECT_TYPE_H
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
ACTIVITY_WID NUMBER
ACTIVITY_WID
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
DATASOURCE_NUM_ID
PPM_PROJECT_TYPE_WID NUMBER
PPM_PROJECT_TYPE_WID
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM_PROJECT_WORKFLOW_D
Business Name: W_PLM_PROJECT_WORKFLOW_D
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
WORKFLOW_STATE_ID NUMBER
WORKFLOW_STATE_ID
WORKFLOW_ID NUMBER
WORKFLOW_ID
INTEGRATION_ID
WORKFLOW_TYPE
WORKFLOW
LIST_ID NUMBER
LIST_ID
ENABLE CHAR(1)
ENABLE
ROW_WID NUMBER
ROW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
WORKFLOW_STATE
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
W_PLM_PR_CUSTOMER_H
Business Name: W_PLM_PR_CUSTOMER_H
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CUSTOMER_ID NUMBER
CUSTOMER_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
AUX1_CHANGED_ON_DT
CREATED_BY_ID
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
PR_WID NUMBER
PR_WID
TENANT_ID
W_PLM_PR_D
Business Name: W_PLM_PR_D
Description:
Table Columns:
PR_WID NUMBER
PR_WID
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
SUSP_FAILURE_TYPE VARCHAR2(256)
SUSP_FAILURE_TYPE
SALES_REGION VARCHAR2(256)
SALES_REGION
PRG VARCHAR2(256)
PRG
CUSTOMER_CLOSED_TIME VARCHAR2(7)
RELEASED_FLG NUMBER
RELEASED_FLG
SALES_OWNER VARCHAR2(256)
PR_NUMBER VARCHAR2(256)
PR_NUMBER
OVERDUE_FLG NUMBER
OVERDUE_FLG
VALID_FLG NUMBER
VALID_FLG
AUX3_CHANGED_ON_DT
REASON_CODE VARCHAR2(256)
REASON_CODE
LOCATION
FIRST_RESPONSE_TIME VARCHAR2(7)
DESCRIPTION
PARENT_PR_FLG NUMBER
PARENT_PR_FLG
CAPA_FLG NUMBER
CAPA_FLG
AUDIT_FLG NUMBER
AUDIT_FLG
ROW_WID NUMBER
ROW_WID
CREATED_BY_ID
PROBLEM_TYPE VARCHAR2(256)
PROBLEM_TYPE
LAST_CONTACT_TIME VARCHAR2(7)
CANCEL_FLG NUMBER
CANCEL_FLG
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
CALLER_TYPE VARCHAR2(256)
CALLER_TYPE
PRBL_REPD VARCHAR2(256)
PRBL_REPD
INT_ORGANIZATION
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
REG_RPT_TYPE VARCHAR2(256)
REG_RPT_TYPE
ISSUE_CONFIRMATION_TIME VARCHAR2(7)
PARENT_PR_NO VARCHAR2(256)
PARENT_PR_NO
COMPLETE_FLG NUMBER
COMPLETE_FLG
INTEGRATION_ID
AUX2_CHANGED_ON_DT
X_CUSTOM
PRIORITY
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
RPT_FAILURE_TYPE VARCHAR2(256)
RPT_FAILURE_TYPE
CONTACT_MODE VARCHAR2(256)
CONTACT_MODE
W_PLM_PR_DESIGNOWNER_H
Business Name: W_PLM_PR_DESIGNOWNER_H
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_ID
X_CUSTOM
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
DESIGNOWNER_ID NUMBER
DESIGNOWNER_ID
INTEGRATION_ID
AUX4_CHANGED_ON_DT
PR_ID NUMBER
PR_ID
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
W_PLM_PR_DOC_D
Business Name: W_PLM_PR_DOC_D
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
NAME VARCHAR2(4000)
NAME
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
CREATED_BY_ID
X_CUSTOM
INTEGRATION_ID
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
PR_DOC_WID NUMBER
PR_DOC_WID
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
W_PLM_PR_DOC_H
Business Name: W_PLM_PR_DOC_H
Description:
Table Columns:
AUX1_CHANGED_ON_DT
X_CUSTOM
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_BY_ID
CHANGED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
PR_ID NUMBER
PR_WID
DOC_ID NUMBER
DOC_ID
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
INTEGRATION_ID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM_PR_F
Business Name: W_PLM_PR_F
Description:
Table Columns:
FIRST_RESPONSE_TIME_WID NUMBER
FIRST_RESPONSE_TIME_WID
RELEASED_FLG NUMBER
RELEASED_FLG
CAPA_FLG NUMBER
CAPA_FLG
AYS
AYS
ORIG_RLSE_DAYS
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
DOC_CURR_CODE
PR_WID NUMBER W_PLM_PR_D
PR_WID
LOCATION_WID NUMBER
LOCATION_WID
ID NUMBER
PR_WORKFLOW_WID NUMBER W_PLM_PR_WORKFLOW_D
PR_WORKFLOW_WID
INTEGRATION_ID
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
X_CUSTOM
OVERDUE_FLG NUMBER
OVERDUE_FLG
VALID_FLG NUMBER
VALID_FLG
AYS
AYS
SBMT_CMPL_DAYS
AUX4_CHANGED_ON_DT
SALES_OWNER_WID
RELEASED_TIME_WID
COMPLETE_FLG NUMBER
COMPLETE_FLG
DURATION_DAYS
AYS
AYS
ORIG_EXPT_DAYS
AUX1_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_BY_ID
ORIGINATOR_USER_WID
LAST_CONTACT_TIME_WID NUMBER
LAST_CONTACT_TIME_WID
CUSTOMER_CLOSED_TIME_WID NUMBER
CUSTOMER_CLOSED_TIME_WID
AUDIT_FLG NUMBER
AUDIT_FLG
SBMT_RLSE_DAYS
LOC_EXCHANGE_RATE
NEW_FLG CHAR(1)
NEW_FLG
W_INSERT_DT DATE
W_INSERT_DT
LOC_CURR_CODE
PR_WID NUMBER W_PARTY_D
PR_WID
D
D
CANCEL_FLG NUMBER
CANCEL_FLG
ORIG_CMPL_DAYS
YS
YS
PROJ_EXCHANGE_RATE
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ORIGINATED_TIME_WID
SUBMITTED_TIME_WID
D
D
PARENT_PR_FLG
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM_PR_FUNCAREA_D
Business Name: W_PLM_PR_FUNCAREA_D
Description:
Table Columns:
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_BY_ID
DATASOURCE_NUM_ID
AUX4_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
X_CUSTOM
ROW_WID NUMBER
ROW_WID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
PR_FUNCAREA_ID NUMBER
PR_FUNCAREA_ID
CHANGED_BY_ID
NAME VARCHAR2(4000)
NAME
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
W_PLM_PR_FUNCAREA_H
Business Name: W_PLM_PR_FUNCAREA_H
Description:
Table Columns:
PR_ID NUMBER
PR_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
FUNCAREA_ID NUMBER
FUNCAREA_ID
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
X_CUSTOM
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM_PR_ITEM_D
Business Name: W_PLM_PR_ITEM_D
Description:
Table Columns:
PR_WID NUMBER
PR_WID
ITEM_WID NUMBER
ITEM_WID
ITEM_CATEGORY
ITEM_PART_FAMILY
DATASOURCE_NUM_ID
PR_ITEM_FAIL_MFR_PART VARCHAR2(256)
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
REVISION_CHANGE_TYPE VARCHAR2(256)
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
REVISION_FLG NUMBER
ITEM_TYPE
REVISION_FIXED
TENANT_ID
AUX3_CHANGED_ON_DT
ITEM_SIZE
ITEM_NO
ITEM_CLASS_NAME
CREATED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
PR_ITEM_RPT_FAILURE VARCHAR2(256)
ITEM_COMMODITY
LATEST_CHANGE_NO
REVISION_FOUND
INTEGRATION_ID
ROW_WID NUMBER
ROW_WID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
ITEM_FAILURE_MODE VARCHAR2(80)
ITEM_FAILURE_MODE
ITEM_DESCRIPTION
PR_ITEM_TLA VARCHAR2(256)
W_PLM_PR_ITEM_F
Business Name: W_PLM_PR_ITEM_F
Description:
Table Columns:
CHANGE_WID NUMBER
CHANGE_WID
CREATE_DATE_WID
AYS
AYS
YS
YS
WID
WID
AYS
AYS
ITEM_CUST_SUPP_2_ID
ITEM_PROD_ENG_5
DOC_CONF_MGMT_4
DOC_MANUF_4 NUMBER
DOC_MANUF_4
DOC_PROD_ENG_1_ID
DOC_PROD_ENG_5
PROJ_EXCHANGE_RATE
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
ITEM_WID
AFFECTED_SITE_WID NUMBER
AFFECTED_SITE_WID
ORIGINATED_TIME_WID
ORIG_CMPL_DAYS
ORIG_EXPT_DAYS
REV_ID NUMBER
REV_ID
AYS
AYS
ITEM_COMP_ENG_4
ITEM_COMP_ENG_5
DOC_ERP_4 NUMBER
DOC_ERP_4
W_UPDATE_DT DATE
W_UPDATE_DT
OBSOLETE_TIME_WID
QUANTITY_AFFECTED
REV_SEQ NUMBER
REV_SEQ
SITE_WID NUMBER
SITE_WID
CAPA_FLG NUMBER
CAPA_FLG
ITEM_CUST_SUPP_4
ITEM_PROD_ENG_1_ID
ITEM_PROD_ENG_4
AUX1_CHANGED_ON_DT
DOC_CURR_CODE
PARENT_PR_FLG
CHANGE_CLASS_WID
SUBMITTED_TIME_WID
ITEM_COMP_ENG_1_ID
ITEM_COMP_ENG_2_ID
ITEM_CUST_SUPP_5
DOC_PROD_ENG_2_ID
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
DOC_CREATE_USER_WID NUMBER
DOC_CREATE_USER_WID
SBMT_CMPL_DAYS
DURATION_DAYS
ITEM_COMMODITY_4
ITEM_ERP_4 NUMBER
ITEM_ERP_4
DOC_MANUF_2_ID
LOC_EXCHANGE_RATE
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ITEM_FAILURE_MODE_WID NUMBER
ITEM_FAILURE_MODE_WID
ITEM_REV_WID NUMBER
ITEM_REV_WID
CLASS_WID NUMBER
CLASS_WID
ORIG_RLSE_DAYS
RELEASED_TIME_WID
ITEM_ERP_5 NUMBER
ITEM_ERP_5
DOC_MANUF_1_ID
DOC_PROD_ENG_4
X_CUSTOM
PR_WID NUMBER W_PLM_PR_ITEM_D
PR_WID
D
D
LOCATION_WID NUMBER
LOCATION_WID
ORIGINATOR_USER_WID
NUMBER_OF_MFR_PARTS
SBMT_RLSE_DAYS
ITEM_COMMODITY_5
ITEM_CUST_SUPP_1_ID
ITEM_PROD_ENG_2_ID
DOC_CONF_MGMT_5
DOC_ERP_5 NUMBER
DOC_ERP_5
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_BY_ID
PR_WORKFLOW_WID NUMBER
PR_WORKFLOW_WID
ID
ID
COMPLIANCE_TIME_WID
D
D
SALES_OWNER_WID
REV_INCORP_TIME_WID
WEIGHT NUMBER(22,2)
WEIGHT
DOC_MANUF_5 NUMBER
DOC_MANUF_5
CHANGED_ON_DT DATE
CHANGED_ON_DT
ID NUMBER
LOC_CURR_CODE
W_PLM_PR_ITEM_PRODUCTLINE_H
Business Name: W_PLM_PR_ITEM_PRODUCTLINE_H
Description:
Table Columns:
ITEM_WID NUMBER
ITEM_WID
INTEGRATION_ID
CHANGED_BY_ID
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
ITEM_PRODUCTLINE_ID
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM_PR_PRGTASK_D
Business Name: W_PLM_PR_PRGTASK_D
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
ROW_WID NUMBER
ROW_WID
W_INSERT_DT DATE
W_INSERT_DT
AUX4_CHANGED_ON_DT
PR_PRGTASK_ID NUMBER
PR_PRGTASK_ID
AUX3_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
DATASOURCE_NUM_ID
NAME VARCHAR2(4000)
NAME
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
X_CUSTOM
AUX2_CHANGED_ON_DT
CREATED_BY_ID
W_PLM_PR_PRGTASK_H
Business Name: W_PLM_PR_PRGTASK_H
Description:
Table Columns:
CREATED_BY_ID
X_CUSTOM
AUX3_CHANGED_ON_DT
INTEGRATION_ID
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
PRGTASK_ID NUMBER
PRGTASK_ID
AUX2_CHANGED_ON_DT
DATASOURCE_NUM_ID
PR_ID NUMBER
PR_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM_PR_PRODUCTLINE_H
Business Name: W_PLM_PR_PRODUCTLINE_H
Description:
Table Columns:
PRODUCTLINE_ID
CREATED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_BY_ID
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
PR_WID NUMBER
PR_WID
INTEGRATION_ID
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
TENANT_ID
W_PLM_PR_QMS_D
Business Name: W_PLM_PR_QMS_D
Description:
Table Columns:
PR_QMS_ID NUMBER
PR_QMS_ID
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
NAME VARCHAR2(4000)
NAME
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
ROW_WID NUMBER
ROW_WID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
CREATED_BY_ID
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
X_CUSTOM
TENANT_ID
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM_PR_QMS_H
Business Name: W_PLM_PR_QMS_H
Description:
Table Columns:
AUX1_CHANGED_ON_DT
CREATED_BY_ID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
QMS_ID NUMBER
QMS_ID
X_CUSTOM
PR_ID NUMBER
PR_ID
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM_PR_SUPPLIER_H
Business Name: W_PLM_PR_SUPPLIER_H
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
PR_WID NUMBER
PR_WID
CREATED_BY_ID
CHANGED_BY_ID
X_CUSTOM
SUPPLIER_ID NUMBER
SUPPLIER_ID
TENANT_ID
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_PLM_PR_WORKFLOW_D
Business Name: W_PLM_PR_WORKFLOW_D
Description:
Table Columns:
WORKFLOW_TYPE
CHANGED_ON_DT DATE
CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
AUX4_CHANGED_ON_DT
CREATED_BY_ID
WORKFLOW_STATE
DATASOURCE_NUM_ID
WORKFLOW_WID NUMBER
WORKFLOW_WID
WORKFLOW
TENANT_ID
CHANGED_BY_ID
X_CUSTOM
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
W_PLM_PR_WORKFLOW_F
Business Name: W_PLM_PR_WORKFLOW_F
Description:
Table Columns:
SUBMITTED_TIME_WID
FROM_PR_WORKFLOW_WID NUMBER
FROM_PR_WORKFLOW_WID
DURATION_DAYS
AYS
AYS
INTEGRATION_ID
ORIG_RLSE_DAYS
YS
YS
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
SBMT_RLSE_DAYS
CREATED_ON_DT DATE
CREATED_ON_DT
CREATED_BY_ID
X_CUSTOM
ID NUMBER
SALES_OWNER_WID
ENTRY_TIME_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
EXIT_TIME_WID
ORIGINATED_TIME_WID
TENANT_ID
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
D
D
ORIG_EXPT_DAYS
ORIG_CMPL_DAYS
AYS
AYS
AUX1_CHANGED_ON_DT
PR_WORKFLOW_WID NUMBER
PR_WORKFLOW_WID
ORIGINATOR_USER_WID
RELEASED_TIME_WID
TO_PR_WORKFLOW_WID NUMBER
TO_PR_WORKFLOW_WID
PR_WID NUMBER
PR_WID
D
D
LOCATION_WID NUMBER
LOCATION_WID
AYS
AYS
SBMT_CMPL_DAYS
OPEN_FLG NUMBER
OPEN_FLG
CUR_WKFLW_STATE_FLG
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_ID
W_PLM_REGION_D
Business Name: W_PLM_REGION_D
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
NAME VARCHAR2(800)
NAME
ROW_WID NUMBER
ROW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ENABLE NUMBER
ENABLE
CREATED_ON_DT DATE
CREATED_ON_DT
PPM_REGION_WID NUMBER
PPM_REGION_WID
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
INTEGRATION_ID
LIST_ID NUMBER
LIST_ID
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
W_PLM_REGION_H
Business Name: W_PLM_REGION_H
Description:
Table Columns:
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
PPM_REGION_WID NUMBER
PPM_REGION_WID
DATASOURCE_NUM_ID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ACTIVITY_WID NUMBER
ACTIVITY_WID
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM_ROOT_PROGRAM_D
Business Name: W_PLM_ROOT_PROGRAM_D
Description:
Table Columns:
ROOT_PROGRAM_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
DATASOURCE_NUM_ID
NAME VARCHAR2(800)
NAME
ENABLE CHAR(1)
ENABLE
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
ROW_WID NUMBER
ROW_WID
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM_SITE_D
Business Name: W_PLM_SITE_D
Description:
Table Columns:
SITE_WID NUMBER
SITE_WID
W_INSERT_DT DATE
W_INSERT_DT
LIST_NAME
W_UPDATE_DT DATE
W_UPDATE_DT
NAME VARCHAR2(800)
NAME
INTEGRATION_ID
ROW_WID NUMBER
ROW_WID
CREATED_ON_DT DATE
CREATED_ON_DT
DATASOURCE_NUM_ID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM_SNAPSHOT_F
Business Name: W_PLM_SNAPSHOT_F
Description:
Table Columns:
ACTIVITY_WID NUMBER
ACTIVITY_WID
PRJ_ACT_END_DT_WID
PRJ_EST_DUR NUMBER
PRJ_EST_DUR
SNAP_CNT NUMBER
SNAP_CNT
DATASOURCE_NUM_ID
EST_VAR_DAYS_FIRST_SS NUMBER(22,3)
EST_VAR_DAYS_FIRST_SS
ACT_TTM_VAR_DAYS_OVER_SS NUMBER(22,3)
ACT_TTM_VAR_DAYS_OVER_SS
SCH_VAR_DAYS_OVER_SS NUMBER(22,3)
SCH_VAR_DAYS_OVER_SS
DELETE_FLG CHAR(1)
DELETE_FLG
PROJECT_OWNER_WID
OWNER_WID NUMBER
OWNER_WID
PROJECT_ORDER
_SS
_SS
PH_PCT_COMP NUMBER(22,3)
PH_PCT_COMP
PH_ACT_TOTAL_COST_VAR_PCT NUMBER(22,3)
PH_ACT_TOTAL_COST_VAR_PCT
ACT_VAR_DAYS_OVER_SS NUMBER(22,3)
ACT_VAR_DAYS_OVER_SS
PCT_COST_CHG_PRJ_OVER_PREV NUMBER(22,3)
_SS
PCT_COST_CHG_PRJ_OVER_PREV
_SS
SS
SS
PH_EFF_WD_VAR_PCT
DEC_GATE_SCH_END_DT_WID NUMBER
DEC_GATE_SCH_END_DT_WID
INTEGRATION_ID
ACT_VAR_DAYS_FIRST_SS NUMBER(22,3)
ACT_VAR_DAYS_FIRST_SS
EST_VAR_DAYS_OVER_SS NUMBER(22,3)
EST_VAR_DAYS_OVER_SS
TENANT_ID
GATE_WID NUMBER
GATE_WID
CURRENT_FLG NUMBER
CURRENT_FLG
NO_EFF_CHGS_PRJ NUMBER
NO_EFF_CHGS_PRJ
PRJ_SCH_END_DT_WID
PH_SCH_DUR NUMBER
PH_SCH_DUR
PH_EST_TOTAL_COST_VAR_PCT NUMBER(22,3)
PH_EST_TOTAL_COST_VAR_PCT
SCH_TTM_VAR_DAYS_FIRST_SS NUMBER(22,3)
SCH_TTM_VAR_DAYS_FIRST_SS
CREATED_ON_DT DATE
CREATED_ON_DT
GATE_OWNER_WID
NO_DUR_CHGS_PRJ NUMBER
NO_DUR_CHGS_PRJ
PRJ_EST_VAR_DAYS NUMBER
PRJ_EST_VAR_DAYS
PH_ACT_TOTAL_COST NUMBER(22,7)
PH_ACT_TOTAL_COST
PH_EFF_WD_VAR NUMBER(22,3)
PH_EFF_WD_VAR
CREATE_DT_WID
SNAPSHOT_DT_WID
PHASE_WID NUMBER
PHASE_WID
PHASE_OWNER_WID
NO_COST_CHGS_PRJ NUMBER(22,7)
NO_COST_CHGS_PRJ
PRJ_SCH_DUR NUMBER
PRJ_SCH_DUR
PRJ_PCT_COMP
PRJ_ACT_TOTAL_COST NUMBER(22,7)
PRJ_ACT_TOTAL_COST
PRJ_EST_TOTAL_COST_VAR_PCT NUMBER(22,3)
PRJ_EST_TOTAL_COST_VAR_PCT
PH_BGT_TOTAL_COST NUMBER(22,7)
PH_BGT_TOTAL_COST
PH_EST_TOTAL_COST NUMBER(22,7)
PH_EST_TOTAL_COST
PH_SCH_EFF_WD NUMBER
PH_SCH_EFF_WD
DAYS_FROM_PRJ_START NUMBER
DAYS_FROM_PRJ_START
ETL_PROC_WID NUMBER
ETL_PROC_WID
PRJ_EST_TOTAL_COST NUMBER(22,7)
PRJ_EST_TOTAL_COST
PRJ_ACT_TOTAL_COST_VAR_PCT NUMBER(22,3)
PRJ_ACT_TOTAL_COST_VAR_PCT
PH_ACT_WD_EFF NUMBER(22,3)
PH_ACT_WD_EFF
ACT_TTM_VAR_DAYS_FIRST_SS NUMBER(22,3)
ACT_TTM_VAR_DAYS_FIRST_SS
PRJ_SCH_LAUNCH_DATE NUMBER
PRJ_SCH_LAUNCH_DATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
ACT_LAUNCH_VAR_FIRST_SS NUMBER(22,3)
ACT_LAUNCH_VAR_FIRST_SS
PROJECT_WID
PCT_EFF_CHGS_PRJ_OVER_PREV_ NUMBER(22,3)
SS
PCT_EFF_CHGS_PRJ_OVER_PREV_
SS
PRJ_BGT_TOTAL_COST
PH_EST_DUR NUMBER
PH_EST_DUR
PH_EST_VAR_DAYS NUMBER
PH_EST_VAR_DAYS
PH_BGT_LABOR_COST NUMBER(22,7)
PH_BGT_LABOR_COST
PH_EXP_WD_EFF NUMBER(22,3)
PH_EXP_WD_EFF
SCH_VAR_DAYS_FIRST_SS NUMBER(22,3)
SCH_VAR_DAYS_FIRST_SS
SCH_TTM_VAR_DAYS_OVER_SS NUMBER(22,3)
SCH_TTM_VAR_DAYS_OVER_SS
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM_SS_CUSTOMER_H
Business Name: W_PLM_SS_CUSTOMER_H
Description:
Table Columns:
TENANT_ID
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_BY_ID
SS_ID NUMBER
SS_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
W_INSERT_DT DATE
W_INSERT_DT
CREATED_ON_DT DATE
CREATED_ON_DT
CUSTOMER_ID NUMBER
CUSTOMER_ID
W_PLM_SS_D
Business Name: W_PLM_SS_D
Description:
Table Columns:
RELEASED_FLG NUMBER
RELEASED_FLG
VALID_FLG NUMBER
VALID_FLG
REJECT_FLG NUMBER
REJECT_FLG
BOM_REDLINE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
PRIORITY
SEVFINIMPACT
AUX1_CHANGED_ON_DT
IMPL_MANUF_TIME
AML_REDLINE_FLG
PROGRAM_FLG NUMBER
PROGRAM_FLG
REQUIRED_TIME DATE
REQUIRED_TIME
CHANGE_NUMBER
CANCEL_FLG NUMBER
CANCEL_FLG
CAPA_FLG NUMBER
CAPA_FLG
TENANT_ID
AUX2_CHANGED_ON_DT
IMPL_SC_TIME DATE
IMPL_SC_TIME
REG_TYPE
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
IMPL_QUALITY_TIME
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
COMPLETE_FLG NUMBER
COMPLETE_FLG
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CREATED_BY_ID
ROW_WID NUMBER
ROW_WID
URGENT_FLG NUMBER
URGENT_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_BY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
W_PLM_SS_F
Business Name: W_PLM_SS_F
Description:
Table Columns:
CREATED_DT_WID
RELEASED_DT_WID
REJECT_FLG NUMBER
REJECT_FLG
YS
YS
AYS
AYS
ORIG_RLSE_DAYS
NO_OF_BOM_MODIFIED
SBMT_RLSE_DAYS
MFG_IMPL_COST
PROJ_EXCHANGE_RATE
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_BY_ID
ORIGINATOR_USER_WID
OWNER_USER_WID
YS
YS
NO_OF_AML_MODIFIED
AUX1_CHANGED_ON_DT
NO_OF_ITEMS NUMBER
NO_OF_ITEMS
NO_OF_REJECTIONS
SUPP_CHANGE_COST
INTEGRATION_ID
AUX2_CHANGED_ON_DT
WORKFLOW_WID NUMBER W_PLM_SS_WORKFLOW_D
WORKFLOW_WID
RELEASED_FLG NUMBER
RELEASED_FLG
NO_OF_AML_ADDED
NO_OF_AML_DELETED
LOCATION_WID NUMBER
LOCATION_WID
RLSE_CMPL_DAYS
EFFECTIVE_DURATION NUMBER
EFFECTIVE_DURATION
AUX4_CHANGED_ON_DT
SS_WID NUMBER W_PARTY_D
SS_WID
IMPL_SC_TIME_WID
SCHEDULE_IMPACT
ENGG_IMPL_COST
AUX3_CHANGED_ON_DT
LOC_EXCHANGE_RATE
REQUIRED_TIME_WID
RESUME_TIME_WID NUMBER
RESUME_TIME_WID
DATASOURCE_NUM_ID
X_CUSTOM
SS_WID NUMBER W_PLM_SS_D
SS_WID
COMPLETE_FLG NUMBER
COMPLETE_FLG
ORIG_CMPL_DAYS
AYS
AYS
NO_OF_BOM_ADDED
NO_OF_BOM_DELETED
SUBMIT_TIME_WID
IMPL_MANUF_TIME_WID
FIELD_REPAIR_COST
TENANT_ID
NEW_FLG NUMBER
NEW_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_BY_ID
W_PLM_SS_ITEM_D
Business Name: W_PLM_SS_ITEM_D
Description:
Table Columns:
BOM_REDLINE_FLG
INTEGRATION_ID
G
G
PENDING_CHANGE_FLG
ROLLUP_FLG NUMBER
ROLLUP_FLG
ITEM_DEV_FLG NUMBER
ITEM_DEV_FLG
VALID_FLG NUMBER
VALID_FLG
COMPLIANCY_FLG
SUPPLIER_FLG NUMBER
SUPPLIER_FLG
ITEM_AML_FLG NUMBER
ITEM_AML_FLG
PRELIMINARY_FLG
ITEM_NCR_FLG NUMBER
ITEM_NCR_FLG
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
X_CUSTOM
SS_WID NUMBER
SS_WID
ITEM_WID NUMBER
ITEM_WID
AML_REDLINE_FLG
LATEST_FLG NUMBER
LATEST_FLG
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
FIELD VARCHAR2(256)
FIELD
ONORDER
ITEM_CAPA_FLG
NEVER_RELEASED_FLG
PRICE_FLG NUMBER
PRICE_FLG
ITEM_WHERE_USED_FLG
CAPA_FLG NUMBER
CAPA_FLG
REV_RELEASED_FLG
DESCRIPTION
REV VARCHAR2(256)
REV
DECLARATION_FLG
ITEM_BOM_FLG NUMBER
ITEM_BOM_FLG
ITEM_SS_FLG NUMBER
ITEM_SS_FLG
CANCEL_FLG NUMBER
CANCEL_FLG
REJECT_FLG NUMBER
REJECT_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
WIP VARCHAR2(256)
WIP
ITEM_LATEST_REV_FLG
ITEM_PROGRAM_FLG
ITEM_RELEASED_FLG
PROGRAM_FLG NUMBER
PROGRAM_FLG
ITEM_ECR_FLG NUMBER
ITEM_ECR_FLG
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
ROW_WID NUMBER
ROW_WID
SITE_WID NUMBER
SITE_WID
ITEM_TLA_FLG NUMBER
ITEM_TLA_FLG
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
RELEASED_FLG NUMBER
RELEASED_FLG
ITEM_PR_FLG NUMBER
ITEM_PR_FLG
CREATED_BY_ID
COMPLETE_FLG NUMBER
COMPLETE_FLG
URGENT_FLG NUMBER
URGENT_FLG
OLD_DESCRIPTION
OLD_REV
CHANGED_ON_DT DATE
CHANGED_ON_DT
FUNCTION
STOCK VARCHAR2(256)
STOCK
ITEM_AUDIT_FLG
ITEM_MCO_FLG NUMBER
ITEM_MCO_FLG
AUX4_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
FINISHGOODS
ITEM_ATTACHMENT_FLG
ITEM_ECO_FLG NUMBER
ITEM_ECO_FLG
W_PLM_SS_ITEM_F
Business Name: W_PLM_SS_ITEM_F
Description:
Table Columns:
INCORP_DT_WID
OWNER_USER_WID
WORKFLOW_WID NUMBER
WORKFLOW_WID
PENDING_CHANGE_FLG
BOM_DELETED NUMBER
BOM_DELETED
NORMALIZED_WEIGHT
OBSELETE_DT_WID
COST_IMPACT_WIP
LOC_EXCHANGE_RATE
PROJ_EXCHANGE_RATE
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AML_MODIFIED NUMBER
AML_MODIFIED
CREATED_DT_WID
LOCATION_WID NUMBER
LOCATION_WID
PRELIMINARY_FLG
WEIGHT_UOM NUMBER
WEIGHT_UOM
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
ITEM_REV_WID NUMBER W_PLM_SS_ITEM_D
ITEM_REV_WID
ITEM_WID
COST_IMPACT_STOCK
EFFECTIVITY_DT_WID
OLD_DESCRIPTION
REV_RELEASE_DT_WID
REJECT_FLG NUMBER
REJECT_FLG
AML_DELETED NUMBER
AML_DELETED
BOM_ADDED NUMBER
BOM_ADDED
BOM_MODIFIED NUMBER
BOM_MODIFIED
SS_WID NUMBER
SS_WID
RELEASED_DT_WID
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
DESCRIPTION
RELEASED_FLG NUMBER
RELEASED_FLG
TOTAL_COST
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CREATED_BY_ID
AML_ADDED NUMBER
AML_ADDED
WEIGHT NUMBER
WEIGHT
SITE_WID NUMBER
SITE_WID
W_INSERT_DT DATE
W_INSERT_DT
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
COST_IMPACT_FG
COST_IMPACT_FIELD
INT_ORGANIZATION_ID
OLD_REV_WID NUMBER
OLD_REV_WID
ORIGINATOR_USER_WID
W_PLM_SS_ITEM_PRODUCTLINE_H
Business Name: W_PLM_SS_ITEM_PRODUCTLINE_H
Description:
Table Columns:
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_BY_ID
ITEM_WID NUMBER
ITEM_WID
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM_SS_MANUFOWNER_H
Business Name: W_PLM_SS_MANUFOWNER_H
Description:
Table Columns:
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
SS_ID NUMBER
SS_ID
MANUFOWNER_ID
X_CUSTOM
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_BY_ID
W_PLM_SS_MFRLOCIMPACT_D
Business Name: W_PLM_SS_MFRLOCIMPACT_D
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
X_CUSTOM
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
DATASOURCE_NUM_ID
TENANT_ID
AUX2_CHANGED_ON_DT
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SS_MFRLOCIMPACT_ID NUMBER
SS_MFRLOCIMPACT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
NAME VARCHAR2(4000)
NAME
ROW_WID NUMBER
ROW_WID
AUX3_CHANGED_ON_DT
W_PLM_SS_MFRLOCIMPACT_H
Business Name: W_PLM_SS_MFRLOCIMPACT_H
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
SS_ID NUMBER
SS_ID
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
X_CUSTOM
CHANGED_BY_ID
INTEGRATION_ID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
MFRLOCIMPACT_ID
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CREATED_BY_ID
W_PLM_SS_PRGTASK_D
Business Name: W_PLM_SS_PRGTASK_D
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
NAME VARCHAR2(4000)
NAME
ETL_PROC_WID NUMBER
ETL_PROC_WID
SS_PRGTASK_ID NUMBER
SS_PRGTASK_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
INTEGRATION_ID
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_BY_ID
X_CUSTOM
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
W_PLM_SS_PRGTASK_H
Business Name: W_PLM_SS_PRGTASK_H
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
X_CUSTOM
W_INSERT_DT DATE
W_INSERT_DT
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_BY_ID
INTEGRATION_ID
AUX2_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_BY_ID
SS_ID NUMBER
SS_ID
PRGTASK_ID NUMBER
PRGTASK_ID
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
W_PLM_SS_PRODUCTLINE_H
Business Name: W_PLM_SS_PRODUCTLINE_H
Description:
Table Columns:
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
PRODUCTLINE_WID
INTEGRATION_ID
CHANGED_BY_ID
X_CUSTOM
SS_WID NUMBER
SS_WID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CREATED_BY_ID
W_PLM_SS_PROGRAM_D
Business Name: W_PLM_SS_PROGRAM_D
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
CREATED_BY_ID
CHANGED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
SS_PROGRAM_ID NUMBER
SS_PROGRAM_ID
NAME VARCHAR2(4000)
NAME
AUX4_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
X_CUSTOM
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
W_PLM_SS_PROGRAM_H
Business Name: W_PLM_SS_PROGRAM_H
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_BY_ID
TENANT_ID
AUX1_CHANGED_ON_DT
CREATED_BY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
PROGRAM_ID NUMBER
PROGRAM_ID
INTEGRATION_ID
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
X_CUSTOM
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
SS_ID NUMBER
SS_ID
W_PLM_SS_QUALITYOWNER_H
Business Name: W_PLM_SS_QUALITYOWNER_H
Description:
Table Columns:
SS_ID NUMBER
SS_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
QUALITYOWNER_ID
AUX4_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_BY_ID
W_PLM_SS_SALESREGIMPACT_D
Business Name: W_PLM_SS_SALESREGIMPACT_D
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
X_CUSTOM
SS_SALESREGIMPACT_ID NUMBER
SS_SALESREGIMPACT_ID
CREATED_BY_ID
DATASOURCE_NUM_ID
ROW_WID NUMBER
ROW_WID
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
NAME VARCHAR2(4000)
NAME
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_BY_ID
W_PLM_SS_SALESREGIMPACT_H
Business Name: W_PLM_SS_SALESREGIMPACT_H
Description:
Table Columns:
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
SALESREGIMPACT_ID
INTEGRATION_ID
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
TENANT_ID
SS_ID NUMBER
SS_ID
W_PLM_SS_SCOWNER_H
Business Name: W_PLM_SS_SCOWNER_H
Description:
Table Columns:
SCOWNER_ID NUMBER
SCOWNER_ID
DELETE_FLG CHAR(1)
DELETE_FLG
DATASOURCE_NUM_ID
AUX2_CHANGED_ON_DT
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
SS_ID NUMBER
SS_ID
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
X_CUSTOM
W_PLM_SS_SIGNOFF_F
Business Name: W_PLM_SS_SIGNOFF_F
Description:
Table Columns:
OWNER_USER_WID
WORKFLOW_WID NUMBER
WORKFLOW_WID
SIGNOFF_FLG NUMBER
SIGNOFF_FLG
SUBMIT_DT_WID
ORIGINATOR_USER_WID
AUX2_CHANGED_ON_DT
EVENT_TYPE_WID
LOCATION_WID NUMBER
LOCATION_WID
RELEASED_FLG NUMBER
RELEASED_FLG
REQUIRED_DT_WID
CUR_WKFLW_STATE_FLG
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
SEQ_NUMBER NUMBER
SEQ_NUMBER
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CANCEL_FLG NUMBER
CANCEL_FLG
CREATED_TIME_WID
IMPL_MANUF_DT_WID
IMPL_SC_DT_WID
IMPL_QUALITY_DT_WID
TENANT_ID
SS_WID NUMBER
SS_WID
REJECT_FLG NUMBER
REJECT_FLG
USER_SUBMIT_DT_WID
PROGRAM_FLG NUMBER
PROGRAM_FLG
CREATED_BY_ID
BOM_REDLINE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
X_CUSTOM
SIGNOFF_USER_WID
AML_REDLINE_FLG
CAPA_FLG NUMBER
CAPA_FLG
RELEASED_DT_WID
CHANGED_BY_ID
URGENT_FLG NUMBER
URGENT_FLG
USER_SIGNOFF_DT_WID
G
G
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
W_PLM_SS_SUPPLIER_H
Business Name: W_PLM_SS_SUPPLIER_H
Description:
Table Columns:
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
X_CUSTOM
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
SUPPLIER_ID NUMBER
SUPPLIER_ID
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
CREATED_BY_ID
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_BY_ID
SS_ID NUMBER
SS_ID
W_PLM_SS_WORKFLOW_D
Business Name: W_PLM_SS_WORKFLOW_D
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
AUX4_CHANGED_ON_DT
X_CUSTOM
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CREATED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
WORKFLOW_WID NUMBER
WORKFLOW_WID
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_BY_ID
WORKFLOW
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
WORKFLOW_STATE
WORKFLOW_TYPE
INTEGRATION_ID
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
W_PLM_SS_WORKFLOW_F
Business Name: W_PLM_SS_WORKFLOW_F
Description:
Table Columns:
OWNER_USER_WID
PROGRAM_FLG NUMBER
PROGRAM_FLG
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
CANCEL_FLG NUMBER
CANCEL_FLG
LOCATION_WID NUMBER
LOCATION_WID
RELEASED_FLG NUMBER
RELEASED_FLG
SUBMIT_DT_WID
IMPL_SC_DT_WID
ORIGINATOR_USER_WID
REJECT_FLG NUMBER
REJECT_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
DURATION_DAYS
WORKFLOW_WID NUMBER
WORKFLOW_WID
EXIT_DT_WID NUMBER
EXIT_DT_WID
OPEN_FLG NUMBER
OPEN_FLG
SS_WID NUMBER
SS_WID
RELEASED_DT_WID
REQUIRED_DT_WID
TO_SS_WORKFLOW_WID NUMBER
TO_SS_WORKFLOW_WID
URGENT_FLG NUMBER
URGENT_FLG
VALID_FLG NUMBER
VALID_FLG
TENANT_ID
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CAPA_FLG NUMBER
CAPA_FLG
CREATED_TIME_WID
ENTRY_DT_WID NUMBER
ENTRY_DT_WID
FROM_SS_WORKFLOW_WID NUMBER
FROM_SS_WORKFLOW_WID
IMPL_QUALITY_DT_WID
CHANGED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
X_CUSTOM
BOM_REDLINE_FLG
W_INSERT_DT DATE
W_INSERT_DT
AML_REDLINE_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
IMPL_MANUF_DT_WID
CUR_WKFLW_STATE_FLG
INTEGRATION_ID
AUX3_CHANGED_ON_DT
W_PLM_USER_D
Business Name: W_PLM_USER_D
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
GROUP_FLG CHAR(1)
GROUP_FLG
PC_ECO_ORIGINATOR_FLG CHAR(1)
PC_ECO_ORIGINATOR_FLG
PC_MCO_ORIGINATOR_FLG CHAR(1)
PC_MCO_ORIGINATOR_FLG
LOCALECODE NUMBER
LOCALECODE
ADDRESS
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
QUALITY_ANALYST_FLG CHAR(1)
QUALITY_ANALYST_FLG
PQM_QUALITY_ANALYST_FLG CHAR(1)
PQM_QUALITY_ANALYST_FLG
PC_DEV_OWNER_FLG CHAR(1)
PC_DEV_OWNER_FLG
CITY VARCHAR2(256)
CITY
MOBILE VARCHAR2(256)
MOBILE
LOGIN_PWD VARCHAR2(256)
LOGIN_PWD
INTEGRATION_ID
QUALITY_ADMIN_FLG CHAR(1)
QUALITY_ADMIN_FLG
FAX VARCHAR2(256)
FAX
LOGINID VARCHAR2(256)
LOGINID
MIDDLE_INITIAL VARCHAR2(256)
MIDDLE_INITIAL
COMP_MGR_FLG CHAR(1)
COMP_MGR_FLG
PC_ECO_OWNER_FLG CHAR(1)
PC_ECO_OWNER_FLG
PC_ECR_OWNER_FLG CHAR(1)
PC_ECR_OWNER_FLG
PAGER VARCHAR2(256)
PAGER
TITLE VARCHAR2(256)
TITLE
STATE VARCHAR2(256)
STATE
LAST_NAME
USE_LOGIN_PWD NUMBER
USE_LOGIN_PWD
W_UPDATE_DT DATE
W_UPDATE_DT
ZIP VARCHAR2(256)
ZIP
FIRST_NAME
PC_DEV_ORIGINATOR_FLG CHAR(1)
PQM_PR_OWNER_FLG CHAR(1)
PQM_PR_OWNER_FLG
NAME VARCHAR2(4000)
NAME
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
PRICE_ADMIN_FLG CHAR(1)
PRICE_ADMIN_FLG
USER_ID NUMBER
USER_ID
PC_MCO_OWNER_FLG CHAR(1)
PC_MCO_OWNER_FLG
PC_SS_OWNER_FLG CHAR(1)
PC_SS_OWNER_FLG
WORK_PHONE VARCHAR2(256)
WORK_PHONE
W_INSERT_DT DATE
W_INSERT_DT
PQM_ORIGINATOR_FLG CHAR(1)
PQM_ORIGINATOR_FLG
PC_ECR_ORIGINATOR_FLG CHAR(1)
PC_ECR_ORIGINATOR_FLG
PC_SS_ORIGINATOR_FLG CHAR(1)
PC_SS_ORIGINATOR_FLG
EMAIL VARCHAR2(256)
EMAIL
COUNTRY
APPROVER_PWD VARCHAR2(256)
APPROVER_PWD
SYSTEM_ACCOUNT NUMBER
SYSTEM_ACCOUNT
CHANGE_ANALYST_FLG CHAR(1)
CHANGE_ANALYST_FLG
COMP_ENGG_FLG CHAR(1)
COMP_ENGG_FLG
W_PLM_USER_GROUP_H
Business Name: W_PLM_USER_GROUP_H
Description:
Table Columns:
USER_ID NUMBER
USER_ID
DATASOURCE_NUM_ID
INTEGRATION_ID
USER_GROUP_ID NUMBER
USER_GROUP_ID
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM_USER_PRODUCTLINE_H
Business Name: W_PLM_USER_PRODUCTLINE_H
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
CREATED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
PRODUCTLINE_WID
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
X_CUSTOM
USER_WID NUMBER
USER_WID
INTEGRATION_ID
CHANGED_BY_ID
W_PLREVN_CL_A
Business Name: W_PLREVN_CL_A
Description:
Table Columns:
GLOBAL1_CLOSED_LREVN NUMBER(28,10)
GLOBAL1_CLOSED_REVN NUMBER(28,10)
GLOBAL1_LOST_LMARGIN NUMBER(28,10)
LOST_QTY NUMBER(28,10)
GLOBAL1_OPTY_LCOST NUMBER(28,10)
SALES_CYCLE NUMBER(28,10)
PR_PROD_LN VARCHAR2(100)
GLOBAL5_OPTY_REVN_AMT NUMBER(28,10)
GLOBAL5_OPTY_REVN_AMT
SALES_PROD_CAT_WID NUMBER
SALES_PROD_CAT_WID
GLOBAL3_CLOSED_LMARGIN NUMBER(28,10)
GLOBAL2_CLOSED_MARGIN NUMBER(28,10)
GLOBAL2_EXPECT_COST NUMBER(28,10)
GLOBAL2_EXPECT_LCOST NUMBER(28,10)
GLOBAL4_EXPECT_LMARGIN NUMBER(28,10)
GLOBAL4_EXPECT_REVN NUMBER(28,10)
GLOBAL4_LOST_LREVN NUMBER(28,10)
GLOBAL4_LOST_REVN NUMBER(28,10)
GLOBAL5_OPTY_COST NUMBER(28,10)
GLOBAL2_OPTY_LMARGIN NUMBER(28,10)
DAYS_AT_STAGE NUMBER
GLOBAL1_LOST_MARGIN NUMBER(28,10)
NUM_LOSSES NUMBER
NUM_WINS NUMBER
OPTY_LQTY NUMBER(28,10)
OPTY_QTY NUMBER(28,10)
REGION VARCHAR2(30)
GLOBAL4_CMPT_OPTY_REVN_AM NUMBER(28,10)
T
GLOBAL4_CMPT_OPTY_REVN_AM
T
ETL_PROC_WID NUMBER
GLOBAL5_CLOSED_COST NUMBER(28,10)
GLOBAL5_CLOSED_LCOST NUMBER(28,10)
GLOBAL2_EXPECT_LREVN NUMBER(28,10)
GLOBAL4_EXPECT_MARGIN NUMBER(28,10)
GLOBAL4_OPTY_LREVN NUMBER(28,10)
NUM_CMPT_OPTYS NUMBER
NUM_OPTYS NUMBER
PR_TERR_WID NUMBER
PR_TERR_WID
GLOBAL1_CMPT_EXP_REVN NUMBER(28,10)
VERTICAL VARCHAR2(30)
T
T
W_INSERT_DT DATE
GLOBAL4_OPTY_MARGIN NUMBER(28,10)
EXPECT_LQTY NUMBER(28,10)
LOST_LQTY NUMBER(28,10)
NUM_OPEN_OPTYS NUMBER
REVN_COUNT NUMBER
T
T
CLOSED_LQTY NUMBER(28,10)
DAYS_OPEN NUMBER(28,10)
MAX_DAYS_AT_STAGE NUMBER
PR_TERR_DH_WID NUMBER W_TERR_DH
CL_QTR_WID NUMBER W_DAY_D
CLOSED_QTY NUMBER(28,10)
EXPECT_QTY NUMBER(28,10)
PR_TEAM_EMP_WID
T
T
T
T
W_UPDATE_DT DATE

W_PLREVN_OP_A
Business Name: W_PLREVN_OP_A
Description:
Table Columns:
NUM_OPEN_OPTYS NUMBER
NUM_OPTYS NUMBER
OPTY_LQTY NUMBER(28,10)
REVN_COUNT NUMBER
VERTICAL VARCHAR2(30)
T
T
EXPECT_LQTY NUMBER(28,10)
MAX_DAYS_AT_STAGE NUMBER
NUM_LOSSES NUMBER
PR_TERR_WID NUMBER
PR_TERR_WID
W_INSERT_DT DATE
ETL_PROC_WID NUMBER
CLOSED_LQTY NUMBER(28,10)
T
T
PR_TEAM_EMP_WID
T
T
OP_QTR_WID NUMBER W_DAY_D
W_UPDATE_DT DATE
T
T
PR_TERR_DH_WID NUMBER W_TERR_DH

LOST_QTY NUMBER(28,10)
NUM_WINS NUMBER
OPTY_QTY NUMBER(28,10)
SALES_PROD_CAT_WID NUMBER
SALES_PROD_CAT_WID
DAYS_AT_STAGE NUMBER
LOST_LQTY NUMBER(28,10)
NUM_CMPT_OPTYS NUMBER
REGION VARCHAR2(30)
T
T
W_POSITION_D
Business Name: W_POSITION_D
Description:
-W_POSITION_D stores the parent-child relationship for Manager-Employee and Resource-Resource Manager.
This table also stores information about the Assignments of Employee, Position_code, Division\Organization of
Resource etc.-The grain of this table is -PERSON_ID associated with HR Employee for Manager
Hierarchy,considering only PRIMARY ASSIGNEMENT. -RESOURCE_ID (As mentioned , the hierarchy is not
supported)-This table is designed to be a slowly changing dimension that supports Type-2 changes.-This table
brings history from Source Database.
Table Columns:
JOB_ROLE_CODE Code of the Job or Role of the VARCHAR2(30)
resource/employee to whom the
position belongs to.
system.
SRC_EFF_TO_DT Stores the date to which the source DATE
record (in the source system) is
effective. The value is extracted from
the source whenever available.

POSITION_CODE Code of the position. VARCHAR2(30)
EMP_LAST_NAME Last Name of the primary employee VARCHAR2(150)

who holds this position
VIS_POS_ID Identifies the Integration identifier of VARCHAR2(15)

the Employee's Primary Position. This
is used to handle visibility.

data warehouse table
INTEGRATION_ID Unique identifier of a dimension or VARCHAR2(80)

fact entity in its source system. In case
of composite keys, the value in this
column can consist of concatenated
parts.
EMP_FST_NAME First Name of the primary employee VARCHAR2(150)
who holds this position
EMP_LOGIN Login of the primary employee who VARCHAR2(100)
holds this position
PARENT_TYPE Parent Type of the Employee holding VARCHAR2(30)

the position ex Line Manager
PRIMARY_FLG Y, If the Assignment_Id is for the CHAR(1)

Primary Assignment of the HR
EmployeeThis column is added to
accommodate Info. of Manager
Hierarchy.
TYPE_FLG This flag indicates the operational CHAR(1)
type of this position. This is a custom
flag defined in placeholder column to
distinguish different operational
position hierarchy. A value of "P"
indicates that the position belong to
"Primary" type where position is used
in operational Source system. A value
of "A" indicates that the position
belongs to "Alternate" type where
position is used in external
compensational source.

system.
time of the auxiliary table's record.

Type II slowly changing dimensions, as
be numerous
EMP_ID Key of the Primary Employee holding VARCHAR2(30)

this position in the Source system

system.
from the source.
warehouse table.
ETL process used to create or update
this data.
record.
OWNER_ALLOC Attributed sales ownership ratio NUMBER(28,10)

allocated to this position. Ratio range
from 0, representing no sales
attributed to the position to 1,
representing 100% of sales attributed
to the position.
source system.
SCD1_WID Surrogate key to identify records for NUMBER

given INTEGRATION_ID.
DIVN_CODE Code of the Primary Division the VARCHAR2(30)

position belongs to.
VIS_PR_EMP_ID Identifies the Integration identifier of VARCHAR2(15)

the Employee's Primary ID. This is
used to handle visibility.
VIS_BU_ID Identifies the Integration identifier of VARCHAR2(15)

the Employee's Primary business unit.
This is used to handle visibility
SRC_EFF_FROM_DT Stores the date from which the source DATE

record (in the source system) is
effective. The value is extracted from
the source whenever available.
PAR_INTEGRATION_ID Parent Position INTEGARTION_ID. VARCHAR2(80)


from the source.
DATASOURCE_NUM_ID Unique identifier of the source system NUMBER

from which data was extracted. In
order to be able to trace the data
back to its source, it is recommended
that you define separate unique
source IDs for each of your different
source instances.

column is typically be used in an
(ASP)/Software As a Service (SOAS)
model.
ASSIGNMENT_ID Assignment Id of Assignment NUMBER
associated to HR Employee. Null for
Sales Resource.
ACTIVE_FLG It says whether Relation is active or CHAR(1)
inactive
POSTN_TYPE_CODE User defined position type code from VARCHAR2(240)

Source system. User can assign special
type to each position, such as 'Mirror',
'Shared', etc. to denote particular
attribute of the position.

value of Y indicates the record is
deleted from the source system and
W_POSITION_DH
Business Name: W_POSITION_DH
Description:
W_POSITION_DH stores maximum 18 level hierarchy for the HR PERSON and RESOURCE, for each level it also
stores DIVI\ORGANIZATION_CODE , POSITION_CODE etc.W_POSITION_D has 18 FK's to this table for each
level.This table is designed to be a slowly changing dimension that supports Type-2 changesThe Employee-
Manager relationship for the hierarchy is stored in column-flattened modelThis level in the table are padded by
the leaf node at lower level.Eg: For 18 level hierachy if only 3 nodes are present (Top, Lvl 16, Lvl15) then rest
level from Lvl 14 to lvel1 and BASE level are padded with lvl 15 info.
Table Columns:
LVL5ANC_ASSIGNMENT_ID Assignment key of the Employee at NUMBER
the level 5 position.
LVL7ANC_EMP_ID Key of the Employee holding the level VARCHAR2(30)

7 position in the Source system
LVL9ANC_JOB_ROLE_CODE Code of the Level 9 Job/Role VARCHAR2(30)
LVL10ANC_DIVN_CODE Code of the Primary Division the Level VARCHAR2(240)

10 Position belongs to.
LVL10_EMP_FULL_NAME Full Name of the Employee holding VARCHAR2(302)

the level 10 Position

LVL14ANC_LOGIN Login of the Employee holding the VARCHAR2(100)

Level 14 Position.

TOP_LVL_DIVN_CODE Code of the Primary Division the Level VARCHAR2(240)

Top Position belongs to.
TOP_LVL_LOGIN Login of the Employee holding the VARCHAR2(100)

Level Top Position.
EFFECTIVE_FROM_DT DATE/TIMESTAMP this particular DATE

record (or hierarchy structure)
starting to be effective.
SCD1_WID Surrogate key to identify records with NUMBER
same INTEGRATION_ID.
LVL1ANC_POSTN_CODE Code of the Level 1 Position. VARCHAR2(50)
LVL3ANC_POSTN_CODE Code of the Level 3 Position VARCHAR2(50)

Level 4 Position.

POSITION_WID Foreign key to the Base dimension NUMBER W_POSITION_D

W_POSITION_D


CURRENT_FLG Indicates whether this hierarchy CHAR(1)

record is current or not. At anytime,
there should be only one record for
each POSITION_WID, for which this
flag is set to 'Y'

warehouse table.
record.
FIXED_HIER_LEVEL Level of the last Position, node, in the NUMBER

hierarchy
BASE_EMP_FULL_NAME Full Name of the Employee holding VARCHAR2(302)

the Base level Position.
BASE_EMP_ID Key of the Employee holding the base VARCHAR2(30)

level position in the Source system.

Level 2 Position.


Level 3 Position.








TOP_LVL_JOB_ROLE_CODE Code of the Level Top Job/Role VARCHAR2(30)
TOP_LVL_ASSIGNMENT_ID Assignment key of the Employee at NUMBER

the level Top position.
LVL1ANC_EMP_ID Key of the Employee holding VARCHAR2(30)







Level 9 Position.

Level 10 Position.





TOP_LVL_EMP_ID Key of the Employee holding the level VARCHAR2(30)

Top position in the Source system
PRIMARY_FLG Indicates whether the assignment is CHAR(1)

primary or not. At anytime, the
assignment is primary this flag is set
to 'Y'.
BASE_LOGIN Login of the Employee holding base VARCHAR2(100)
position

the level 1 Position.


Level 7 Position.

Level 12 Position.


Level 16 Position.
BASE_DIVN_CODE "Code of the Primary Division for base VARCHAR2(240)

level





Level 11 Position.



LVL13ANC_LOGIN VARCHAR2(100)



Level 15 Position.


TOP_LVL_POSTN_CODE Code of the Level Top Position VARCHAR2(50)

EFFECTIVE_TO_DT DATE/TIMESTAMP this record (or DATE

hierarchy structure) ceased to be
effective.
BASE_POSTN_CODE Code of the base Position. VARCHAR2(50)
BASE_JOB_ROLE_CODE Code of Job/Role. for base level VARCHAR2(30)
LVL1ANC_DIVN_CODE Code of the Primary Division for level VARCHAR2(240)

1 employee



TOP_EMP_FULL_NAME Full Name of the Employee holding VARCHAR2(302)

the level Top Position
DELETE_FLG This flag is used for physical deletion CHAR(1)

of record during record processing.
PARENT_TYPE Holds the manager type of the VARCHAR2(30)

employee.
BASE_ASSIGNMENT_ID Assignment key of the Employee at NUMBER

the base position.
LVL1ANC_LOGIN Login of the Employee holding level 1. VARCHAR2(100)





Level 6 Position.

Level 8 Position.

Level 5 Position.





LVL13ANC_POSTN_CODE Code of the Level 13 Position. VARCHAR2(50)




process used to create or
upDATE/TIMESTAMP.
column is typically be used in an
(ASP)/Software As a Service (SOAS)
model.
Column used as a generic field for

W_POSITION_T1_D
Business Name: W_POSITION_T1_D
Description:
Table Columns:
W_INSERT_DT DATE
SCD1_WID NUMBER
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
W_POSTED_SLENTRY_G
Business Name: W_POSTED_SLENTRY_G
Description:
*** Warning ***Please do not move this table to the "General" folder (bug 17412631). We need to truncate this
table for every run.
Table Columns:
GL_ACCOUNT_ID VARCHAR2(240)
GL_STATUS_ID VARCHAR2(80)
FIN_STMT_ITEM_CODE VARCHAR2(50)
SOURCE_DISTRIBUTION_ID VARCHAR2(320)
POSTED_ON_DT DATE
DISTRIBUTION_SOURCE VARCHAR2(10)
W_POTENTIAL_BAND_D
Business Name: W_POTENTIAL_BAND_D
Description:
Table Columns:
AUX1_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
X_CUSTOM
W_POTENTIAL_BAND_CODE VARCHAR2(255)
W_POTENTIAL_BAND_CODE
BAND_MAX_NORM_RATING NUMBER
BAND_MAX_NORM_RATING
ETL_PROC_WID NUMBER
ETL_PROC_WID
BAND_MIN_NORM_RATING NUMBER
BAND_MIN_NORM_RATING
CREATED_BY_WID
ROW_WID NUMBER
ROW_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
LEVEL_ID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
TENANT_ID
PARENT_ROW_WID
BAND_SEQUENCE_NUM
AUX2_CHANGED_ON_DT
INTEGRATION_ID
AUX4_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
W_PRC_REQ_BU_REL_H
Business Name: W_PRC_REQ_BU_REL_H
Description:
Table Columns:
ETL_PROC_WID NUMBER
DEFAULT_FLG VARCHAR2(1)
CHANGED_ON_DT DATE
PRC_BU_ID VARCHAR2(80)
W_INSERT_DT DATE
W_UPDATE_DT DATE
CREATED_ON_DT DATE
DELETE_FLG CHAR(1)
W_PRC_SAMPLE_D
Business Name: W_PRC_SAMPLE_D
Description:
The Samples Dimension contains all the Samples that are used for Tests.
Table Columns:
table.
table.
EXPIRATION_DT Sample Expiration Date DATE
EXPIRATION_DATE
table.
data.
concatenated parts.
system.
DRAWN_DT Sample Drawn Date DATE
DATE_DRAWN

table.
X_CUSTOM
system.
record.
ROW_WID
SAMPLE_NUM Sample Number VARCHAR2(80)
SAMPLE_NUM
(SOAS) model.
W_PRC_SPEC_D
Business Name: W_PRC_SPEC_D
Description:
The Specifications Dimension contains all the Specifications that are used for Tests.
Table Columns:
system.
data.
(SOAS) model.

X_CUSTOM
table.

concatenated parts.
system.


table.
table.
record.
ROW_WID
SPEC_VERSION Specification Version VARCHAR2(80)
SPEC_VERSION
table.
W_PRC_SPEC_RESULTS_F
Business Name: W_PRC_SPEC_RESULTS_F
Description:
The Specification Results Fact contains the Test results against Test, Specification and Samples drawn from item
Table Columns:
CHANGED_ON_DT Identifies the date and time when the DATE W_DAY_D
TEST_KIT_LOT_WID Test Kit Lot Identifier NUMBER W_LOT_D
TEST_KIT_LOT_WID
SPEC_TEST_WID Spec Test Identifier NUMBER W_SPEC_TEST_D

system.
PO_LINE_ID PurchaseOrder Line Number VARCHAR2(80)
PO_LINE_ID
TEST_REPLICATE_CNT Test Replicate Count NUMBER(28,10)
TEST_REPLICATE_CNT
SAMPLE_WID Sample Identifier NUMBER W_PRC_SAMPLE_D
SAMPLE_WID
WORKORDER_WID Job identifier NUMBER W_WORKORDER_D
WORKORDER_WID
SAMPLE_APPROVER_WID Sample Approver Identifier NUMBER W_USER_D
SAMPLE_APPROVER_WID
SAMPLER_WID Sampler Identifier NUMBER W_USER_D
SAMPLER_WID
TEST_RESULT Test Result. VARCHAR2(80)
TEST_RESULT
XACT_SAMPLE_UOM SAMPLE UOM VARCHAR2(50)
XACT_SAMPLE_UOM
table
(SOAS) model.
ACTUAL_RESOURCE_WID Actual resource Identifier NUMBER W_MFG_RESOURCE_D
ACTUAL_RESOURCE_WID
GRADE_WID Grade NUMBER W_XACT_TYPE_D
GRADE_WID
TEST_WID Test Identifier NUMBER W_PRC_TEST_D
TEST_WID
EVALUATION_WID Evaluation Identifier referenced to NUMBER W_XACT_TYPE_D_TL
w_xact_type_d
EVALUATION_WID
SAMPLE_LOT_WID Sample lot Identifier NUMBER W_LOT_D
SAMPLE_LOT_WID
PO_HEADER_ID Purchase Order Number VARCHAR2(80)
PO_HEADER_ID
XACT_REMAINING_QTY Remaining Quantity NUMBER(28,10)
XACT_REMAINING_QTY
CREATED_ON_DT Identifies the date and time when the DATE W_DAY_D
SAMPLE_INVENTORY_PRODUCT_ Inventory Item Identifier NUMBER W_INVENTORY_PRODUCT_D
WID
SAMPLE_INVENTORY_PRODUCT_
WID
ORDER_ID Sales Order Number VARCHAR2(80)
ORDER_ID
ORDER_LINE_ID Sales Order Line Number VARCHAR2(80)
ORDER_LINE_ID
PRIMARY_TEST_QTY Test Quantity NUMBER(28,10)
PRIMARY_TEST_QTY
table
data.
concatenated parts.
RESULT_DT_WID Result Date NUMBER W_DAY_D
RESULT_DATE_WID
TEST_PROVIDER_WID Test Provider Identifier NUMBER W_PARTY_D
TEST_PROVIDER_WID
TEST_KIT_PRODUCT_WID Test Kit Product ID NUMBER W_PRODUCT_D
TEST_KIT_PRODUCT_WID
STORAGE_LOC_WID Locator Identifier NUMBER W_BUSN_LOCATION_D
STORAGE_LOC_WID
X_CUSTOM
SAMPLE_ORG_WID Sample Organization Identifier NUMBER W_INT_ORG_D
SAMPLE_ORG_WID
SUPPLIER_WID Supplier Identifier NUMBER W_PARTY_D
SUPPLIER_WID
XACT_CONSUMED_QTY Consumed Quantity NUMBER(28,10)
XACT_CONSUMED_QTY
PRIMARY_CONSUMED_QTY Consumed Quantity NUMBER(28,10)
PRIMARY_CONSUMED_QTY
PRIMARY_SAMPLE_QTY Sample Quantity NUMBER(28,10)
PRIMARY_SAMPLE_QTY
PRIMARY_REMAINING_QTY Remaining Quantity NUMBER(28,10)
PRIMARY_REMAINING_QTY
table
CUSTOMER_WID Customer Identifier NUMBER W_PARTY_D
CUSTOMER_WID
SUPPLIER_SITE_WID Supplier Site Identifier NUMBER W_SUPPLIER_ACCOUNT_D
SUPPLIER_SITE_WID
SHIP_TO_SITE_WID Ship to Site Identifier NUMBER W_CUSTOMER_LOC_D
SHIP_TO_SITE_WID
TEST_KIT_INV_PRODUCT_WID Test Kit Inventory Item ID NUMBER W_INVENTORY_PRODUCT_D
TEST_KIT_INV_PRODUCT_WID
LAB_ORG_WID Labor Organization Identifier NUMBER W_INT_ORG_D
LAB_ORG_WID
TESTER_WID Tester Identifier NUMBER W_USER_D
TESTER_WID
XACT_TEST_QTY Test Quantity NUMBER(28,10)
XACT_TEST_QTY
XACT_SAMPLE_QTY Sample Quantity NUMBER(28,10)
XACT_SAMPLE_QTY
PRIMARY_SAMPLE_UOM SAMPLE UOM VARCHAR2(50)
PRIMARY_SAMPLE_UOM
TEST_TIME_WID Result Time NUMBER W_DAY_D
TEST_TIME_WID
system.
INV_APPROVER_WID Inventory Approver Identifier NUMBER W_USER_D
INV_APPROVER_WID
SAMPLE_PRODUCT_WID Inventory Item Identifier NUMBER W_PRODUCT_D
SAMPLE_PRODUCT_WID
SPEC_WID Specification Identifier NUMBER W_PRC_SPEC_D
SPEC_WID
table
W_PRC_TEST_D
Business Name: W_PRC_TEST_D
Description:
It is used for tracking Tests Dimensions contains all the Tests information.
Table Columns:

CHANGED_BY_WID last modified the record in the source
system.
record.
ROW_WID
TEST_UNIT Test Unit. VARCHAR2(25)
TEST_UNIT
table.
table.
concatenated parts.
CREATED_BY_WID Foreign key to the W_USER_D NUMBER

system.
TEST_CODE Process Test Code VARCHAR2(100)
TEST_CODE
(SOAS) model.

data.
TEST_METHOD VARCHAR2(255)
TEST_DURATION Process Test Duration NUMBER(28,10)
TEST_DURATION
table.
table.

X_CUSTOM
W_PRDATTRNM_D
Business Name: W_PRDATTRNM_D
Description:
Table Columns:
ATTR2_NAME VARCHAR2(100)
ATTR16_DATA_TYPE CHAR(1)
ETL_PROC_WID NUMBER
PROD_ID VARCHAR2(30)
ROW_WID NUMBER
W_PRDATTR_D
Business Name: W_PRDATTR_D
Description:
Table Columns:
ATTR1_CHAR_VAL_I VARCHAR2(100)
ATTR20_CHAR_VAL VARCHAR2(100)
ROW_WID NUMBER
PROD_ID VARCHAR2(30)
ETL_PROC_WID NUMBER
W_PRD_OF_WRK_BAND_D
Business Name: W_PRD_OF_WRK_BAND_D
Description:
W_PRD_OF_WRK_BAND_D dimension table stores the Employee and Contingent worker's tenure of work for an
organization. Each of the worker type have different lengths of service so there are different bands for Employee
and Contingent workers to help group the tenures. These period of work bands are user configurable based on
reporting needs.
Table Columns:
LEVEL_ID "POW" for base level. VARCHAR2(80)
"POW_BAND_EMP" for Employee
period of work band level.
"POW_BAND_CWK" for CWK period
of work band level.
W_EMP_POW_BAND_CODE VARCHAR2(255)
EMP_BAND_MIN_MONTHS Minimum Month for the Period of NUMBER

Work to qualify for the Employee
Period of Work band.
CWK_BAND_SEQUENCE_NUM Sequence in which the CWK Period of NUMBER
Work Bands and Period of Work are to
be displayed in the reports.

source system.

PARENT_CWK_ROW_WID ROW_WID of parent row. NUMBER
For period of work level, this is the
ROW_WID for CWK period of work
band level. For Period of work band
for Employee/CWK level it is null.
EMP_BAND_SEQUENCE_NUM Sequence in which the Employee NUMBER

Period of Work Bands and Period of
Work are to be displayed in the
reports.
CWK_BAND_MIN_MONTHS Minimum Month for the Period of NUMBER
Work to qualify for the CWK Period of
Work band.
system.

record.
EMP_BAND_MAX_MONTHS Maximum Month for the Period of NUMBER

Work to qualify for the Employee
Period of Work band.
system.
system.
warehouse table.

concatenated parts.

(SOAS) model.
W_CWK_POW_BAND_CODE VARCHAR2(255)
PARENT_EMP_ROW_WID ROW_WID of parent row. NUMBER

For period of work level, this is the
ROW_WID for Employee period of
work band level. For Period of work
band for Employee/CWK level it is
null.
CWK_BAND_MAX_MONTHS Maximum Month for the Period of NUMBER
Work to qualify for the CWK Period of
Work band.

W_PREFERRED_SUPP_PROD_D
Business Name: W_PREFERRED_SUPP_PROD_D
Description:
Table Columns:
CHANGED_ON_DT DATE
CREATED_ON_DT DATE
ETL_PROC_WID NUMBER
EFFECTIVE_FROM_DT_WID NUMBER
W_INSERT_DT DATE
W_UPDATE_DT DATE
PROC_PROD_WID NUMBER
EFFECTIVE_TO_DT_WID NUMBER
ALLOC_PERCENTAGE NUMBER(28,7)
ROW_WID NUMBER
PRC_BU_ID VARCHAR2(80)
W_PRILSTITEM_D
Business Name: W_PRILSTITEM_D
Description:
Data warehouse pricelist item dimention tavble
Table Columns:
EFF_END_DT Effective End of Price List DATE
PRI_LST_NAME Price List Name VARCHAR2(240)
PROD_ID Product Id VARCHAR2(30)

be numerous.

table.
the source.
GLOBAL3_EXCHANGE_RATE VARCHAR2(28)

system.

system.
PRI_LST_ID Price List Id VARCHAR2(30)
PROD_NAME Product Name VARCHAR2(100)

table.
warehouse table.
table.

record.
EFF_START_DT Effect Start of Price List DATE

source system.
table.
the source.
(SOAS) model.
DOC_CURR_CODE Currency Code VARCHAR2(80)
LIST_PRICE Unconverted List Price NUMBER(28,10)

data.

system.
COST Unconverted Cost NUMBER(28,10)

concatenated parts.
W_PRI_SEGMENT_D
Business Name: Pricing Segment Dimension
Description:
This table stores the pricing segment information
Table Columns:
PROF_ATTR_11 This is an attribute value of the pricing VARCHAR2(50)
segment
Profile Attribute 11
segment
Modified Date which acts as a source for the current
table.

(SOAS) model.
PROF_ATTR_5_CODE This is an attribute value of the pricing VARCHAR2(80)

segment
Profile Attribute 5 Code
segment
Profile Attribute 6
segment
Profile Attribute 7
segment
Profile Attribute 9
segment

concatenated parts.

segment
segment
and Time
record.
segment
Profile Attribute 8
Time
NAME This is the name of the Pricing VARCHAR2(200)
Segment
Name of the Pricing Segment.
and Time
and Time
segment
segment
segment
table.
table.
data.
table.
segment
segment
W_PRI_STRATEGY_D
Business Name: Pricing Strategy Dimension
Description:
This table stores the pricing startegy information
Table Columns:
be numerous.


data.
PRI_SEGMENT_NAME This is the name of the Pricing VARCHAR2(200)
Segment
Pricing Segment Name
Time
table.
table.
the source.
STRATEGY_NUM This is the pricing strategy number VARCHAR2(30)
number
Pricing Strategy Number
the source.
NAME This is the name of the Pricing VARCHAR2(200)
Strategy
Name of the Pricing Strategy.
VERSION This is the Version number of the NUMBER
pricing strategy
Pricing Strategy Version number

COMPETITOR_NAME This is the competitior associated with VARCHAR2(200)
the pricing strategy
Competitor associated with the
strategy
table.
concatenated parts.

(SOAS) model.

PRODUCT_GL_PLAN_NAME This is the guideline plan name for the VARCHAR2(200)
product
Product Guideline Plan Name
PRICE_LIST_NAME This is the Price list name VARCHAR2(100)
Price List Name

and Time
table.
and Time
DEAL_GL_PLAN_NAME This is the guideline plan name for the VARCHAR2(200)
Deal
Deal Guideline Plan Name

and Time
record.
W_PROC_PROD_D
Business Name: W_PROC_PROD_D
Description:
Table Columns:
ROW_WID NUMBER
PROC_PROD_ID VARCHAR2(300)
CAT_SET_CATEGORY_ID VARCHAR2(80)
PROC_PROD_TYPE VARCHAR2(80)
CHANGED_ON_DT DATE
REJECT_FLG CHAR(1)
W_INSERT_DT DATE
CMP_PROC_PROD_ID VARCHAR2(300)
LOC_CURRENCY_CODE VARCHAR2(30)
UNSPSC_CODE VARCHAR2(80)
W_UPDATE_DT DATE
ROUNDING_FACTOR NUMBER(28,10)
CURRENT_FLG CHAR(1)
SUPPLIER_NAME VARCHAR2(250)
CATEGORY_ID VARCHAR2(80)
ITEM_DESC VARCHAR2(250)
MARKET_PRICE NUMBER(28,10)
CREATED_ON_DT DATE
PROC_PROD_CODE VARCHAR2(300)
PART_NUM VARCHAR2(80)
DELETE_FLG CHAR(1)
ETL_PROC_WID NUMBER
W_PRODCAT_DH
Business Name: W_PRODCAT_DH - Obsolete
Description:
7.5.3_vert-active,7.7.1_vert-active, 7.8_vert-active
Table Columns:
L1ANC_PRODCAT_NAME VARCHAR2(100)
LVL2ANC_PRODCAT_ID VARCHAR2(30)
USAGE_CD_I VARCHAR2(50)
TOP_L_PRODCAT_NAME VARCHAR2(100)
ROW_WID NUMBER
USAGE_CD VARCHAR2(30)
ETL_PROC_WID NUMBER
TOP_LVL_PRODCAT_ID VARCHAR2(30)
HIER_LEVEL NUMBER
PROD_NAME VARCHAR2(100)
W_PRODUCT_ADDL_ATTR_D
Business Name: W_PRODUCT_ADDL_ATTR_D
Description:
This is a sister table to W_PRODUCT_D. It stores the Additional Attributes of a Product.
Table Columns:
W_INSERT_DT Insert Date DATE
AUX1_CHANGED_ON_DT Auxiliary Changed on Dates DATE
PRODUCT_ATTR3_CHAR Additional Varchar Attribute VARCHAR2(255)
PRODUCT_ATTR15_NUM Additional Number Attribute NUMBER(20,4)

CHANGED_BY_WID ROW_WID from W_USER_D for NUMBER

Changed By User
CHANGED_ON_DT Changed On Date DATE
INTEGRATION_ID Business Key of the table VARCHAR2(80)
X_CUSTOM Extensible Custom Attribute VARCHAR2(80)
PRODUCT_ATTR5_DATE Additional Date Attribute DATE

CREATED_ON_DT Created On Date DATE
SET_ID Set Identifier VARCHAR2(80)

CREATED_BY_WID ROW_WID from W_USER_D for NUMBER W_USER_D

Created By User
W_UPDATE_DT Update Date DATE
SCD1_WID Primary Key of the table NUMBER W_PRODUCT_D
DATASOURCE_NUM_ID Source System Identifier NUMBER


W_PRODUCT_ATTRIBS_D
Business Name: W_PRODUCT_ATTRIBS_D
Description:
Table Columns:
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
SCD1_WID NUMBER
SCD1_WID
INTEGRATION_ID
CHANGED_BY_WID
TENANT_ID
CREATED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
PRODUCT_TYPE_CODE VARCHAR2(80)
PRODUCT_TYPE_CODE
X_CUSTOM
CHANGED_ON_DT DATE
CHANGED_ON_DT
IMPLICIT_EXPLICIT_FLG CHAR(1)
IMPLICIT_EXPLICIT_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_PRODUCT_CATALOG_D
Business Name: W_PRODUCT_CATALOG_D
Description:
Stores all the catalogs of all products
Table Columns:
concatenated parts.



record.
CATEGORY_SET_ID stores Category Set Id NUMBER
Category Set id / Catalog id

table.
and Time
(SOAS) model.

table.
and Time
Time
data.
CATALOG_CREATION_DATE_WID NUMBER
Catalog Creation Date WID

and Time
table.
table.
W_PRODUCT_COST_LINE_F
Business Name: Product Cost Lines
Description:
This table stores cost details by products. The total cost by products include bothDirect Cost that is captured in
the financial system by products, and the allocated costs that arecaptured in the costing system. The table also
stores the source of allocations. For example, theSales and Marketing costs are not captured as direct costs by
products. However, at a later point intime, the costs are allocated from a combination of General Ledger
accounts and Cost Centers intovarious products. This table also stores the source cost centers and General
Ledger accounts. Theproduct costs can be categorized by Sales, Marketing, Service, and Operating costs. These
could befurther broken down into Salaries, Events, and Promotions. Siebel Customer-Centric
EnterpriseWarehouse provides a set of common categories, and these can be changed depending on the
userneeds and cost components by which products are tracked. The actual cost lines are also tracked inthis
table. Apart from products, there are number of other dimensions by which the costs are trackedsuch as Sales
Region, Sales Geography, Company, Business Area, and the associated hierarchies.The different cost lines such
as Sales, Marketing, and Operating costs, have different details andmany dimensions are included in this table.
Some of the dimension keys are not applicable to certaincost components. It is important that an organization
identifies the dimensional keys that is used forProduct Cost Analysis for various components. This table is an
integral part of the ProfitabilityAnalysis product.
Table Columns:
PRODUCT_WID Identify the product for which we're NUMBER W_PRODUCT_D
tracking the cost. This column is
Product Surrogate Key populated by W_PRODUCT_D.
COST_LINE_DOC_NUM Identify the document header number VARCHAR2(30)

Cost Document Number
PURCH_ORDER_NUM Identify the purchase order number NUMBER
concatenated parts.

(SOAS) model.
SRC_GL_ACCOUNT_WID Identify the GL Account which the NUMBER

cost allocated from. This column is
Source General Ledger Account populated by W_GL_ACCOUNT_D.
Surrogate Key
XACT_QTY Identify the quantity associated with NUMBER(28,10)
this cost.
LEDGER_WID Key to Ledger Dimension NUMBER W_LEDGER_D

SALES_ORG_WID Identify the sales organization NUMBER W_INT_ORG_D
Sales Organization Surrogate Key populated by W_INT_ORG_D with
class type as 'SALES_ORG'.
FSCL_PERIOD_START_DT_WID Identify the start date of the period, in NUMBER W_DAY_D
Fiscal Period Start Date occurred. This column is populated by
W_DAY_D.
COMPANY_ORG_WID Identify the company organization NUMBER W_INT_ORG_D
Company Organization Surrogate populated by W_INT_ORG_D with
Key class type as 'COMPANY'
GL_DATASET_SEC_WID
ALLOC_TYPE_WID Identify the allocation type, there NUMBER
could be further sub-classifications to
Allocation Type Surrogate Key these allocation type.The column is
Example: 'Direct Cost Line', 'Allocated
Cost Line'.
CHNL_TYPE_WID Identify the sales channel type which NUMBER

the cost allocation is associated to,
Channel Type Surrogate Key sales channel can be indirect or direct.
This column is populated by
W_CHNL_TYPE_D.


and Time
MCAL_CAL_WID Identify fiscal calendars. NUMBER W_MCAL_CAL_D
SALES_OFC_LOC_WID Identify the sales office location NUMBER W_BUSN_LOCATION_D

Sales Office Location Surrogate populated by W_BUSN_LOCATION
Key with class type as 'SALES_OFFICE'.
GL_ACCOUNT_WID Identify the GL Account which the NUMBER
cost is allocated to. This column is
General Ledger Account Surrogate populated by W_GL_ACCOUNT_D.
Key
PURCH_ORDER_ITEM Identify the purchase order item NUMBER
number associated with this cost.
Purchase Order Item Number
this currency.
Exchange Rate
Rate table.
table.
table.
CTRL_AREA_ORG_WID Identify the control area incurring this NUMBER W_INT_ORG_D
cost. This column is populated by
Control Area Organization W_INT_ORG_D with class type as
Surrogate Key 'CTRL_AREA'.
PROFIT_CENTER_WID Identify the profit center which is NUMBER W_PROFIT_CENTER_D
associated with this cost. This column
Profit Center Surrogate Key is populated by
W_PROFIT_CENTER_D.
FSCL_PERIOD_END_DT_WID Identify the end date of the period, in NUMBER W_DAY_D
Fiscal Period End Date occurred. This column is populated by
W_DAY_D.
table.
UOM_CODE Identify the Unit of Measure of the VARCHAR2(50)
quantity.
Unit Of Measure Code
Time
COST_CENTER_WID Identify the cost center which the cost NUMBER W_COST_CENTER_D
is allocated to. This column is
Cost Center Surrogate Key populated by W_COST_CENTER_D.
EXPENSED_ON_DT_WID Identify the date, in Julian format, on NUMBER W_DAY_D

which this cost occurred. This column
Expensed on Date is populated by W_DAY_D.
TERR_WID Identify the sales region incurring this NUMBER W_TERR_D

Sales Region Organization W_INT_ORG_D with class type as
Surrogate Key 'SALES_REGION'.
SRC_COST_CENTER_WID Identify the cost center which the cost NUMBER W_COST_CENTER_D
is allocated from. This column is
Source Cost Center Surrogate Key populated by W_COST_CENTER_D.
SALES_GROUP_ORG_WID Identify the sales group incurring this NUMBER W_INT_ORG_D

Sales Group Organization W_INT_ORG_D with class type as
Surrogate Key 'SALES_GROUP'.
COST_LINE_DOC_SUB_ITEM Identify the document sub item NUMBER
Cost Document Sub Item Number

COST_LINE_DOC_ITEM Identify the document item number NUMBER
Cost Document Item Number
PURCH_INVOICE_NUM Identify the purchase invoice number VARCHAR2(30)
Purchase Invoice Number
PURCH_INVOICE_ITEM Identify the purchase invoice item NUMBER
Purchase Invoice Item Number

table.
data.
SUPPLIER_WID Identify the supplier supplying the NUMBER

material. This column is populated by
Supplier Surrogate Key W_SUPPLIER_D.
COST_LINE_STATUS_WID Identify the status of this cost NUMBER W_STATUS_D
allocation. This column is populated
Cost Line Status Surrogate Key by W_STATUS_D.
BUSN_AREA_ORG_WID Identify the business area incurring NUMBER W_INT_ORG_D
this cost. This column is populated by
Business Area Organization W_INT_ORG_D with class type as
Surrogate Key 'BUSN_AREA'.
COST_LINE_XACT_TYPE_WID Identify the cost expenditure type, NUMBER W_XACT_TYPE_D
there could be further sub-
Cost Expenditure Type Surrogate classifications to these cost
Key expenditure type. The column is
Example: 'Marketing Related Costs',
'Sales Related Costs' etc.
POSTED_ON_DT_WID Identify the date, in Julian format, on NUMBER W_DAY_D
which this cost is posted. This column
Posted on Date is populated by W_DAY_D.
PURCH_ORG_WID Identify the Purchasing Organization NUMBER W_INT_ORG_D

Purchase Organization Surrogate populated by W_INT_ORG_D with
Key class type as 'PURCH'.

and Time

CNTCT_REP_ORG_WID Identify the contact representative NUMBER
Contact Representative Group populated by W_INT_ORG_D with
Surrogate Key class type as 'CNTCT_GRP'.
SEGMENT_WID Identify the customer segment which NUMBER

Segement Surrogate Key This column is populated by
W_SEGMENT_D.
CMPGN_EPISODE_WID Identify the campaign episode which NUMBER
Campaign Episode Surrogate Key This column is populated by
W_SOURCE_D.
PROD_COST_AMT Identify the product cost amount in NUMBER
document currency.
Product Cost Amount in Document
Currency
and Time
W_PRODUCT_CTGRY_ASGN_F
Business Name: W_PRODUCT_CTGRY_ASGN_F
Description:
Stores the product, category and catalog related information of all products.
Table Columns:

CATALOG_WID NUMBER
Surrogate Key for Product Catalog

and Time
CATEGORY_WID NUMBER W_PROD_CAT_DH

Category
ASSIGNMENT_END_DATE_WID NUMBER
Assignment End Date Surrogate

Key
table.
table.
concatenated parts.
ASSIGNMENT_START_DATE_WID NUMBER W_DAY_D
Assignment Start Date Surrogate

Key

Time
table.
(SOAS) model.

table.
and Time
and Time
data.
W_PRODUCT_D
Business Name: W_PRODUCT_D
Description:
Product entity stores information about the Products of various product types viz., Finished Goods, Raw Material
and other types of Products from the CRM, ERP & other source systems.The grain of this table is at the level of
Unique Product defined in the source system¿s Product Master. In some source systems, that support multiple
plants/Orgs, a master plant/ Org is maintained to define the master list of products that can be further copied
into other plants/ Orgs where some attributes can be changed. In such cases, this entity would hold the Products
defined in the Master Plant/ Org.This table is designed to be a slowly changing dimension that supports Type-2
changes.
Table Columns:
be numerous.


data.
PROD_CAT2 This field maps to the VARCHAR2(80)
PROD_CAT2_WID.
PROD_CAT4_WID.
PROD_CAT8_WID.
PROD_CAT9_WID.
PRODUCT_PHASE VARCHAR2(30)
AVG_SALES_CYCLE NUMBER
PROD_CAT3_AS_WAS VARCHAR2(80)
CONFIG_CAT_CODE Config Cat Code VARCHAR2(80)
PROD_NDC_ID NDC Number VARCHAR2(30)
VER_DT2 Vendor location history2 date DATE
SALES_PROD_FLG Sales Product Flag CHAR(1)
NRC_FLG Non Recurring Charge Flag CHAR(1)
VENDOR_NAME Vendor name VARCHAR2(100)
SHIP_TYPE_CODE Ship Type Code VARCHAR2(80)
C_BASE_UOM_CODE Standard Unit Of Measure Code VARCHAR2(80)
UNIV_PROD_CODE Univ Prod Code VARCHAR2(80)
CASE_PACK Case Pack NUMBER(28,10)

table.
system.
VENDOR_LOC3 Vendor location history3 VARCHAR2(50)
MAKE_BUY_IND Make Buy Indicator CHAR(1)
PROD_LIFE_CYCL_CODE VARCHAR2(80)
PROD_GRP_CODE Product Group Code VARCHAR2(80)
FRU_FLG Field-Replaceable Unit flag CHAR(1)
BODY_STYLE_CODE VARCHAR2(80)
DEALER_INV_PRICE Vehicle model dealer invoice price NUMBER(28,10)
PROD_CAT2_WID FK to the W_PROD_CAT_DH table. NUMBER

is mapped to the General Category
hierarchy.
PROD_CAT5_WID.
NUM_OF_ACCT_OWNING NUMBER
PROD_NUM NUMBER
PROD_CAT1_WID_AS_WAS NUMBER
SALES_PROD_CAT_ID VARCHAR2(80)
BASIC_PRODUCT Basic Product VARCHAR2(30)
MAKE_CODE VARCHAR2(80)
MODEL_YR Vehicle model year NUMBER(28,10)
ORDERABLE_FLG Orderable Flag CHAR(1)
PROFIT_RANK_CODE VARCHAR2(80)
SERVICE_TYPE_CODE VARCHAR2(80)
U_RX_AVG_PRICE U Rx Avg Price NUMBER(28,10)
U_DELPRI_CURCY_CD U Delpri Curcy Cd VARCHAR2(20)
UNIT_CONV_FACTOR Unit Conversion Factor NUMBER(28,10)
SALES_SRVC_FLG Service Flag CHAR(1)
MTTR Mean time to repair NUMBER(28,10)
SHELF_LIFE Shelf Life NUMBER
UNIT_NET_WEIGHT Units for Net Weight NUMBER(28,10)

table.
the source.
is not mapped.
is not mapped.
UNSPSC_CODE This field maps to the VARCHAR2(80)
UNSPSC_PROD_CAT_WID. In general,
do not connect this port in the SDE or
SIL mapping. A PLP mapping updates
this column from a flat file where
users classify a Product to its UNSPSC
Code.
PRODUCT_CLASS VARCHAR2(50)
PROCESS_QUALITY_ENABLED_FLG CHAR(1)
Process Quality Enabled Flag

(Manufacturing)
PROD_GRP_EFF_END_DT DATE
ECO_FRIENDLY_FLG CHAR(1)
ROUNDING_FACTOR NUMBER(22,10)
SERVICE_CAT_WID NUMBER

record .
PRODUCT_TYPE_CODE Product Type Code VARCHAR2(80)
PR_PROD_LN Primary product line VARCHAR2(100)
GROSS_MRGN Gross Margin NUMBER(28,10)
TGT_CUST_TYPE_CODE VARCHAR2(80)
TRIM_CODE VARCHAR2(80)
U_MSRP_CURCY_CD U Msrp Curcy Cd VARCHAR2(20)
INTRODUCTION_DT Product Introduction Date DATE
PROD_STRUCTURE_TYPE Product Structure Type VARCHAR2(80)
STORAGE_TYPE_CODE Storage Type Code VARCHAR2(80)

BRAND Brand VARCHAR2(30)
CUSTOM_PROD_FLG Custom Product Flag (Y/N) : If the CHAR(1)

Product is configurable then it is set to
Y otherwise to N
DISCONTINUATION_DT Date the product was Discontinued DATE
SALES_UOM_CODE Sales Unit of Measure VARCHAR2(80)
SHIP_MTHD_GRP_CODE Ship Mthd Grp Code VARCHAR2(80)
SPRT_WITHDRAWL_DT Date on the which Product Support is DATE

Withdrawn

source system.

is not mapped.
PROD_CAT10_WID.
PREDICTED_REVENUE NUMBER
CONFIG_PROD_IND Config Prod Ind CHAR(1)

INDUSTRY_CODE Industry Code VARCHAR2(80)
BATCH_IND Batch indicator flag CHAR(1)
RTRN_DEFECTIVE_FLG Return defective flag CHAR(1)
LEAD_TIME Lead Time for Product Delivery VARCHAR2(30)
SERIALIZED_COUNT Serialized Count NUMBER
APPLICATION_FLG Application Flag CHAR(1)
CTLG_CAT_ID Catalog category id for building CS VARCHAR2(30)

hierarchy
DRIVE_TRAIN_CODE VARCHAR2(80)

table.
the source.

concatenated parts.

is mapped to the Purchasing
hierarchy.
is not mapped.
PROD_CAT1_WID.
PROD_CAT7_WID.
PRODUCT_PARENT_CLASS VARCHAR2(50)

system.
FUEL_TYPE_CODE VARCHAR2(80)
U_DEALER_INV_PRICE U Dealer Inv Price NUMBER(28,10)
U_RXAVPR_CURCY_CD U Rxavpr Curcy Cd VARCHAR2(20)
U_RXAVPR_EXCH_DT U Rxavpr Exch Dt DATE
PAR_INTEGRATION_ID Id of the parent of the object VARCHAR2(80)
CONTAINER_CODE Container Code VARCHAR2(80)
LOW_LEVEL_CODE Low Level Code VARCHAR2(80)

ITEM_SIZE Item Size NUMBER(28,10)
SHIP_MTL_GRP_CODE Ship Mtl Grp Code VARCHAR2(80)
DOORS_TYPE_CODE VARCHAR2(80)

warehouse table.
PRODUCT_GROUP_FLG CHAR(1)
PACK_FLG VARCHAR2(1)
SCD1_WID NUMBER
SERVICE_CAT_ID VARCHAR2(80)
SALES_PROD_CAT_WID NUMBER W_PROD_CAT_DH
SALES_PRODUCT_TYPE VARCHAR2(80)
SALES_REFERENCE_CNT NUMBER
TOT_EXST_PROD_REV NUMBER
PRICE_TYPE_CODE VARCHAR2(80)
PR_EQUIV_PROD_NAME Equivalent Product VARCHAR2(100)

ENGINE_TYPE_CODE VARCHAR2(80)
MSRP MSRP NUMBER(28,10)
RX_AVG_PRICE Prescription Conversion Average Price NUMBER(28,10)
COLOR Color VARCHAR2(30)
SERIALIZED_FLG Serialized Flag CHAR(1)
UOW_CODE Uow Code VARCHAR2(80)
DETAIL_TYPE_CODE VARCHAR2(80)

table.


PROD_CAT6_WID.
PRODUCT_CATEGORY_FLG This flag identifies whether the CHAR(1)
current record is a Product
Category(Y) or an Item.
LAST_PURCH_DT DATE
INVENTORY_FLG Inventory Flag CHAR(1)
REFERRAL_FLG Referral Flag CHAR(1)
SUB_TYPE_CODE VARCHAR2(80)
TRANSMISSION_CODE VARCHAR2(80)
U_DELPRI_EXCH_DT U Delpri Exch Dt DATE
U_MSRP U Msrp NUMBER(28,10)
U_MSRP_EXCH_DT U Msrp Exch Dt DATE
VER_DT Version Date DATE
PROD_REPRCH_PERIOD Prod Reprch Period NUMBER
PACKAGED_PROD_FLG Packaged Product Flag (Y/N) : If the CHAR(1)

product is part of the bundle then it is
set to Y otherwise to N
MTBF Mean time between failures NUMBER(28,10)
PART_NUM Part Number VARCHAR2(80)
VENDOR_LOC Vendor location VARCHAR2(50)
VENDR_PART_NUM Vendor Cat Number VARCHAR2(50)
HAZARD_MTL_CODE Hazardous material code VARCHAR2(80)
SOURCE_OF_SUPPLY Source Of Supply VARCHAR2(30)
BASE_UOM_CODE Standard Unit Of Measure Code VARCHAR2(80)
UNIT_GROSS_WEIGHT Units for Gross Weight NUMBER(28,10)

UNIT_VOLUME Unit Volume NUMBER(28,10)
UOV_CODE Uov Code VARCHAR2(80)

system.
(SOAS) model.

is not mapped.
is not mapped.
is not mapped.
is not mapped.
PROD_CAT3_WID.
UNSPSC_PROD_CAT_WID FK to the W_PROD_CAT_DH table. NUMBER
is mapped to UNSPSC Category
Hierarchy. In general, do not connect
this port in the SDE or SIL mapping. A
PLP mapping updates this column
from a flat file where users classify a
Product to its UNSPSC Code.
TLA_FLAG CHAR(1)
MARKET_PRICE NUMBER(22,10)
PROD_GRP_EFF_START_DT DATE
W_PRODUCT_DH
Business Name: W_PRODUCT_DH
Description:
Table Columns:
ETL_PROC_WID NUMBER
LVL4ANC_PROD_ID VARCHAR2(30)
ROW_WID NUMBER
TOP_LVL_PROD_ID VARCHAR2(30)
W_PRODUCT_GROUP_ADDL_D
Business Name: W_PRODUCT_GROUP_ADDL_D
Description:
Table Columns:
PROD_GRP_ATTR_CHAR_035 VARCHAR2(1500)
PROD_GRP_ATTR_NUM_038 NUMBER
SCD1_WID NUMBER
PROD_GRP_ATTR_DATE_011 DATE
CURRENT_FLG CHAR(1)
DELETE_FLG CHAR(1)
CHANGED_ON_DT DATE
W_INSERT_DT DATE
BASE_ROW_WID NUMBER
CREATED_ON_DT DATE
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
ROW_WID NUMBER
W_PRODUCT_LOT_XACT_F
Business Name: W_PRODUCT_LOT_XACT_F
Description:
[bug:#######] Date Description[bug:22090483] 2015-11-26 Logical Length of the column
BATCH_NUMBER increased from 30 to 32.
Table Columns:
MVMNT_TYPE_WID NUMBER W_MVMNT_TYPE_D
MVMNT_TYPE_WID
CHANGED_BY_WID
UNLOADING_LOC_WID NUMBER W_BUSN_LOCATION_D
UNLOADING_LOC_WID
PLANT_LOC_WID
COMPANY_ORG_WID
OPERATION_WID NUMBER
OPERATION_WID
JOB_COMPLETION_DT_WID NUMBER
JOB_COMPLETION_DT_WID
BASE_QTY NUMBER(28,10)
BASE_QTY
PRICE_QTY NUMBER(28,10)
PRICE_QTY
DELIVERY_QTY NUMBER(28,10)
DELIVERY_QTY
ACCT_DOC_ITEM NUMBER
ACCT_DOC_ITEM
TRANSFER_RQMT_ITEM NUMBER
TRANSFER_RQMT_ITEM
TRANSFER_ORDER_NUM VARCHAR2(30)
TRANSFER_ORDER_NUM
PROJECT_NUMBER VARCHAR2(30)
PROJECT_NUMBER
LOC_EXCHANGE_RATE
INTEGRATION_ID
INVENTORY_ORG_WID
JOB_TYPE_WID NUMBER W_XACT_TYPE_D
JOB_TYPE_WID
SUPPLIER_WID NUMBER W_PARTY_ORG_D
SUPPLIER_WID
COMPANY_LOC_WID NUMBER W_BUSN_LOCATION_D
COMPANY_LOC_WID
POSTING_DT_WID NUMBER W_DAY_D
POSTING_DT_WID
TO_TASK_WID NUMBER W_TASK_D
TO_TASK_WID
UNIT_STD_COST
STANDARD_UOM_CODE
PROD_ORDER_NUM VARCHAR2(30)
PROD_ORDER_NUM
LOC_CURR_CODE
CHANGED_ON_DT DATE
CHANGED_ON_DT
PRODUCT_WID
PJC_PROJECT_WID NUMBER
PJC_PROJECT_WID
PJC_TASK_WID NUMBER
PJC_TASK_WID
STANDARD_UOM_CONV_RATE
MATERIAL_RESVN_ITEM NUMBER
MATERIAL_RESVN_ITEM
PURCH_ORDER_ITEM NUMBER
PURCH_ORDER_ITEM
SALES_ORDER_NUM VARCHAR2(30)
SALES_ORDER_NUM
SALES_ORDER_SCHEDULE NUMBER
SALES_ORDER_SCHEDULE
RETAIL_PROMOTION_CODE VARCHAR2(30)
RETAIL_PROMOTION_CODE
AUX2_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DEMAND_CLASS_WID
SUPPLIER_ACCOUNT_WID NUMBER W_BUSN_LOCATION_D
SUPPLIER_ACCOUNT_WID
SUPPLIER_ACCOUNT_WID NUMBER W_SUPPLIER_ACCOUNT_D
SUPPLIER_ACCOUNT_WID
PROFIT_CENTER_WID
XACT_TYPE_WID NUMBER
XACT_TYPE_WID
JOB_RELEASE_DT_WID NUMBER
JOB_RELEASE_DT_WID
GR_UOM_CODE VARCHAR2(50)
GR_UOM_CODE
PRIMARY_UOM_CONV_RATE
ACCT_DOC_NUM VARCHAR2(30)
ACCT_DOC_NUM
MATERIAL_RESVN_NUM VARCHAR2(30)
MATERIAL_RESVN_NUM
PURCH_ORDER_NUM
SALES_ORDER_ITEM NUMBER
SALES_ORDER_ITEM
TENANT_ID
X_CUSTOM
ACCT_ENTRY_DT_WID NUMBER W_DAY_D
ACCT_ENTRY_DT_WID
COST_CENTER_WID
WORKORDER_WID
CUSTOMER_WID
EXPENDITURE_TYPE_WID NUMBER W_FINANCIAL_RESOURCE_D
EXPENDITURE_TYPE_WID
JOB_STATUS_WID NUMBER W_STATUS_D
JOB_STATUS_WID
STORAGE_LOC_WID NUMBER
STORAGE_LOC_WID
BASE_UOM_CODE VARCHAR2(50)
BASE_UOM_CODE
REF_MATERIAL_DOC_NUM VARCHAR2(30)
REF_MATERIAL_DOC_NUM
REF_MATERIAL_DOC_ITEM NUMBER
REF_MATERIAL_DOC_ITEM
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
SEIBAN_WID This is Manufacturing seiban Number NUMBER
CUSTOMER_WID NUMBER W_CUSTOMER_ACCOUNT_D
CUSTOMER_WID
GL_ACCOUNT_WID
JOB_CREATION_DT_WID NUMBER
JOB_CREATION_DT_WID
GR_QTY NUMBER(28,10)
GR_QTY
STD_COST_AMT
DELIVERY_UOM_CODE VARCHAR2(50)
DELIVERY_UOM_CODE
DEBIT_CREDIT_IND VARCHAR2(30)
DEBIT_CREDIT_IND
MATERIAL_DOC_NUM VARCHAR2(30)
MATERIAL_DOC_NUM
REF_DOC_ITEM NUMBER
REF_DOC_ITEM
PROD_ORDER_ITEM NUMBER
PROD_ORDER_ITEM
DATASOURCE_NUM_ID
PROD_XACT_ID VARCHAR2(80)
TO_PROJECT_WID NUMBER W_PROJECT_D
TO_PROJECT_WID
INVENTORY_PROD_WID
BUSN_AREA_ORG_WID
CREATED_BY_WID
MATERIAL_AMT NUMBER(28,10)
MATERIAL_AMT
PRICE_UOM_CODE VARCHAR2(50)
PRICE_UOM_CODE
MATERIAL_DOC_ITEM NUMBER
MATERIAL_DOC_ITEM
REF_DOC_NUM
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
DOCUMENT_DT_WID NUMBER W_DAY_D
DOCUMENT_DT_WID
LOT_WID
JOB_CLOSED_DT_WID NUMBER
JOB_CLOSED_DT_WID
PRIMARY_UOM_CODE
BATCH_NUMBER VARCHAR2(32)
BATCH_NUMBER
TRANSFER_RQMT_NUM VARCHAR2(30)
TRANSFER_RQMT_NUM
DOC_CURR_CODE
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
JOB_SCH_COMPLETION_DT_WID NUMBER
W_PRODUCT_T1_D
Business Name: W_PRODUCT_T1_D
Description:
Table Columns:
W_UPDATE_DT DATE
Datasource Num Id
Integration Id
W_INSERT_DT DATE
SCD1_WarehouseId
ETL_PROC_WID NUMBER
W_PRODUCT_TYPE_D
Business Name: W_PRODUCT_TYPE_D
Description:
The W_PRODUCT_TYPE_D is an aggregate dimension table that stores different product type records stored in
the Products Dimension (W_PRODUCT_D).
Table Columns:
(SOAS) model.

and Time
and Time
record.
PRODUCT_TYPE_CODE This code identifies the product type. VARCHAR2(50)

Examples includes 'raw materials'
Product Type Code 'finished goods' or ' trade'. This
column represents the primary
identifier of records in this table.

data.
W_PRODUCT_XACT_A
Business Name: W_PRODUCT_XACT_A
Description:
Table Columns:
GLOBAL3_STD_COST_AMT NUMBER(28,10)
LOC_STD_COST_AMT NUMBER(28,10)
W_UPDATE_DT DATE
LOC_MATERIAL_AMT NUMBER(28,10)
GLOBAL1_MATERIAL_AMT NUMBER(28,10)
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
ETL_PROC_WID NUMBER

W_PRODUCT_XACT_F
Business Name: W_PRODUCT_XACT_F
Description:
Table Columns:
TO_PROJECT_WID NUMBER W_PROJECT_D
TO_TASK_WID NUMBER W_TASK_D
CUSTOMER_WID NUMBER W_CUSTOMER_ACCOUNT_D
REF_MATERIAL_DOC_ITEM NUMBER
ACCT_DOC_ITEM NUMBER
TRANSFER_RQMT_NUM VARCHAR2(30)
TRANSFER_RQMT_ITEM NUMBER
TRANSFER_ORDER_NUM VARCHAR2(30)
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
DOCUMENT_DT_WID NUMBER W_DAY_D
MATERIAL_DOC_ITEM NUMBER
BATCH_NUMBER VARCHAR2(30)
MATERIAL_RESVN_ITEM NUMBER
PROD_ORDER_NUM VARCHAR2(30)
PJC_TASK_WID NUMBER
PJC_TASK_WID
JOB_CLOSED_DT_WID NUMBER
PURCH_ORDER_ITEM NUMBER
JOB_CREATION_DT_WID NUMBER
JOB_STATUS_WID NUMBER W_STATUS_D
JOB_TYPE_WID NUMBER W_XACT_TYPE_D
REF_MATERIAL_DOC_NUM VARCHAR2(30)
REF_DOC_ITEM NUMBER
CHANGED_ON_DT DATE
W_INSERT_DT DATE
POSTING_DT_WID NUMBER W_DAY_D
MATERIAL_AMT NUMBER(28,10)
ACCT_DOC_NUM VARCHAR2(30)
RETAIL_PROMOTION_CODE VARCHAR2(30)
JOB_RELEASE_DT_WID NUMBER
JOB_SCH_COMPLETION_DT_WID NUMBER
UNLOADING_LOC_WID NUMBER W_BUSN_LOCATION_D
ACCT_ENTRY_DT_WID NUMBER W_DAY_D
MATERIAL_DOC_NUM VARCHAR2(30)
MATERIAL_RESVN_NUM VARCHAR2(30)
CREATED_ON_DT DATE
OPERATION_WID NUMBER
PROD_ORDER_NAME VARCHAR2(200)
EXPENDITURE_TYPE_WID NUMBER W_FINANCIAL_RESOURCE_D
SEIBAN_WID NUMBER
PROD_ORDER_ITEM NUMBER
SALES_ORDER_ITEM NUMBER
SALES_ORDER_SCHEDULE NUMBER
DELETE_FLG CHAR(1)
PJC_PROJECT_WID NUMBER
PJC_PROJECT_WID
JOB_COMPLETION_DT_WID NUMBER
W_PROD_CAT_DH
Business Name: W_PROD_CAT_DH
Description:
W_PROD_CAT_DH is a snowflake table that stores the Product Category Hierarchies as defined in the source
system. Upto ten hierarchies are carried over from the source into the Analytics.
Table Columns:
(SOAS) model.
ROW_WID System generated key column. NUMBER
ETL_PROC_WID System Column NUMBER
BASE_LVL_PRODCAT_ID The lowest or the base level product VARCHAR2(255)

hierarchy code.
LVL5ANC_PRODCAT_ID Level 5 product hierarchy code. VARCHAR2(255)

source system.
table.
HIERARCHY_TYPE_CODE A type code of current hierarchy. VARCHAR2(80)

(whenever available).
table.
system.
concatenated parts.
TOP_LVL_PRODCAT_ID Top Level product hierarchy code. VARCHAR2(255)

table.
separate unique source IDs for each
of your different source instances.
LEVEL_NAME Name of the current Level VARCHAR2(40)
HIERARCHY_CODE A pre-defined hierarchy code to VARCHAR2(80)

identify the current hierarchy.
(whenever available).

system.
warehouse table.
CATALOG_CREATION_DATE Creation date DATE
DELETE_FLG CHAR(1)

system.
table.
W_PROD_LN_D
Business Name: W_PROD_LN_D
Description:
Table Columns:
W_PROFIT_CENTER_D
Business Name: Profit Center
Description:
A profit center is a unit of a company that generates revenue in excess of its expenses. It is expected that,
through the sale of goods or services, the unit will turn a profit. This is in contrast to a cost center, which is a
unit inside a company that generates expenses with no responsibility for creating revenue. Examples of profit
centers would be the manufacturing units that produce products for sale to consumers or other businesses. Profit
Center Dimension. Master data information on Profit Centers including Name and Description. It can be used for
browsing, establishing limits on fact table queries, and providing descriptive information about Profit Centers.
Table Columns:
CTRL_AREA_NAME Controlling Area Name VARCHAR2(80)
Controlling Area Name

TITLE_NAME Title VARCHAR2(80)
Title
COMPANY_NAME Company Name VARCHAR2(80)
Company Name
PRCN_HIER1_CODE Hierarchy Code VARCHAR2(50)
Hierarchy Code
PRCN_HIER2_NAME Hierarchy Name VARCHAR2(80)
Hierarchy Name
Hierarchy Code
table.
data.
PROFITCTR_GRP_NAME Profit Center Group Name VARCHAR2(80)
Profit Center Group Name

REGION_NAME Region Name VARCHAR2(80)
Region Name
Hierarchy Name
Hierarchy Name
concatenated parts.
CONTACT_NAME Contact Name VARCHAR2(80)
Contact Name
ST_ADDRESS2 Street Address VARCHAR2(255)
Street Address
TAX_CAT_CODE Tax Category Code VARCHAR2(50)
Tax Category Code

TAX_CAT_NAME Tax Category Name VARCHAR2(80)
Tax Category Name

Hierarchy Code
Hierarchy Code

record.
ST_ADDRESS1 Street Address VARCHAR2(255)
Street Address
PROFITCTR_GRP_CODE Profit Center Group Code VARCHAR2(50)
Profit Center Group Code

Time
table.
CTRL_AREA_DESC Controlling Area Description VARCHAR2(255)
Controlling Area Description

MANAGER_NAME Profit Center Manager VARCHAR2(80)
Profit Center Manager

COUNTRY_NAME Country Name VARCHAR2(80)
Country Name
Phone Number
FAX_NUM Fax Number VARCHAR2(30)
Fax Number
COMPANY_CODE Company Code VARCHAR2(50)
Company Code
Hierarchy Code
Hierarchy Name
and Time

DEPARTMENT Department VARCHAR2(30)
Department
Currency Code
CURRENCY_NAME Currency Name VARCHAR2(80)
Currency Name
CITY_NAME City Name VARCHAR2(80)
City Name
POST_OFFICE_BOX Post Office Box VARCHAR2(30)
Post Office Box

Hierarchy Code

the source.
be numerous.

and Time
(SOAS) model.
PROFIT_CENTER_NAME Profit Center Name VARCHAR2(80)
Profit Center Name

PROFIT_CENTER_DESC Profit Center Description VARCHAR2(255)
Profit Center Description

CTRL_AREA_CODE Controlling Area Number VARCHAR2(50)
Controlling Area Number

SUCC_PROFIT_CENTER Successor Profit Center VARCHAR2(50)
Successor Profit Center

Country Code
Postal Code
REGION_CODE Region Code VARCHAR2(50)
Region Code
Hierarchy Name
the source.
PROFIT_CENTER_NUM Profit Center Number VARCHAR2(50)
Profit Center Number

Hierarchy Name
table.
table.
SEARCH_TERM Search Term VARCHAR2(255)
Search Term

and Time
W_PROJECT_ADDL_D
Business Name: W_PROJECT_ADDL_D
Description:
Table Columns:
PROJECT_ATTR_CHAR_025 VARCHAR2(1500)
PROJECT_ATTR_NUM_030 NUMBER
BASE_ROW_WID NUMBER
W_INSERT_DT DATE
PROJECT_ATTR_DATE_001 DATE
W_UPDATE_DT DATE
CREATED_ON_DT DATE
CURRENT_FLG CHAR(1)
ROW_WID NUMBER
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
ETL_PROC_WID NUMBER
W_PROJECT_D
Business Name: W_PROJECT_D
Description:
Table Columns:
ROW_WID NUMBER
PROJECT_TYPE_NAME VARCHAR2(250)
REVALUATE_FUNDING_FLG VARCHAR2(1)
W_SECURITY_LEVEL VARCHAR2(255)
W_INSERT_DT DATE
PRIORITY_CODE VARCHAR2(50)
ENABLE_BILLABLE_FLG CHAR(1)
SECURITY_LEVEL_NAME VARCHAR2(255)
COMPLETION_DT DATE
PROJ_ORGANIZATION_ID VARCHAR2(80)
PROJ_ORGANIZATION_NAME VARCHAR2(100)
PROJECT_UNIT_ID VARCHAR2(80)
PROJECT_NAME VARCHAR2(240)
PROJECT_TYPE_CODE VARCHAR2(50)
W_PROJECT_TYPE_CLASS_CODE VARCHAR2(50)
PROJECT_STATUS_CODE VARCHAR2(50)
PROJECT_STATUS_NAME VARCHAR2(255)
W_PRIORITY_CODE VARCHAR2(50)
ALLOW_CROSS_CHARGE_FLG VARCHAR2(1)
INCLUDE_GAINS_LOSSES_FLG VARCHAR2(1)
TOP_TASK_INVOICE_METHOD_FL VARCHAR2(1)
G
FUNDING_APPROVAL_STATUS_NA VARCHAR2(255)
ME
CHANGED_ON_DT DATE
ETL_PROC_WID NUMBER
DIM_LEDGER_ID VARCHAR2(80)
CAPITAL_COST_TYPE_CODE VARCHAR2(50)
W_PROJECT_TYPE_CLASS_NAME VARCHAR2(80)
W_PROJECT_STATUS_CODE VARCHAR2(50)
PRIORITY_NAME VARCHAR2(255)
W_PROJECT_FUNDING_LEVEL_CO VARCHAR2(50)
DE
PROJ_OPERATING_UNIT_ID VARCHAR2(80)
PROJ_PR_CUSTOMER_ACCOUNT_I VARCHAR2(80)
D
W_UPDATE_DT DATE
W_PROJECT_TYPE_CODE VARCHAR2(50)
PROJECT_SERVICE_TYPE_NAME VARCHAR2(255)
W_PROJECT_SERVICE_TYPE_CODE VARCHAR2(50)
PROJECT_TYPE_CLASS_NAME VARCHAR2(255)
INVOICE_BILL_OFFSET_NUM_DAY NUMBER
S
PROJECT_VALUE NUMBER
SECURITY_LEVEL_CODE VARCHAR2(50)
START_DT DATE
CITY VARCHAR2(80)
ZIPCODE VARCHAR2(30)
CONTRACT_HDR_ID VARCHAR2(80)
PROJECT_TYPE_CLASS_CODE VARCHAR2(50)
PUBLIC_SECTOR_FLG VARCHAR2(1)
PROJECT_CURRENCY_CODE VARCHAR2(50)
ENABLE_CAPITALIZATION_FLG CHAR(1)
PROJ_MGR_NAME VARCHAR2(160)
REGION VARCHAR2(80)
CONTRACT_LINE_ID VARCHAR2(80)
W_PROJECT_FUNDING_LEVEL_NA VARCHAR2(80)
ME
CLOSE_DT DATE
PROJ_MGR_ID VARCHAR2(80)
PROJECT_DESC VARCHAR2(250)
PROJECT_SERVICE_TYPE_CODE VARCHAR2(50)
CC_PROCESS_LABOR_FLG VARCHAR2(1)
REVENUE_ACCRUAL_METHOD VARCHAR2(30)
INVOICE_METHOD VARCHAR2(30)
FUNDING_APPROVAL_STATUS_CO VARCHAR2(50)
DE
PROJ_PR_CUSTOMER_ID VARCHAR2(80)
CREATED_ON_DT DATE
W_PROJECT_DH
Business Name: W_PROJECT_DH
Description:
This table stores a flattened hierarchy of the Project dimension W_PROJECT_D. Eighteen levels of the hierarchy
are allowed, but the user can extend it easily if required. The lowest level is called Base level, and the highest
level is called Program. The other ones are numbered from 1 to 18.
Table Columns:
LVL6_PROJECT_ID Key of the Level 6 Project in the VARCHAR2(25)
Source system
LVL11_PROJECT_NAME Name of the Level 11 Project VARCHAR2(240)

Source system
CURRENT_FLG Indicates whether this hierarchy VARCHAR2(1)

record is current or not. At anytime,
there should be only one record for
each BASE_PROJECT_WID, for which
this flag is set to 'Y'
W_UPDATE_DT Date this record was last updated in DATE

the datawarehouse

record.
BASE_PROJECT_NAME Name of the base Project in the VARCHAR2(240)

Source system

Source system

Source system

Source system
PROGRAM_NAME Name of the Top Level Program VARCHAR2(240)
BASE_PROJECT_WID Surrogate key of the base Project in NUMBER W_PROJECT_D

the Target system
FIXED_HIER_LEVEL Level of this Project (defined by NUMBER

BASE_PROJECT_ID) in the current
Hierarchy
Source system

Source system

Source system
TREE_NAME VARCHAR2(80)

Source system

Source system
PROGRAM_ID Key of the Top Level Program in the VARCHAR2(25)

Source system

data.
BASE_PROJECT_ID Key of the base Project in the Source VARCHAR2(25)

system

Source system

Source system

Source system
W_INSERT_DT Date the record was created in the DATE

datawarehouse
PROJ_BU_ID VARCHAR2(80)
EFFECTIVE_DT DATE

Source system

Source system

Source system


Source system

Source system
W_PROJECT_ROLE_D
Business Name: W_PROJECT_ROLE_D
Description:
Project Role dimension table stores information about the possible roles that employees can play in the project.
We use project roles to define the relationship of users, who have been defined as project members, to projects
and also to define default information about a team member role on a project, such as competencies, job
information, and security. Examples of Project Roles are: Project Manager, Staffing Owner, Program Manager,
Consultant, Director, Engineer, Developer, DBA, Approver etc
Table Columns:
table.

system.
warehouse table.
PROJECT_ROLE_CODE Implementation-defined name that VARCHAR2(50)
uniquely identifies the project role
type
PROJECT_ROLE_CLASS Classification of the Project Role Type. VARCHAR2(50)
This column is being used to filter out
the Project Roles to get only those
which have ROLE_PARTY_CLASS =
'PERSON'. Other possible values in
OLTP are 'CUSTOMER', 'PARTNER',
etc.
table.
table.
PROJECT_ROLE_DESC Free text description of the project VARCHAR2(255)
role type


data.
source system.
record.
PROJECT_ROLE_NAME User-defined name that uniquely VARCHAR2(80)

identifies the project role type


table.
(SOAS) model.


system.
concatenated parts.

system.
W_PROJ_ASSET_D
Business Name: Project Asset Dimension
Description:
Table Columns:
CAPITALIZED_FLG VARCHAR2(1)
ETL_PROC_WID NUMBER
ASSET_CODE VARCHAR2(80)
REVERSAL_DT DATE
BOOK_TYPE_CODE VARCHAR2(15)
W_INSERT_DT DATE
DELETE_FLG CHAR(1)
PLACED_IN_SERVICE_DT DATE
TAG_NUMBER VARCHAR2(40)
ASSET_LOCATION_ID VARCHAR2(80)
CHANGED_ON_DT DATE
CREATED_ON_DT DATE
W_UPDATE_DT DATE
MANUFACTURER_NAME VARCHAR2(40)
FIXED_ASSET_ID VARCHAR2(80)
PROJECT_ID VARCHAR2(80)
ASSET_BU_ID VARCHAR2(80)
CAPITALIZED_DT DATE
REVERSE_FLG VARCHAR2(1)
EST_IN_SERVICE_DT DATE
MODEL_NUMBER VARCHAR2(40)
ASSET_CATEGORY_ID VARCHAR2(80)
ROW_WID NUMBER
PROJECT_ASSET_TYPE VARCHAR2(30)
W_PROJ_ASSIGNMENT_D
Business Name: W_PROJ_ASSIGNMENT_D
Description:
This dimension table holds the project assignments data.
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
ASSIGNMENT_NAME
ASSIGNMENT_END_DT DATE
ASSIGNMENT_END_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
ASSIGNMENT_NUMBER
AUX2_CHANGED_ON_DT
BILL_RATE_CURR_CD VARCHAR2(15)
BILL_RATE_CURR_CD
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
TENANT_ID
RQRMNT_ID VARCHAR2(80)
RQRMNT_ID
DELETE_FLG
DATASOURCE_NUM_ID
BILL_RATE NUMBER(28,10)
BILL_RATE
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
ASSIGNMENT_STATUS_ID VARCHAR2(80)
CHANGED_BY_WID
CREATED_BY_WID
ASSIGNMENT_START_DT DATE
ASSIGNMENT_START_DT
AUX1_CHANGED_ON_DT
X_CUSTOM
W_PROJ_AVLBL_BUCKETS_D
Business Name: W_PROJ_AVLBL_BUCKETS_D
Description:
Table Columns:
END_DT_WID
DAY_DT DATE
DAY_DT
W_INSERT_DT DATE
START_DT_WID
DAY_DT_WID NUMBER W_HOLIDAY_DAY_D
DAY_DT_WID
HOLIDAY_CAL_WID NUMBER W_HOLIDAY_DAY_D
HOLIDAY_CAL_WID
START_DT DATE
START_DT
W_UPDATE_DT DATE
BUCKET VARCHAR2(7)
BUCKET
END_DT DATE
END_DT
ETL_PROC_WID NUMBER
W_PROJ_AWARD_DEPT_H
Business Name: W_PROJ_AWARD_DEPT_H
Description:
Table Columns:
CREATED_BY_WID
PCT_SHARE NUMBER(5,2)
PCT_SHARE
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
TENANT_ID
CHANGED_BY_WID
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
ORG_WID NUMBER
ORG_WID
PROJECT_WID NUMBER
PROJECT_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
AWARD_WID NUMBER
AWARD_WID
AUX1_CHANGED_ON_DT
INTEGRATION_ID
DATASOURCE_NUM_ID
BU_WID NUMBER
BU_WID
W_UPDATE_DT DATE
W_UPDATE_DT
W_PROJ_AWARD_F
Business Name: W_PROJ_AWARD_F
Description:
Table Columns:
CREATED_BY_WID
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
EMP_WID
AUX2_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
PRIMARY_PROJ_FLG CHAR(1)
PRIMARY_PROJ_FLG
AUX4_CHANGED_ON_DT
CHANGED_BY_WID
ROW_WID NUMBER
ROW_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
AWARD_WID NUMBER W_AWARD_D
AWARD_WID
INTEGRATION_ID
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
TENANT_ID
PROJECT_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
W_PROJ_AWARD_FUNDING_F
Business Name: W_PROJ_AWARD_FUNDING_F
Description:
Table Columns:
GL_MCAL_CAL_WID
AWARD_PI_WID NUMBER W_EMPLOYEE_D
AWARD_PI_WID
PROJECT_WID
TASK_WID
LEDGER_WID
ROW_WID NUMBER
ROW_WID
DOC_CURR_CODE
LOC_AWARD_FA_AMT NUMBER(28,10)
LOC_AWARD_FA_AMT
LOC_COST_SHARE_AWARD_AMT NUMBER(28,10)
LOC_COST_SHARE_AWARD_AMT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
TENANT_ID
CHANGED_BY_WID
BU_WID
AWARD_BU_WID NUMBER W_INT_ORG_D
AWARD_BU_WID
AWARD_BUD_CATG_WID NUMBER W_AWARD_BUD_CATG_D
AWARD_BUD_CATG_WID
SPONSOR_CUST_WID NUMBER W_PARTY_D
SPONSOR_CUST_WID
DELETE_FLG CHAR(1)
DELETE_FLG
DOC_COST_SHARE_FA_AMT NUMBER(28,10)
DOC_COST_SHARE_FA_AMT
INTEGRATION_ID
BUDGET_PERIOD_END_DT DATE
GL_ACCOUNTING_DT_WID NUMBER W_MCAL_DAY_D
GL_ACCOUNTING_DT_WID
GL_ACCOUNT_WID
TXN_DT_WID NUMBER W_DAY_D
TXN_DT_WID
AWARD_END_DT_WID NUMBER W_DAY_D
AWARD_END_DT_WID
GM_FA_SEQ_FLG CHAR(1)
GM_FA_SEQ_FLG
SEQ_NUM VARCHAR2(15)
SEQ_NUM
LOC_AWARD_AMT NUMBER(28,10)
LOC_AWARD_AMT
LOC_COST_SHARE_FA_AMT NUMBER(28,10)
LOC_COST_SHARE_FA_AMT
X_CUSTOM
AWARD_XFR_STATUS_WID NUMBER W_STATUS_D
AWARD_XFR_STATUS_WID
PROJ_ORGANIZATION_WID NUMBER W_INT_ORG_D
PROJ_ORGANIZATION_WID
DESCR VARCHAR2(100)
DESCR
DOC_AWARD_FA_AMT NUMBER(28,10)
DOC_AWARD_FA_AMT
W_INSERT_DT DATE
W_INSERT_DT
BUDGET_PERIOD_ST_DT DATE
AWARD_ORG_WID NUMBER W_INT_ORG_D
AWARD_ORG_WID
AWARD_BEGIN_DT_WID NUMBER W_DAY_D
AWARD_BEGIN_DT_WID
GM_CS_SEQ_FLG CHAR(1)
GM_CS_SEQ_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AWARD_DT_WID NUMBER W_DAY_D
AWARD_DT_WID
AWARD_BUDGET_PERIOD_ID VARCHAR2(80) W_MCAL_PERIOD_D
AWARD_BUDGET_PERIOD_ID
LOC_CURR_CODE
DOC_COST_SHARE_AWARD_AMT NUMBER(28,10)
DOC_COST_SHARE_AWARD_AMT
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
CONTRACT_HDR_WID NUMBER W_CONTRACT_HDR_D
CONTRACT_HDR_WID
CREATED_BY_WID
PROJ_BU_WID NUMBER W_INT_ORG_D
PROJ_BU_WID
AWARD_WID
AWARD_INSTN_WID NUMBER W_AWARD_INSTN_D
AWARD_INSTN_WID
PROJ_MANAGER_WID NUMBER W_EMPLOYEE_D
PROJ_MANAGER_WID
AWARD_DISTRIB_FLG CHAR(1)
AWARD_DISTRIB_FLG
DOC_AWARD_AMT NUMBER(28,10)
DOC_AWARD_AMT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PROJ_AWARD_KEYWORD_H
Business Name: W_PROJ_AWARD_KEYWORD_H
Description:
Table Columns:
CHANGED_BY_WID
KEYWORD_WID NUMBER
KEYWORD_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
PROJECT_WID NUMBER
DATASOURCE_NUM_ID
ROW_WID NUMBER
ROW_WID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AWARD_WID NUMBER
AWARD_WID
INTEGRATION_ID
AUX1_CHANGED_ON_DT
TENANT_ID
CREATED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
W_PROJ_AWARD_RSRC_F
Business Name: W_PROJ_AWARD_RSRC_F
Description:
Table Columns:
CHANGED_BY_WID
EMP_WID
AUX3_CHANGED_ON_DT
AWARD_WID
PROJ_ROLE_WID NUMBER W_PROJECT_ROLE_D
PROJ_ROLE_WID
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_BY_WID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
X_CUSTOM
DATASOURCE_NUM_ID
BU_WID
PROJECT_WID
ROW_WID NUMBER
ROW_WID
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
TENANT_ID
W_PROJ_BUDGET_D
Business Name: W_PROJ_BUDGET_D
Description:
Table Columns:
CHANGE_REASON_CODE VARCHAR2(50)
PRIMARY_COST_FORECAST_FLG CHAR(1)
PLAN_CLASS_CODE VARCHAR2(50)
APPROVED_COST_PLAN_TYPE_FL CHAR(1)
G
FORECAST_PLAN_DT DATE
BUDGET_VERSION VARCHAR2(80)
BUDGET_STATUS_CODE VARCHAR2(80)
BASELINE_DT DATE
W_TIME_PHASED_CODE VARCHAR2(50)
DELETE_FLG CHAR(1)
PROJECT_ID VARCHAR2(80)
VERSION_TYPE_CODE VARCHAR2(50)
END_DATE_ACTIVE DATE
FIRST_BUDGET_PERIOD VARCHAR2(30)
START_DATE_ACTIVE DATE
LAST_AMT_GEN_DT DATE
ETC_START_DT DATE
CREATED_ON_DT DATE
ETL_PROC_WID NUMBER
W_PLAN_STATUS_CODE VARCHAR2(80)
CURRENT_VERSION_FLG CHAR(1)
CURRENT_ORIGINAL_VERSION_FL CHAR(1)
G
PRIMARY_REV_FORECAST_FLG CHAR(1)
W_INSERT_DT DATE
ROW_WID NUMBER
CHANGED_ON_DT DATE
W_UPDATE_DT DATE
TIME_PHASED_CODE VARCHAR2(50)
BUDGET_TYPE_CODE VARCHAR2(50)
FIN_PLAN_LEVEL_CODE VARCHAR2(50)
APPROVED_REV_PLAN_TYPE_FLG CHAR(1)
W_PROJ_BUDGET_F
Business Name: W_PROJ_BUDGET_F
Description:
Table Columns:
UOM VARCHAR2(50) W_DOMAIN_MEMBER_LKP_TL
VENDOR_WID NUMBER W_PARTY_D
PROJ_STATUS_WID NUMBER W_STATUS_D
PROJ_LOCATION_WID NUMBER W_GEO_D
GLOBAL1_COST_EXCHANGE_RATE NUMBER(28,10)
LOC_REV_EXCHANGE_RATE NUMBER(28,10)
TXN_MARKUP_PERCENT_OVERRID NUMBER(28,10)
E
START_DT DATE
START_DT
END_DT DATE
END_DT
MFG_RESOURCE_BOM_WID NUMBER W_MFG_RESOURCE_D
PA_MCAL_CAL_WID NUMBER W_MCAL_CAL_D
PROJ_ACCT_END_DT_WID NUMBER W_MCAL_DAY_D
RESOURCE_CLASS_WID NUMBER W_XACT_TYPE_D
PROJ_PERIOD_WID NUMBER W_MCAL_PERIOD_D
LOC_REVENUE NUMBER(28,10)
TXN_STANDARD_COST_RATE NUMBER(28,10)
TXN_BILL_RATE_OVERRIDE NUMBER(28,10)
CREATED_ON_DT DATE
EXPENDITURE_ORGANIZATION_W NUMBER W_INT_ORG_D

ID
PROJ_UNIT_WID NUMBER W_INT_ORG_D
GL_ACCT_END_DT_WID NUMBER W_MCAL_DAY_D

LOC_RAW_COST NUMBER(28,10)
CHANGED_ON_DT DATE
BUDGET_WID NUMBER W_PROJ_BUDGET_D
PROJ_ACCT_START_DT_WID NUMBER W_MCAL_DAY_D
EMPLOYEE_WID NUMBER
DOC_RAW_COST NUMBER(28,10)
PROJ_CURR_CODE VARCHAR2(30)
GLOBAL3_REV_EXCHANGE_RATE NUMBER(28,10)
TXN_COST_RATE_OVERRIDE NUMBER(28,10)
W_INSERT_DT DATE
DELETE_FLG CHAR(1)

ANALYSIS_TYPE_WID NUMBER W_XACT_TYPE_D
PROJ_PR_CUSTOMER_ACCOUNT_ NUMBER W_CUSTOMER_ACCOUNT_D

WID
GL_PERIOD_WID NUMBER W_MCAL_PERIOD_D
PROJ_REV_EXCHANGE_RATE NUMBER(28,10)
PROJ_PR_CUSTOMER_WID NUMBER W_PARTY_D
INCURRED_BY_EMP_WID NUMBER W_EMPLOYMENT_D
DOC_REVENUE NUMBER(28,10)
PROJ_RAW_COST NUMBER(28,10)
PROJ_BURDENED_COST NUMBER(28,10)
PROJ_REVENUE NUMBER(28,10)
PROJ_COST_EXCHANGE_RATE NUMBER(28,10)
EXPENDITURE_CATEGORY_WID NUMBER W_XACT_TYPE_D
ITEM_CATEGORY_WID NUMBER W_PRODUCT_D
TASK_ORGANIZATION_WID NUMBER W_INT_ORG_D
WORK_TYPE_WID NUMBER W_WORK_TYPE_D
DOC_BURDENED_COST NUMBER(28,10)
TXN_STANDARD_BILL_RATE NUMBER(28,10)
BURDEN_COST_RATE NUMBER(28,10)
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER

MFG_RESOURCE_NL_WID NUMBER W_MFG_RESOURCE_D
ROW_WID NUMBER
LOC_BURDENED_COST NUMBER(28,10)
LOC_COST_EXCHANGE_RATE NUMBER(28,10)
TXN_MARKUP_PERCENT NUMBER(28,10)
TXN_DISCOUNT_PERCENTAGE NUMBER(28,10)
BURDEN_COST_RATE_OVERRIDE NUMBER(28,10)
PROJ_OPER_UNIT_WID NUMBER W_INT_ORG_D
GL_ACCT_START_DT_WID NUMBER W_MCAL_DAY_D

W_PROJ_CAPITAL_EVENT_D
Business Name: W_PROJ_CAPITAL_EVENT_D
Description:
Table Columns:
W_INSERT_DT DATE
DELETE_FLG CHAR(1)
CAPITAL_EVENT_NUMBER NUMBER
CHANGED_ON_DT DATE
ROW_WID NUMBER
EVENT_PERIOD VARCHAR2(15)
ETL_PROC_WID NUMBER
EVENT_TYPE VARCHAR2(30)
EVENT_NAME VARCHAR2(240)
W_UPDATE_DT DATE
CREATED_ON_DT DATE
ASSET_ALLOCATION_METHOD VARCHAR2(30)
W_PROJ_CIP_DTL_F
Business Name: W_PROJ_CIP_DTL_F
Description:
Table Columns:
FINANCIAL_RESOURCE_WID
INCURRED_BY_EMP_WID NUMBER W_EMPLOYEE_D
INCURRED_BY_EMP_WID
TASK_WID
CHANGED_BY_WID
TRANSFER_STATUS_WID NUMBER W_STATUS_D
TRANSFER_STATUS_WID
ASSET_LOCATION_WID
ASSET_BU_WID NUMBER W_INT_ORG_D
ASSET_BU_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
X_CUSTOM
PROJ_BU_WID
EXPENDITURE_CLASS_WID NUMBER W_XACT_TYPE_D
EXPENDITURE_CLASS_WID
JOB_WID
LINE_NUM NUMBER
LINE_NUM
LOC_CURR_CODE
REVERSED_FLG VARCHAR2(1)
LEDGER_WID
EXPENDITURE_BU_WID NUMBER W_INT_ORG_D
EXPENDITURE_BU_WID
ANALYSIS_TYPE_WID
FIXED_ASSET_WID NUMBER W_FIXED_ASSET_D
FA_ASSET_WID
PROJ_MANAGER_WID
EXPENDITURE_ITEM_ID VARCHAR2(80)
EXPENDITURE_ITEM_ID
INTEGRATION_ID
PROJECT_ASSET_WID NUMBER W_PROJ_ASSET_D
PROJECT_ASSET_WID
CIP_GROUP_FLG VARCHAR2(1)
CIP_GROUP_FLG
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
TENANT_ID
ROW_WID NUMBER
ROW_WID
WID
PROJ_PR_CUSTOMER_ACCOUNT_
WID
PROJ_STATUS_WID
PROJECT_WID
PROJ_PR_CUSTOMER_WID
SUPPLIER_WID
ASSET_COST NUMBER(28,10)
ASSET_COST
ID
CREATED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ASSET_CATEGORY_WID
GL_MCAL_CAL_WID
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PROJ_CIP_HDR_F
Business Name: W_PROJ_CIP_HDR_F
Description:
Table Columns:
ANALYSIS_TYPE_WID
PROJ_MANAGER_WID
ORIGINAL_ASSET_WID NUMBER W_PROJ_ASSET_D
ORIGINAL_ASSET_WID
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ASSET_CATEGORY_WID
ASSET_BU_WID NUMBER W_INT_ORG_D
ASSET_BU_WID
CIP_GL_ACCOUNT_WID NUMBER W_GL_ACCOUNT_D
CIP_GL_ACCOUNT_WID
PROJ_STATUS_WID
LEDGER_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ASSET_LOCATION_WID
LINE_TYPE VARCHAR2(80)
LINE_TYPE
PO_NUMBER VARCHAR2(50)
PO_NUMBER
INVOICE_NUMBER VARCHAR2(80)
INVOICE_NUMBER
CREATED_ON_DT DATE
CREATED_ON_DT
CREATED_BY_WID
CHANGED_BY_WID
W_INSERT_DT DATE
W_INSERT_DT
PROJ_CAPITAL_EVENT_WID NUMBER W_PROJ_CAPITAL_EVENT_D
CAPITAL_EVENT_WID
PROJECT_ASSET_WID NUMBER W_PROJ_ASSET_D
PROJECT_ASSET_WID
TASK_WID
PROJECT_WID
FIXED_ASSET_WID NUMBER W_FIXED_ASSET_D
FA_ASSET_WID
SUPPLIER_WID
ROW_WID NUMBER
ROW_WID
DESCRIPTION
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
WID
WID
ORIGINAL_ASSET_COST NUMBER(28,10)
ORIGINAL_ASSET_COST
GL_MCAL_CAL_WID
ASSET_COST NUMBER(28,10)
ASSET_COST
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
X_CUSTOM
EXPENDITURE_BU_WID
PROJ_BU_WID
LOC_CURR_CODE
W_PROJ_CLASSIFICATION_D
Business Name: W_PROJ_CLASSIFICATION_D
Description:
Project Classification dimension table stores information about theclassifications of the project defined in OLTP.
While specifying project classifications we specify both Class Category and Class codes. A project can be
classified under more than one category and within a category it should belong only to one class code (if it is
allowed in that category¿s definition). Examples of Class categories and Codes are: Line of Business
(Engineering, Finance, IT), Industry Sector (Energy, Engineering and Construction, Insurance, Telecom) and
Construction (Commercial, Residential, Renovations ¿ Labs).
Table Columns:
system.
ROW_WID NUMBER
CLASSIFICATION_CODE The implementation-defined class VARCHAR2(50)

code within a class category that may
be used to classify the project.

table.
system.
CLASSIFICATION_CATEGORY_DESC Detailed description of the class VARCHAR2(255)
category.

table.
CLASSIFICATION_CATEGORY_COD The implementation-defined class VARCHAR2(30)
E category by which the project is
classified.

table.
data.
CLASSIFICATION_CODE_PERCENTA The percentage associated with the NUMBER
GE project classification.


(SOAS) model.

concatenated parts.

CLASSIFICATION_DESC Detailed description of the class code. VARCHAR2(255)

table.
PROJECT_WID Key to Project Dimension. NUMBER W_PROJECT_D

system.
source system.
warehouse table.
W_PROJ_COMMITMENT_F
Business Name: W_PROJ_COMMITMENT_F
Description:
Table Columns:
UOM_CODE VARCHAR2(50) W_DOMAIN_MEMBER_LKP_TL
REQUISITION_FLG CHAR(1)
CHANGED_ON_DT DATE
ETL_PROC_WID NUMBER
ENTERPRISE_GL_DT_WID NUMBER W_DAY_D
CMT_LINE_NUM VARCHAR2(18)
PURCHASE_ORDER_FLG CHAR(1)
TOT_CMT_QUANTITY NUMBER(28,10)
QUANTITY_ORDERED NUMBER(28,10)
QUANTITY_CANCELLED NUMBER(28,10)
QUANTITY_OVERBILLED NUMBER(28,10)
GL_PERIOD_ID VARCHAR2(80)
DOCUMENT_ENTRY VARCHAR2(80)
ROW_WID NUMBER
EXPENDITURE_ITEM_DT DATE
ACCT_BURDENED_COST NUMBER(28,10)
W_INSERT_DT DATE
QUANTITY_OUTSTANDING_DELIVE NUMBER(28,10)
RY
BILLABLE_FLG CHAR(1)
DOCUMENT_SOURCE VARCHAR2(80)
PROJ_PR_CUSTOMER_WID NUMBER W_CUSTOMER_ACCOUNT_D
PROJ_ACCOUNTING_DT_WID NUMBER W_MCAL_DAY_D
CMT_DISTRIBUTION_ID VARCHAR2(18)
CMT_NUMBER VARCHAR2(64)
ACCT_RAW_COST NUMBER(28,10)
W_UPDATE_DT DATE
QUANTITY_INVOICED NUMBER(28,10)
TRANSACTION_SOURCE VARCHAR2(80)
SUPPLIER_INVOICE_FLG CHAR(1)
ACCT_EXCHANGE_RATE NUMBER(28,10)
COMMITMENT_TYPE_NAME VARCHAR2(255)
W_COMMITMENT_TYPE_NAME VARCHAR2(255)
W_COMMITMENT_SOURCE_TYPE VARCHAR2(80)
AWARD_WID NUMBER

ID
COMMITMENT_TYPE VARCHAR2(80)
QUANTITY_OUTSTANDING_INVOI NUMBER(28,10)
CE
PA_PERIOD_ID VARCHAR2(80)
CAPITALIZABLE_FLG CHAR(1)
PROJ_PR_CUSTOMER_ACCOUNT_ NUMBER
WID
W_COMMITMENT_TYPE VARCHAR2(80)

CMT_LINE_ID VARCHAR2(18)
CMT_HEADER_ID VARCHAR2(18)
CMT_DIST_NUM VARCHAR2(18)
CREATED_ON_DT DATE
DELETE_FLG CHAR(1)
ORIGINAL_QUANTITY_ORDERED NUMBER(28,10)
QUANTITY_DELIVERED NUMBER(28,10)
COMMITMENT_SOURCE_NAME VARCHAR2(255)
COMMITMENT_SOURCE_TYPE VARCHAR2(80)
W_PROJ_COMMITMENT_SNP_F
Business Name: W_PROJ_COMMITMENT_SNP_F
Description:
Table Columns:
CMT_DIST_NUM VARCHAR2(18)
W_INSERT_DT DATE
QUANTITY_OVERBILLED NUMBER(28,10)
PURCHASE_ORDER_FLG CHAR(1)
REQUISITION_FLG CHAR(1)
SUPPLIER_INVOICE_FLG CHAR(1)
W_UPDATE_DT DATE
ORIGINAL_QUANTITY_ORDERED NUMBER(28,10)
QUANTITY_DELIVERED NUMBER(28,10)
EXPENDITURE_ITEM_DT DATE
CMT_HEADER_ID VARCHAR2(18)
COMMITMENT_TYPE VARCHAR2(80)
W_COMMITMENT_TYPE VARCHAR2(80)
ETL_PROC_WID NUMBER
TOT_CMT_QUANTITY NUMBER(28,10)
QUANTITY_INVOICED NUMBER(28,10)

ID
COMMITMENT_SOURCE_TYPE VARCHAR2(80)
W_COMMITMENT_SOURCE_TYPE VARCHAR2(80)
CHANGED_ON_DT DATE
QUANTITY_OUTSTANDING_DELIVE NUMBER(28,10)
RY
QUANTITY_ORDERED NUMBER(28,10)

WID
ROW_WID NUMBER
DELETE_FLG CHAR(1)
QUANTITY_OUTSTANDING_INVOI NUMBER(28,10)
CE
CMT_LINE_ID VARCHAR2(18)
CMT_LINE_NUM VARCHAR2(18)
CMT_DISTRIBUTION_ID VARCHAR2(18)
CMT_NUMBER VARCHAR2(64)
CREATED_ON_DT DATE
QUANTITY_CANCELLED NUMBER(28,10)

W_PROJ_COMPETENCY_D
Business Name: Project Competency Dimension
Description:
Dimension table stores details of all project competencies
Table Columns:
transaction
transaction
START_DATE From date DATE
From date
END_DATE To date DATE
To date

Tenant Id
MIN_LEVEL Min Level VARCHAR2(30)
Min Level

CERTIFICATION_REQUIRED_FLG certification required flag VARCHAR2(1)
certification required flag

transaction
transaction
transaction
transaction
in the DW table
Delete Flag
Integration Id
COMPETENCY_GROUP_ID competancy group id VARCHAR2(80)
competancy group id
MAX_LEVEL Max level VARCHAR2(30)
Max level

transaction
Datasource Num Id

COMPETENCY_GROUP competancy group VARCHAR2(255)
competancy group



W_PROJ_CONTRACT_LINE_F
Business Name: W_PROJ_CONTRACT_LINE_F
Description:
Table Columns:
CONTRACT_STATUS_WID NUMBER W_STATUS_D
GL_MCAL_CAL_WID NUMBER
PAYMENT_TERMS_WID NUMBER W_PAYMENT_TERMS_D
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
DOC_CONTRACT_CANCELLED_AM NUMBER(28,10)
T
CONTRACT_LINE_STATUS_WID NUMBER W_STATUS_D
CONTRACT_ORGANIZATION_WID NUMBER W_INT_ORG_D
CONTRACT_CUSTOMER_WID NUMBER W_PARTY_D
CONTRACT_LINE_END_DT_WID NUMBER W_DAY_D
VERSION_NUM VARCHAR2(18)
DOC_CONTRACT_AMT NUMBER(28,10)
CONTRACT_LINE_WID NUMBER W_CONTRACT_LINE_D
UOM VARCHAR2(50)
CONTRACT_BU_WID NUMBER W_INT_ORG_D
AT_RISK_FLG CHAR(1)
DELETE_FLG CHAR(1)
CONTRACT_CUSTOMER_ACCOUN NUMBER W_CUSTOMER_ACCOUNT_D

T_WID
CONTRACT_LINE_START_DT_WID NUMBER W_DAY_D
ETL_PROC_WID NUMBER
ROW_WID NUMBER
W_PROJ_COST_A
Business Name: W_PROJ_COST_A
Description:
Table Columns:
W_UPDATE_DT DATE
GLOBAL3_RAW_COST NUMBER(28,10)
GLOBAL3_BURDENED_COST NUMBER(28,10)
CROSS_CHARGE_TYPE_WID NUMBER W_XACT_TYPE_D
ETL_PROC_WID NUMBER
COST_GL_ACCOUNT_WID NUMBER W_GL_ACCOUNT_D
ENT_PERIOD_START_DAY_WID NUMBER W_DAY_D
PROJ_MCAL_CAL_WID NUMBER W_MCAL_CAL_D
ROW_WID NUMBER
W_INSERT_DT DATE
PROJ_ACCT_PERIOD_END_DAY_W NUMBER W_MCAL_DAY_D

ID

ID
PRVDR_GL_MCAL_CAL_WID NUMBER W_MCAL_CAL_D
PROJ_CAPITALIZABLE_FLG CHAR(1)
INTERCOMPANY_NONREC_TAX_F CHAR(1)
LG
INTERCOMPANY_NONREC_TAX_F
LG
ENT_PERIOD_END_DAY_WID NUMBER W_DAY_D

WID
PROJ_BILLABLE_FLG CHAR(1)
CROSS_CHARGE_FLG CHAR(1)
PRVDR_PROJ_MCAL_CAL_WID NUMBER W_MCAL_CAL_D
EXPENDITURE_OPER_UNIT_WID NUMBER W_INT_ORG_D
PRVDR_PRJ_ACCT_PRD_END_DAY NUMBER W_MCAL_DAY_D

_WID
PRVDR_GL_ACCT_PRD_STRT_DAY NUMBER W_MCAL_DAY_D

_WID
PROJ_ACCT_PERIOD_START_DAY_ NUMBER W_MCAL_DAY_D

WID
GL_ACCT_PERIOD_END_DAY_WID NUMBER W_MCAL_DAY_D
GL_ACCT_PERIOD_START_DAY_WI NUMBER W_MCAL_DAY_D

D
PRVDR_PRJ_ACCT_PRD_ST_DAY_ NUMBER W_MCAL_DAY_D

WID
PRVDR_GL_ACCT_PRD_END_DAY_ NUMBER W_MCAL_DAY_D

WID
W_PROJ_COST_LINE_F
Business Name: W_PROJ_COST_LINE_F
Description:
Imported from database, for bug 21298841 added index on acct_doc_id
Table Columns:
LEDGER_WID NUMBER W_PROJECT_D
PROJ_CAPITALIZABLE_FLG CHAR(1)
ACCT_DOC_ID VARCHAR2(80)
POSITION_DH_WID NUMBER
INCURRED_BY_ORGANIZATION_W NUMBER W_INT_ORG_D

ID
W_INSERT_DT DATE
W_UPDATE_DT DATE
VENDOR_WID NUMBER W_PARTY_D
EXPENDITURE_DT_WID NUMBER W_DAY_D
COST_GL_ACCOUNT_WID NUMBER W_GL_ACCOUNT_D
LINE_NUM NUMBER
REVERSED_FLG CHAR(1)
GL_JRNL_LINK_ID VARCHAR2(80)
TRANSFER_REJECTION_REASON VARCHAR2(250)
RESOURCE_ORGANIZATION_WID NUMBER W_INT_ORG_D
PRVDR_GL_ACCOUNTING_DT_WI NUMBER W_MCAL_DAY_D

D
ENTERED_BY_EMP_WID NUMBER W_EMPLOYEE_D
INTERCOMPANY_NONREC_TAX_F CHAR(1)
LG
INTERCOMPANY_NONREC_TAX_F
LG
SERVICE_TYPE_WID NUMBER W_XACT_TYPE_D
CR_GL_ACCOUNT_WID NUMBER W_GL_ACCOUNT_D
PRVDR_ENTERPRISE_GL_DT_WID NUMBER W_MCAL_DAY_D
PRVDR_LEDGER_WID NUMBER W_LEDGER_D

WID
CROSS_CHARGE_FLG CHAR(1)
CHANGED_ON_DT DATE
BILL_JOB_WID NUMBER W_JOB_D
ROW_WID NUMBER
PRVDR_GL_ACCOUNTING_PERIOD NUMBER
_WID
RAW_COST_RATE NUMBER(28,10)
ETL_PROC_WID NUMBER
GL_ACCOUNTING_PERIOD_WID NUMBER W_MCAL_PERIOD_D
PROJ_ACCOUNTING_PERIOD_WID NUMBER W_MCAL_PERIOD_D
PROJ_BILLABLE_FLG CHAR(1)
CREATED_ON_DT DATE

PRVDR_PROJ_ACCOUNTING_DT_ NUMBER W_MCAL_DAY_D

WID

ID
PRVDR_PROJ_ACCT_PERIOD_WID NUMBER
DELETE_FLG CHAR(1)

W_PROJ_CROSS_CHARGE_DIST_F
Business Name: W_PROJ_CROSS_CHARGE_DIST_F
Description:
Table Columns:
LOC_XFR_PRICE NUMBER(28,10)
W_INSERT_DT DATE
LOC_EXCH_RATE_TYPE
PROJ_XFR_PRICE NUMBER(28,10)
CREATED_ON_DT DATE
DELETE_FLG CHAR(1)

WID
RAW_COST_FLG CHAR(1)
LINE_NUM NUMBER
DOC_XFR_PRICE NUMBER(28,10)
W_UPDATE_DT DATE
RCVR_PROJ_MCAL_CAL_WID NUMBER W_MCAL_CAL_D

D
ROW_WID NUMBER
BURDEN_COST_FLG CHAR(1)
REVENUE_FLG CHAR(1)
CHANGED_ON_DT DATE

ID
ETL_PROC_WID NUMBER

WID
RCVR_PROJ_ACCOUNTING_DT_WI NUMBER W_MCAL_DAY_D

D
ACCT_XFR_PRICE NUMBER(28,10)
W_PROJ_EXP_LINE_F
Business Name: W_PROJ_EXP_LINE_F
Description:
This fact table stores the original expenditure records transferred from Purchasing or Accounts Payable, or
entered directly in the Porject Expenditure screen. It has almost the same set of dimensions as the Cost star,
except for the GL Account and Project/GL dates and Periods.
Table Columns:
UOM Base unit of measure VARCHAR2(30) W_DOMAIN_MEMBER_LKP_TL

system.
PROJ_PR_CUSTOMER_ACCOUNT_ Key to Project Primary Customer NUMBER W_CUSTOMER_ACCOUNT_D
WID Account Dimension
BURDEN_COST_RATE The burdened cost rate of the item. NUMBER(28,10)

Burdened cost rate = (burden cost /
quantity ).
EXPENDITURE_ITEM_ID The identifier of the expenditure item NUMBER
in the cost distribution line
COST_DISTRIBUTED_FLG This flag indicates if the cost has been VARCHAR2(1)

distributed for this expenditure item.
BILLABLE_FLG This flag indicates whether the cost VARCHAR2(1)

amount is billable.
QUANTITY Total number of units of the work NUMBER(28,10)

performed
DOC_CURR_CODE Transaction Currency Code VARCHAR2(30)
PROJ_CURR_CODE Project Currency Code VARCHAR2(30)

MFG_RESOURCE_BOM_WID Key to the BOM Manufacturing NUMBER W_MFG_RESOURCE_D
Resource Dimension
PROJECT_WID Key to Project Dimension NUMBER W_PROJECT_D

BILL_JOB_WID Key to the Bill Job Dimension NUMBER W_JOB_D
EXPENDITURE_CLASS_WID Key to the Expenditure Class NUMBER W_XACT_TYPE_D

Dimension
RESOURCE_CLASS_WID Key to the Resource Class Dimension NUMBER W_XACT_TYPE_D
RESOURCE_ORGANIZATION_WID Key to the Resource Organization NUMBER W_INT_ORG_D

Dimension
TRANSACTION_SOURCE Name of external system for VARCHAR2(80)

transactions imported into Projects
LOC_CURR_CODE Functional Currency code VARCHAR2(30)


(SOAS) model

MFG_RESOURCE_NL_WID Key to the Non Labor Manufacturing NUMBER W_MFG_RESOURCE_D

Resource Dimension
PROJ_PR_CUSTOMER_WID Key to Project Primary Customer NUMBER W_PARTY_D

Dimension
VENDOR_WID Key to the Supplier Dimension NUMBER W_PARTY_D
PROJ_ORGANIZATION_WID Key to the Project Organization NUMBER W_INT_ORG_D

Dimension
SERVICE_TYPE_WID Key to the Service Type Dimension NUMBER W_XACT_TYPE_D

system.


create or update this data
OPERATING_UNIT_ORG_WID Key to Operating Unit Organization NUMBER W_INT_ORG_D

Dimension
DOC_BURDENED_COST Total burdened cost in transaction NUMBER(28,10)

currency
PROJ_EXCHANGE_RATE Conversion rate used to convert from NUMBER(28,10)

transaction currency to project
currency
the source system. This column also
functions as a key to W_DAY_D
ENTERED_BY_EMP_WID Key to the Entered By Employee NUMBER W_EMPLOYEE_D

Dimension
WORK_TYPE_WID Key to the Work Type Dimension NUMBER W_WORK_TYPE_D
PROJ_ROLE_WID Key to Project Role Dimension NUMBER W_PROJECT_ROLE_D

TASK_ORGANIZATION_WID Key to the Task Organization NUMBER W_INT_ORG_D
Dimension
EXPENDITURE_ORGANIZATION_W Key to the Expenditure Organization NUMBER W_INT_ORG_D

ID Dimension
EXPENDITURE_OPER_UNIT_WID Key to the Expenditure Business Unit NUMBER W_INT_ORG_D

Dimension
PROJ_BURDENED_COST Total burdened cost in project NUMBER(28,10)

currency

warehouse table
concatenated parts.
RAW_COST_RATE The raw cost rate used to cost the NUMBER(28,10)

item
DOC_RAW_COST Total raw cost in transaction currency NUMBER(28,10)
PROJ_LOCATION_WID Key to the Project Geography NUMBER W_GEO_D

Dimension
EVENT_WID Key to the Event Dimension NUMBER W_EVENT_D
TASK_WID Key to Project Task Dimension NUMBER W_TASK_D
PROJ_MANAGER_WID Key to the Project Manager Employee NUMBER W_EMPLOYEE_D

Dimension
FINANCIAL_RESOURCE_WID Key to the Financial Resource NUMBER W_FINANCIAL_RESOURCE_D

Dimension
INCURRED_BY_ORGANIZATION_W Key to the Incurred By Organization NUMBER W_INT_ORG_D

ID Dimension

record.
LOC_RAW_COST Total raw cost in functional currency NUMBER(28,10)

EXPENDITURE_DT_WID Key to the Expenditure Day Dimension NUMBER W_DAY_D
INVENTORY_ITEM_WID Key to the Inventory Item Dimension NUMBER W_INVENTORY_PRODUCT_D
PROJ_RAW_COST Total raw cost in project currency NUMBER(28,10)
GLOBAL1_EXCHANGE_RATE Conversion rate used to convert from NUMBER(28,10)

transaction currency to DW global
currency1
currency 2
currency 3
JOB_WID Key to the Job Dimension NUMBER W_JOB_D
INCURRED_BY_EMP_WID Key to the Incurred By Employee NUMBER W_EMPLOYEE_D

Dimension
REVENUE_DISTRIBUTED_FLG This flag indicates if the revenue has VARCHAR2(1)

been distributed for this expenditure
item.
CAPITALIZABLE_FLG This flag indicates whether the cost VARCHAR2(1)
amount is capitalizable
LOC_BURDENED_COST Total burdened cost in functional NUMBER(28,10)

currency
LOC_EXCHANGE_RATE Conversion rate used to convert from NUMBER(28,10)

transaction currency to functional
currency
source system. This column also

PROJ_OPER_UNIT_WID Key to the Project Business Unit NUMBER W_INT_ORG_D
Dimension
W_PROJ_FORECAST_F
Business Name: W_PROJ_FORECAST_F
Description:
Table Columns:
VENDOR_WID NUMBER W_PARTY_ORG_D
DOC_ETC_BURDENED_COST NUMBER(28,10)
TXN_STANDARD_COST_RATE NUMBER(28,10)
TXN_MARKUP_PERCENT_OVERRID NUMBER(28,10)
E
BUDGET_WID NUMBER W_PROJ_BUDGET_D
ITEM_CATEGORY_WID NUMBER W_PRODUCT_D

EXPENDITURE_CATEGORY_WID NUMBER W_XACT_TYPE_D
GL_ACCT_START_DT_WID NUMBER W_MCAL_DAY_D
GL_PERIOD_WID NUMBER W_MCAL_PERIOD_D
PROJ_ACCT_START_DT_WID NUMBER W_MCAL_DAY_D
PROJ_EAC_REVENUE NUMBER(28,10)
DOC_ETC_RAW_COST NUMBER(28,10)
PROJ_ETC_BURDENED_COST NUMBER(28,10)
TXN_DISCOUNT_PERCENTAGE NUMBER(28,10)
CHANGED_ON_DT DATE
W_INSERT_DT DATE
DOC_EAC_BURDENED_COST NUMBER(28,10)
DOC_ACTUAL_BURDENED_COST NUMBER(28,10)
ETC_QUANTITY NUMBER(28,10)
LOC_COST_EXCHANGE_RATE NUMBER(28,10)
PROJ_COST_EXCHANGE_RATE NUMBER(28,10)
TXN_MARKUP_PERCENT NUMBER(28,10)
ETL_PROC_WID NUMBER

ID
DOC_EAC_RAW_COST NUMBER(28,10)
DOC_ACTUAL_RAW_COST NUMBER(28,10)
LOC_ACTUAL_REVENUE NUMBER(28,10)
LOC_ETC_RAW_COST NUMBER(28,10)
TXN_STANDARD_BILL_RATE NUMBER(28,10)
W_UPDATE_DT DATE
PROJ_ACCT_END_DT_WID NUMBER W_MCAL_DAY_D
LOC_EAC_RAW_COST NUMBER(28,10)
LOC_EAC_BURDENED_COST NUMBER(28,10)
PROJ_EAC_BURDENED_COST NUMBER(28,10)
ACTUAL_QUANTITY NUMBER(28,10)
LOC_ACTUAL_RAW_COST NUMBER(28,10)
PROJ_ACTUAL_RAW_COST NUMBER(28,10)
PROJ_ACTUAL_REVENUE NUMBER(28,10)
DOC_ETC_REVENUE NUMBER(28,10)
PROJ_ETC_REVENUE NUMBER(28,10)
LOC_REV_EXCHANGE_RATE NUMBER(28,10)
DELETE_FLG CHAR(1)

WID
EAC_QUANTITY NUMBER(28,10)
DOC_EAC_REVENUE NUMBER(28,10)
LOC_EAC_REVENUE NUMBER(28,10)
DOC_ACTUAL_REVENUE NUMBER(28,10)
PROJ_ACTUAL_BURDENED_COST NUMBER(28,10)
PROJ_REV_EXCHANGE_RATE NUMBER(28,10)
CREATED_ON_DT DATE
GL_ACCT_END_DT_WID NUMBER W_MCAL_DAY_D

PROJ_PERIOD_WID NUMBER W_MCAL_PERIOD_D
ROW_WID NUMBER
PROJ_EAC_RAW_COST NUMBER(28,10)
LOC_ACTUAL_BURDENED_COST NUMBER(28,10)
LOC_ETC_BURDENED_COST NUMBER(28,10)
LOC_ETC_REVENUE NUMBER(28,10)
PROJ_ETC_RAW_COST NUMBER(28,10)
TXN_COST_RATE_OVERRIDE NUMBER(28,10)
TXN_BILL_RATE_OVERRIDE NUMBER(28,10)
BURDEN_COST_RATE_OVERRIDE NUMBER(28,10)
W_PROJ_FUNDING_HDR_F
Business Name: W_PROJ_FUNDING_HDR_F
Description:
This fact table stores funding data from the OLTP summarized by agreement, project and task. It is used to
provide metrics like Baselined Amount, Unbaselined Amount, Revenue Amount, Invoice Amount etc. Funding
Metrics can be analyzed by Project, Task, Agreement, Organizations, Customer etc.
Table Columns:
system.
PROJ_STATUS_WID Key to Project Status Dimension NUMBER W_STATUS_D
DOC_AGREEMENT_AMT Amount of revenue authorized for the NUMBER(28,10)

agreement in transaction currency

source system.
PROJ_LOCATION_WID Key to Project Location Dimension NUMBER W_GEO_D

system.
AGREEMENT_ORGANIZATION_WI Key to Agreement Organization NUMBER W_INT_ORG_D

D Dimension
TASK_ORGANIZATION_WID Key to Task Organization Dimension NUMBER W_INT_ORG_D
PAYMENT_TERMS_WID Key to Payment Terms Dimension NUMBER W_PAYMENT_TERMS_D
DOC_ALLOCATED_AMT Total amount allocated from the NUMBER(28,10)

agreement to the project or task in
transaction currency
LOC_BILLED_AMT Total amount billed against the NUMBER(28,10)
baselined funding in local currency
PROJ_BASELINED_AMT Total baselined amount allocated NUMBER(28,10)
from the agreement to the project or
task in project currency

table.
AGREEMENT_WID Key to Project Contracts Dimension NUMBER W_CONTRACT_HDR_D
DOC_BILLED_AMT Total amount billed against the NUMBER(28,10)

baselined funding in transaction
currency
LOC_UNBASELINED_AMT Total unbaselined amount allocated NUMBER(28,10)
task in local currency
LOC_EXCHANGE_RATE Exchange Rate for conversion from NUMBER(28,10)

transaction currency to local currency
GLOBAL2_EXCHANGE_RATE Exchange Rate for conversion from NUMBER(28,10)

transaction Currency to Global2
Currency
concatenated parts.
AGREEMENT_OPER_UNIT_WID Key to Contract BU Dimension NUMBER W_INT_ORG_D

Currency
table.
DOC_ACCRUED_AMT Total amount accrued against the NUMBER(28,10)
baselined funding in transaction
currency
LOC_ALLOCATED_AMT Total amount allocated from the NUMBER(28,10)
local currency
PROJ_EXCHANGE_RATE Exchange Rate for conversion from NUMBER(28,10)
currency
table.
table.
data.
(SOAS) model.

PROJ_OPER_UNIT_WID Key to Project BU Dimension NUMBER W_INT_ORG_D
PROJ_ORGANIZATION_WID Key to Project Organization NUMBER W_INT_ORG_D

Dimension

Dimension
DOC_UNBASELINED_AMT Total unbaselined amount allocated NUMBER(28,10)

task in transaction currency
DOC_BASELINED_AMT Total baselined amount allocated NUMBER(28,10)

task in transaction currency
LOC_BASELINED_AMT Total baselined amount allocated NUMBER(28,10)

task in local currency
PROJ_CURR_CODE Project currency code VARCHAR2(30)

system.

AGREEMENT_CUSTOMER_WID Key to Agreement Customer NUMBER W_PARTY_D

Dimension

Dimension

PROJ_ALLOCATED_AMT Total amount allocated from the NUMBER(28,10)

project currency
PROJ_BILLED_AMT Total amount billed against the NUMBER(28,10)
baselined funding in project currency

Currency
TASK_WID Key to Task Dimension NUMBER W_TASK_D
AGREEMENT_CUSTOMER_ACCOU Key to Agreeement Customer Account NUMBER W_CUSTOMER_ACCOUNT_D

NT_WID Dimension
PROJ_MANAGER_WID Key to Project Manager Dimension NUMBER W_EMPLOYEE_D

record.
LOC_ACCRUED_AMT Total amount accrued against the NUMBER(28,10)

baselined funding in local currency
PROJ_UNBASELINED_AMT Total unbaselined amount allocated NUMBER(28,10)

task in project currency
PROJ_ACCRUED_AMT Total amount accrued against the NUMBER(28,10)
baselined funding in project currency

warehouse table.
W_PROJ_FUNDING_LINE_F
Business Name: W_PROJ_FUNDING_LINE_F
Description:
Table Columns:
DOC_AGREEMENT_AMT NUMBER(28,10)
ALLOCATED_DT_WID NUMBER W_DAY_D
LOC_REALIZED_GAINS_AMT NUMBER(28,10)
W_INSERT_DT DATE

WID
VERSION_NUM VARCHAR2(18)
AGREEMENT_CUSTOMER_WID NUMBER W_PARTY_D
DOC_ALLOCATED_AMT NUMBER(28,10)
FUNDING_CATEGORY_WID NUMBER W_XACT_TYPE_D
CONTRACT_LINE_STATUS_WID NUMBER W_STATUS_D
LOC_REALIZED_LOSSES_AMT NUMBER(28,10)
AGREEMENT_CUSTOMER_ACCOU NUMBER W_CUSTOMER_ACCOUNT_D
NT_WID
AGREEMENT_ORGANIZATION_WI NUMBER W_INT_ORG_D

D
AGREEMENT_OPER_UNIT_WID NUMBER W_INT_ORG_D
ROW_WID NUMBER
LOC_ALLOCATED_AMT NUMBER(28,10)
ETL_PROC_WID NUMBER
GL_ALLOCATED_DT_WID NUMBER W_MCAL_DAY_D
ACTIVE_FLG CHAR(1)
PROJ_ALLOCATED_AMT NUMBER(28,10)

CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_UPDATE_DT DATE
DELETE_FLG CHAR(1)
W_PROJ_GL_RECNCLIATION_F
Business Name: Project Reconciliation Fact
Description:
Project GL reconciliation Fact table stores details of all projects to gl journals unreconciled rows.
Table Columns:
COST_CENTER_WID Cost center wid NUMBER W_COST_CENTER_D
Cost center wid

transaction
transaction
ROW_TYPE Denotes the reconcill use case VARCHAR2(80)
Denotes the reconcill use case

DISTRIBUTION_LINE_STATUS_WID Distribution line status wid NUMBER W_STATUS_D
Distribution line status wid
SOURCE_DISTRIBUTION_ID Source Distribution id VARCHAR2(80)
Source Distribution id
SOURCE_INTEGRATION_ID Source integration id VARCHAR2(80)
Source integration id
Tenant Id
DISTRIBUTION_CATEGORY Distribution category VARCHAR2(80)
Distribution category
JE_STATUS Journal status VARCHAR2(80)
Journal status
DOC_AMT Amount in doc currency NUMBER(28,10)
Amount in doc currency

JE_HEADER_NAME Journal header name VARCHAR2(100)
Journal header name

Rate


Delete Flag
ETL_PROC_WID NUMBER
ETL Proc Wid

LEDGER_WID Ledger wid NUMBER W_LEDGER_D
Ledger wid
PROJ_ORG_WID NUMBER W_INT_ORG_D
DOC_CURR_CODE Doc currency code VARCHAR2(30)
Doc currency code


GL_ACCOUNTING_DT_WID GL date wid NUMBER W_MCAL_DAY_D
GL date wid
TASK_WID Task wid NUMBER W_TASK_D
Task wid
transaction
transaction
JE_LINE_NUM Journal line number NUMBER
Journal line number

Rate
in the DW table
Datasource Num Id
PROJECT_WID Project wid NUMBER W_PROJECT_D
Project wid

LOC_CURR_CODE loc currency code VARCHAR2(30)
loc currency code

DISTRIBUTION_SOURCE Distribution source VARCHAR2(30)
Distribution source
JE_BATCH_NAME Journal batch name VARCHAR2(100)
Journal batch name

transaction
transaction

EXPENDITURE_BU_WID Exp bu wid NUMBER W_INT_ORG_D
Exp bu wid
DR_CR_IND Dr/Cr flag VARCHAR2(10)
Dr/Cr flag
LOC_AMT Amount in loc currency NUMBER(28,10)
Amount in loc currency


transaction

PROJ_ACCOUNTING_DT_WID Accountring date wid NUMBER W_MCAL_DAY_D
Accountring date wid

GL_ACCOUNT_WID GL acocunt wid NUMBER W_GL_ACCOUNT_D
GL acocunt wid
CONTRACT_ORG_WID NUMBER W_INT_ORG_D
EXPENDITURE_ORG_WID Business unit wid NUMBER W_INT_ORG_D
Business unit wid

Rate
SOURCE_DISTRIBUTION_LINE_NU Source Distribution number VARCHAR2(80)
M
Source Distribution number

JOURNAL_LINE_INTEGRATION_ID Journal integration id VARCHAR2(80)
Journal integration id
WAREHOUSE_FACT_SOURCE project fact source VARCHAR2(30)
project fact source

W_PROJ_INVOICE_DIST_F
Business Name: W_PROJ_INVOICE_DIST_F
Description:
Table Columns:
PROJ_BILL_AMT NUMBER(28,10)
INV_LINE_DIST_NUM VARCHAR2(80)

ID
D

WID
AR_INVOICE_NUMBER VARCHAR2(30)
RCVR_LOC_CURR_CODE VARCHAR2(30)
CONTRACT_BILL_AMT NUMBER(28,10)
INVOICE_LINE_ID VARCHAR2(80)
INVOICE_LINE_NUM VARCHAR2(80)
EXTERNAL_CONTRACT_FLG CHAR(1)
DELETE_FLG CHAR(1)
RELEASED_BY_EMP_WID NUMBER W_EMPLOYEE_D

ETL_PROC_WID NUMBER
DOC_BILL_AMT NUMBER(28,10)
RCVR_LOC_BILL_AMT NUMBER(28,10)
CONTRACT_EXCHANGE_RATE NUMBER(28,10)
W_INSERT_DT DATE
CONTRACT_TASK_WID NUMBER W_TASK_D

D
BILL_TO_CUSTOMER_WID NUMBER W_PARTY_D

INVOICE_DIST_ID VARCHAR2(80)
INTER_COMPANY_CONTRACT_FLG CHAR(1)
CREATED_ON_DT DATE
W_UPDATE_DT DATE
EVENT_WID NUMBER W_EVENT_D
RCVR_GL_MCAL_CAL_WID NUMBER W_MCAL_CAL_D
ROW_WID NUMBER
INVOICE_NUM VARCHAR2(80)
BILL_TO_CUSTOMER_ACCOUNT_ NUMBER W_CUSTOMER_ACCOUNT_D

WID

APPROVED_BY_EMP_WID NUMBER W_EMPLOYEE_D
INVOICE_LINE_TYPE_WID NUMBER W_XACT_TYPE_D
WRITE_OFF_FLG CHAR(1)
LOC_BILL_AMT NUMBER(28,10)
PROJECT_BILLING_TYPE_CODE VARCHAR2(50)
INVOICE_HDR_TYPE_WID NUMBER W_XACT_TYPE_D
CREDIT_INVOICE_NUM VARCHAR2(30)
CONTRACT_CURR_CODE VARCHAR2(30)
W_PROJECT_BILLING_TYPE_CODE VARCHAR2(50)
INTER_PROJECT_CONTRACT_FLG CHAR(1)
INVOICE_TRANSFER_STATUS_WID NUMBER W_STATUS_D
APPROVED_DT_WID NUMBER W_DAY_D
CHANGED_ON_DT DATE
RCVR_PROJ_MCAL_CAL_WID NUMBER W_MCAL_CAL_D
RCVR_GL_ACCOUNTING_DT_WID NUMBER W_MCAL_DAY_D

W_PROJ_INVOICE_LINE_F
Business Name: W_PROJ_INVOICE_LINE_F
Description:
This fact table scores data at invoice line level from the OLTP. It is used to provide metrics like invoice amount,
invoice write-off amount, approved invoice amount as well as retention metrics like current withheld amount,
total retained amount, retention billed amount etc. Invoice Metrics can be analyzed by Project, Task, Agreement,
Organization, Date, Customer etc. It contains both expenditure and event billing records.
Table Columns:
PROJ_BILL_AMT Bill Amount in the project currency. NUMBER(28,10)

This is calculated by applying the
conversion rules set up for project
currency during invoice generation.
LOC_TO_GLOBAL2_EXCHANGE_RA Exchange Rate for conversion from NUMBER(28,10)

TE Local Currency to Global2 Currency

(SOAS) model.
RCVR_GL_MCAL_CAL_WID NUMBER W_MCAL_CAL_D

system.
D Dimension
INVOICE_DT_WID Invoice Date Key NUMBER W_DAY_D
APPROVED_BY_EMP_WID Key to Approved by Employee NUMBER

Dimension
WRITE_OFF_FLG Flag that indicates that a draft invoice VARCHAR2(1)
writes off another draft invoice
LOC_BILL_AMT Bill Amount in the local currency. This NUMBER(28,10)

is calculated by applying the
conversion rules set up for project
functional currency during invoice
generation.
AGREEMENT_AMT The amount of revenue authorized for NUMBER(28,10)
the agreement in agreement currency

source system.
RCVR_LOC_CURR_CODE VARCHAR2(30)
APPROVED_DT_WID Approved Date Key NUMBER W_DAY_D

Dimension
SERVICE_TYPE_WID Key to Service Type Dimension NUMBER W_XACT_TYPE_D
EVENT_WID Key to Event Dimension NUMBER W_EVENT_D
RCVR_GL_ACCOUNTING_DT_WID NUMBER W_MCAL_DAY_D

AR_INVOICE_NUMBER The Account Receivables invoice VARCHAR2(30)
number that is determined upon
release of the draft invoice and
passed to Account Receivables upon
transfer. This number can be user-
entered or system-generated as
defined in the implementation
options.
CANCELED_FLG Flag that indicates that the draft VARCHAR2(1)
invoice was credited by another draft
invoice, a credit memo
LOC_UNBILLED_RECEIVABLE Value of work done, which has not NUMBER(28,10)
been billed yet, in local currency.

transaction currency to local Currency

system.
data.
INVOICE_CLASS_WID Key to Invoice Class Dimension NUMBER W_XACT_TYPE_D
BILL_TO_CUSTOMER_WID Key to Bill To Customer Dimension NUMBER W_PARTY_D
BILL_THROUGH_DT_WID Bill Through Date Key NUMBER W_DAY_D
RELEASED_DT_WID Released Date Key NUMBER W_DAY_D
CREDIT_INVOICE_NUM The draft invoice number that is VARCHAR2(30)

credited by this draft invoice. The
crediting invoice may be a credit
memo or a write-off
RETENTION_INVOICE_FLG This indicates whether the invoice is VARCHAR2(1)
retention invoice or not. Valid values
are Y or N
LOC_UNEARNED_REVENUE Value of revenue recognized, for NUMBER(28,10)
which the work has not been
performed yet, in local currency.
AGREEMENT_CURR_CODE Agreement Currency Code. VARCHAR2(30)
Currency

table.
Dimension.

table.
table.
INVOICE_TRANSFER_STATUS_WID Key to Invoice Transfer Status NUMBER W_STATUS_D
Dimension

D
EVENT_TASK_WID Key to Event Task Dimension. Only NUMBER W_TASK_D

populated for invoices based on
events.
system.
ENTERPRISE_GL_DT_WID Enterprise GL Date Key NUMBER W_DAY_D

Dimension
DRAFT_INVOICE_NUM The draft invoice number to which the VARCHAR2(30)
invoice line belongs

Currency
warehouse table.
RCVR_PA_MCAL_CAL_WID NUMBER W_MCAL_CAL_D
PROJ_ACCOUNTING_DT_WID Project Accounting Date Key NUMBER W_MCAL_DAY_D
AGREEMENT_WID Key to Project Contract Dimension NUMBER W_CONTRACT_HDR_D
TOP_TASK_WID Key to Task Dimension. This foreign NUMBER W_TASK_D

key points to the top task and is only
populated for expenditure invoices.
BILL_TO_CUSTOMER_ACCOUNT_ Key to Bill To Customer Account NUMBER W_CUSTOMER_ACCOUNT_D

WID Dimension

record.
PROJ_MANAGER_WID Key to Project Manager Dimension NUMBER
CONCESSION_FLG Flag that indicates that the draft VARCHAR2(1)

invoice gives a concession on another
invoice
DOC_BILL_AMT The amount to be billed in the NUMBER(28,10)
invoicing currency code for the draft
invoice item.
transaction currency to Project
Currency

concatenated parts.

RCVR_LOC_BILL_AMT NUMBER(28,10)

GL_MCAL_CAL_WID GL Calendar Key NUMBER W_MCAL_CAL_D
RELEASED_BY_EMP_WID Key to Released by Employee NUMBER

Dimension
GL_ACCOUNT_WID Key to GL Account Dimension NUMBER
LINE_NUM The sequential number that identifies NUMBER

and orders the draft invoice item for a
draft invoice

Currency
table.
PROJ_OPERATING_UNIT_WID Key to Project BU Dimension NUMBER W_INT_ORG_D
INVOICE_LINE_TYPE_WID Key to Invoice Line Type Dimension NUMBER W_XACT_TYPE_D
PA_MCAL_CAL_WID Project Calendar Key NUMBER W_MCAL_CAL_D
GL_ACCOUNTING_DT_WID GL Accounting Date Key NUMBER W_MCAL_DAY_D

W_PROJ_RETENTION_F
Business Name: W_PROJ_RETENTION_F
Description:
This fact table stores retention invoice data summarized by agreement, project and task. It is used to provide
retention metrics like total retained amount, retention billed amount and retention write-off amount. Retention
Invoice Metrics can be analyzed by Project, Task, Agreement, Organization, Customer etc.
Table Columns:
Dimension
PROJ_WRITEOFF_AMT Total write-off amount on retention NUMBER(28,10)

invoices. This amount is in the project
currency

system.
concatenated parts.

Dimension
PROJ_MANAGER_WID Key to Project Manager Dimension NUMBER
PROJ_BILLED_AMT Total billed amount for a project or NUMBER(28,10)

top task based on the retention billing
rule. This amount is in the project
currency
currency.
LOC_RETAINED_AMT Total retained amount for a project or NUMBER(28,10)

rule. This amount is in local currency.

Currency
(SOAS) model.
PROJ_OPER_UNIT_WID Key to Project BU Dimension NUMBER W_INT_ORG_D

record.
AGREEMENT_CURR_CODE Agreement currency code of the VARCHAR2(30)

agreement

transaction currency to local currency.


ANALYSIS_TYPE_WID NUMBER
AGREEMENT_CUSTOMER_ACCOU Key to Agreement Customer Account NUMBER W_CUSTOMER_ACCOUNT_D

NT_WID Dimension
DOC_WRITEOFF_AMT Total write-off amount on retention NUMBER(28,10)

invoice. This amount is in the
transaction currency
DOC_BILLED_AMT Total billed amount for a project or NUMBER(28,10)
rule. This amount is in the transaction
currency

warehouse table.
GL_ACCOUNTING_DT_WID NUMBER
PAYMENT_TERMS_WID Key to Payment Terms Dimension NUMBER W_PAYMENT_TERMS_D
AGREEMENT_WID Key to Project Contracts Dimension NUMBER W_CONTRACT_HDR_D
PROJ_STATUS_WID Key to Project Status Dimension NUMBER W_STATUS_D

system.
D Dimension
LOC_WRITEOFF_AMT Total write-off amount on retention NUMBER(28,10)

invoice. This amount is in the local
currency

table.
TASK_WID Key to Task Dimension NUMBER W_TASK_D

system.
AGREEMENT_AMT The amount of revenue authorized for NUMBER(28,10)
the agreement in agreement
currrency
Currency
table.
table.
data.

AGREEMENT_CUSTOMER_WID Key to Agreeement Customer NUMBER W_PARTY_D

Dimension

Dimension
DOC_RETAINED_AMT Total retained amount for a project or NUMBER(28,10)

rule. This amount is in transaction
currency.
LOC_BILLED_AMT Total billed amount for a project or NUMBER(28,10)

rule. This amount is in the local
currency
PROJ_RETAINED_AMT Total retained amount for a project or NUMBER(28,10)
rule. This amount is in the project
currency
Currency
source system.
table.
W_PROJ_REVENUE_A
Business Name: W_PROJ_REVENUE_A
Description:
Table Columns:
T_WID
ETL_PROC_WID NUMBER
ENT_PERIOD_END_DAY_WID NUMBER

ID
W_UPDATE_DT DATE
PROJ_MCAL_CAL_WID NUMBER W_MCAL_CAL_D

PROJ_REVENUE_AMOUNT NUMBER(28,10)
GLOBAL2_REVENUE_AMOUNT NUMBER(28,10)
PROJ_ACCT_PERIOD_END_DAY_W NUMBER W_MCAL_DAY_D

ID
PROJ_ACCT_PERIOD_START_DAY_ NUMBER W_MCAL_DAY_D

WID
GL_ACCT_PERIOD_END_DAY_WID NUMBER W_MCAL_DAY_D
W_INSERT_DT DATE
ROW_WID NUMBER
BILL_TRANSACTION_TYPE_CODE VARCHAR2(30)
LOC_REVENUE_AMOUNT NUMBER(28,10)
GL_ACCT_PERIOD_START_DAY_WI NUMBER W_MCAL_DAY_D

D
ENT_PERIOD_START_DAY_WID NUMBER
CONTRACT_REVENUE_AMOUNT NUMBER(28,10)
OPERATING_UNIT_ORG_WID NUMBER

W_PROJ_REVENUE_HDR_F
Business Name: W_PROJ_REVENUE_HDR_F
Description:
This fact table stores data at the revenue header level (Draft Revenue), this table will contain metrics defined
only at the header level in OLTP, like Unearned Revenue and Unbilled Receivables and aggregated metrics from
the Line tables for the amounts defined at the Line item only (like Revenue Amount). It contains both
Expenditure and Event revenue records.
Table Columns:
LOC_UNEARNED_REVENUE Total unearned revenue amount in NUMBER(28,10)
functional currency

warehouse table

create or update this data
AGREEMENT_WID Key to Project Contract Dimension NUMBER W_CONTRACT_HDR_D
PROJ_ACCOUNTING_DT_WID Key to the Project Multi-Calendar Day NUMBER W_MCAL_DAY_D

Dimension
GL_ACCOUNTING_DT_WID Key to the GL Multi-Calendar Day NUMBER W_MCAL_DAY_D

Dimension
ENTERPRISE_GL_DT_WID Key to the Enterprise Day Dimension NUMBER W_DAY_D
LOC_TO_GLOBAL3_EXCHANGE_RA Conversion rate used to convert from NUMBER(28,10)

TE functional currency to DW global
currency 3

the source system. This column also
PROJ_LOCATION_WID Key to the Project Geography NUMBER W_GEO_D
Dimension
PROJ_MANAGER_WID Key to the Project Manager Employee NUMBER

Dimension

source system. This column also
ACCT_DOC_ID_1 VARCHAR2(80)
TRANSFER_REJECTION_REASON VARCHAR2(250)


system.
Dimension
LOC_UNBILLED_RECEIVABLE Total unbilled receivable amount in NUMBER(28,10)

functional currency


PROJ_ORGANIZATION_WID Key to the Project Organization NUMBER W_INT_ORG_D

Dimension
PA_MCAL_CAL_WID Key to the Project Multi-Calendar NUMBER W_MCAL_CAL_D

Dimension
GL_MCAL_CAL_WID Key to the GL Multi-Calendar NUMBER W_MCAL_CAL_D

Dimension

concatenated parts.
UNBILLED_GL_ACCOUNT_WID NUMBER W_GL_ACCOUNT_D

record.
LOC_CURR_CODE Functional Currency Code VARCHAR2(30)

currency 1

currency 2
(SOAS) model
DRAFT_REVENUE_NUM NUMBER

system.
REV_STATUS_WID Key to the Revenue Status Dimension NUMBER W_STATUS_D
EVENT_WID The identifier of the draft revenue in NUMBER W_EVENT_D

the revenue distribution line
UNEARNED_GL_ACCOUNT_WID NUMBER W_GL_ACCOUNT_D
REALIZED_LOSSES_GL_ACCOUNT_ NUMBER W_GL_ACCOUNT_D

WID
REALIZED_GAINS_GL_ACCOUNT_ NUMBER W_GL_ACCOUNT_D

WID
PROJ_OPER_UNIT_WID Key to the Project Business Unit NUMBER W_INT_ORG_D

Dimension

W_PROJ_REVENUE_LINE_F
Business Name: W_PROJ_REVENUE_LINE_F
Description:
Table Columns:
ROW_WID NUMBER
LINE_NUM NUMBER
ETL_PROC_WID NUMBER
BILL_TRANSACTION_TYPE_CODE VARCHAR2(30)
ACCT_DOC_ID VARCHAR2(80)

ID
ACCRUAL_RATE NUMBER(28,10)
REVERSED_FLG VARCHAR2(1)
DOC_BILL_AMOUNT NUMBER(28,10)
AGREEMENT_AMOUNT NUMBER(28,10)
W_INSERT_DT DATE

WID
GL_ACCOUNTING_PERIOD_WID NUMBER W_MCAL_PERIOD_D
PROJ_BILL_AMOUNT NUMBER(28,10)
BILL_RATE_MULTIPLIER NUMBER(28,10)
PROJ_ACCOUNTING_DT_WID NUMBER W_DAY_D

ADJUSTED_RATE NUMBER(28,10)
LOC_BILL_AMOUNT NUMBER(28,10)
LOC_REVENUE_AMOUNT NUMBER(28,10)
LOC_UNEARNED_REVENUE NUMBER(28,10)
AGREEMENT_CURR_CODE VARCHAR2(30)
CREATED_ON_DT DATE
W_UPDATE_DT DATE
CONTRACT_REVENUE_AMOUNT NUMBER(28,10)

T_WID
CONTRACT_TASK_WID NUMBER W_TASK_D
DOC_REVENUE_AMOUNT NUMBER(28,10)
INTEGRATION_HDR_ID VARCHAR2(80)
REVENUE_GL_ACCOUNT_WID NUMBER W_GL_ACCOUNT_D
REV_STATUS_WID NUMBER W_STATUS_D
DOC_RETAINED_AMOUNT NUMBER(28,10)
CHANGED_ON_DT DATE
CONTRACT_EXCHANGE_RATE NUMBER(28,10)
GL_JRNL_LINK_ID VARCHAR2(80)
ACCRUE_THROUGH_DT_WID NUMBER W_DAY_D

DRAFT_REVENUE_NUM NUMBER(28,10)
DRAFT_REVENUE_ITEM_LINE_NU NUMBER
M
PROJ_REVENUE_AMOUNT NUMBER(28,10)
LOC_UNBILLED_RECEIVABLE NUMBER(28,10)
PROJ_ACCOUNTING_PERIOD_WID NUMBER W_MCAL_PERIOD_D

W_PROJ_RQMNT_COMPETENCY_H
Business Name: W_PROJ_RQMNT_COMPETENCY_H
Description:
Bridge table stores details of all requirement competencies
Table Columns:
YEARS_EXP NUMBER

transaction
transaction

RQMNT_ID Requirement id VARCHAR2(80)
Requirement id
RATING_LEVEL Rating Level VARCHAR2(10)
Rating Level
COMPETENCY_ID Competancy Id VARCHAR2(80)
Competancy Id
Datasource Num Id
MANDATORY_FLG mandatory Flag VARCHAR2(1)
mandatory Flag
in the DW table
Integration Id
Tenant Id
W_PROJ_RSRC_RQRMNT_F
Business Name: Project Resource Requirement Fact
Description:
Project resource requirements Fact table stores details of all resources requirements for a project.
Table Columns:
transaction
transaction
transaction
transaction
PROJ_STATUS_WID Project status NUMBER W_STATUS_D
Project status
RQRMNT_START_DT The start date of the requirement DATE
The start date of the requirement

PROJ_LOCATION_WID The identifier of the project NUMBER W_GEO_D
LOCATION for the requirement
The identifier of the project
LOCATION for the requirement

RQRMNT_LOCATION_WID The identifier of the RESOURCE NUMBER W_BUSN_LOCATION_D
LOCATION for the requirement or
The identifier of the RESOURCE assignment
assignment
PROJECT_WID Identifier of the project NUMBER W_PROJECT_D
Identifier of the project

WORK_TYPE_WID Work Types are predefined types of NUMBER W_WORK_TYPE_D
work, for example, Vacation, Training,
Work Types are predefined types and Administration.
of work, for example, Vacation,
Training, and Administration.

RQRMNT_END_DT The end date of the requirement DATE
The end date of the requirement
RQRMNT_NUM requirement number VARCHAR2(80)
requirement number
EFFORT_QTY_IN_HOURS Total number of hours of the NUMBER
requirement
Total number of hours of the
requirement
transaction
transaction
Delete Flag

RQRMNT_STATUS_WID Indicates requirement Status NUMBER W_STATUS_D
Indicates requirement Status

RQRMNT_END_DT_WID The end date of the requirement NUMBER W_DAY_D
The end date of the requirement

Integration Id
Tenant Id

transaction
BILL_RATE_CURR_CD VARCHAR2(15)
JOB_WID The identifier of the job of an NUMBER W_JOB_D

employee as of the expenditure item
The identifier of the job of an date.
employee as of the expenditure
item date.
EXPENDITURE_TYPE_WID The expenditure type. NUMBER W_FINANCIAL_RESOURCE_D
The expenditure type.

RQRMNT_NAME Name of the requirement VARCHAR2(255)
Name of the requirement

UOM Base unit of measure VARCHAR2(30)
Base unit of measure

in the DW table
PROJ_MANAGER_WID Manager of the project NUMBER W_EMPLOYEE_D
Manager of the project

ASSIGNMENT_TYPE_WID Indicates Assignment Type (open or NUMBER W_XACT_TYPE_D
staffed)
Indicates Assignment Type (open
or staffed)
PROJ_BU_WID Project OU NUMBER W_INT_ORG_D
Project OU
RQRMNT_START_DT_WID The start date of the requirement NUMBER W_DAY_D
The start date of the requirement
PROJ_ROLE_WID The identifier of the project role for NUMBER W_PROJECT_ROLE_D

the requirement
The identifier of the project role
for the requirement
EFFORT_QTY_IN_DAYS Total number of days of the NUMBER
requirement
Total number of days of the
requirement


EXPENDITURE_CLASS_WID The class of the expenditure type. NUMBER W_XACT_TYPE_D
The class of the expenditure type.
RSRC_QTY Number of resources required NUMBER
number of resources required


Datasource Num Id
PROJ_ORGANIZATION_WID Project Org NUMBER W_INT_ORG_D
Project Org
W_PROJ_RSRC_UTILIZATION_F
Business Name: Project Resource Utilization Fact
Description:
Project resource utilization Fact table stores detailed information by day for each assignment in Oracle Project
Resource Management. It also stores similar information for each unassigned day for all resources that can be
scheduled. It has the available/capacity/actual hours etc.
Table Columns:
PROJ_MANAGER_WID Manager of the project NUMBER W_EMPLOYEE_D
Manager of the project

WORK_TYPE_WID Work Types are predefined types of NUMBER W_WORK_TYPE_D
work, for example, Vacation, Training,
Work Types are predefined types and Administration.
of work, for example, Vacation,
Training, and Administration.

transaction
transaction
RSRC_LOCATION_WID The identifier of the RESOURCE NUMBER W_GEO_D
assignment
Delete Flag

GL_ACCOUNTING_DT_WID The date of the forecast item/ NUMBER W_MCAL_DAY_D
expenditure item
The date of the forecast item/
expenditure item

W_FORECAST_TYPE Assignment or Unassigned row VARCHAR2(30)
Assignment or Unassigned row

in the DW table
PROJ_BU_WID Project OU NUMBER W_INT_ORG_D
Project OU
EXPENDITURE_BU_WID Expenditure OU NUMBER W_INT_ORG_D
Expenditure OU
ASSIGNMENT_TYPE_WID Indicates Assignment Type NUMBER W_XACT_TYPE_D
Indicates Assignment Type

PROJECT_WID Identifier of the project NUMBER W_PROJECT_D
Identifier of the project

FORECAST_DT_WID The date of the forecast item/ NUMBER W_DAY_D
expenditure item in proj cal
PROJ_ROLE_WID The identifier of the project role for NUMBER W_PROJECT_ROLE_D
the requirement or assignment
The identifier of the project role
for the requirement or assignment
Integration Id
EMP_WID Resource identifier NUMBER W_EMPLOYEE_D
Resource identifier
JOB_WID The identifier of the job of an NUMBER W_JOB_D
employee as of the expenditure item
The identifier of the job of an date.
employee as of the expenditure
item date.
EXPENDITURE_TYPE_WID The expenditure type. NUMBER W_FINANCIAL_RESOURCE_D
The expenditure type.

AVAILABLE_RESOURCE_FLG A value of 'Y' in this column indicates VARCHAR2(1)
if the resource is avaiable for that
A value of 'Y' in this column date
indicates if the resource is avaiable
for that date
POSITION_DH_WID mgr hier NUMBER W_POSITION_DH
mgr hier
EXPENDITURE_ORGANIZATION_W Expenditure Organization NUMBER W_INT_ORG_D
ID
EXPENDITURE_CLASS_WID The class of the expenditure type. NUMBER W_XACT_TYPE_D
The class of the expenditure type.

UOM Base unit of measure VARCHAR2(30)
Base unit of measure

PROJ_STATUS_WID Project status NUMBER W_STATUS_D
Project status
PROJ_ACCOUNTING_DT_WID The date of the forecast item/ NUMBER W_MCAL_DAY_D
expenditure item in gl cal
expenditure item in gl cal
FORECAST_DT_WID The date of the forecast item/ NUMBER W_PROJ_AVLBL_BUCKETS_D
transaction
transaction
ASSIGNMENT_WID NUMBER W_PROJ_ASSIGNMENT_D
FORECAST_DT_WID The date of the forecast item/ NUMBER W_PROJ_AVLBL_BUCKETS_D_TMP




Datasource Num Id
RQRMNT_ID Identifier of the REQUIREMENT VARCHAR2(80)
Identifier of the REQUIREMENT

transaction
transaction
ASSIGNMENT_STATUS_WID Status of the assignment NUMBER W_STATUS_D
Status of the assignment

Tenant Id
ETL_GEN_ROW_FLG CHAR(1)
ASSIGNMENT_QTY item qty NUMBER(28,10)
item qty

transaction
TASK_WID Identifier of the task NUMBER W_TASK_D
Identifier of the task

PROJ_LOCATION_WID The identifier of the project NUMBER W_GEO_D
The identifier of the project assignment
assignment
FORECAST_DT_WID The date of the forecast item/ NUMBER W_HOLIDAY_DAY_D
RSRC_LOCATION_WID The identifier of the RESOURCE NUMBER W_BUSN_LOCATION_D
assignment

RSRC_CAPACITY_QTY capacity qty NUMBER(28,10)
capacity qty
PROJ_ORGANIZATION_WID Project Organization NUMBER W_INT_ORG_D
W_PROJ_STATUS_CRNT_F
Business Name: W_PROJ_STATUS_CRNT_F
Description:
Table Columns:
CREATED_BY_WID
CONTRACT_HDR_WID NUMBER
PROJECT_WID NUMBER
PROJECT_WID
EFFECTIVE_FROM_DT
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
PROJ_BU_WID NUMBER
PROJ_BU_WID
COMPLETED_PERCENT NUMBER
COMPLETED_PERCENT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
ACTUAL_START_DT
PROJ_PR_CUSTOMER_WID NUMBER
WID
WID
PROJ_STATUS_WID NUMBER
PROJ_STATUS_WID
ACTUAL_END_DT DATE
ACTUAL_END_DT
EFFECTIVE_TO_DT
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG
X_CUSTOM
CONTRACT_LINE_WID NUMBER
TASK_WID NUMBER
TASK_WID
PROJ_MANAGER_WID NUMBER
PROJ_MANAGER_WID
W_ROW_TYPE VARCHAR2(10)
W_ROW_TYPE
PROJECT_OR_TASK_ID VARCHAR2(80)
PROJECT_OR_TASK_ID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
PROGRESS_STATUS_CODE VARCHAR2(80)
PROGRESS_STATUS_CODE
ESTIMATED_START_DT DATE
ESTIMATED_START_DT
DESCRIPTION
INTEGRATION_ID
TENANT_ID
PROJ_ORGANIZATION_WID NUMBER
GL_MCAL_CAL_WID
ESTIMATED_END_DT DATE
ESTIMATED_END_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_PROJ_STATUS_F
Business Name: W_PROJ_STATUS_F
Description:
Table Columns:
CREATED_BY_WID
PROJ_STATUS_WID
ROW_WID NUMBER
ROW_WID
AUX4_CHANGED_ON_DT
PROJ_MANAGER_WID
ACTUAL_START_DT
COMPLETED_PERCENT
INTEGRATION_ID
SNAPSHOT _DT_WID
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
DATASOURCE_NUM_ID
CHANGED_BY_WID
ESTIMATED_START_DT
ACTUAL_END_DT DATE
ACTUAL_END_DT
DELETE_FLG
TENANT_ID
ESTIMATED_END_DT
W_ROW_TYPE
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID

WID
WID
PROJECT_WID
TASK_WID
AUX2_CHANGED_ON_DT
X_CUSTOM
PROJ_BU_WID
W_INSERT_DT DATE
W_INSERT_DT
GL_MCAL_CAL_WID
CURRENT_FLG
DESCRIPTION
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PROJ_STATUS_MNTH_SNP_F
Business Name: W_PROJ_STATUS_MNTH_SNP_F
Description:
Table Columns:
ESTIMATED_END_DT
ACTUAL_END_DT DATE
ACTUAL_END_DT
AUX3_CHANGED_ON_DT
PROJ_BU_WID NUMBER
PROJ_BU_WID
W_ROW_TYPE
PROJECT_OR_TASK_ID
X_CUSTOM
PROJ_MANAGER_WID
DESCRIPTION
EFFECTIVE_FROM_DT
CREATED_BY_WID
DATASOURCE_NUM_ID
EFFECTIVE_TO_DT
ROW_WID NUMBER
ROW_WID
PROJECT_WID NUMBER
PROJECT_WID
TASK_WID NUMBER
TASK_WID
GL_MCAL_CAL_WID
WID
WID
ESTIMATED_START_DT
ACTUAL_START_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
COMPLETED_PERCENT
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG
INTEGRATION_ID
PROJ_STATUS_WID
SNAPSHOT_DT_WID
CHANGED_BY_WID
TENANT_ID
W_PROJ_STATUS_QTR_SNP_F
Business Name: W_PROJ_STATUS_QTR_SNP_F
Description:
Table Columns:
ACTUAL_END_DT DATE
ACTUAL_END_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
DATASOURCE_NUM_ID
INTEGRATION_ID
SNAPSHOT_DT_WID
ACTUAL_START_DT
GL_MCAL_CAL_WID
CREATED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
PROJECT_WID NUMBER
PROJECT_WID
ESTIMATED_START_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX4_CHANGED_ON_DT
DELETE_FLG
PROJ_BU_WID NUMBER
PROJ_BU_WID
PROJ_STATUS_WID
ESTIMATED_END_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
PROJ_MANAGER_WID
WID
WID
AUX2_CHANGED_ON_DT
TASK_WID NUMBER
TASK_WID
DESCRIPTION
PROJECT_OR_TASK_ID
TENANT_ID
ROW_WID NUMBER
ROW_WID
COMPLETED_PERCENT
W_ROW_TYPE
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
X_CUSTOM
W_PROJ_STATUS_YR_SNP_F
Business Name: W_PROJ_STATUS_YR_SNP_F
Description:
Table Columns:
PROJ_BU_WID NUMBER
PROJ_BU_WID
WID
WID
SNAPSHOT_DT_WID
AUX3_CHANGED_ON_DT
DELETE_FLG
GL_MCAL_CAL_WID
ESTIMATED_END_DT
EFFECTIVE_TO_DT
AUX1_CHANGED_ON_DT
EFFECTIVE_FROM_DT
CHANGED_BY_WID
AUX4_CHANGED_ON_DT
INTEGRATION_ID
X_CUSTOM
ROW_WID NUMBER
ROW_WID
ESTIMATED_START_DT
DESCRIPTION
W_ROW_TYPE
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
TENANT_ID
PROJECT_WID NUMBER
PROJECT_WID
ACTUAL_END_DT DATE
ACTUAL_END_DT
COMPLETED_PERCENT
PROJECT_OR_TASK_ID
AUX2_CHANGED_ON_DT
PROJ_MANAGER_WID
PROJ_STATUS_WID
ACTUAL_START_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TASK_WID NUMBER
TASK_WID
CREATED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PSFT_TREE_STRCT_G
Business Name: W_PSFT_TREE_STRCT_G
Description:
Table Columns:
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
TENANT_ID
TREE_STRCT_ID VARCHAR2(30)
TREE_STRCT_ID
DTL_FIELDNAME VARCHAR2(30)
DTL_FIELDNAME
CREATED_BY_WID
DTL_RECNAME VARCHAR2(30)
DTL_RECNAME
AUX4_CHANGED_ON_DT
NODE_RECNAME VARCHAR2(30)
NODE_RECNAME
CHANGED_BY_WID
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
X_CUSTOM
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
NODE_FIELDNAME VARCHAR2(30)
NODE_FIELDNAME
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
AUX3_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
W_PURCH_AGREEMENT_HEADER_F
Business Name: Purchase Agreement Header Fact
Description:
SIL_PurchaseAgreementHeaderFact
Table Columns:

Rate table.
and Time
table.
GLOBAL_AGREEMENT_FLG CHAR(4)


data.

Exchange Rate
table.
concatenated parts.

(SOAS) model.


table.
table.
HEADER_STATUS_WID NUMBER W_STATUS_D
HEADER_STATUS_WID
BUYER_WID NUMBER W_EMPLOYEE_D
PO_XACT_TYPE_WID NUMBER W_XACT_TYPE_D
NON_STANDARD_TERM_FLG CHAR(1)
AGREED_AMT NUMBER(28,10)

this currency.
REJECT_FLG CHAR(1)

and Time
and Time
END_DT DATE

VERSION_STATUS VARCHAR2(1)
AGREEMENT_NUM VARCHAR2(80)
RELEASED_AMT NUMBER(28,10)

Time
START_DT DATE
VERSION_NBR NUMBER
W_PURCH_AGREEMENT_LINE_F
Business Name: Purchase Agreement Line Fact
Description:
SIL_PurchaseAgreementLineFact
Table Columns:

Rate table.
REJECT_FLG CHAR(1)
LINE_TYPE_WID NUMBER W_XACT_TYPE_D

and Time
and Time
VERSION_NBR NUMBER
LINE_NUMBER VARCHAR2(80)
NON_STANDARD_TERM_FLG CHAR(1)
AGREED_AMT NUMBER(28,10)

Exchange Rate
table.

and Time
START_DT DATE
DEFAULT_UNIT_PRICE NUMBER(28,10)
CLOSED_REASON VARCHAR2(240)

table.
data.
VERSION_STATUS VARCHAR2(1)

this currency.
table.
VENDOR_ITEM
RELEASED_AMT NUMBER(28,10)
END_DT DATE


LINE_STATUS_WID NUMBER W_STATUS_D
LINE_STATUS_WID

Time
table.

concatenated parts.
(SOAS) model.
AGREEMENT_HEADER_ID VARCHAR2(80)
CONSIGNED_AGRMNT_LINE_FLG VARCHAR2(1)
W_PURCH_AGREE_BU_ASSIGN_F
Business Name: W_PURCH_AGREE_BU_ASSIGN_F
Description:
Table Columns:
DELETE_FLG CHAR(1)
W_UPDATE_DT DATE
ACTIVE_FLG CHAR(1)
CREATED_ON_DT DATE
W_INSERT_DT DATE
INTEGRATION_ID VARCHAR2(80) W_PRC_REQ_BU_REL_H
CHANGED_ON_DT DATE

REJECT_FLG CHAR(1)
ETL_PROC_WID NUMBER
W_PURCH_AGREE_SCHED_LINE_F
Business Name: W_PURCH_AGREE_SCHED_LINE_F
Description:
Table Columns:
PROC_PROD_WID NUMBER W_SUPPLIER_PRODUCT_D
SHIPMENT_NUM VARCHAR2(80)
ETL_PROC_WID NUMBER
LINE_STATUS_WID NUMBER
CANCEL_DT DATE
START_DT DATE
END_DT DATE
PRICE_BREAK_END_DT_WID NUMBER W_DAY_D
PRICE_BREAK_QTY NUMBER(28,10)
PRICE_BREAK_END_DT DATE
PRICE_BREAK_START_DT_WID NUMBER W_DAY_D
CREATED_ON_DT DATE
PRICE_BREAK_TYPE_CODE VARCHAR2(30)
PRICE_BREAK_START_DT DATE

LINE_TYPE_WID NUMBER W_STATUS_D
CHANGED_ON_DT DATE
LINE_NUM VARCHAR2(80)
DEFAULT_UNIT_PRICE NUMBER(28,10)
DELETE_FLG CHAR(1)
PROC_PROD_WID NUMBER W_PREFERRED_SUPP_PROD_D
PRICE_BREAK_PRICE NUMBER(28,10)
DISCOUNT_RATE NUMBER(28,10)
W_INSERT_DT DATE
W_UPDATE_DT DATE
W_PURCH_CHANGE_ORDER_F
Business Name: Purchase ChangeOrder
Description:
This table stores change order at the grain of PO_VERSIONS. . Each row stores a change order the selected
header attributes of related purchase document.
Table Columns:
REVISION_NUM Change Order Revision Number NUMBER
Change Order Revision Number

and Time
CO_STATUS_WID Change Order Status NUMBER W_STATUS_D
Change Order Status

COMMUNICATED_DT Change Order Communicated Date DATE
Change Order Communicated

Date
and Time
table.
REJECT_FLG Reject Flag CHAR(1)
Reject Flag
and Time
(SOAS) model.
EXTERNAL_ORIGINATOR_WID External Originator NUMBER W_PARTY_PER_D
External Originator
CO_TYPE_WID Purchase Change Order Type NUMBER W_XACT_TYPE_D
Purchase Change Order Type

SUPPLIER_SITE_WID Supplier Site NUMBER W_SUPPLIER_ACCOUNT_D
Supplier Site
ACCEPTED_DT Change Order Accepted Date DATE
Change Order Accepted Date

CO_SEQUENCE Change Order Sequence NUMBER
Change Order Sequence

BUSN_LOCATION_WID NUMBER W_BUSN_LOCATION_D

SOLDTO_LE_WID NUMBER

Time
PRC_BU_WID Procurement Business Unit NUMBER W_INT_ORG_D
Procurement Business Unit

INTERNAL_ORIGINATOR_WID Internal Originator NUMBER W_EMPLOYEE_D
Internal Originator
BUYER_WID Buyer NUMBER W_EMPLOYEE_D
Buyer
SUPPLIER_WID Supplier NUMBER W_PARTY_D
Supplier
ORIGINATOR_ROLE_WID Originator Role NUMBER W_XACT_TYPE_D
Originator Role
table.
table.
concatenated parts.

CHANGE_ORDER_DESC Change Order Description VARCHAR2(2000)
Change Order Description

CO_CREATION_METHOD_WID Change Order Creation Method NUMBER W_XACT_TYPE_D
Change Order Creation Method
PROCESSED_DT_WID Change Order Processed Date NUMBER W_DAY_D
Change Order Processed Date

PO_TYPE_WID Purchase Order Type NUMBER W_XACT_TYPE_D
Purchase Order Type

REQ_BU_WID Requesting Business Unit NUMBER W_INT_ORG_D
Requesting Business Unit

CREATION_DT_WID Change Order Creation Date NUMBER W_DAY_D
Change Order Creation Date

SUBMITTED_DT Change Order Submitted Date DATE
Change Order Submitted Date

APPROVED_DT Change Order Approved Date DATE
Change Order Approved Date

CANCEL_DOC_FLG Change Order Cancel Flag CHAR(1)
Change Order Cancel Flag

table.
data.
W_PURCH_COST_F
Business Name: Purchase Cost
Description:
The W_PURCH_COST_F fact table is used to capture all the purchase costs related information that are
distributed on the basis of amount or value by the purchasing unit of a business organization (purchasing
organization). There could be many types of purchase orders and would typically include one-time, regular,
blanket, release, and so on. The data in this table is stored at the purchase order distribution level. Purchase
orders, or the shipments, are distributed among different receivers, accounts, or cost centers.Bug 21293960
2015-06-30JYORAOModify VENDOR_PRODUCT_NUM column length from VARCHAR2(30 CHAR) to
VARCHAR2(80 CHAR)
Table Columns:
CUSTOM_CATEGORY3_WID Custom Category 3 NUMBER W_PROD_CAT_DH
Custom Category3 Surrogate Key
TASK_WID Foreign key to W_TASK _D indicating NUMBER W_TASK_D

Task Surrogate Key
POTENTIAL_AGREEMENT_NUM If the order could have leveraged VARCHAR2(50)
some agreement, this is the potential
Potential Agreement Num agreement which has the lowest
price.
INVOICE_AMT NUMBER(28,10)
CANCELLED_AMT The currency value of the cancelled NUMBER(28,10)

purchase order schedule line in
Cancelled Amt document or transaction currency.


table.
Organization.
Surrogate Key
BLANKET_AGREEMENT_NUM Blanket agreement number of a VARCHAR2(50)
release or the global agreement
Blanket Agreement Num number the order references.
PRIMARY_UOM_CONV_RATE This indicates primary uom conversion NUMBER(28,10)
rate.
Conversion Rate
PO_SUBMIT_ON_DT DATE
PO_ACKNOWLEDGED_DT DATE
INVOICE_QTY NUMBER(28,10)
DEST_TYPE_WID NUMBER
ORCHESTRATION_AGREEMENT VARCHAR2(100)
REQUESTOR_WID This indicates the requestor who NUMBER

placed the initial purchase
Requestor Surrogate Key request/helped prepare it. The link to
the W_EMPLOYEE_D dimension.
Lookup: W_EMPLOYEE_D WHERE
BUSN_CONTCT_TYPE = REQUESTOR
PURCH_SCHEDULE_INTG_ID This is the Purchase Order Schedule VARCHAR2(80)
Line Key Id
Purchase Schedule Integration Id

table.
RECOUPED_QTY For advance or financing distributions, NUMBER(28,10)
the quantity of the prepayments
Recouped Qty which has been liquidated.
AUTO_CUSTOM_CATEGORY1_WID Auto Classified Custom Category 1 NUMBER W_PROD_CAT_DH
Auto Custom Category1 Surrogate

Key
AUTO_UNSPSC_WID Auto Classified UNSPSC NUMBER W_PROD_CAT_DH
Auto UNSPSC Surrogate Key

PAYMENT_TYPE_WID Foreign key to the W_XACT_TYPE_D NUMBER W_XACT_TYPE_D

dimension indicating the pay item
Payment Type Surrogate Key payment type.
PROJECT_WID Foreign key to W_PROJECT _D NUMBER W_PROJECT_D

Project Surrogate Key oracle projects.
PROGRESS_PAYMENT_RATE Percentage applied to the completed NUMBER(28,10)
work on a financing pay item to
Progress Payment Rate determine the amount eligible for
payment.
RELEASE_NUM This indicates the release number. VARCHAR2(30)
Release Num
STANDARD_UOM_CONV_RATE This indicates standard uom NUMBER(28,10)
conversion rate
Conversion Rate
PO_OPENED_DT DATE
FULFILLED_ON_DT DATE
ORCHESTRATION_ORDER_FLAG VARCHAR2(1)
REQUESTED_SHIP_DT_WID NUMBER
CANCELLED_QTY The quantity of the product (in NUMBER(28,10)

purchase order UOM) that has been
Cancelled Qty cancelled on the purchase order
schedule line.
and Time
DESCRIPTION Pay item description. VARCHAR2(255)
Description
FINANCED_QTY For advance or financing distributions, NUMBER(28,10)
the quantity which has been pre-paid.
Financed Qty
CTRL_AREA_ORG_WID This indicates the organizational NUMBER W_INT_ORG_D
entity for internal management and
Control Area Organization reporting purposes. The link to the
Surrogate Key .CTRL_AREA_ORG. type rows within
Lookup: W_INT_ORG_D
(BUSN_ORG_TYPE =
'CTRL_AREA_ORG') Example: North
Americas Procurement
Inventory Organization Surrogate

Key
UNSPSC_WID Foreign Key to the UNSPSC (United NUMBER W_PROD_CAT_DH
Nations Standard Products and
United Nations Standard Products Services Code) Category.
and Services Code Category
Surrogate Key
SHIPMENT_TYPE_WID Foreign key to the W_XACT_TYPE_D NUMBER W_XACT_TYPE_D
dimension indicating the shipment
Shipment Type Surrogate Key type.
INVENTORY_PROD_WID This indicates the receipt location -- NUMBER W_INVENTORY_PRODUCT_D
product combination against which
Inventory Product Surrogate Key the purchase order item has been
received. Lookup:
VENDOR_PRODUCT_NUM Ledger Foreign Key VARCHAR2(80)
ETL Process Identifier1

PO_OPENED_DT_WID NUMBER
PO_CLOSED_DT DATE
PURCH_ORDER_NUM The unique purchase order number VARCHAR2(30)

that helps identify the purchase order.
table.
and Time
RETAINAGE_WITHHELD_AMT Total amount withheld as retainage NUMBER(28,10)

against this distribution
Retainage Withheld Amt
SHIP_TO_OPERATING_UNIT_WID Foreign key to W_INT_ORG_D NUMBER W_INT_ORG_D
indicating operating unit.
Ship To Operating Unit Surrogate
Key

Key
AUTO_PURCHASING_CATEGORY_ Auto Classified Purchasing Category NUMBER W_PROD_CAT_DH

WID
Auto Purchasing Category

Surrogate Key

AGREEMENT_LEVERAGE_TYPE_WI Foreign key to W_XACT_TYPE_D NUMBER W_XACT_TYPE_D
D dimension indicating agreement
leverage type.
Agreement Leverage Type
Surrogate Key
RCPT_LOC_WID This indicates the physical location NUMBER W_BUSN_LOCATION_D
whose inventory receives the product
Receipt Location Surrogate Key ordered on the purchase order line
item. The link to the STORAGE_LOC
type of rows within W_BUSN_LOC_D
W_BUSN_LOC_D
PLANT_LOC_WID This indicates the physical location NUMBER W_BUSN_LOCATION_D

whose operations use the product
Plant Location Surrogate Key ordered on the purchase order line
item. The link to the
"PLANT" type of rows
within W_BUSN_LOC_D dimension
table. Lookup: W_BUSN_LOC_D.
Example : Carolina plant, Nevada
facility etc.
ORDERED_ON_DT_WID The date on which the purchasing NUMBER W_DAY_D

document was created.
Ordered On Date Surrogate Key
MAX_RETAINAGE_AMT Maximum amount that can be NUMBER(28,10)

withheld as retainage against a line.
Max Retainage Amt
POTENTIAL_AGREEMENT_PRICE The lowest price of the potential NUMBER(28,10)
agreement.
Potential Agreement Price
NEG_LINE_NUM VARCHAR2(80)
RECEIVED_QTY NUMBER(28,10)
PROMISED_SHIP_DT_WID NUMBER
ORIG_PROMISED_SHIP_DT_WID NUMBER
DIST_PERCENTAGE The percentage that was distributed NUMBER(28,10)
or assigned to this cost center on the
Dist Percentage basis of amount or value. The total of
percentages allocated to all cost
centers must equal 100. A
manufacturing company, for example,
can set up a distribution percentage
for each of its cost centers.
BUSN_AREA_ORG_WID This indicates the organizational NUMBER W_INT_ORG_D

entity based on line-of-business for
Business Area Organization which accounting profit or loss is
Surrogate Key reported externally. The link to the
BUSN_AREA type rows within
Lookup: W_INT_ORG_D
(BUSN_ORG_TYPE = 'BUSN_AREA')
Example: North Americas
Procurement
PO_CREATION_METHOD_WID NUMBER W_XACT_TYPE_D
XACT_TYPE_WID This indicates the specific type of the NUMBER W_XACT_TYPE_D

purchase order. There could be
Transaction Type Surrogate Key further sub-classifications to these
purchase order types. There could be
domain values mapped for each of
these transactions into the W_ type
domain value columns in
W_XACT_TYPE_D. Lookup:
W_XACT_TYPE_D WHERE XACT_CODE
= 'PURCH_ORDERS' Example: ONE
TIME,REGULAR,BLANKET etc.
PROFIT_CENTER_WID This indicates the profit center to NUMBER W_PROFIT_CENTER_D

which the purchase cost that is
Profit Center Surrogate Key distributed is booked into . This helps
accumulate revenues against profit
centers as part of inventory
transactions. Lookup:
W_PROFIT_CNTR_D
STANDARD_UOM_CODE This indicates standard uom code. VARCHAR2(50)

PO_COMMUNICATED_DT DATE
BUYER_WID This indicates the buyer who placed NUMBER

the purchase order/helped prepare it.
Buyer Surrogate Key The link to the W_EMPLOYEE_D
dimension. Lookup: W_EMPLOYEE_D
WHERE BUSN_CONTCT_TYPE =
'BUYER'
CONTRACT_REF_NUM This indicates the contract reference VARCHAR2(50)

number if the purchase order is based
Contract Ref Num on a contract agreement.
DIST_QTY The quantity that was distributed or NUMBER(28,10)

assigned to this cost center. The total
Dist Qty quantity distributed for all cost
centers equals the total quantity
ordered in the schedule line
UOM_CODE The unit of measure of the purchase VARCHAR2(50)

order distribution . This could be
Unit of Measure Code different from the inventory unit of
measure in which the product is
stored at the receipt location. The
price on the purchase order line is for
a unit of the product in this UOM.
Example: Each.
PURCH_DISTR_NUM The number that identifies a cost VARCHAR2(30)

distribution within a Purchase Order
Purchase Distribution Number Schedule line.
PURCH_RQSTN_NUM The purchase requisition number VARCHAR2(30)
against which the purchase cost
Purchase Requisition Number distribution has been created. If these
are multiple, this column would be
either left blank or filled with the
representative purchase requisition
number.
this currency.
and Time
Deleted Record Indicator value of 'Y' indicates that the record is
warehouse; a value of 'N' indicates

data.
concatenated parts.

RECOUPED_AMT For advance or financing distributions, NUMBER(28,10)
the amount of the prepayments
Recouped Amt which
has been liquidated
SUPPLIER_ACCOUNT_WID Foreign key to NUMBER W_SUPPLIER_ACCOUNT_D
W_SUPPLIER_ACCOUNT_D indicating
Supplier Account Surrogate Key supplier site unique identifier.
MCAL_PO_OPENED_DT_WID NUMBER W_MCAL_DAY_D
STORAGE_LOC_WID Number of the storage location at NUMBER W_BUSN_LOCATION_D

which the material is stored or
Storage Location Surrogate Key received. A plant may contain one or
more storage locations. This indicates
the physical location whose inventory
receives the product ordered on the
purchase order line item. The link to
the STORAGE_LOC type of rows within
W_BUSN_LOC_D dimension table.
Lookup: W_BUSN_LOC_D. Example :
Sheet Metal Location, Maintenance
Parts location.
COMPANY_ORG_WID This is the default financial entity (or NUMBER W_INT_ORG_D
Company Organization) into which the
Company Organization Surrogate accounting transactions generated
Key through the execution of the
purchases order are posted into. This
links to the COMPANY type rows
within W_INT_ORG_D dimension
table. Lookup: W_INT_ORG_D
(BUSN_ORG_TYPE = 'COMPANY')
PURCH_ORG_WID This indicates the purchasing NUMBER W_INT_ORG_D

organization that has generated the
Purchase Organization Surrogate purchase order -- usually represents
Key the purchasing unit of a large business
organization. The link to the PURCH
type rows within W_INT_ORG_D
W_INT_ORG_D (BUSN_ORG_TYPE =
'PURCH') Example: North Americas
Procurement
COST_CENTER_WID This indicates the cost center to which NUMBER W_COST_CENTER_D

the expenses incurred in sourcing
Cost Center Surrogate Key would be distributed to. The link to
the W_COST_CENTER_D dimension.
Lookup: W_COST_CENTER_D
Example: Generator 1 shop,
Generator 2 shop etc.

PRIMARY_UOM_CODE This indicates primary uom code. VARCHAR2(50)

RECEIVED_AMT NUMBER(28,10)
PO_STATUS_WID NUMBER
LINE_NUM_DISPLAY VARCHAR2(240)
LAST_ACCEPT_SHIP_DT_WID NUMBER
UNIT_STD_COST Standard price per unit of the product NUMBER(28,10)

.The actual purchase price per unit of
Unit Std Cost the product could be at variance with
the standard price per unit.
UNIT_PRICE The price per unit product (measured NUMBER(28,10)

in purchase order UOM) of the
Unit Price purchase order line item -- in
document or transactional currency.
PURCH_ORDER_ITEM The number that uniquely identifies NUMBER

an item within a purchasing document
Purchase Order Item such as Purchase Order, Request for
Quotation, Scheduling Agreements
etc. The same product may appear on
multiple lines in the document.
PURCH_RQSTN_ITEM The purchase requisition line number VARCHAR2(30)

against which the purchase cost
Purchase Requisition Item distribution has been created. If these
are multiple, this column would be
either left blank or filled with the
number.
LINE_TEXT Detailed instructions text or remarks VARCHAR2(255)

for execution of the purchase order
Line Text line item.
Exchange Rate
Rate table.
Time
FINANCED_AMT For advance or financing distributions, NUMBER(28,10)
the amount which has been pre-paid.
Financed Amt
LEDGER_WID Foreign key to W_LEDGER_D NUMBER W_LEDGER_D
dimension
PRODUCT_WID This indicates the product which is NUMBER W_PRODUCT_D
being sourced from the supplier on
Product Surrogate Key the purchase receipt line item.
:Spray paint, auto exhaust pump, IBM
laptop T-Series 230
SUPPLIER_WID This indicates the supplier on whom NUMBER W_PARTY_ORG_D

the purchase order has been
Supplier Surrogate Key placed.The link to the W_SUPPLIER_D
dimension. Lookup: W_SUPPLIER_D
Example : Circuit City, Good Guys etc.
for any electronic equipment

Key
SHIP_TO_ORGANIZATION_WID Foreign key to W_INT_ORG_D NUMBER W_INT_ORG_D

indicating ship to organization unique
Ship To Organization Surrogate identifier.
Key
SOLD_TO_BU_WID NUMBER W_INT_ORG_D
LINE_TYPE_WID This column is used as a generic field NUMBER W_XACT_TYPE_D

Line Type Key
DOC_STYLE_WID NUMBER W_XACT_TYPE_D
QUOTE_SUBMITTED_DT_WID The date on which the vendor or NUMBER W_DAY_D

supplier submitted the quotation for
Quote Submitted Date Surrogate products to be supplied on this
Key purchase order. Lookup: W_DATE_D.
GL_ACCOUNT_WID This is the General Ledger account NUMBER

number into which the payables
GL Account Surrogate Key entries generated as part of the
purchase order execution would be
posted into. This may be uniquely
associated to the supplier on the
purchase order. Lookup:
W_GL_ACCOUNT_D
REQ_DISTR_INTG_ID This is the Purchase Requisition VARCHAR2(80)

Distribution Key Id
Requisition Distribution
Integration Id
LINE_AMT The currency value of the purchase NUMBER(28,10)
order cost distribution in document or
Line Amt transaction currency
STD_COST_AMT Cost Amount. NUMBER(28,10)
Std Cost Amt

table.
(SOAS) model.
RETAINAGE_RELEASED_AMT Amount of retainage released for this NUMBER(28,10)

distribution.
Retainage Released Amt
RETAINAGE_RATE Maximum percentage that can be NUMBER(28,10)
withheld from an invoice as Retainage
Retainage Rate
RECOUPMENT_RATE Maximum percentage of the invoice NUMBER(28,10)
amount against which previous
Recoupment Rate prepayments can be
applied.
POTENTIAL_AGREEMENT_LINE_ID If the order could have leveraged VARCHAR2(80)
some agreement, this is the Line ID of
Potential Agreement Line Id the potential agreement which has
the lowest price
PURCH_SCHEDULE_NUM This indicates the purchase schedule VARCHAR2(30)
number.
Purch Schedule Num
PO_APPROVED_ON_DT DATE
NEG_HEADER_ID VARCHAR2(80)
RESPONSE_NUM VARCHAR2(80)
SHIPMENT_DUE_DT_WID NUMBER
SUPPLIER_PROD_WID This indicates the product reference NUMBER W_SUPPLIER_PRODUCT_D
within the catalog of the supplier on
Supplier Product Surrogate Key whom the purchase order has been
placed. The link to the
W_SUPPLIER_PRODUCT_D dimension.
Lookup: W_SUPPLIER_PRODUCT_D
CONSIGNED_TYPE_WID Foreign key to W_XACT_TYPE_D NUMBER W_XACT_TYPE_D

dimension indicating whether it is a
Consigned Type Surrogate Key regular PO, consigned PO, or
consumption advice.
DUE_ON_DT_WID The date on which the product NUMBER W_DAY_D
ordered on the purchase order
Due On Date Surrogate Key schedule line is due for receipt at the
receipt location specified. Lookup:
W_DATE_D
W_PURCH_CYCLE_LINE_A
Business Name: Purchase Cycle Line Aggregate
Description:
This is an aggregate table of W_PURCH_CYCLE_LINE_F at a higher level of dimentionality. The Product

dimension is replaced by a Product type dimension to give a high level analysis of the sourcing data. It stores
Purchase Cycle Line records aggregated over a preconfigured Monthly time period and product types.
Table Columns:
RECEIVED_LATE_QTY The total quantity of the product type NUMBER(28,10)
on this group of purchase schedule
Received Late Qty lines that has been received (in
purchase order UOM) after the due
date.
GLOBAL3_LINE_AMT The currency value of this group of NUMBER(28,10)
purchase schedule lines in Global3
Global3 Line Amt currency(including Discounts and
Surcharges).
LOC_ACCEPTED_AMT The total currency value of the NUMBER(28,10)
accepted purchase order schedule
Loc Accepted Amt lines in local or regional currency.
DOC_ACCEPTED_AMT NUMBER(28,10)
GLOBAL1_REJECTED_AMT The total currency value (by product NUMBER(28,10)

type ) of all the rejected purchase
Global1 Rejected Amt order schedule lines in Global1
currency.
currency.
GLOBAL1_CANCELLED_AMT The currency value of the cancelled NUMBER(28,10)
Global1 Cancelled Amt Global1 currency.

DOC_CANCELLED_AMT NUMBER(28,10)

and Time
DOC_STD_COST_AMT NUMBER(28,10)

and Time
GLOBAL3_SHIPPED_ONTIME_AMT NUMBER(28,10)
GLOBAL2_SHIPPED_LATE_AMT NUMBER(28,10)

W_SUPPLIER_ACCOUNT_D dimension
Supplier Account Surrogate Key

the purchase order has been placed.
Supplier Surrogate Key The link to the W_SUPPLIER_D

schedule line.
DOC_LINE_AMT NUMBER(28,10)
GLOBAL2_RECEIVED_EARLY_AMT Total Currency value on all the NUMBER(28,10)

purchase schedule lines that has been
Global2 Received Early Amt received (in purchase order UOM)
prior to the due date in Global2
currency.
currency.
DOC_INVOICE_AMT NUMBER(28,10)
LOC_SHIPPED_LATE_AMT NUMBER(28,10)
DOC_SHIPPED_LATE_AMT NUMBER(28,10)
organization. The link to the "PURCH"
W_INT_ORG_D
PERIOD_START_DT_WID This indicates the first day of the NUMBER W_DAY_D

aggregation period in which this
Period Start Date Surrogate Key group of purchase orders have been
ordered.
GLOBAL3_ACCEPTED_AMT The total currency value of the NUMBER(28,10)
Global3 Accepted Amt lines in Global3 currency.
LOC_REJECTED_AMT The total currency value (by product NUMBER(28,10)

Loc Rejected Amt order schedule lines in local or
regional currency.
GLOBAL3_RECEIVED_ONTIME_AM Total Currency value of all the NUMBER(28,10)
T purchase schedule lines that have
been received (in purchase order
Global3 Received Ontime Amt UOM) on the due date in Global3
currency.
GLOBAL1_RECEIVED_LATE_AMT Currency value of all the purchase NUMBER(28,10)
schedule lines that has been received
Global1 Received Late Amt (in purchase order UOM) after the
due date in Global1 currency.


(SOAS) model.
GLOBAL1_RETURNED_AMT NUMBER(28,10)
SHIPPED_EARLY_QTY NUMBER(28,10)
DOC_SHIPPED_EARLY_AMT NUMBER(28,10)
GLOBAL2_SHIPPED_EARLY_AMT NUMBER(28,10)
ORDERED_QTY The quantity of the product (in NUMBER(28,10)

Ordered Qty scheduled to be received on the
purchase order schedule line.
RECEIVED_QTY The total quantity of the product type NUMBER(28,10)

(in purchase order UOM) that has
Received Qty been received to date for this group
of purchase order schedule lines.
REJECTED_QTY The total quantity of the product type NUMBER(28,10)

(purchase order UOM) that has NOT
Rejected Qty passed acceptance tests. The rejected
quantity would be <= received
quantity.
LOC_LINE_AMT The currency value of this group of NUMBER(28,10)
purchase schedule lines in local or
Loc Line Amt regional currency.
GLOBAL1_RECEIVED_AMT The total currency value of the NUMBER(28,10)
received purchase order schedule
Global1 Received Amt lines in this group in Global1 currency.

LOC_RECEIVED_ONTIME_AMT Total Currency value of all the NUMBER(28,10)

purchase schedule lines that have
Loc Received Ontime Amt been received (in purchase order
UOM) on the due date.
DOC_RECEIVED_LATE_AMT NUMBER(28,10)
ORDER_UOM_CODE The unit of measure of this group of VARCHAR2(50)
purchase order schedule lines -- this
Order Unit of Measure Code could be different from the inventory
unit of measure in which the product
is stored at the receipt location. The
price on the purchase order schedule
line is for a unit of the product in this
UOM. Example: Each, Pound, Ton...

LOC_SHIPPED_AMT NUMBER(28,10)
GLOBAL3_SHIPPED_AMT NUMBER(28,10)
LOC_SHIPPED_EARLY_AMT NUMBER(28,10)
PRODUCT_TYPE_WID This indicates the product which is NUMBER W_PRODUCT_TYPE_D

Product Type Surrogate Key the purchase order schedule line.
laptop T-Series 230

Global2 Line Amt currency(including Discounts and
Surcharges).
DOC_RECEIVED_AMT NUMBER(28,10)

currency.
DOC_RECEIVED_EARLY_AMT NUMBER(28,10)
LOC_STD_COST_AMT Standard Cost Amount in local NUMBER(28,10)
currency.
Loc Standard Cost Amt
DOC_RETURNED_AMT NUMBER(28,10)
SHIPPED_ONTIME_QTY NUMBER(28,10)
DOC_SHIPPED_ONTIME_AMT NUMBER(28,10)
LOC_RECEIVED_AMT The total currency value of the NUMBER(28,10)

Loc Received Amt lines in this group in local or regional
currency.

LOC_CANCELLED_AMT The currency value of the cancelled NUMBER(28,10)

purchase order schedule line in local
Loc Cancelled Amt or transaction currency.

currency.
LOC_RECEIVED_EARLY_AMT Total Currency value on all the NUMBER(28,10)
Loc Received Early Amt received (in purchase order UOM)
prior to the due date.
LOC_RECEIVED_LATE_AMT Currency value of all the purchase NUMBER(28,10)
Loc Received Late Amt (in purchase order UOM) after the
due date
GLOBAL2_STD_COST_AMT Standard Cost Amount in Global2 NUMBER(28,10)
currency.
Global2 Standard Cost Amt
SHIPPED_LATE_QTY NUMBER(28,10)
LOC_SHIPPED_ONTIME_AMT NUMBER(28,10)
PO_STATUS_WID
ACCEPTED_QTY The total quantity of the product type NUMBER(28,10)
(purchase order UOM) that has
Accepted Qty passed acceptance tests. The
accepted quantity could be less than
or equal to the received quantity.
RECEIVED_ONTIME_QTY The total quantity of the product type NUMBER(28,10)

on this group of purchase schedule
Received Ontime Qty lines that has been received (in
purchase order UOM) on the due
date.
RECEIVED_EARLY_QTY The quantity of the product type on NUMBER(28,10)
this group of purchase schedule lines
Received Early Qty that has been received (in purchase
order UOM) prior to the due date.

Global1Line Amt currency(including Discounts and
Surcharges).

DOC_REJECTED_AMT NUMBER(28,10)

currency.
currency.
DOC_RECEIVED_ONTIME_AMT NUMBER(28,10)



currency.
currency.
record.
Row Surrogate Key
COMPANY_ORG_WID This is the default financial entity (or NUMBER
Company Org) into which the
links to the "COMPANY" type rows
table. Lookup
ETL_PROC_WID This column is used as a generic field NUMBER

LOC_RETURNED_AMT NUMBER(28,10)
LOC_INVOICE_AMT NUMBER(28,10)
SHIPPED_QTY NUMBER(28,10)
DOC_SHIPPED_AMT NUMBER(28,10)

organization.
Surrogate Key
CONSIGNED_TYPE_WID Foreign key to the W_XACT_TYPE_D NUMBER W_XACT_TYPE_D

dimension indicating whether it's a
Consigned Type Surrogate Key regular PO, consigned PO or
consumption advice.

Line Type Key
these transactions into the W_type
W_XACT_TYPE_D.
PERIOD_END_DT_WID This indicates the last day of the NUMBER W_DAY_D

aggregation period in which this
Period End Date Surrogate Key group of purchase orders have been
ordered.
W_PURCH_CYCLE_LINE_F
Business Name: Purchase Cycle Line
Description:
W_PURCH_CYCLE_LINE_F table tracks the time duration of all events pertaining to the purchase process
commencing with a requisition. Information in this table enables analysis of the direct spend process within an
organization beginning with a purchase requisition, its approval, the creation of an approved purchase order, its
submission to a supplier, the creation of a purchase schedule and ending with its receipt of the products. It can
be used to calculate the time taken to receive products that have been ordered, the time between the first
receipt and last receipt of products that have scheduled for delivery. The W_PURCH_CYCLE_LINE_F table
contains all the various dates associated with the processes such as submission, approval, ordering and receiving
as well as quantities and amounts. While Other spend related fact tables capture individual process such as
requesting, ordering, scheduling this table combines all the in one place for ease of analysis and reporting.
Table Columns:
Time
table.
and Time
SHIPMENT_DUE_DT DATE
RECEIVED_ONTIME_QTY The quantity of the product on the NUMBER(28,10)

purchase schedule line that has been
Received Ontime Quantity received (in purchase order UOM) on
the date specified by the
DUE_ON_DT_WID date.
FIRST_RQSTN_SUBMIT_DT This is the earliest requisition submit DATE
date for which this purchase schedule
First Requisition Submit Date line was ordered.
FIRST_RQSTN_APPROVAL_DT This is the earliest requisition approval DATE
First Requisition Approved Date line was ordered.
LAST_RQSTN_NEEDED_BY_DT This is the last requisition need by DATE

Last Requisition Needed By Date line was ordered.

RECEIVED_LATE_AMT Currency value of the product on the NUMBER(28,10)

Received Late Amt received (in purchase order UOM)
after the date specified by the
DUE_ON_DK date.

ACCEPTED_QTY The quantity of the product (purchase NUMBER(28,10)

order UOM) that has passed
Accepted Qty acceptance tests. The accepted
quantity could be less than or equal to
the received quantity.
APPROVED_ON_DT_WID The date on which the purchase NUMBER W_DAY_D

requisition was authorized for further
Approved On Date Surrogate Key processing in the fulfillment cycle.
This could be the same as the creation
date of the purchase requisition in
online approval business situations.
Lookup: W_DATE_D.

table.
PURCH_RQSTN_ITEM The number that uniquely identifies NUMBER
an item on a purchase requisition. The
Purchase Requisition Item purchase requisition line number
against which the purchase order line
item has been created. If these are
multiple, this column would be either
left blank or filled with the
number.
ORDERED_QTY The quantity of the product (in NUMBER(28,10)

Ordered Qty scheduled to be received on the
REJECTED_QTY The quantity of the product (purchase NUMBER(28,10)

order UOM) that has NOT passed
Rejected Qty acceptance tests. The rejected
quantity.
FIRST_RQSTN_RESUBMITTED_DT This is the earliest requisition DATE
resubmit date for which this purchase
First Requisition Resubmit Date schedule line was ordered.
LAST_RECEIPT_DT Last Receipt Date DATE
Last Receipt Date

schedule line in document or
Line Amt transaction currency (including
discounts and surcharges) calculated
as Order value = order quantity X
order price.
INVENTORY_PROD_WID This indicates the business location -- NUMBER W_INVENTORY_PRODUCT_D

Inventory Prod Surrogate Key the purchase order item will be
received. Lookup:
Example: Inventories may be
managed by location. This key will
identify the product attributes based
on the location.
and Time
table.

schedule line.
FIRST_RQSTN_NEEDED_BY_DT This is the earliest requisition need by DATE
First Requisition Needed By Date line was ordered.
FIRST_RECEIPT_DT The date on which the product DATE

ordered on the purchase schedule line
First Receipt Date was first received at the receipt
location and schedule specified.
Lookup: W_DATE_D
ACCEPTED_AMT The currency value of the accepted NUMBER(28,10)

Accepted Amt document or transaction currency.
RECEIVED_ONTIME_AMT Currency value of the product on the NUMBER(28,10)

Received Ontime Amt received (in purchase order UOM) on
the date specified by the
DUE_ON_DT_WID date.
RECEIVED_EARLY_AMT Currency value of the product on the NUMBER(28,10)
Received Early Amt received (in purchase order UOM)
prior to the date specified by the
DUE_ON_DK date.

Rate table.
the "STORAGE_LOC" type rows within
Lookup: W_BUSN_LOC_D
(BUSN_LOC_TYPE = "STORAGE_LOC")
Example : Sheet Metal Location,
Maintenance Parts location.


Line Type Key
PURCH_GROUP_ORG_WID The Purchase Group which is NUMBER W_INT_ORG_D
responsible for the purchase.
Purchase Group Organization
Surrogate Key
BUYER_WID This indicates the buyer who placed NUMBER W_EMPLOYEE_D
"BUYER"


concatenated parts.
RELEASE_NUM VARCHAR2(30)
SHIPPED_ONTIME_AMT NUMBER(28,10)
FIRST_RQSTN_DT This is the earliest requisition creation DATE

First Requisition Date line was ordered.


Quote Submitted On Date products to be supplied on this
Surrogate Key purchase order. Lookup: W_DATE_D
PO_OPENED_DT DATE
RCPT_DUE_ON_DT DATE
SHIPPED_EARLY_AMT NUMBER(28,10)
SHIPPED_AMT NUMBER(28,10)
RECEIVED_EARLY_QTY The quantity of the product on the NUMBER(28,10)

Received Early Quantity received (in purchase order UOM)
prior to the date specified by the
DUE_ON_DK date.
RECEIVED_ONTIME_IND This indicator shows that this NUMBER

purchase schedule line scheduled
Received Ontime Indicator quantity was received ontime (0),
early (1) or late (2)
LAST_RQSTN_RESUBMITTED_DT This is the last requisition resubmit DATE
Last Requisition Resubmit Date line was ordered.
CURR_SCHEDULE_DUE_ON_DT Current date on which the product DATE

Current Schedule Due On Date schedule line is due for receipt at the
W_DATE_D
ORIG_SCHEDULE_DUE_ON_DT Original date on which the product DATE
Original Schedule Due On Date schedule line was due for receipt at
the receipt location specified. Lookup:
W_DATE_D
ORDERED_ON_DT The date on which the purchasing DATE
Ordered On Date
STD_COST_AMT Standard Cost Amount. NUMBER(28,10)
Standard Cost Amt

PURCH_ORDER_NUM The unique document number that VARCHAR2(30)
helps identify external documents
Purchase Order Number such as Purchase Order, Scheduling
Agreements etc.

for fulfillment of the purchase
Line Text requisition line item.
RECEIVED_QTY The quantity of the product (in NUMBER(28,10)
Received Qty received to-date on the purchase
order line item.
table.

(SOAS) model.
item. The link to the "PLANT" type
rows within W_BUSN_LOC_D
W_BUSN_LOC_D (BUSN_LOC_TYPE =
"PLANT") Example : Carolina plant,
Nevada facility etc.

Supplier Prod Surrogate Key whom the purchase order has been

REQUESTOR_WID This indicates the requestor who NUMBER W_EMPLOYEE_D
BUSN_CONTCT_TYPE = "REQUESTOR"
RCPT_DUE_ON_DT_WID The date on which the product NUMBER W_DAY_D

Receipt Due On Date Surrogate schedule line is due for receipt at the
Key receipt location specified. Lookup:
W_DATE_D
RECEIVED_ON_DT_WID The date on which the product NUMBER W_DAY_D
mentioned on the purchase receipt is
Received On Date Surrogate Key received at the receipt location.
Lookup: W_DATE_D
SUBMITTED_ON_DT_WID The date on which the requesting NUMBER W_DAY_D
organization/department placed the
Submitted On Date Surrogate Key purchase request with the purchasing
organization for the required products
Lookup: W_DATE_D
COMPANY_ORG_WID This is the financial entity (or NUMBER W_INT_ORG_D
Company Organization Surrogate accounting transactions, generated
purchases order, are posted into.
This links to the "COMPANY" type
rows within W_INT_ORG_D
"COMPANY")

and Time
RETURN_QTY NUMBER(28,10)
RECEIVED_LATE_QTY The quantity of the product on the NUMBER(28,10)

Received Late Qty received (in purchase order UOM)
after the date specified by the
DUE_ON_DK date.
LAST_RQSTN_SUBMIT_DT This is the last requisition submit date DATE

for which this purchase schedule line
Last Requisition Submit Date was ordered.
LAST_RQSTN_APPROVAL_DT This is the last requisition approval DATE
Last Requisition Approved Date line was ordered.
RECEIVED_AMT The currency value of the received NUMBER(28,10)

Received Amt document or transaction currency.
PURCH_ORDER_SCHEDULE The schedule line number that NUMBER

represents the delivery schedule
Purchase Order Schedule within a purchase order line item.
PURCH_RQSTN_NUM An alphanumeric key that uniquely VARCHAR2(30)
identifies a purchase requisition
Purchase Requisition Number number from which the purchase
order has been created. If these are
number.

PO_STATUS_WID
Contract Reference Number on a contract agreement.

organization.
Surrogate Key
Procurement
PO_CLOSED_DT DATE
REJECTED_AMT The currency value of the rejected NUMBER(28,10)

Rejected Amt document or transaction currency.
ORDER_UOM_CODE The unit of measure of the purchase VARCHAR2(50)
order schedule line -- this could be
Order UOM Code different from the inventory unit of
UOM. Example: Each.
FIRM_SCHEDULE_IND Indicates if this receipt schedule has CHAR(1)

been confirmed by the supplier.
Firm Schedule Indicator Indicates the category of delivery,
whether confirmed or not.

this currency.
Exchange Rate


Product Surrogate Key the purchase order line item. Lookup:
W_PRODUCT_D Example :Spray
paint, auto exhaust pump, IBM laptop
T-Series 230

consumption advice.
Receipt Location Surrogate Key on the purchase receipt line item. The
link to the "RECIPIENT_LOC" type
W_BUSN_LOC_D (BUSN_LOC_TYPE =
"RECIPIENT_LOC") Example: Sheet
Metal Location, Maintenance Parts
location.

data.
RETURN_AMT NUMBER(28,10)
SHIPPED_LATE_AMT NUMBER
LAST_RQSTN_DT This is the last requisition creation DATE

Last Requisition Date line was ordered.

SCHEDULE_FREQ_IND Indicates the frequency of schedule CHAR(1)
Schedule Freq Indicator

ORDER_LEAD_TIME The time specified in days by the NUMBER
supplier to deliver the product to the
Order Lead Time purchasing organization (time
measured from purchase order date
to last receipt date).
TransactionType Surrogate Key further sub-classifications to these
= "PURCH_ORDERS" Example: "ONE
TIME", "REGULAR", "BLANKET" etc.

Key
W_PURCH_RCPT_A
Business Name: Purchase Receipt Aggregate
Description:
The W_PURCH_RCPT_A aggregate fact table is used to capture all the product receipts received from suppliers
against purchase orders placed on them by the purchasing unit of a business organization (purchasing
organization), and aggregated at product types level and month level. The data in this table is stored at the
purchase receipt transaction detail level. The data is aggregated over product types level and a configurable time
period. The configurable time period is preconfigured with a value of Month.The dimensions that identify the
grain of the W_PURCH_RCPT_A table are: §Supplier§Product Types§Receipt Organization§Transaction Types
Table Columns:
GLOBAL3_STD_COST_AMT Standard Cost Amount in Global NUMBER(28,10)
currency.

Line Type Key
organization.
Surrogate Key
PERIOD_START_DT_WID This column indicates the date from, NUMBER W_DAY_D
which this row is effective. By default,
Period Start Date Surrogate Key 1-JAN-1899 is populated if row is
inserted for the first time and source
system does not provide this value;
otherwise source system provided
value is used. If source system does
not provide date during a change of
this row, Siebel Applications calculate
this date based upon previous
changes to this row. This column
helps in tracking type II changes (i.e.
historical changes) to the asset.

Received Qty received on the purchase receipt line
item.
currency.
PERIOD_END_DT_WID This column indicates the date NUMBER W_DAY_D
to/until, which this row is effective. By
Period End Date Surrogate Key default, 1-JAN-3714 is populated if
row is inserted for the first time and
source system does not provide this
value; otherwise source system
provided value is used. If source
system does not provide date during a
change of this row, Siebel Applications
calculate this date based upon
previous changes to this row, and
marks the latest row with the value of
1-JAN-3714. This column helps in
tracking type II changes (i.e. historical
changes) to the asset.

currency.
data.
(SOAS) model.
DOC_RECEIVED_AMT NUMBER(28,10)
SUPPLIER_WID This indicates the supplier for whose NUMBER W_PARTY_ORG_D

product the pricing information is
Supplier Surrogate Key maintained in this table. The link to
the W_SUPPLIER_D dimension.
Lookup: W_SUPPLIER_D Example :
Electronic equipment retailers like
Circuit City, Good Guys
PURCH_ORG_WID NUMBER W_INT_ORG_D


record.
Row Surrogate Key
LOC_STD_COST_AMT Standard Cost Amount in Local NUMBER(28,10)
currency.
Loc Standard Cost Amt
LOC_CURR_CODE The regional business currency of the VARCHAR2(30)
purchasing organization. Lookup:
Local/Regional Reporting Currency LKP_LOC_CURRENCY Example: USD,
Code EUR
DOC_STD_COST_AMT NUMBER(28,10)
GLOBAL1_RECEIVED_AMT The currency value of the purchase NUMBER(28,10)

receipt in Global currency (including
Global1 Received Amt discounts and surcharges) calculated
as
Received value = Received quantity X
price.
as
price.
as
price.
and Time
and Time
REQ_BU_WID NUMBER
REQ_BU_WID
PRODUCT_TYPE_WID This indicates the product which is NUMBER W_PRODUCT_TYPE_D
Product Type Surrogate Key the purchase order schedule line.
laptop T-Series 230

LOC_RECEIVED_AMT The currency value of the purchase NUMBER(28,10)

receipt in Local currency (including
Loc Received Amt discounts and surcharges) calculated
as
price.
RCPT_CNT Count of Purchase Receipts. NUMBER
Receipt Count
SOLDTO_BU_WID
receipt item -- this would usually be
Unit of Measure Code the inventory unit of measure in
which the product is stored at the
receipt location. This can be different
from the unit of measure on the
purchase order. Example: Each.

consumption advice.
RCPT_ORG_WID This indicates the business NUMBER W_INT_ORG_D
organization that is associated to the
Rcpt Organization Surrogate Key receipt location on the purchase
receipt -- usually represents the
inventory unit of a large business
organization. The link to the
"INV_ORG" type rows within
Lookup: W_INT_ORG_D
(BUSN_ORG_TYPE = "INV_ORG")
Example: North Americas Warehouse
W_PURCH_RCPT_F
Business Name: Purchase Receipt
Description:
W_PURCH_RCPT_F fact table is used to capture all the product receipts received from suppliers against purchase
orders placed on them by the purchasing unit of a business organization (purchasing organization). The data in
this table is stored at the purchase receipt line item level. The purchase receipt lines in this table would have
direct references to the fact rows in the W_PURCH_ORDER_F table. The data in this table is expected to be
dynamic in nature during the receipt and acceptance related cycles of the product that has been received against
the receipt line item. Columns like RECEIVED_QTY, ACCEPTED_QTY and INSPECTED_ON_DT_WID represent the
current status/information related to a purchase receipt line item. Each line on this fact table would have a 1 to 1
link with a line in the W_PURCH_ORDER_F fact table.
Table Columns:
"BUYER"
Std Cost Amt

PURCH_RCPT_ITEM The line item number within the NUMBER
purchase receipt -- the same product
Purchase Reciept Item may appear on multiple lines within
the purchase receipt (this corresponds
to situations where multiple schedule
lines may be mapped as separate lines
on the referred purchase order).

this currency.

and Time
concatenated parts.
DAYS_LATE_RECEIPT_ALLOWED This indicates Maximum acceptable NUMBER

number of days items can be received
Days Late Receipt Allowed late
PURCH_ORG_WID NUMBER W_INT_ORG_D

the "STORAGE_LOC" type of rows
Example : Sheet Metal Location,
RECEIVED_ON_DT_WID The date on which the product NUMBER W_DAY_D

Received On Date Surrogate Key received at the receipt location.
Lookup: W_DATE_D
RCPT_ORG_WID This indicates the business NUMBER W_INT_ORG_D
organization that is associated to the
Rcpt Organization Surrogate Key receipt location on the purchase
receipt -- usually represents the
inventory unit of a large business
organization. The link to the
"INV_ORG" type rows within
Lookup: W_INT_ORG_D
(BUSN_ORG_TYPE = "INV_ORG")
Example: North Americas Warehouse

consumption advice.

purchase receipt. There could be
purchase receipt types. There could
be domain values mapped for each of
domain value Type columns in
W_XACT_TYPE_D WHERE
XACT_CAT_CODE="PURR" Example:
"PO REGULAR", "PO REPEAT",
"SUBCONTRACT REGULAR" etc.

ordered is due for receipt.
Due On Date Surrogate Key
ORDERED_ON_DT_WID The date on which the purchase order NUMBER W_DAY_D
related to the purchase receipt line,
Ordered On Date Surrogate Key was placed on the supplier. For
electronic transmissions of purchase
orders to suppliers, this could be the
same as the day the supplier receives
the purchase order. Lookup:
W_DATE_D

item. The link to the "PLANT" type of
W_BUSN_LOC_D. Example : Carolina
plant, Nevada facility etc.

table.
and Time
REQ_BU_WID NUMBER
REQ_BU_WID
Rcpt Location Surrogate Key on the purchase receipt line item. The
link to the "STORAGE_LOC" type of
W_BUSN_LOC_D. Example : Sheet
location.
UNIT_PRICE The net price per unit of the product NUMBER(28,10)

(measured in purchase order UOM) of
Unit Price the purchase order line item -- in
The price arrived at after taking all
vendor surcharges and discounts into
account.
RECEIPT_TEXT Detailed remarks or observations VARCHAR2(255)

generated during the product receipt
Receipt Text process of the receipt line item.

table.
PRIMARY_UOM_CONV_RATE This indicates primary Unit of NUMBER(28,10)

Measure conversion rate.
Conversion Rate
STANDARD_UOM_CODE This indicates standard Unit of VARCHAR2(50)
Measure code.
SOLDTO_BU_WID
XACT_REASON_WID NUMBER W_REASON_D
XACT_SOURCE_WID Foreign key to W_XACT_TYPE_D NUMBER W_XACT_SOURCE_D

dimension
Transaction Source Surrogate Key

receipt item -- this would usually be
Unit of Measure Code the inventory unit of measure in
which the product is stored at the
receipt location. This can be different
from the unit of measure on the
purchase order. Example: Each.
PURCH_SCHEDULE_INTG_ID This is the Purchase Order Schedule VARCHAR2(80)

Line Key Id
Purchase Schedule Integration Id

number.

Rate table.
Time
STANDARD_UOM_CONV_RATE This indicates standard Unit of NUMBER(28,10)
Measure conversion rate
Conversion Rate
RMA_REFERENCE VARCHAR2(80)
Contract Reference Number on a contract agreement.
SUPPLIER_WID This indicates the supplier from whom NUMBER W_PARTY_ORG_D

the purchased products have been
Supplier Surrogate Key received on the purchase receipt.The
link to the W_SUPPLIER_D dimension.
Lookup: W_SUPPLIER_D Example :
Circuit City, Good Guys etc. for any
electronic equipment

laptop T-Series 230

Line Type Key
RECEIVED_ON_TM_WID The time on which the product NUMBER W_TIME_OF_DAY_D
Received On Time Surrogate Key received at the receipt location


data.
DUE_ON_DT This indicates due on date. DATE
Due On Date
MVMNT_TYPE_WID This indicates the type of inventory NUMBER W_MVMNT_TYPE_D
movement that is generated by this
Movement Type Surrogate Key purchase receipt. The link to the
W_MVMNT_TYPE_D dimension.
Lookup : W_MVMNT_TYPE_D.
Examples :goods receipt, goods issue,
physical stock transfer

within the catalog of the supplier from
Supplier Product Surrogate Key whom the purchase receipt has been
received. The link to the

Key
Received Qty received on the purchase receipt line
item.
PURCH_ORDER_NUM The purchase order number against VARCHAR2(30)

which the purchase receipt has been
Purchase Order Number registered.
number.

table.
(SOAS) model.

RECEIVED_ON_DT This indicates received date DATE
Received On Date
DAYS_EARLY_RECEIPT_ALLOWED This indicates the Maximum NUMBER
acceptable number of days items can
Days Early Receipt Allowed be received early

PURCH_ORDER_ITEM The line item number within the NUMBER
purchase order against which the
Purchase Order Item purchase receipt line item is being
processed.
PURCH_SCHEDULE_NUM The purchase order schedule line VARCHAR2(30)
number (date based delivery items)
Purchase Schedule Number against which the purchase receipt
line item is being processed.

table.
DROP_SHIP_FLG CHAR(1)

and Time
Release Number
PRIMARY_UOM_CODE This indicates primary Unit of VARCHAR2(50)
Measure code.
LINE_TEXT VARCHAR2(255)
LINE_TEXT
GL_MCAL_WID NUMBER W_MCAL_CAL_D
MCAL_RECEIVED_ON_DT_WID NUMBER W_MCAL_DAY_D

received. Lookup:

organization.
Surrogate Key
RECEIVED_AMT The currency value of the purchase NUMBER(28,10)

receipt in document or transaction
Received Amt currency (including discounts and
surcharges) calculated as
price.
PURCH_RCPT_NUM The unique purchase receipt number VARCHAR2(30)

that helps identify the purchase
Purchase Reciept Number receipt.
PURCH_ORDER_INTG_ID This is the Purchase Order Line Key Id VARCHAR2(80)
Purchase Order Integration Id

Exchange Rate
VENDOR_ITEM
W_PURCH_RQSTN_LINE_F
Business Name: Purchase Requisition Lines
Description:
W_PURCH_RQSTN_LINE_F fact table is used to capture all the purchase requisitions that are raised by the
various departments of a business organization -- these would in turn be acted upon by the purchasing unit of
the business organization (purchasing organization). The types of purchase requisitions can be many and would
typically include one-time, regular, online etc. The data in this table is stored at the purchase requisition product
line item level. Purchase requisitions are usually used to source "INDIRECT" items -- items that do not form part
of the Bill of Materials against sold products but are more used to conduct the operations of the business
organization (stationery, cleaning supplies etc.). The purchase requisition lines in this table are in turn
referenced by fact rows in the W_PURCH_ORDER_F table (in data situations where there is a 1-N correspondence
between the purchase requisition and the purchase order). The data in this table is expected to be dynamic in
nature during the lifecycle of a specific purchase requisition and its fulfillment related cycles. Columns like
STATUS_WID and RECEIVED_ON_DT_WID represent the current status/information related to a purchase
requisition line item.
Table Columns:
PREPARER_WID NUMBER W_EMPLOYEE_D

requisition item -- this could be
Unit of Mesaure Code different from the inventory unit of
suggested price on the purchase
requisition line is for a unit of the
product in this UOM. Example: Each.


(SOAS) model.
PARENT_APPROVED_ON_DT DATE
EXTERNALLY_MANAGED_FLG VARCHAR2(1)

MCAL_REQ_APPROVED_ON_DT_ NUMBER W_MCAL_DAY_D

WID

purchase requisition line item. The
location.

whose inventory/operations receive
Rcpt Location Surrogate Key the product requested on the
purchase requisition line item. In
certain situations the item requested
may be directly consumed by the
requesting department (without any
inventory implications). The link to the
"STORAGE_LOC" type of rows within
Lookup: W_BUSN_LOC_D Example :
Parts location.
PO_APPROVED_ON_DT_WID This date indicates when the purchase NUMBER W_DAY_D

order got approved for a requisition
PO Approved On Date Surrogate for further processing in fulfillment
Key cycle. Lookup: W_DATE_D
JUSTIFICATION VARCHAR2(1000)
REQUESTED_QTY The required quantity of the product NUMBER(28,10)
(in purchase order UOM) that has
Requested Qty been requested on the purchase
requisition line item.
Global2 Exchange Rate Global Currency. The Global
Time
table.
table.
AGREEMENT_SOURCE_ID VARCHAR2(80)
CREATED_ON_TM_WID This is the time in "24HHMMSS", on NUMBER W_TIME_OF_DAY_D

Created On Time Surrogate Key source system. This column also
functions as a key to
W_TIME_OF_DAY_D.
PO_CREATION_METHOD_WID This indicates whether the PO NUMBER W_XACT_TYPE_D
creation method was Manual or Auto.
PO Creation Method Surrogate Lookup: W_XACT_TYPE_D
Key
APPROVED_ON_TM_WID The time on which the purchase NUMBER W_TIME_OF_DAY_D
Approved On Time Surrogate Key processing in the fulfillment cycle.
Lookup: W_TIME_OF_DAY_D
LINE_AMT The suggested currency value of the NUMBER(28,10)

purchase requisition line item in
Line Amt document or transaction currency.
number.

APPROVED_ON_DT This date indicates when the DATE
requisition got approved
Approved On Date
NEEDED_BY_DT The date by which the product DATE
requested on the purchase requisition
Needed By Date line is required for actual use at the
receipt location specified.
HEADER_SUBMITTED_ON_DT DATE
APPROVAL_STATUS_WID This indicates the current approval NUMBER W_STATUS_D

status of the purchase requisition line
Approval Status Surrogate Key item. This could change during the
lifecycle of the purchase requisition.
The link to the W_STATUS_D
dimension. Lookup: W_STATUS_D
WHERE STATUS_TYPE =
"PURCH_APPROVE". Example:
"Pending
Approval","Rejected","Approved",
etc.
SUPPLIER_WID This indicates the suggested supplier NUMBER W_PARTY_ORG_D

on whom the purchase order could be
Supplier Surrogate Key placed -- for sourcing the product
mentioned in the purchase requisition
line item. The link to the
W_SUPPLIER_D dimension. Lookup:
W_SUPPLIER_D Example : Circuit City,
Good Guys etc. for any electronic
equipment
FULFILLED_ON_DT_WID The date on which the product NUMBER W_DAY_D

Received On Date Surrogate Key line was received at the receipt
location specified. In situations of
multiple receipts, his column would
be left blank.Lookup: W_DATE_D
RESUBMITTED_ON_DT_WID The date on which the requesting NUMBER W_DAY_D
organization/department sent the
Resubmitted On Date Surrogate updated purchase request with the
Key purchasing organization for the
required products (required when
certain aspects of the purchase
requisition undergo corrections)
Lookup: W_DATE_D

Key
Inventory Product Surrogate Key the purchase requisition item will be
received. Lookup:

Line Type Surrogate Key
purchase requisition. There could be
purchase requisition types. There
could be domain values mapped for
each of these transactions into the
W_type domain value columns in
W_XACT_TYPE_D WHERE
XACT_CAT_CODE="PRQH" Example:
"ONE TIME", "EXPRESS", "ONLINE",
"NORMAL" etc.
UNIT_PRICE The suggested price per unit product NUMBER(28,10)

Unit Price the purchase requisition line item -- in

number.
and Time
table.
concatenated parts.

Conversion Rate
Measure code.
PO_SUBMIT_ON_DT This date indicates when the purchase DATE
order submitted for approval for a
PO Submit Date requisition in fulfillment cycle.
GL_MCAL_WID NUMBER W_MCAL_CAL_D

raised the purchase requisition. The
Requestor Surrogate Key link to the W_USER_D dimension.
Lookup: W_USER_D
RESUBMITTED_ON_TM_WID The time on which the requesting NUMBER W_TIME_OF_DAY_D
Resubmitted On Time Surrogate updated purchase request with the
PO_SUBMIT_ON_DT_WID This date indicates when the purchase NUMBER W_DAY_D
PO Submit On Date Surrogate Key requisition in fulfillment cycle.
Lookup: W_DATE_D

Lookup: W_DATE_D

Conversion Rate
PO_REVISIONS This indicates Document revision NUMBER
number
PO Revisions
and Time
PO_APPROVED_ON_DT This date indicates when the purchase DATE
PO Approved On Date for further processing in fulfillment
cycle.
PO_OPENED_DT DATE

Plant Location Surrogate Key ordered on the purchase requisition
line item. The link to the "PLANT" type
of rows within W_BUSN_LOC_D
W_BUSN_LOC_D Example : Carolina
NEEDED_BY_TM_WID The time by which the product NUMBER W_TIME_OF_DAY_D

Needed By Time Surrogate Key line is required for actual use at the
W_TIME_OF_DAY_D

RQSTN_ORG_WID This indicates the requesting NUMBER W_INT_ORG_D
organization that has created the
Requisition Organization purchase requisition -- usually
Surrogate Key represents any operations unit of a
large business organization. The link
to the "PURCH" type rows within
Lookup: W_INT_ORG_D
(BUSN_ORG_TYPE = "PURCH")
Example: North Americas Operations

being requested on the purchase
Product Surrogate Key order requisition item. Lookup:
T-Series 230, A4 printer paper etc.


Doc Curr Code the currency in which the transaction
this currency.
Global1 Exchange Rate Currency. The Global currencies are
table.
and Time
SUBMITTED_ON_DT This date indicates when the DATE
requisition submitted for approval
Submitted On Date
ORDERED_ON_DT This date indicates when the DATE
requisition is placed on purchase
Ordered On Date order
PO_OPENED_DT_WID NUMBER W_DAY_D

within the catalog of the suggested
Supplier Product Surrogate Key supplier in the purchase requisition.
The link to the
FULFILLMENT_STATUS_WID This indicates the current status of NUMBER W_STATUS_D

requisition whether it is unapproved,
Fulfillment Status Surrogate Key unprocessed, unfulfilled or fulfilled
This could change during the lifecycle
of the purchase requisition. Lookup:
W_STATUS_D
Std Cost Amt

Loc Exchange Rate Currency.
Global3 Exchange Rate Global Currency. The Global
data.
Measure code.
URGENT_FLAG This indicates whether the requisition VARCHAR2(4)

is urgent or not
Urgent Flag
CANCELLED_LINE_QTY This indicates the quantity cancelled NUMBER(28,10)
Cancelled Line Qty

CANCELLED_LINE_AMT This indicates the cancelled line NUMBER(28,10)
amount.
Cancelled Line Amt
FULFILLED_ON_DT The date on which the product DATE
Received On date line was received at the receipt
location specified.
CYCLE_STATUS_WID This indicates the current cycle status NUMBER W_STATUS_D
of the purchase requisition line item.
Cycle Status Surrogate Key This could change during the lifecycle
of the purchase requisition. The link
to the W_STATUS_D dimension.
Lookup: W_STATUS_D WHERE
STATUS_TYPE = "PURCH_CYCLE"
Example: "Open", "Closed",
"Cancelled", etc.
NEEDED_BY_DT_WID The date by which the product NUMBER W_DAY_D

Needed By Date Surrogate Key line is required for actual use at the
W_DATE_D
was placed against this purchase
Ordered On Date Surrogate Key requisition line item. In situations of
partial fulfillment where the purchase
requisition line item may be fulfilled
across multiple purchase orders, this
column would be left blank. Lookup:
W_DATE_D

Lookup: W_DATE_D
PO_APPROVED_ON_TM_WID The time indicates when the purchase NUMBER W_TIME_OF_DAY_D

PO Approved On Time Surrogate for further processing in fulfillment
Key cycle. Lookup: W_TIME_OF_DAY_D
SUBMITTED_ON_TM_WID The time on which the requesting NUMBER W_TIME_OF_DAY_D

Submitted On Time Surrogate Key purchase request with the purchasing
Loc Curr Code is the one in which the transaction will

table.
HEADER_APPROVED_ON_DT DATE
HEADER_APPROVAL_STATUS_ID VARCHAR2(80)
PARENT_REQ_LINE_ID VARCHAR2(80)
PARENT_SUBMITTED_ON_DT DATE

ordered on the purchase requisition
Due On Date Surrogate Key line is due for receipt at the receipt
location specified. Lookup:
W_DATE_D

organization.
Operating Unit Surrogate Key
PO_SUBMIT_ON_TM_WID The time indicates when the purchase NUMBER W_TIME_OF_DAY_D
PO Submit On Time Surrogate Key requisition in fulfillment cycle.
ITEM_SOURCE_WID NUMBER W_XACT_TYPE_D
W_PURCH_SCHEDULE_LINE_F
Business Name: Purchase Schedule Lines
Description:
W_PURCH_SCHEDULE_LINE_F fact table is used to capture all the delivery schedules on purchase orders that are
raised on suppliers by the purchasing unit of a business organization (purchasing organization). The types of
purchase orders can be many and would typically include one-time, regular, blanket, release etc. The data in this
table is stored at the purchase order, product line item and delivery schedule level. The purchase order lines in
this table are in turn referenced by fact rows in the W_PURCH_RCPT_F table. The data in this table is expected to
be dynamic in nature during the lifecycle of a specific purchase order and its receipt related cycles. Columns like
RECEIVED_QTY represent the current status/information related to a purchase order line item. This table can be
configured to help capture similar sourcing process business documents like sub-contract orders. The Integration
Id column would need to be configured with additional logic to handle such situations.
Table Columns:
Inventory Product Surrogate Key the purchase order item will be
received. Lookup:
Example:Inventories may be managed
by location. This key will identify the
product attributes based on the
location.
DEST_TYPE_WID NUMBER W_XACT_TYPE_D_TL


data.
Description
RETAINAGE_RELEASED_AMT Amount of retainage released for this NUMBER(28,10)
distribution.
Retainage Released Amt
MAX_RETAINAGE_AMT The maximum amount that can be NUMBER(28,10)
withheld as retainage against a line.
Max retainage Amt
PO_OPENED_DT DATE
PO_CLOSED_DT DATE
ORDER_UOM_CODE The unit of measure of the purchase VARCHAR2(50)

order schedule line -- this could be
Order Uom Code different from the inventory unit of
UOM. Example: Each.

Purch Requisition Num number from which the purchase
number.
PURCH_ORDER_INTG_ID This is the Purchase Order Line Key Id VARCHAR2(80)
Purch Order Integration Id

and Time
table.
Plant Loc Surrogate Key ordered on the purchase order
schedule line -- this would usually be
the same as the receipt location of the
item. The link to the "PLANT" type of

Release Num
STANDARD_UOM_CODE This indicates standard uom code. VARCHAR2(50)
Standard UOM Code

NEG_TYPE_WID NUMBER
NEG_TYPE_WID
DOCUMENT_DISP_LINE_NUM VARCHAR2(80)
DOCUMENT_DISP_LINE_NUM
CURRENT_PRICE_GLB1_CURR NUMBER(28,10)
CURRENT_PRICE_GLB1_CURR
NEG_GLOBAL1_EXCHANGE_RATE NUMBER(28,10)
NEG_GLOBAL1_EXCHANGE_RATE
NEG_INTEGRATION_ID VARCHAR2(80)
LAST_ACCEPT_SHIP_DT_WID NUMBER
SHIPMENT_DUE_DT DATE
Std Cost Amt

SCHEDULE_FREQ_IND Indicates the frequency of schedule CHAR(1)
Schedule Frequency Ind

and Time
SOLDTO_BU_WID NUMBER W_INT_ORG_D

Line Type Key
Quote Submitted Dt Surrogate Key products to be supplied on this
purchase order. Lookup: W_DATE_D

Due On Dt Surrogate Key schedule line is due for receipt at the
W_DATE_D
Purch Requisition Item purchase requisition line number
number.
FIRM_SCHEDULE_IND Indicates if this receipt schedule has CHAR(1)

been confirmed by the supplier.
Firm Schedule Ind Indicates the category of delivery,
whether confirmed or not.

Exchange Rate
Time
and Time
FINANCED_QTY For advance or financing distributions, NUMBER(28,10)
the quantity which has been pre-paid.
Financed Qty
FINANCED_AMT For advance or financing distributions, NUMBER(28,10)
the amount which has been pre-paid.
Financed Amt
ORIG_PROMISED_SHIP_DT_WID NUMBER
INVOICE_QTY NUMBER(28,10)
INVOICE_QTY

Receipt Loc Surrogate Key on the purchase receipt line item. The
link to the "RECIPIENT_LOC" type of
W_BUSN_LOC_D. Example: Sheet
location.
CREATED_ON_TM_WID This is the time on which the record NUMBER W_TIME_OF_DAY_D

was created in the source system
Created On Time Surrogate Key



Contract Ref Num on a contract agreement.
SCHEDULED_QTY The quantity of the product (in NUMBER(28,10)

Scheduled Qty scheduled to be received on the
RECEIVED_AMT The currency value of the received NUMBER(28,10)

Received Amt document or transaction currency.
ACCEPTED_AMT The currency value of the accepted NUMBER(28,10)

Accepted Amt document or transaction currency.

UNIT_PRICE The net price per unit of the product NUMBER(28,10)

Unit Price the purchase order line item -- in
The price arrived at after taking all
vendor surcharges and discounts into
account.

this currency.
Rate table.
table.
RECOUPMENT_RATE Maximum percentage of the invoice NUMBER(28,10)
amount against which previous
Recoupment Rate prepayments can be applied.

STANDARD_UOM_CONV_RATE This indicates standard uom NUMBER(28,10)
conversion rate
NEG_LINE_NUM VARCHAR2(80)

Purch Org Surrogate Key purchase order -- usually represents
the purchasing unit of a large business
"PURCH") Example: North Americas
Procurement

order schedule line in document or
Line Amt transaction currency.
PURCH_RQLNS_INTG_ID This is the Requisition Line Key Id VARCHAR2(80)
Purch Rqlns Integration Id

RECOUPED_QTY For advance or financing distributions, NUMBER(28,10)
the quantity of the prepayments
Recouped Qty which has been liquidated.
RETAINAGE_RATE Maximum percentage that can be NUMBER(28,10)
withheld from an invoice as retainage.
Retainage Rate
NEG_HEADER_ID VARCHAR2(80)
RESPONSE_NUM VARCHAR2(80)
BLANKET_LINE_ID VARCHAR2(80)
SHIPPED_AMT NUMBER(28,10)

"BUYER"

Xact Type Surrogate Key further sub-classifications to these
ACCEPTED_QTY The quantity of the product (purchase NUMBER(28,10)

order UOM) that has passed
Accepted Qty acceptance tests. The accepted
quantity could be less than or equal to
the received quantity.


concatenated parts.

(SOAS) model.
ORCHESTRATION_ORDER_FLAG VARCHAR2(1)
REQUESTED_SHIP_DT_WID NUMBER
RETAINAGE_WITHHELD_AMT Total amount withheld as retainage NUMBER(28,10)

against this distribution.
Retainage Withheld Amt
PRIMARY_UOM_CONV_RATE This indicates primary uom conversion NUMBER(28,10)
rate.
Primary UOM Conversion Rate
PRIMARY_UOM_CODE This indicates primary uom code. VARCHAR2(50)
Primary UOM Code

Supplier Product Surrogate Key whom the purchase order has been

organization.
Surrogate Key
DUE_ON_TM_WID The time on which the product NUMBER W_TIME_OF_DAY_D
Due On Time Surrogate Key schedule line is due for receipt at the
W_DATE_D
ORDERED_ON_TM_WID The time on which the purchase order NUMBER W_TIME_OF_DAY_D
was placed on the supplier
Ordered On Time Surrogate Key

Received Qty received todate on the purchase
order schedule line.
schedule line.
REJECTED_AMT The currency value of the rejected NUMBER(28,10)
Rejected Amt document or transaction currency.

PURCH_ORDER_ITEM The line item number within the NUMBER

purchase order -- the same product
Purch Order Item may appear on multiple lines within
the purchase order (this corresponds
to situations where multiple schedule
lines may be mapped as separate lines
on the purchase order).
ORDER_LEAD_TIME The time specified in days by the NUMBER

supplier to deliver the product to the
Order Lead Time purchasing organization (time
measured from purchase order date
to last receipt date).

PROMISED_SHIP_DT_WID NUMBER

table.
table.
PO_STATUS_WID
NEG_TITLE VARCHAR2(80)
NEG_TITLE

consumption advice.

Product Surrogate Key the purchase order schedule line.
laptop T-Series 230

was placed on the supplier. For
Ordered On Dt Surrogate Key electronic transmissions of purchase
orders to suppliers, this could be the
same as the day the supplier receives
the purchase order. Lookup:
W_DATE_D
STORAGE_LOC_WID This indicates the expected storage NUMBER W_BUSN_LOCATION_D
location under the inventory location
Storage Loc Surrogate Key which will receive the product
schedule line. The link to the
"STORAGE_LOC" type of rows within
Lookup: W_BUSN_LOC_D. Example
:Example : Sheet Metal Location,
REJECTED_QTY The quantity of the product (purchase NUMBER(28,10)

order UOM) that has NOT passed
Rejected Qty acceptance tests. The rejected
quantity.
Purch Order Num
PURCH_SCHEDULE_NUM The schedule line number that VARCHAR2(30)
represents the delivery schedule
Purch Schedule Num within a purchase order line item.
RECOUPED_AMT For advance or financing distributions, NUMBER(28,10)

the amount of the prepayments
Recouped Amt which has been liquidated.
PROGRESS_PAYMENT_RATE Percentage applied to the completed NUMBER(28,10)

work on a financing pay item to
Progress Payment Rate determine the amount eligible for
payment.
NEG_DOCUMENT_NUM VARCHAR2(255)
NEG_DOCUMENT_NUM
CONTRACT_ID VARCHAR2(80)
BLANKET_HEADER_ID VARCHAR2(80)
NEG_BU_WID NUMBER
ORCHESTRATION_AGREEMENT VARCHAR2(100)
Inventory Org Surrogate Key

Company Org) into which the
Company Org Surrogate Key accounting transactions generated
through the execution of the
links to the "COMPANY" type rows
(BUSN_ORG_TYPE = "COMPANY")
PURCH_GROUP_ORG_WID The Purchase Group which is NUMBER W_INT_ORG_D

responsible for the purchase.
Purchase Grp Surrogate Key
W_PURCH_TARGET_F
Business Name: W_PURCH_TARGET_F
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
PRC_BU_WID
KPI_NAME VARCHAR2(80)
KPI_NAME
TENANT_ID
PERIOD_START_DT_WID
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
INTEGRATION_ID
X_CUSTOM
TARGET_VALUE NUMBER(28,10)
TARGET_VALUE
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_PURCH_VARIANCE_XACT_F
Business Name: W_PURCH_VARIANCE_XACT_F
Description:
Table Columns:

United Nations Standard Products Services Code) Category.
and Services Code Category
Surrogate Key
GL_ACCOUNT_WID This is the General Ledger account NUMBER W_GL_ACCOUNT_D
W_GL_ACCOUNT_D

laptop T-Series 230

BUYER_WID This indicates the buyer who placed NUMBER
'BUYER'


received. Lookup:
links to the COMPANY type rows
(BUSN_ORG_TYPE = 'COMPANY')

organization. The link to the PURCH
Procurement

these transactions into the W_ type
= 'PURCH_ORDERS' Example: ONE
TIME,REGULAR,BLANKET etc.

Key

the STORAGE_LOC type of rows within
Parts location.

table.
data.

and Time
and Time
concatenated parts.
PO_OPENED_DT DATE
PPV_AMOUNT NUMBER(28,10)
SHIP_TO_OPERATING_UNIT_WID Foreign key to W_INT_ORG_D NUMBER W_INT_ORG_D

indicating operating unit.
Ship To Operating Unit Surrogate
Key

Key

Task Surrogate Key


for execution of the purchase order
Line Text line item.
this currency.
table.
and Time
PURCH_SCHEDULE_NUM This indicates the purchase schedule VARCHAR2(30)
number.
Purch Schedule Num
PO_OPENED_DT_WID NUMBER
LEDGER_WID Foreign key to W_LEDGER_D NUMBER W_LEDGER_D

dimension
PURCH_DISTR_NUM The number that identifies a cost VARCHAR2(30)
distribution within a Purchase Order
Purchase Distribution Number Schedule line.
Time
Deleted Record Indicator value of 'Y' indicates that the record is
warehouse; a value of 'N' indicates


the W_COST_CENTER_D dimension.
Lookup: W_COST_CENTER_D
Example: Generator 1 shop,
Generator 2 shop etc.
SOLD_TO_BU_WID NUMBER W_INT_ORG_D


W_SUPPLIER_ACCOUNT_D indicating
Supplier Account Surrogate Key supplier site unique identifier.
AGREEMENT_LEVERAGE_TYPE_WI Foreign key to W_XACT_TYPE_D NUMBER W_XACT_TYPE_D

D dimension indicating agreement
leverage type.
Agreement Leverage Type
Surrogate Key
Line Type Key

Key
SHIP_TO_ORGANIZATION_WID Foreign key to W_INT_ORG_D NUMBER W_INT_ORG_D

indicating ship to organization unique
Ship To Organization Surrogate identifier.
Key

WID

Surrogate Key

Rate table.
Description
Release Num
VENDOR_PRODUCT_NUM Ledger Foreign Key VARCHAR2(30)

LINE_NUM_DISPLAY VARCHAR2(240)

the purchase order has been
Supplier Surrogate Key placed.The link to the W_SUPPLIER_D
PLANT_LOC_WID This indicates the physical location NUMBER

item. The link to the
"PLANT" type of rows
Example : Carolina plant, Nevada
facility etc.

Exchange Rate
table.
table.
(SOAS) model.
PURCH_SCHEDULE_INTG_ID VARCHAR2(80)
PO_STATUS_WID NUMBER W_STATUS_D

Receipt Location Surrogate Key ordered on the purchase order line
item. The link to the STORAGE_LOC
type of rows within W_BUSN_LOC_D
W_BUSN_LOC_D

Organization.
Surrogate Key

Key
PO_CLOSED_DT DATE
PURCH_COST_INTG_ID VARCHAR2(80)
W_PWF_ELEMENT_D
Business Name: Price Waterfall Element Dimension
Description:
This table stores the Various Price waterfall element Information
Table Columns:
GROUP_CODE Higher level grouping of adjustments. VARCHAR2(80)
Waterfall Group Name

DISP_ON_ZERO_FLG Flag indicating whether or not the CHAR(1)
waterfall element should display
Waterfall Zero indicator Falg when the value is zero
table.

(SOAS) model.
ELEMENT_CODE Name of the waterfall element. VARCHAR2(80)
Waterfall Element Name

ELEMENT_TYPE_CODE Type of the waterfall element. VARCHAR2(80)
Waterfall Element Type

REVENUE_COST_IND Indicates Whether the NUMBER
segment/adjustment is related to
Revenue Cost Indicator revenues or costs
W_ELEMENT_CODE Warehouse Standardized Element VARCHAR2(80)
Name
Warehouse Element Name
W_ELEMENT_TYPE_CODE Warehouse Standardized Element VARCHAR2(80)
Type
Warehouse Element Type
MODIFIER_HEADER_NAME VARCHAR2(240)

and Time
table.
table.
ORDER_INDEX Indicates the numerical index position NUMBER
of the Price Waterfall Element within
Waterfall Element Order Index the Waterfall

and Time
BASIS_SEGMENT Price waterfall segment that the VARCHAR2(50)
adjustment adjusts off.
Waterfall Basis Segment
table.
concatenated parts.

record.
TOKEN Token indicating where in the Price VARCHAR2(50)
Waterfall this Element occurs
Waterfall Token
data.
Time
and Time
W_QA_CHAR_D
Business Name: W_QA_CHAR_D
Description:
Table Columns:
Created by wid created the record in the source
system.
Record updation date system.
Changed by wid modified the record in the source
system.
record.
a record.
CHAR_ID VARCHAR2(80)

Record creation date source system.

Auxiliary changed on date time of the auxiliary table's record
table.
ETL Process WID process used to create or update this
data.
extension
ENABLED_FLG Flag to enable or disable collection CHAR(1)
elements
Flag to enable or disable collection
elements
table.
table.
table.
MANDATORY_FLG Flag to indicate if collection element is CHAR(1)
mandatory or optional
Flag to indicate if collection
element is mandatory or optional

(SOAS) model.

Date on which the record was warehouse table
inserted
Date on which the record was data warehouse table
updated
Customer Account ID system. In case of composite keys, the
concatenated parts.
W_QA_PLAN_D
Business Name: W_QA_PLAN_D
Description:
Table Columns:
Created By Wid modified the record in the source
system.
Date on which the record was data warehouse table
updated

Customer Account ID system. In case of composite keys, the
concatenated parts.

extension
PLAN_EFFECTIVE_START_DT Date from which plan is effective DATE
Date from which plan is effective

Record creation date source system.
table.
table.

Changed by wid modified the record in the source
system.

Record updation date system.
ETL Process WID process used to create or update this
data.
(SOAS) model.
PLAN_EFFECTIVE_END_DT Date up to which plan is effective DATE
Date up to which plan is effective

table.
table.
record.
a record.
Date on which the record was warehouse table
inserted
W_QA_RESULTS_F
Business Name: W_QA_RESULTS_F
Description:
Bug# Description22809070 Increasing the length of RESULT_VALUE column to match with
source
Table Columns:
TASK_WID
WORKORDER_WID Surrogate Key For Work Order NUMBER W_WORKORDER_D
WORKORDER_WID
DEPARTMENT_WID Surrogate Key For Department NUMBER W_INT_ORG_D
DEPARTMENT_WID
PRIMARY_QTY Quantity in Primary UOM NUMBER(28,10)
PRIMARY_QTY
PO_HEADER_ID PO Header Identifier VARCHAR2(80)
PO_HEADER_ID
table.
system.
PRIMARY_UOM_CODE Primary Uom Code of the Item VARCHAR2(50)
PRIMARY_UOM_CODE
X_CUSTOM
CUSTOMER_WID Surrogate Key For Customer NUMBER W_PARTY_D
CUSTOMER_WID
SPEC_CHAR_WID Surrogate Key For QA Spec and QA NUMBER W_SPEC_TEST_D
Char Combination
DISPOSITION_ACTION_WID Surrogate Key For Disposition Action NUMBER W_XACT_TYPE_D
DISPOSITION_ACTION_WID
PRODUCT_WID Surrogate Key For Product NUMBER W_PRODUCT_D
PRODUCT_WID
INVENTORY_ORG_WID Surrogate Key For Inventory NUMBER W_INT_ORG_D
Organization
INVENTORY_ORG_WID
COMPONENT_LOT_WID Surrogate Key For Component Lot NUMBER W_LOT_D
COMPONENT_LOT_WID
ASSET_WID
XACT_QTY Quantity In Transaction UOM NUMBER(28,10)
XACT_QTY

(SOAS) model.
NONCONFORM_PRIORITY_WID Surrogate Key For Non Conformance NUMBER W_XACT_TYPE_D

Priority
NONCONFORM_PRIORITY_WID
NONCONFORMANCE_SOURCE_WI Surrogate Key For Non Conformance NUMBER W_XACT_TYPE_D

D Source
NONCONFORMANCE_SOURCE_WI
D
DISPOSITION_SOURCE_WID Surrogate Key For Disposition Source NUMBER W_XACT_TYPE_D
DISPOSITION_SOURCE_WID
PROJECT_WID
NONCONFORMANCE_TYPE_WID Surrogate Key For Non Conformance NUMBER W_XACT_TYPE_D
Type
NONCONFORMANCE_TYPE_WID
XACT_UOM_CODE Transaction UOM Code of the VARCHAR2(50)

Material
XACT_UOM_CODE
concatenated parts.
LOT_WID Surrogate Key For Lot NUMBER W_LOT_D
LOT_WID
RESULT_DATE_WID Surrogate Key For Result Date NUMBER W_DAY_D
RESULT_DATE_WID
QA_PLAN_WID Surrogate Key For QA Plans NUMBER W_QA_PLAN_D
PLAN_WID
system.
COMPONENT_INV_PRODUCT_WI Surrogate Key For Component NUMBER W_INVENTORY_PRODUCT_D
D Inventory Product
COMPONENT_INV_PRODUCT_WI
D
DISPOSITION_WID Surrogate Key For Disposition NUMBER W_XACT_TYPE_D
DISPOSITION_WID
DISPOSITION_STATUS_WID Surrogate Key For Disposition Status NUMBER W_STATUS_D
DISPOSITION_STATUS_WID
SERIAL_NUMBER
data.
CHAR_WID Surrogate Key For QA Chars NUMBER W_QA_CHAR_D
CHAR_WID
INV_PRODUCT_WID Surrogate Key For Inventory Product NUMBER W_INVENTORY_PRODUCT_D
INV_PRODUCT_WID
COMPONENT_PRODUCT_WID Surrogate Key For Component NUMBER W_PRODUCT_D
Product
COMPONENT_PRODUCT_WID
RESULT_VALUE VARCHAR2(2000)
RESULT_VALUE
SO_HEADER_ID Sales Order Header VARCHAR2(80)
SO_HEADER_ID
table.
table.
table.

NONCONFORMANCE_STATUS_WI Surrogate Key For Non Conformance NUMBER W_STATUS_D

D Code
NONCONFORMANCE_CODE_WID
SUPPLIER_WID Surrogate Key For Work Order NUMBER W_PARTY_D
SUPPLIER_WID
SPEC_WID Surrogate Key For QA Specifications NUMBER W_QA_SPEC_D
SPEC_WID
RESOURCE_WID Surrogate Key For Resource NUMBER W_MFG_RESOURCE_D
RESOURCE_WID
NONCONFORM_SEVERITY_WID Surrogate Key For Non Conformance NUMBER W_XACT_TYPE_D
Severity
NONCONFORM_SEVERITY_WID
W_QA_SPEC_D
Business Name: W_QA_SPEC_D
Description:
Table Columns:
SPEC_EFFECTIVE_START_DT Specification Start Date DATE
SPEC_EFFECTIVE_START_DT
AUX3_CHANGED_ON_DT
CHANGED_BY_WID changed the record in the source
system.
ASSIGNMENT_TYPE VARCHAR2(80)
ASSIGNMENT_TYPE
SPEC_ID VARCHAR2(80)
AUX4_CHANGED_ON_DT

(SOAS) model.

X_CUSTOM
concatenated parts.

record.
ROW_WID
SPEC_EFFECTIVE_END_DT Specification Effective End Date DATE
SPEC_EFFECTIVE_END_DT
DELETE_FLG CHAR(1)
DELETE_FLG
system.
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
data.
the record was updated in the data
W_UPDATE_DT warehouse table.
W_QTEIT_WTR_LOG_F
Business Name: Quote Item Waterfall Log Fact
Description:
The QuoteItem Waterfall Log Fact is an extension of the Quote Item fact.The grain of this fact is at the Waterfall
element level and this fact has only root line items¿ information stored
Table Columns:
PR_EMP_POSTN_DH_WID Primary position Hierarchy NUMBER W_POSITION_DH
information
Primary Employee Position
Hierarchy Surrogate Key
PR_EMP_POS_WID Primary position of the employee NUMBER W_POSITION_D
Primary Employee Position

Surrogate Key
external systems
UNIT_PRI Unit Price NUMBER
Unit Price
Auxiliary 2 Changed On Date auxiliary table's record which acts as a

ETL_PROC_WID System Field to enable restartability NUMBER

QUOTE_CREATE_DT DATE
PWF_ELEMENT_WID Price Waterfall Element Identifier NUMBER W_PWF_ELEMENT_D
Price Waterfall Element Surrogate

Key
PR_VIS_ORG_WID Primary Visibility organization NUMBER W_INT_ORG_D
identifier
Primary Visibility Organization
Surrogate Key
ORDERED_FLG Set to 'Y' for line items entered which CHAR(1)

have been ordered.
Ordered Flag
Delete Flag
Warehouse Update Date data warehouse table.
CLOSE_DT_WID Close Date NUMBER W_DAY_D
Closed Date
PR_TERR_WID Primary Territory Identifier NUMBER W_TERR_D
Primary Territory Surrogate Key
MKT_SEGMENT_WID Market Segment Identifier NUMBER W_SEGMENT_D
Market Segment Surrogate Key

Document Currency Code the currency in which the transaction
this currency.
CHANGED_ON_DT Changed on Date DATE
Changed On Date
Warehouse Insert Date warehouse table.
SALES_REP_LOGIN VARCHAR2(50)
CREATED_BY_WID Created by Identifier NUMBER W_USER_D
Created By
CON_GEO_WID Identifies the Contact Geographic NUMBER W_PARTY_PER_D
information
PR_OWNER_ORG_WID Primary owners organization identifier NUMBER W_INT_ORG_D
Primary Owners Oraganization

Surrogate Key
CUSTOMER_GEO_WID Geographic Account Identifier for NUMBER
Customer
Key
STG_STATUS_CODE Opportunity's Stage Status's Language VARCHAR2(80)
Independent Code
Stage Status Indicator

record
Surrogate Key for a record of this
table
Global Exchange Rate Currency. The Global currencies are
table.

QUOTE_LINE_ID Quote Line Identifier VARCHAR2(80)
Quote Line Identifier

QUOTE_ATTR_WID Quote Attribute ID, Foreign Key to NUMBER W_QUOTE_MD

Quote Mini Dimension
Quote Attribute Surrogate Key
OPEN_DT_WID Open Date NUMBER W_DAY_D
Open Date Surrogate Key

EFF_END_DT_WID Effective End Date NUMBER W_DAY_D
Effective End Date

OPTY_WID Opportunity Identifier NUMBER W_OPTY_D
Opportunity Surrogate key


CURR_SSTAGE_WID Current Stage of Quote NUMBER W_SSTAGE_D
Current Stage Surrogate Key

ELEMENT_AMT Element Amount NUMBER
Element Amount
Created On Date
Tenant Identifier
CHANGED_BY_WID Changed by Identifier NUMBER W_USER_D
Changed By
SOURCE_WID Marketing Source Identifier NUMBER W_SOURCE_D
Source Surrogate Key

PR_LST_ITM_WID Price List Item Identifier NUMBER W_PRILSTITEM_D
Price List Item Surrogate Key

CUSTOMER_WID Customer Account Identifier NUMBER

LN_NUM Line Number NUMBER
Line Number
PYMT_TERMS_NAME VARCHAR2(50)
DUE_DT DATE
REVISION NUMBER(28,10)
LATEST_FLG CHAR(1)
REASON_WL_WID Reason Won-Lost NUMBER W_REASON_D
Reason Won Lost

PROD_ATTRIB_WID Product Attribute Identifier NUMBER W_PRDATTR_D
Product Attribute Surrogate Key
EXTENDED_QTY Extended Quantity NUMBER(28,10)
Extended Quantity

CONTACT_WID Identifies the Contact information NUMBER W_PARTY_PER_D

PROD_WID Product Identifier NUMBER W_PRODUCT_D

PR_INDUST_WID Primary Accounts Industry ID NUMBER W_INDUSTRY_DH
Primary Industry Surrogate Key
CREATED_DT_WID Creation Date NUMBER W_DAY_D
Created Date
DATASOURCE_NUM_ID Systems Field to identify the source of NUMBER
data
Source Identifier
PR_EMP_WID Creators Primary Employee identifier NUMBER
Primary Employee Surrogate Key
PR_CMPT_ACCNT_WID Primary Competitor identifier NUMBER
Primary Competitor Account

Surrogate Key
NRC_IND Non Recurring Charge Indicator NUMBER
Non Recurring Charge Indicator
REJECTED_FLG Set to 'Y' if Related Status is 'Lost'. CHAR(1)
Rejected Flag
PR_OWNER_BU_WID Primary owners Business Unit NUMBER W_INT_ORG_D
Identifier
Primary Owners Business Unit
Surrogate Key
EFF_START_DT_WID Effective Start Date NUMBER W_DAY_D

DUE_DT_WID Due Date NUMBER W_DAY_D
Due Date
W_QTR_D
Business Name: Quarter Dimension
Description:
This is a dimension table that stores information about every calendar quarter that exists in the base time
dimension table W_DAY_D. One row is stored in this table for each quarter. This table gets loaded from
W_DAY_D.
Table Columns:
CAL_QTR_END_DT_KEY Identifies the Last Date of the Quarter NUMBER
in Julian.
Quarter End Date in
Julian(Obsolete)
CAL_QTR_END_DT Identifies the Last Date of the Quarter DATE
in Calendar year.
FST_QTR_YEAR_FLG This Flag indicates whether this CHAR(1)
Quarter is the First Quarter of the
First Quarter of the Year Flag Calendar Year.
QUARTER_AGO_WID Identifies the Date in YYYYMMDD NUMBER W_DAY_D
format of the day one quarter ago(
Previous Quarter Surrogate Key same day three months before).
HALF_AGO_WID Identifies the date in YYYYMMDD NUMBER W_DAY_D

format of the day half-a year ago.
Half A Yea Ago Quarter Surrogate
Key
CAL_YEAR Identifies Calendar Year in YYYY NUMBER
format.
Calendar Year
JULIAN_QTR_NUM Identifies the Julian Quarter Number NUMBER
calendar year.
CAL_QTR Identifies which Calendar Quarter this NUMBER
day belongs to like 1,2....4.
Calendar Quarter
PER_NAME_HALF Identifies Calendar half Year Period VARCHAR2(50)
Name for example "1979 Half2".
Half-Year Period Name
PER_NAME_YEAR Identifies the Calendar Year Period VARCHAR2(50)
Name for example "1979".
Calendar Year Period Name
W_CURRENT_CAL_YEAR_CODE This is the code that indicates VARCHAR2(50)
Current Calendar Year Code Previous year with reference to
current year. This code gets updated
QUARTER_KEY Quarter Key(Obsolete) NUMBER
Quarter Key(Obsolete)
CAL_QTR_START_DT Identifies the Start date of the DATE
Quarter in calendar year.
and Time
PER_NAME_QTR Identifies the Calendar Quarter Period VARCHAR2(50)
Name for example "1979 Q 4".
Quarter Period Name
W_CURRENT_CAL_QTR_CODE This is the code that indicates VARCHAR2(50)
Current Calendar Quarter Code Previous quarter with reference to
current quarter. This code gets
LAST_QTR_YEAR_FLG This Flag indicates whether this CHAR(1)

Quarter is the Last Quarter of the
Last Quarter of the Year Flag Calendar Year.
CAL_YEAR_STRT_DT_WID Identifies the First Day(in YYYYMMDD) NUMBER W_DAY_D
Surrogate Key
Q_END_CAL_DT_WID Identifies the Last Day (in YYYYMMDD NUMBER W_DAY_D
format) of the Quarter in Calendar
Quarter End Date Surrogate Key year.
CAL_HALF Identifies which Calendar Half-Year NUMBER

this day belongs to like 1 or 2.
Calendar Half
JULIAN_YEAR_NUM Identifies the Julian Year This day NUMBER
belongs to.
Julian Year Number
Warehouse Record Insert Date data warehouse table.
and Time
YEAR_AGO_WID Identifies the Date in YYYYMMDD NUMBER W_DAY_D
format of the same day in the
Year Ago Quarter Surrogate Key previous year.
Q_STRT_CAL_DT_WID Identifies the First Day (in YYYYMMDD NUMBER W_DAY_D
format) of the Quarter in Calendar
Quarter Start Date Surrogate Key year.

record. This key is formed in YYYYQt
Surrogate Key of the Table format for example 200501 where 01
si teh quarter and 2005 is the year.
CAL_YEAR_END_DT Identifies the Last Date of the DATE

calendar year.
CAL_YEAR_END_DT_WID Identifies the Last Day(in YYYYMMDD) NUMBER W_DAY_D
Calendar Year End Date Surrogate
Key
CAL_QTR_START_DT_KEY Identifies the Start Date of the NUMBER
Quarter in Julian.
Quarter Start Date in
Julian(Obsolete)
W_QUOTA_GOAL_D
Business Name: W_QUOTA_GOAL_D
Description:
Table Columns:
QTAGOAL_ATTR_NUM_002 NUMBER
QTAGOAL_ATTR_CHAR_004 VARCHAR2(1500)
QTAGOAL_ATTR_DATE_010 DATE
AUX4_CHANGED_ON_DT
INTEGRATION_ID
X_CUSTOM
W_UOM_CODE VARCHAR2(30)
ETL_PROC_WID NUMBER
ETL_PROC_WID
GOAL_NUMBER VARCHAR2(24)
GOAL_NUMBER
CHANGED_BY_WID
AUX3_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
ROW_WID NUMBER
ROW_WID
CREATED_ON_DT DATE
CREATED_ON_DT
UOM_CODE
INACTIVE_FLAG VARCHAR2(1)
INACTIVE_FLAG
CREATED_BY_WID
AUX1_CHANGED_ON_DT
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
W_QUOTA_PLAN_D
Business Name: W_QUOTA_PLAN_D
Description:
Table Columns:
ROW_WID NUMBER
W_UPDATE_DT DATE
CREATED_ON_DT DATE
PLAN_ACTIVATION_DT DATE
PERIOD_YEAR NUMBER
CHANGED_ON_DT DATE
W_INSERT_DT DATE
DELETE_FLG CHAR(4)
TRACKED_FLG VARCHAR2(1)
ETL_PROC_WID NUMBER
W_QUOTEITEM_F
Business Name: W_QUOTEITEM_F
Description:
Table Columns:
CON_GEO_WID NUMBER W_PARTY_PER_D
ROW_WID NUMBER
NRC_IND NUMBER
CREATED_ON_DT DATE
DELETE_FLG CHAR(1)

ACTION_TYPE_WID NUMBER W_STATUS_D
TGT_CUSTOMER_WID NUMBER W_PARTY_D
REQ_DLVRY_DT_WID NUMBER W_DAY_D
REASON_WL_WID NUMBER
NUM_OCCURRENCE NUMBER
ORDERED_FLG CHAR(1)
REJECTED_FLG CHAR(1)
MKTG_LEAD_NUM Marketing Lead that Contribute to this VARCHAR2(80)

Quote.
DOC_ORDERED_NET_PRI NUMBER
DOC_QUOTED_NET_PRI NUMBER
DOC_CEIL_PRI NUMBER
QUOTE_DESC_TEXT VARCHAR2(255)
EFF_START_DT_WID NUMBER W_DAY_D

ETL_PROC_WID NUMBER
LEAD_QUALITY_WID NUMBER
PR_EMP_WID NUMBER
TOP_LVL_LN_FLG CHAR(1)
DOC_FREIGHT_AMT NUMBER(28,10)
DOC_QUOTED_COST NUMBER
DOC_START_PRI NUMBER
DOC_PKT_MARGIN NUMBER
DOC_REQ_PKT_PRI NUMBER(28,10)
EFF_END_DT_WID NUMBER W_DAY_D
QUOTE_ATTR_WID NUMBER W_QUOTE_MD
LATEST_FLG CHAR(1)
DOC_ORD_RLUP_NET_PRI NUMBER
DOC_QTD_RLUP_NET_PRI NUMBER
DOC_GLN_PKT_PRI NUMBER(28,10)
DOC_GLN_PKT_MARGIN NUMBER(28,10)
PRI_LST_ITM_WID NUMBER W_PRILSTITEM_D
PROD_ATTRIB_WID NUMBER W_PRDATTR_D

SHIPPED_DT_WID NUMBER W_DAY_D
CHANGED_ON_DT DATE
DOC_LIST_PRI NUMBER
DOC_ORDERED_COST NUMBER
PRICING_COMMENT VARCHAR2(255)
DUE_DT DATE
DOC_ORDERED_MARGIN NUMBER
DOC_QUOTED_MARGIN NUMBER
DOC_SEG_PRI NUMBER
DOC_GLN_INV_PRI NUMBER(28,10)
DOC_APPR_PKT_PRI NUMBER(28,10)
EXCH_DT DATE

APPR_DT_WID Approved Date identifier NUMBER
W_UPDATE_DT DATE
DOC_ADJUSTMENT NUMBER(28,10)
DOC_INV_PRI NUMBER
DOC_PKT_PRI NUMBER
DOC_REQ_INV_PRI NUMBER(28,10)
DOC_REQ_PKT_MARGIN NUMBER(28,10)
DOC_APPR_PKT_MARGIN NUMBER(28,10)
W_QUOTE_SIZE_CAT_CODE VARCHAR2(80)
CUSTOMER_GEO_WID NUMBER W_PARTY_D
Pricing segment Surrogate Key

ROW_TYPE NUMBER
HEADER_FLG CHAR(1)
QTY_REQUESTED NUMBER(28,10)
QUOTED_FLG CHAR(1)
W_INSERT_DT DATE
DOC_DISCNT_AMT NUMBER
DOC_DISCNT_PERCENT NUMBER
DOC_TAX_AMT NUMBER(28,10)
DOC_APPR_INV_PRI NUMBER(28,10)

W_QUOTE_F
Business Name: W_QUOTE_F
Description:
Table Columns:
GLOBAL1_INV_AMT NUMBER
GLOBAL1_PKT_AMT NUMBER
GLOBAL1_PKT_MARGIN NUMBER
GLOBAL5_QI_ORD_AMT NUMBER
GLOBAL2_QI_ORD_MARGIN NUMBER
W_QUOTE_SIZE_CAT_CODE VARCHAR2(80)
LOC_PKT_MARGIN NUMBER
LOC_FREIGHT_AMT NUMBER(28,10)
LOC_QI_ORD_MARGIN NUMBER
REASON_WL_WID NUMBER
ROW_WID NUMBER
CREATED_BY_WID Created by identifier NUMBER
Created By user Surrogate Key

EFF_END_DT DATE
LATEST_FLG CHAR(1)
GLOBAL5_DISCNT_AMT NUMBER
GLOBAL3_MARGIN NUMBER
EFF_START_DT_WID NUMBER W_DAY_D
GLOBAL2_TOT_DISCNT_AMT NUMBER
LOC_TAX_AMT NUMBER
ETL_PROC_WID NUMBER
CHANGED_ON_DT DATE
W_UPDATE_DT DATE

GLOBAL2_TAX_AMT NUMBER
PR_EMP_WID NUMBER
W_INSERT_DT DATE
GLOBAL3_QUOTE_AMT NUMBER
GLOBAL1_COST NUMBER
GLOBAL2_COST NUMBER
CON_GEO_WID NUMBER W_PARTY_PER_D
QUOTE_ATTR_WID NUMBER W_QUOTE_MD
GLOBAL1_QI_ORD_COST NUMBER
LOC_MARGIN NUMBER
GLOBAL2_CEIL_AMT NUMBER
CUSTOMER_GEO_WID NUMBER W_PARTY_D
LOC_INV_AMT NUMBER
LOC_QI_ORD_AMT NUMBER
NUM_QUOTE_ITEMS NUMBER
EFF_START_DT DATE
GLOBAL4_COST NUMBER
GLOBAL3_SEG_AMT NUMBER

CUSTOMER_ACCOUNT_WID NUMBER
LOC_COST NUMBER
LOC_QI_ORD_COST NUMBER
LOC_QUOTE_AMT NUMBER
QUOTED_FLG CHAR(1)
REJECTED_FLG CHAR(1)
CREATED_ON_DT DATE
GLOBAL5_COST NUMBER
PR_CMPT_ACCNT_WID NUMBER W_PARTY_D
LOC_ADJUSTMENT NUMBER(28,10)
LOC_DISCNT_AMT NUMBER
LOC_SEG_AMT NUMBER
LEAD_QUALITY_WID NUMBER
ORDERED_FLG CHAR(1)
APPR_BY_WID Approved by identifier NUMBER
Approved By user Surrogate Key
DUE_DT DATE
LOC_CEIL_AMT NUMBER
LOC_PKT_AMT NUMBER
MKTG_LEAD_NUM Marketing Lead Number. VARCHAR2(80)

DELETE_FLG CHAR(1)
GLOBAL3_COST NUMBER
EFF_END_DT_WID NUMBER W_DAY_D

W_QUOTE_MD
Business Name: W_QUOTE_MD
Description:
Table Columns:
ETL_PROC_WID NUMBER
FRGHT_TERMS_CODE VARCHAR2(50)
LATEST_FLG CHAR(1)
ACTIVE_FLG CHAR(1)
SUB_TYPE_CODE VARCHAR2(80)
SHIP_METH_CODE VARCHAR2(50)
W_UPDATE_DT DATE
ROW_WID NUMBER
QUOTE_TYPE_CODE VARCHAR2(80)
PAYMENT_CODE VARCHAR2(50)
W_INSERT_DT DATE
W_QUOTE_RESOURCE_H
Business Name: Quote-Resource Helper
Description:
W_QUOTE_RESOURCE_H helper stores Quote and Resource Associatation. The grain of this table is Quote and
Resource.
Table Columns:
record.
Time
and Time
(SOAS) model.
table.

table.
and Time
Hierarchy.
RESOURCE_LOGIN
and Time
OPTY_ID
table.
concatenated parts.

table.

data.
W_RCRTMNT_APPL_A
Business Name: Applicant Demographic Recruitment Analysis Aggregate
Description:
Applicant Demographic Recruitment Analysis Aggregate: W_RCRTMNT_APPL_A aggregate fact table stores
monthly recruitment summary information pertaining to a given Applicant Demographic w.r.t to the Job
Requisitions they have applied for. This table is intended to be used for analyzing the diversity of Applicants
against Job Requisitions in the organization. The data in this table is summarized at a calendar month level. The
grain of this aggregate table is at a Applicant Demographics, Recruitment Source Type and Application Month
level.
Table Columns:
MONTH_START_DT DATE

Source Identifier

APPL_CNT NUMBER
Applicant Count
STRT_PNDG_STG_CNT NUMBER
Applications at Start Pending

Stage
ETL_PROC_WID NUMBER

PERSON_DEMOGRAPHIC_WID NUMBER
Person Demographics Surrogate

Key

APPL_NEW_CNT NUMBER
New Applicant Count

Tenant Identifier
RECRUITER_HR_PERSON_WID NUMBER
OFFR_EXTD_STG_CNT NUMBER
Applications at Offer Extended

Stage

APPLN_MONTH_WID NUMBER W_MONTH_D
Application Month Surrogate Key
APPL_CWK_CNT NUMBER

Count
INIT_APPLN_STG_CNT NUMBER
Applications at Initial Stage

ASMT_STG_CNT NUMBER
Applications at Assessment Stage
HIRE_PPLN_CNT NUMBER
Hire Pipeline Count

HIRING_MGR_HR_PERSON_WID NUMBER
HIRE_STG_CNT NUMBER
Applications at Hired Stage


Hiring Manager Position Hierarchy

Surrogate Key
RCRTMNT_SOURCE_TYPE_WID NUMBER W_RCRTMNT_SOURCE_D
Recruitment Source Type

Surrogate Key

APPL_EMP_CNT NUMBER

MONTH_END_DT DATE
RQSTN_COUNTRY_WID NUMBER
Job Requisition Country Surrogate

Key
EVENT_CNT NUMBER
Event Count
Headcount
FTE NUMBER(10,3)

W_INSERT_DT DATE

and Time
W_UPDATE_DT DATE

and Time
Company Organization Surrogate

Key
W_RCRTMNT_CANDIDATE_ADDL_D
Business Name: W_RCRTMNT_CANDIDATE_ADDL_D
Description:
Table Columns:
RCRT_CAND_ATTR4_CHAR VARCHAR2(2000)
RCRT_CAND_ATTR4_CHAR
RCRT_CAND_ATTR2_NUM NUMBER
RCRT_CAND_ATTR2_NUM
RCRT_CAND_ATTR4_NUM
RCRT_CAND_ATTR16_NUM
RCRT_CAND_ATTR4_DATE DATE
RCRT_CAND_ATTR4_DATE
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
TENANT_ID
X_CUSTOM
RCRT_CAND_ATTR5_NUM
RCRT_CAND_ATTR9_NUM
RCRT_CAND_ATTR6_NUM
RCRT_CAND_ATTR7_NUM
RCRT_CAND_ATTR8_NUM
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
AUX2_CHANGED_ON_DT
W_INSERT_DT DATE
RCRT_CAND_ATTR1_NUM
CREATED_ON_DT DATE
CREATED_ON_DT
DATASOURCE_NUM_ID
CREATED_BY_ID
ROW_WID NUMBER
W_UPDATE_DT DATE
RCRT_CAND_ATTR3_NUM
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
W_RCRTMNT_CANDIDATE_D
Business Name: W_RCRTMNT_CANDIDATE_D
Description:
Table Columns:
INCL_CSW_LAST_MODIFIED_DT DATE
CAND_CREATED_DT DATE
ETL_PROC_WID NUMBER
RCRTMNT_CANDIDATE_ADDL_WI NUMBER
D
IS_ANONYMOUS VARCHAR2(1)
CHANGED_ON_DT DATE
CANDIDATE_ID VARCHAR2(80)
HR_PERSON_LEG_SCD1_WID NUMBER
EMPLOYEE_INTG_ID VARCHAR2(80)
CSW_LATEST_DT DATE
HR_PERSON_INTG_ID VARCHAR2(80)
HR_PERSON_LEG_INTG_ID VARCHAR2(80)
ROW_WID NUMBER
CREATED_ON_DT DATE
IS_IN_HIRING_PROCESS VARCHAR2(1)
ENTITY_STATUS VARCHAR2(1)
W_INSERT_DT DATE
AVAILABILITY_DT DATE
CAND_LAST_MODIFIED_DT DATE
IS_INTERNAL VARCHAR2(1)
HAS_APPLICATION VARCHAR2(1)
IS_MISSING_IDENT VARCHAR2(1)
EMPLOYEE_SCD1_WID NUMBER
W_UPDATE_DT DATE
W_RCRTMNT_EVENT_F
Business Name: Recruitment Event Pipeline Fact
Description:
W_RCRTMNT_EVENT_F pipeline fact table stores various dates and measures associated with the status for a
given Job Requisition as well as tracks various Recruitment events that happen within an entire Recruitment
cycle/pipeline. This table stores one record per applicant event or per job requisition event. The underlying
accumulated snapshot facts and the base facts are used in conjuction to source the required dataset for this
table
Table Columns:
RQSTN_STATUS_WID NUMBER W_STATUS_D
Job Requisition Status Surrogate

Key


OFFR_ACPT_EVNT_CNT NUMBER
Offer Accepted Event Count

APPLN_TERM_VOL_EVNT_CNT NUMBER
Application Terminated
Voluntarily Event Count
POST_HIRE_FST_POW_END_EVNT NUMBER
_CNT
First Period of Work Band End

Event Count
APPLN_TERM_ASMT_EVNT_CNT NUMBER
Application Terminated at
Assessment Stage Event Count
APPLN_STRT_TO_ASMT_INTVW_D NUMBER
AYS
Application Start to Assessment

Interview Start Days
APPLN_STRT_TO_OFFR_EXTD_DA NUMBER
YS
Application Start to Offer

Extended Days
APPLN_STRT_TO_OFFR_RJCT_DAY NUMBER
S
Application Start to Offer Rejected

Days
TIME_IN_INIT_EVNT_DAYS NUMBER
Time in Initial Stage Days

APPLN_STRT_DT DATE
Application Started Date

OPENINGS_CNT NUMBER
Openings Count
TRAINING_SCORE NUMBER(10,2)
Training Score
W_UPDATE_DT DATE

and Time
EVENT_QTR_WID NUMBER
REMAINING_OPENINGS NUMBER


Key
Job Requisition HR Location

Surrogate Key
RQSTN_DRAFTED_EVNT_CNT NUMBER

Count
APPLN_TERM_EVNT_CNT NUMBER

Count
APPLN_TERM_PNDG_EVNT_CNT NUMBER
Application Terminated at Start

Pending Stage Event Count
RQSTN_OPEN_STG_CNT NUMBER
Job Requisitions at Open Stage
RQSTN_OPEN_TO_ASMT_INTVW_ NUMBER
DAYS
Job Requisition Open to

Assessment Interview Start Days
RQSTN_OPEN_TO_OFFR_RJCT_DA NUMBER
YS
Job Requisition Open to Offer

Rejected Days
RQSTN_OPEN_TO_TERM_DAYS NUMBER

Application Terminated Days
RQSTN_HOLD_DT DATE

OFFR_EXTD_DT DATE
Offer Extended Date

OFFR_RJCT_DT DATE
Offer Rejected Date

APPLN_TERM_DT DATE
Application Terminated Date

EMP_POST_HIRE_PERF_RTNG VARCHAR2(80)
Employee Post Hire Performance

Rating
RCRTMNT_EVENT_CLASS VARCHAR2(50)
Recruitment Event
Applicant/Requisition
W_INSERT_DT DATE

and Time
ETL_PROC_WID NUMBER

Tenant Identifier

Job Requisition Job Surrogate Key
Job Surrogate Key



APPL_AGE_WID NUMBER W_AGE_BAND_D
Applicant Age Band Surrogate Key
RCRTMNT_CANDIDATE_WID NUMBER W_RCRTMNT_CANDIDATE_D
HR_LOC_WID NUMBER W_BUSN_LOCATION_D

JOB_RQSTN_AGE_WID NUMBER W_JOB_RQSTN_AGE_BAND_D
Job Requisition Age Band

Surrogate Key
FTE NUMBER(10,3)

APPL_CNT NUMBER
Applicant Count
APPL_EMP_CNT NUMBER

RQSTN_DENIED_EVNT_CNT NUMBER

Count
APPLN_STRT_EVNT_CNT NUMBER
Application Start Event Count

OFFR_RJCT_EVNT_CNT NUMBER
Offer Rejected Event Count

APPL_HIRE_EVNT_CNT NUMBER
Applicant Hired Event Count

HIRE_EVNT_CNT NUMBER
Hired Event Count

APPLN_TERM_INIT_EVNT_CNT NUMBER
Application Terminated at Initial

Stage Event Count
APPLN_TERM_INVOL_INIT_EVNT_ NUMBER
CNT
Involuntarily at Initial Stage Event
Count
APPLN_TERM_INVOL_OFFR_EVNT NUMBER
_CNT
Involuntarily at Offer Stage Event
Count

APPLN_STRT_TO_TERM_DAYS NUMBER
Application Start to Application

Terminated Days
TIME_IN_ASMT_EVNT_DAYS NUMBER
Time in Assessment Stage Days
TIME_IN_OFFR_EVNT_DAYS NUMBER
Time in Offer Stage Days


REFERRER_HR_PERSON_WID NUMBER
Job Requisition HR Position

Surrogate Key
Event Date Surrogate Key1

APPLICANT_WID NUMBER
Applicant Surrogate Key

EVENT_MONTH_WID NUMBER
EMP_TRANSFER_EVNT_CNT NUMBER
Employee Transfer Event Count
APPLN_TERM_INVOL_ASMT_EVNT NUMBER
_CNT
Involuntarily at Assessment Stage
Event Count
ASMT_STG_CNT NUMBER
RQSTN_OPEN_TO_ASMT_STRT_D NUMBER
AYS

Assessment Start Days
EVENT_DT DATE
Event Date Surrogate Key1

INTERVIEW_SCORE NUMBER(10,2)
Interview Score
GEN_EVNT_IND NUMBER
Generated Event Indicator

GEN_EVNT_SEQ NUMBER
Generated Event Sequence

Number
Source Identifier
RCRTMNT_SOURCE_TYPE_WID NUMBER
JOB_APPLICATION_WID NUMBER W_JOB_APPLICATION_D
Job Requisition Pay Grade

Surrogate Key
PERF_NRMLZD_RATING NUMBER
Normalized Performance Rating
RQSTN_OPENED_EVNT_CNT NUMBER

Count
APPLN_TERM_VOL_OFFR_EVNT_C NUMBER
NT
Voluntarily at Offer Stage Event
Count
RQSTN_OPEN_TO_EVNT_DAYS NUMBER
Job Requisition Open to Event

Days
APPLN_STRT_TO_EVNT_DAYS NUMBER
Application Start to Event Days
RQSTN_OPEN_TO_APPLN_STRT_D NUMBER
AYS

Application Start Days
RQSTN_OPEN_TO_OFFR_ACPT_D NUMBER
AYS

Accepted Days
APPLN_STRT_TO_ASMT_STRT_DA NUMBER
YS

Start Days


ASMT_STRT_DT DATE
Assessment Started Date

ASMT_END_DT DATE
Assessment Ended Date

BUDGETED_HEADCOUNT NUMBER(10,3)
Budgeted Headcount
Employee Unique Identifier

Event Effective From Date

GEO_COUNTRY_WID NUMBER
HR_GEN01_WID NUMBER
HR_GEN02_WID NUMBER
PERF_NRMLZD_RATING_WID NUMBER W_PERFORMANCE_BAND_D
Performance Rating Band

Surrogate Key

Surrogate Key

Key
RCRTMNT_SOURCE_WID NUMBER W_RCRTMNT_SOURCE_D
Recruitment Source Detail

Surrogate Key

RQSTN_HOLD_EVNT_CNT NUMBER
Job Requisition Held Event Count

ASMT_STRT_EVNT_CNT NUMBER
Assessment Start Event Count

APPLN_TERM_INVOL_EVNT_CNT NUMBER
Involuntarily Event Count
APPLN_TERM_VOL_INIT_EVNT_C NUMBER
NT
Voluntarily at Initial Stage Event
Count
APPLN_STRT_TO_OFFR_ACPT_DA NUMBER
YS

Accepted Days
APPLN_STRT_TO_HIRE_DAYS NUMBER
Application Start to Applicant Hire

Days
ASMT_INTVW_DT DATE
Assessment Interviewed Date

EVENT_SEQ NUMBER
Event Sequence Number

BUDGETED_FTE NUMBER(10,3)
Budgeted Full Time Equivalent
Event Effective To Date


RCRTMNT_EVENT_TYPE_WID NUMBER W_RCRTMNT_EVENT_TYPE_D
Recruitment Event Type Surrogate

Key
Job Requisition HR Organization

Surrogate Key
RQSTN_AGE_IN_MONTHS NUMBER
Requisition Age in Months

APPL_AGE_IN_MONTHS NUMBER
Applicant Age in Months

EVENT_CNT NUMBER
Event Count
APPL_CWK_CNT NUMBER

Count
ASMT_INTVW_EVNT_CNT NUMBER
Assessment Interview Start Event

Count
OFFR_EXTD_EVNT_CNT NUMBER
Offer Extended Event Count

EMP_SPRTN_EVNT_CNT NUMBER
Employee Separation Event Count
APPLN_TERM_VOL_ASMT_EVNT_ NUMBER
CNT
Voluntarily at Assessment Stage
Event Count
APPLN_TERM_VOL_PNDG_EVNT_ NUMBER
CNT
Voluntarily at Start Pending Stage
Event Count

Stage

Stage
RQSTN_OPEN_TO_OFFR_EXTD_D NUMBER
AYS

Extended Days
TIME_IN_PNDG_EVNT_DAYS NUMBER
Time in Start Pending Stage Days
RQSTN_STAGE_STRT_DT DATE
Job Requisition Stage Start Date

OFFR_ACPT_DT DATE
Offer Accepted Date

EMP_TRNSFR_DT DATE
Employee Transfer Date

EMP_SPRTN_DT DATE
Employee Separation Date

APPLN_STAGE_STRT_DT DATE
Application Stage Start Date

SCREENING_SCORE NUMBER(10,2)
Screening Score
SUPERVISOR_HR_PERSON_WID NUMBER
REFERRER_WID NUMBER
Referrer Surrogate Key


Headcount
APPL_NEW_CNT NUMBER
New Applicant Count

RQSTN_REQUESTED_EVNT_CNT NUMBER

Count
RQSTN_CLOSED_EVNT_CNT NUMBER

Count
RQSTN_CANCELLED_EVNT_CNT NUMBER

Count
APPLN_TERM_OFFR_EVNT_CNT NUMBER
Application Terminated at Offer

Stage Event Count
APPLN_TERM_INVOL_PNDG_EVNT NUMBER
_CNT
Involuntarily at Start Pending
Stage Event Count
RQSTN_REQUESTED_STG_CNT NUMBER
Job Requisitions at Requested

Stage
HIRE_STG_CNT NUMBER

RQSTN_OPEN_TO_HIRE_DAYS NUMBER
Job Requisition Open to Applicant

Hire Days
RQSTN_OPEN_TO_RQSTN_CLOSE_ NUMBER
DAYS
Job Requisition Open to Job

Requisition Close Days

HIRE_DT DATE
Hire Date
EMP_FST_POW_DT DATE
Employee first Period Of Work

Date
APPL_PPLN_EVNT_IND NUMBER
Applicant Pipeline Event Indicator
EVENT_YEAR_WID NUMBER
HR_GEN03_WID NUMBER
W_RCRTMNT_EVENT_TYPE_D
Business Name: Recruitment Event Type/Reason
Description:
W_RCRTMNT_EVENT_TYPE_D dimension table stores recruitment events and various status changes (of
requisitions or applicants) that trigger the events. In addition to that, this table also stores the reasons
associated with these events being triggered. Events are also grouped into stages (fixed set of values) and sub-
stages to give a high level overview of the recruitment pipeline. This is designed to be a Type 1 dimension
Table Columns:
W_STAGE_CODE Identifies the designated domain VARCHAR2(50)
value code for the "stage" grouping of
Domain Stage Code the requisition/applicant event in
question.
W_REASON_CODE Identifies the designated domain VARCHAR2(50)

value code of the reason why the
Domain Reason Code requisition/applicant event in
question happened.
and Time
concatenated parts.

(SOAS) model.

record.
REASON_CODE Identifies the reason code of the VARCHAR2(255)
requisition/applicant event in
Reason Code question explaining why it happened.
table.
table.

CSW_STEP_CODE VARCHAR2(255)
CSW_STATUS_CODE VARCHAR2(255)
EVENT_SEQ_NUM Identifies the sequence in which the NUMBER

requisition/applicant events in
Event Sequence Number question are supposed to occur.

STATUS_CODE Identifies the status code of the VARCHAR2(255)

requisition/applicant which was
Status Code achieved because of the happening of
the requisition/applicant event in
question.

and Time
data.
W_EVENT_CODE Identifies the designated domain VARCHAR2(50)
value code for the
Domain Event Code requisition/applicant event in
question.
W_SUB_STAGE_CODE Identifies the designated domain VARCHAR2(50)
value code for the "substage"
Domain SubStage Code grouping of the requisition/applicant
event in question.

table.
and Time
W_REASON_TYPE_CODE Identifies the designated domain VARCHAR2(50)
value code of the "reason type"
Domain Reason Type Code grouping of the reason why the
requisition/applicant event in
question happened.
table.
W_REQ_EVENT_FLG Identifies the designated value of the CHAR(1)
flag that determines whether this is a
Domain Requisition Event Flag "requisition" event.
W_APL_EVENT_FLG Identifies the designated value of the CHAR(1)

flag that determines whether this is a
Domain Applicant Event Flag "applicant" event.

Time
CSW_WORKFLOW_CODE VARCHAR2(255)
W_RCRTMNT_HIRE_A
Business Name: Applicant Demographic Hire Analysis Aggregate
Description:
Applicant Demographic Hire Analysis Aggregate: W_RCRTMNT_HIRE_A aggregate fact table stores monthly hire
summary information pertaining to a given Applicant Demographic w.r.t to the Job Requisitions they have
applied for. This table is intended to be used for analyzing the effectiveness of the recruitness process in terms of
the quality of candidates being hired. The data in this table is summarized at a calendar month level. The grain
of this aggregate table is at a Applicant Demographics, Recruitment Source Type and Application Month
level.
Table Columns:

Surrogate Key

RQSTN_COUNTRY_WID NUMBER
Job Requisition Country Surrogate

Key
APPL_CNT NUMBER
Applicant Count
ETL_PROC_WID NUMBER

FTE NUMBER(10,3)

EMP_TRANSFER_PPLN_CNT NUMBER
Employee Transfer Pipeline Event

Count
Tenant Identifier


APPL_NEW_CNT NUMBER
New Applicant Count


PERSON_DEMOGRAPHIC_WID NUMBER
Person Demographics Surrogate

Key
HIRE_MONTH_WID NUMBER W_MONTH_D
Application Month Surrogate Key
POST_HIRE_FST_POW_END_PPLN NUMBER
_CNT

Pipeline Event Count
MONTH_START_DT DATE
EVENT_CNT NUMBER
Event Count
PERF_BAND_WID NUMBER W_PERFORMANCE_BAND_D
Headcount
APPL_EMP_CNT NUMBER

APPL_CWK_CNT NUMBER

Count
W_UPDATE_DT DATE

and Time
Source Identifier
RCRTMNT_SOURCE_TYPE_WID NUMBER W_RCRTMNT_SOURCE_D
Recruitment Source Type

Surrogate Key


Key
EMP_SPRTN_PPLN_CNT NUMBER
Employee Separation Pipeline

Event Count
MONTH_END_DT DATE
W_INSERT_DT DATE

and Time

W_RCRTMNT_RQSTN_A
Business Name: Job Requisition Analysis Aggregate2
Description:
Job Requisition Analysis Aggregate: W_RCRTMNT_RQSTN_A aggregate fact table stores monthly summary
information pertaining to a given Job Requisition and all recruitment activities that happened against that Job
Requisition. This table is intended to be used for analyzing the effectiveness of the Job Requisitions. The data in
this table is summarized at a calendar month level. The grain of this aggregate table is at a Job Requisition and
Month level.
Table Columns:
Job Surrogate Key

Effective From Date

RQSTN_DRAFTED_EVNT_CNT NUMBER

Count
APPLN_STRT_EVNT_CNT NUMBER
Application Start Event Count

APPLN_TERM_INVOL_ASMT_EVNT NUMBER
_CNT
Involuntarily at Assessment Stage
Event Count
RQSTN_OPEN_TO_EVNT_DAYS NUMBER
Job Requisition Open to Event

Days
APPLN_STRT_TO_OFFR_EXTD_DA NUMBER
YS

Extended Days

EMP_TRANSFER_EVNT_CNT NUMBER
Employee Transfer Event Count

APPLN_TERM_INIT_EVNT_CNT NUMBER
Application Terminated at Initial

Stage Event Count
APPLN_TERM_ASMT_EVNT_CNT NUMBER
Application Terminated at
Assessment Stage Event Count
APPLN_TERM_PNDG_EVNT_CNT NUMBER
Application Terminated at Start

Pending Stage Event Count
APPLN_STRT_TO_EVNT_DAYS NUMBER
Application Start to Event Days
RQSTN_OPEN_TO_APPLN_STRT_D NUMBER
AYS

Application Start Days

APPL_NEW_CNT NUMBER
New Applicant Count

OFFR_EXTD_EVNT_CNT NUMBER
Offer Extended Event Count

OFFR_RJCT_EVNT_CNT NUMBER
Offer Rejected Event Count

APPLN_STRT_TO_ASMT_INTVW_D NUMBER
AYS

Interview Start Days
TIME_IN_ASMT_EVNT_DAYS NUMBER
Time in Assessment Stage Days
RQSTN_STATUS_WID NUMBER W_STATUS_D
Job Requisition Status Surrogate

Key

Key
Headcount
FTE NUMBER(10,3)

APPL_CNT NUMBER
Applicant Count

RQSTN_REQUESTED_EVNT_CNT NUMBER

Count
RQSTN_OPENED_EVNT_CNT NUMBER

Count
ASMT_STRT_EVNT_CNT NUMBER
Assessment Start Event Count

ASMT_END_EVNT_CNT NUMBER
Assessment End Event Count

APPLN_TERM_INVOL_EVNT_CNT NUMBER
Involuntarily Event Count
APPLN_TERM_VOL_EVNT_CNT NUMBER
Voluntarily Event Count
RQSTN_REQUESTED_STG_CNT NUMBER
Job Requisitions at Requested

Stage

Stage
RQSTN_OPEN_TO_ASMT_STRT_D NUMBER
AYS

Assessment Start Days
RQSTN_OPEN_TO_OFFR_EXTD_D NUMBER
AYS

Extended Days
APPLN_STRT_TO_OFFR_RJCT_DAY NUMBER
S
Application Start to Offer Rejected

Days

REMAINING_OPENINGS NUMBER
Remaining Openings
REMAINING_FTE NUMBER(10,3)
Remaining FTE
EVENT_CNT NUMBER
Event Count
RQSTN_DENIED_EVNT_CNT NUMBER

Count
RQSTN_CLOSED_EVNT_CNT NUMBER

Count
RQSTN_CANCELLED_EVNT_CNT NUMBER

Count
POST_HIRE_FST_POW_END_EVNT NUMBER
_CNT

Event Count
RQSTN_OPEN_STG_CNT NUMBER
Job Requisitions at Open Stage
RQSTN_OPEN_TO_ASMT_END_DA NUMBER
YS

Assessment End Days
RQSTN_OPEN_TO_ASMT_INTVW_ NUMBER
DAYS

Assessment Interview Start Days
RQSTN_OPEN_TO_OFFR_RJCT_DA NUMBER
YS

Rejected Days
RQSTN_OPEN_TO_TERM_DAYS NUMBER

Application Terminated Days
TIME_IN_INIT_EVNT_DAYS NUMBER
Time in Initial Stage Days




APPL_EMP_CNT NUMBER

APPLN_TERM_VOL_OFFR_EVNT_C NUMBER
NT
Voluntarily at Offer Stage Event
Count
RQSTN_OPEN_TO_OFFR_ACPT_D NUMBER
AYS

Accepted Days
TIME_IN_OFFR_EVNT_DAYS NUMBER
Time in Offer Stage Days

RQSTN_HOLD_DT DATE

RQSTN_STAGE_STRT_DT DATE
Job Requisition Stage Start Date
Source Identifier

APPL_HIRE_EVNT_CNT NUMBER
Applicant Hired Event Count

HIRE_EVNT_CNT NUMBER
Hired Event Count

EMP_SPRTN_EVNT_CNT NUMBER
Employee Separation Event Count
APPLN_TERM_VOL_INIT_EVNT_C NUMBER
NT
Voluntarily at Initial Stage Event
Count
APPLN_TERM_INVOL_INIT_EVNT_ NUMBER
CNT
Involuntarily at Initial Stage Event
Count
APPLN_TERM_OFFR_EVNT_CNT NUMBER
Application Terminated at Offer

Stage Event Count
APPLN_TERM_INVOL_OFFR_EVNT NUMBER
_CNT
Involuntarily at Offer Stage Event
Count

Stage
HIRE_STG_CNT NUMBER

RQSTN_OPEN_TO_HIRE_DAYS NUMBER
Job Requisition Open to Applicant

Hire Days
APPLN_STRT_TO_ASMT_STRT_DA NUMBER
YS

Start Days
APPLN_STRT_TO_TERM_DAYS NUMBER
Application Start to Application

Terminated Days
APPLN_STRT_TO_HIRE_DAYS NUMBER
Application Start to Applicant Hire

Days
RQSTN_OPEN_TO_RQSTN_CLOSE_ NUMBER
DAYS
Job Requisition Open to Job

Requisition Close Days

W_UPDATE_DT DATE

and Time
ETL_PROC_WID NUMBER

EVENT_MONTH_WID NUMBER W_MONTH_D
Event Month Surrogate Key



RQSTN_AGE_BAND_WID NUMBER W_JOB_RQSTN_AGE_BAND_D
Job Requisition Age Band

Surrogate Key
APPL_CWK_CNT NUMBER

Count
RQSTN_HOLD_EVNT_CNT NUMBER
Job Requisition Held Event Count
ASMT_INTVW_EVNT_CNT NUMBER
Assessment Interview Start Event

Count
OFFR_ACPT_EVNT_CNT NUMBER
Offer Accepted Event Count

APPLN_TERM_EVNT_CNT NUMBER

Count
APPLN_TERM_INVOL_PNDG_EVNT NUMBER
_CNT
Involuntarily at Start Pending
Stage Event Count
ASMT_STG_CNT NUMBER
TIME_IN_PNDG_EVNT_DAYS NUMBER
Time in Start Pending Stage Days

OPENINGS_CNT NUMBER
Opening Count
REMAINING_HEADCOUNT NUMBER(10,3)
Remaining Headcount
APPLN_TERM_VOL_ASMT_EVNT_ NUMBER
CNT
Voluntarily at Assessment Stage
Event Count
APPLN_TERM_VOL_PNDG_EVNT_ NUMBER
CNT
Voluntarily at Start Pending Stage
Event Count

APPLN_STRT_TO_OFFR_ACPT_DA NUMBER
YS

Accepted Days

W_INSERT_DT DATE

and Time
Tenant Identifier

Surrogate Key

W_RCRTMNT_SOURCE_D
Business Name: Recruitment Source
Description:
W_RCRTMNT_SOURCE_D dimension table stores information about various recruitment sources. This dimension
stores data in two levels, namely Source Type and Source. Examples of Source Type includes "Website",
"Newspaper Advertisements", "Recruitment Fair" and so on. Corresponding examples of Source could be
"Monster.com", "Dice.com", "New York times", "San Francisco Chronicle", "Silicon Valley Job Fair - Santa Clara"
and so on. This is designed to be a Type 1 dimension.
Table Columns:
TYPE_VALID_TO_DT Identifies the date until which the DATE
recruitment source type is valid.
Type Valid To Date
table.
SOURCE_CODE Identifies the recruitment source VARCHAR2(255)
code.
Source Code
LEVEL_ID Identifies the recruitment source VARCHAR2(80)
level.
Source Level Indicator "TYPE" for Source Type level.
"DETAIL" for Source level.
Time
record.
PARENT_TYPE_INTEGRATION_ID Identifies the Source Type Record VARCHAR2(80)
associated with the source detail
Parent Source Type Unique record in question. Applicable for
Identifier Source Detail Records only.
SOURCE_TYPE_CODE Identifies the recruitment source type VARCHAR2(255)

code.
Source Type Code
W_SOURCE_TYPE_CODE Identifies the designated domain VARCHAR2(50)
value code for the recruitment source
Domain Source Type Code type.
TYPE_ENABLED_FLG Indicates if this recruitment source CHAR(1)
type is enabled.
Type Enabled Flag
table.

concatenated parts.
PARENT_TYPE_WID Identifies the Source Type Record NUMBER

associated with the source detail
Parent Source Type Key record in question. Applicable for
Source Detail Records only. This is the
surrogate key from the same table for
the 'Type' records.

table.
and Time
table.
and Time
and Time
data.
(SOAS) model.
TYPE_VALID_FROM_DT Identifies the date from which the DATE

recruitment source type is valid.
Type Valid From Date
SOURCE_VALID_FROM_DT Identifies the date from which the DATE
recruitment source is valid.
Source Valid From Date
SOURCE_VALID_TO_DT Identifies the date until which the DATE
recruitment source is valid.
Source Valid To Date
W_REASON_D
Business Name: W_REASON_D
Description:
Any action or status change can have one or more reasons associated with it. This warehouse table will store
the various reasons associated to those states or activities. For eg: Account Closure reasons, Product Failure
reason, Claim Approval/Denial Reasons, Termination Reasons, Customer Contact Reasons. This class table has
the provision to store associated information with a reason and categorize them accordingly.
Table Columns:
table.

and Time
W_REASON_CODE Warehouse Reason Code VARCHAR2(50)

record.
table.
concatenated parts.

table.
W_REASON_CLASS Identifies the reason 'class'. Used to VARCHAR2(50)
group the reasons under a high level
Reason Class category. Some of the class type used
by Oracle BI Application are
'CONTACT_REASONS',
'CLAIMS_STATUS_REASON',
'OPPORTUNITY_REASON',
'PRODUCT_FAILURE_REASON'.

and Time
(SOAS) model.
REASON_CAT_CODE Identifies the categorization of the VARCHAR2(50)

reason.
Reason Category Code
Time
and Time
this data.
table.
REASON_CODE Identifies further details of the reason VARCHAR2(50)
in a code format provided by the
Reason Type Code source.
REASON_SUBCAT_CODE Identifies the sub level categorization VARCHAR2(50)
of the reason.
Reason Subcategory Code
W_REGION_D
Business Name: W_REGION_D
Description:
Table Columns:
MIN_TRVL_TM_MIN NUMBER(28,10)
U_TRL_CST_EXCH_DT DATE
COST_LST VARCHAR2(50)
NAME VARCHAR2(2000)
CREATED_ON_DT DATE
ROW_WID NUMBER
U_TRL_CST_AMT NUMBER(28,10)
U_TRL_CST_CURCY_CD VARCHAR2(20)
TRVL_COST_AMT NUMBER(28,10)
TRVL_SPEED_UOM_CODE VARCHAR2(50)
CHANGED_ON_DT DATE
W_UPDATE_DT DATE
AVG_TRVL_SPEED NUMBER(28,10)
DIVN_NAME VARCHAR2(100)
TRVL_COST_UOM_CODE VARCHAR2(50)
DELETE_FLG CHAR(1)
DOC_TRVL_COST_AMT NUMBER(28,10)
ETL_PROC_WID NUMBER
AVG_TRVL_TM_MIN NUMBER(28,10)
W_INSERT_DT DATE
EXCHANGE_DT DATE
W_REGN_D
Business Name: W_REGN_D
Description:
Table Columns:
DELETE_FLG CHAR(1)
NAME VARCHAR2(50)
PAR_REGN_NAME VARCHAR2(50)
REGION_CODE VARCHAR2(50)
STATE VARCHAR2(10)
W_INSERT_DT DATE
CHANGED_ON_DT DATE

ETL_PROC_WID NUMBER
PAR_REGN_ID VARCHAR2(80)
ROW_WID NUMBER
PROVINCE VARCHAR2(50)
CREATED_ON_DT DATE
W_UPDATE_DT DATE
W_REGN_DH
Business Name: W_REGN_DH
Description:
Table Columns:
ETL_PROC_WID NUMBER
LVL5ANC_REGN VARCHAR2(50)
LVL1ANC_REGN_ID VARCHAR2(30)
ROW_WID NUMBER
TOP_LVL_REGN VARCHAR2(50)
TOP_LVL_REGN_ID VARCHAR2(30)
W_REP_ACTIVITY_DAY_A
Business Name: Rep Activity Day Aggregate
Description:
The W_REP_ACTIVITY_DAY_A aggregate table stores aggregated daily statistics on contact representative
activities. Typical aggregate statistics include 'Total Number of Breaks', 'Scheduled Number of Breaks',
'Scheduled Login Duration', 'Actual Login Duration', 'Total Break Duration', and so on.
Table Columns:
SCHLD_STAFF_DURN Measures the total duration for which NUMBER
all the contact representatives at the
Scheduled Staff Duration contact center site were scheduled to
work during the day range.

and Time
record.
this data.

ACTUAL_LOGIN_DURN Measures the total duration for which NUMBER
each contact representative at the
Actual Login Duration contact center site was logged onto
the system to handle contacts during
the day range.
TOT_STAFFED_DURN Measures the total duration for which NUMBER

each of the contact representative
Total Staffed Time was working in the organization
SCHLD_LOGIN_DURN Measures the total scheduled login NUMBER

duration for which all the contact
Scheduled Login Duration representatives are scheduled to be
logged onto the system during the
day range.
and Time

Key W_INT_ORG_D.
Key W_INT_ORG_D.
SCH_BRK_DURN Measures the representative's NUMBER
scheduled break time (in seconds)
Scheduled Break Time during the day range.
TOT_BRK_DURN Measures the total duration for which NUMBER
each representative went on break
Total Break Time during the day range. This is sum of
scheduled breaks and unscheduled
breaks.
ACTIVITY_TYPE_WID Identifies the activity carried out by NUMBER W_EVENT_TYPE_D

the contact representative. This
Activity Type Surrogate Key column is being populated by
W_EVENT_TYPE_D with class type as
'REPACTIVITY'.
Key W_EMPLOYEE_D.
ACTIVITY_CNT Measures the number of activities the NUMBER
contact representatives did during the
Activity Count day range.

(SOAS) model.
PERIOD_START_LDT_WID Identifies the date in local time when NUMBER W_DAY_D

Surrogate Key
PERIOD_END_LDT_WID Identifies the date in local time when NUMBER W_DAY_D

Surrogate Key
W_REP_ACTIVITY_F
Business Name: Rep Activity
Description:
The purpose of this table is to store all the activities carried out or associated with the contact representative in
an organization. Typical activities recorded in this table might include Login Activity, Break Activity, etc.
Table Columns:
ACTIVITY_END_DT Identifies the date when the activity DATE
was ended by the contact
Activity Start Date Surrogate representative.
Key11
ACTIVITY_DURN Measures the duration in seconds NUMBER
taken by the contact representative to
Activity Duration complete the activity.


Key W_EMPLOYEE_D.
table.
and Time
and Time
ACTIVITY_START_LTM_WID Identifies the local time when the NUMBER W_TIME_OF_DAY_D
activity was started by contact
Activity Start Time Surrogate Key representative.
(Local Time)
concatenated parts.
ACTIVITY_END_TM_WID Identifies the time when the activity NUMBER W_TIME_OF_DAY_D

was completed by contact
Activity End Time Surrogate Key representative

ACTIVITY_END_LTM_WID Identifies the local time when the NUMBER W_TIME_OF_DAY_D

activity was completed by contact
Activity End Time Surrogate Key representative.
(Local Time)
ACTIVITY_END_LDT Identifies the local date when the DATE
Activity End Date Surrogate Key representative.
(Local Date)1
table.
table.
table.
this data.
(SOAS) model.

Key W_INT_ORG_D.
SHIFT_NAME Identifies the shift in which the VARCHAR2(80)
contact representative performed this
Shift activity.
ACTIVITY_START_TM_WID Identifies the time when the activity NUMBER W_TIME_OF_DAY_D
was started by contact representative
Activity Start Time Surrogate Key
ACTIVITY_START_LDT_WID Identifies the local date when the NUMBER W_DAY_D

Activity Start Date Surrogate Key representative.
(Local Date)
ACTIVITY_END_DT_WID Identifies the date when the activity NUMBER W_DAY_D
was completed by the contact
ACTIVITY_END_LDT_WID Identifies the local date when the NUMBER W_DAY_D

(Local Date)
contact representative. This column is
Shift Supervisor Surrogate Key being populated by W_EMPLOYEE_D.
ACTIVITY_START_LDT Identifies the local date when the DATE

(Local Date)1
SHIFT_CODE Identifies the shift in which the VARCHAR2(50)
contact representative performed this
Shift Code activity. This column is being
populated by W_CODE_D with
category as 'REP_ACTIVITY_SHIFT'.
SCHEDULE_BRK_FLG Identifies whether the break that was CHAR(1)

taken by the agent was a valid break.
Scheduled Break Indicator
and Time
'REPACTIVITY'.
ACTIVITY_START_DT_WID Identifies the date when the activity NUMBER W_DAY_D
was started by the contact
ACTIVITY_START_DT Identifies the date when the activity DATE

Activity Start Date Surrogate Key1 representative.

Time

Key W_INT_ORG_D.
W_REP_ACTIVITY_HOUR_A
Business Name: Rep Activity Hour Aggregate
Description:
The purpose of this hourly aggregate table is to store aggregated contact representative activities statistics.
Typical aggregate statistics include: 'Total Number of Breaks', 'Scheduled Number of Breaks', 'Scheduled Login
Duration', 'Actual Login Duration', 'Total Break Duration', etc. The grain of this table is identified by contact
representative, the activity type, and the hour of the day during which the activity was carried out.
Table Columns:
table.
and Time
concatenated parts.

Total Break Time during the hour of the day range. This
is sum of scheduled breaks and
unscheduled breaks.

(SOAS) model.

'REPACTIVITY'.
ACTIVITY_DT_WID Identifies the date when the activity NUMBER W_DAY_D
Activity Date Surrogate Key representative.
work during the hour of the day
range.



table.

and Time
this data.
Key W_INT_ORG_D.
Key W_INT_ORG_D.
Activity Count hour of the day range.


table.
Key W_EMPLOYEE_D.
SCH_BRK_DURN Measures the representative's actual, NUMBER
Scheduled Break Time during the hour of the day range.

ACTIVITY_HR_WID Identifies the hour of the day for NUMBER W_HOUR_OF_DAY_D
which the activity statistics are
Activity Hour Surrogate Key aggregated.
record.

and Time
Time
table.

ACTIVITY_LHR_WID Identifies the hour of the day in local NUMBER W_HOUR_OF_DAY_D

time for which the activity statistics
Activity Hour Surrogate Key(Local are aggregated.
Time)
ACTIVITY_LDT_WID Identifies the local date when the NUMBER W_DAY_D
activity was started by the contact
Activity Date Surrogate Key(Local representative.
Date)
W_REP_ACTIVITY_MONTH_A
Business Name: Rep Activity Month Aggregate
Description:
The W_REP_ACTIVITY_MONTH_A aggregate table stores aggregated monthly statistics on contact representative
activities. Typical aggregate statistics include¿'Total Number of Breaks', 'Scheduled Number of Breaks',
'Scheduled Login Duration', 'Actual Login Duration', 'Total Break Duration', and so on.
Table Columns:
Month range.
record.
work during the month range.

PERIOD_END_DT_WID Identifies the date when the NUMBER W_MONTH_D


(SOAS) model.
the Month range.
SCH_BRK_DURN Measures the representative's actual, NUMBER

Scheduled Break Time during the Month range.

'CONTACT CENTER REP ACTIVITY'.
PERIOD_END_LDT_WID Identifies the date in local time when NUMBER W_MONTH_D

Surrogate Key
and Time
this data.

and Time
Key W_INT_ORG_D.
PERIOD_START_LDT_WID Identifies the date in local time when NUMBER W_MONTH_D
Surrogate Key
Activity Count Month range.

Key W_EMPLOYEE_D.
Total Break Time during the Month range. This is sum
of scheduled breaks and unscheduled
breaks.
Key W_INT_ORG_D.
PERIOD_START_DT_WID Identifies the date when the NUMBER W_MONTH_D

W_RESPONSE_F
Business Name: W_RESPONSE_F
Description:
Table Columns:
LD_WAVE_WID NUMBER W_LD_WAVE_D
ETL_PROC_WID NUMBER
OPTY_GEN_FLG CHAR(1)
PARTY_GEO_WID NUMBER W_GEO_D
CAMP_PARTNER_WID NUMBER W_INT_ORG_D
RESP_DT_WID NUMBER W_DAY_D
RESP_DATE DATE
NUM_DAYS_FRM_CMP NUMBER
HYPERLINK_NAME VARCHAR2(100)
ROW_WID NUMBER
PARTY_WID NUMBER W_PARTY_D
PARTY_INDUST_WID NUMBER W_INDUSTRY_DH
TERRITORY_WID NUMBER W_TERR_D
CREATED_ON_DT DATE

CHANGED_ON_DT DATE
RESPONSE_DESC VARCHAR2(1000)
RESP_ATTR_WID NUMBER W_RESPONSE_MD
CAMP_OWNER_ORG_WID NUMBER W_INT_ORG_D
W_INSERT_DT DATE
SRC_ORG_WID NUMBER W_INT_ORG_D
SCORE NUMBER
LEAD_GEN_FLG CHAR(1)
W_UPDATE_DT DATE
W_RESPONSE_MD
Business Name: W_RESPONSE_MD
Description:
Table Columns:
RESP_TYPE_CODE VARCHAR2(50)
RPLY_TIME_CODE VARCHAR2(50)
W_UPDATE_DT DATE
ROW_WID NUMBER
RPLY_DLVRY_MTHD_CODE VARCHAR2(50)
SUBSCR_EMAIL_CODE VARCHAR2(50)
SUBSCR_FAX_CODE VARCHAR2(50)
SUBSCR_PHONE_CODE VARCHAR2(50)
W_RESP_TYPE_CODE VARCHAR2(50)
DELETE_FLG CHAR(1)
CODED_RESP_FLG CHAR(1)
REJECT_REASON_CODE VARCHAR2(50)
RPLY_PRIORITY_CODE VARCHAR2(50)
RESP_METHOD_CODE VARCHAR2(50)
ETL_PROC_WID NUMBER
W_INSERT_DT DATE
SUBSCR_DRCT_ML_CODE VARCHAR2(50)
W_RESP_CMPOFR_A
Business Name: W_RESP_CMPOFR_A
Description:
Table Columns:
ETL_PROC_WID NUMBER
W_INSERT_DT DATE
AVG_DAYS_TO_RESP NUMBER(28,10)
RESP_ATTR_WID NUMBER W_RESPONSE_MD
NUM_OF_RESPONSES NUMBER
W_UPDATE_DT DATE
NUM_OF_RESPONDERS NUMBER
W_RESP_CMP_A
Business Name: W_RESP_CMP_A
Description:
Response Campaign Aggregate
Table Columns:
NUM_OF_RESPONSES Number of Responses NUMBER
SEGMENT_WID Segment Dimension Id NUMBER W_SEGMENT_D

(W_SEGMENT_D)
ETL_PROC_WID NUMBER
NUM_OF_RESPONDERS Number of Responders NUMBER
W_INSERT_DT DATE
AVG_DAYS_TO_RESP Average Number of Days From NUMBER(28,10)

Campaign: Campaign Start Date minus
Opportunity Created Date
W_UPDATE_DT DATE
W_RESP_PROD_F
Business Name: W_RESP_PROD_F
Description:
Table Columns:
CHANGED_ON_DT DATE
ROW_WID NUMBER
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
DELETE_FLG CHAR(1)
W_INSERT_DT DATE

CREATED_ON_DT DATE
RESPONSE_WID NUMBER W_RESPONSE_D

W_RES_COST_HISTORY_F
Business Name: W_RES_COST_HISTORY_F
Description:
Table Columns:
DELETE_FLG CHAR(1)
DATASOURCE_NUM_ID
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
EFF_TO_DT_WID
AUX3_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_BY_WID
AUX1_CHANGED_ON_DT
UOM_CODE
EFF_FROM_DT_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
UNIT_COST
MANUFACTURING_ORG_WID NUMBER W_INT_ORG_D
MANUFACTURING_ORG_WID
RESOURCE_WID NUMBER W_MFG_RESOURCE_D
RESOURCE_WID
CREATED_BY_WID
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
LOC_CURR_CODE
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
W_REVN_ADDL_F
Business Name: W_REVN_ADDL_F
Description:
Table Columns:
REVN_ATTR_DATE_002 DATE
REVN_ATTR_NUM_004 NUMBER
REVN_ATTR_CHAR_021 VARCHAR2(1500)
REVN_ATTR_DATE_024
REVN_ATTR_CHAR_101
REVN_ATTR_CHAR_104
REVN_ATTR_CHAR_105
REVN_ATTR_CHAR_113
REVN_ATTR_CHAR_117
REVN_ATTR_CHAR_122
REVN_ATTR_CHAR_133
REVN_ATTR_CHAR_134
REVN_ATTR_NUM_043
REVN_ATTR_NUM_044
REVN_ATTR_NUM_051
REVN_ATTR_CHAR_116
CHANGED_ON_DT DATE
REVN_ATTR_NUM_054
REVN_ATTR_NUM_055
REVN_ATTR_CHAR_103
REVN_ATTR_CHAR_114
REVN_ATTR_CHAR_135
REVN_ATTR_NUM_045
REVN_ATTR_NUM_048
REVN_ATTR_NUM_053
REVN_ATTR_NUM_057
REVN_ATTR_CHAR_121
REVN_ATTR_CHAR_126
CREATED_ON_DT DATE
W_INSERT_DT DATE
CURRENT_FLG CHAR(1)
REVN_ATTR_DATE_021
REVN_ATTR_DATE_022
REVN_ATTR_NUM_052
REVN_ATTR_NUM_060
REVN_ATTR_CHAR_102
REVN_ATTR_CHAR_110
REVN_ATTR_CHAR_111
REVN_ATTR_CHAR_115
REVN_ATTR_CHAR_118
REVN_ATTR_CHAR_120
REVN_ATTR_CHAR_136
REVN_ATTR_CHAR_137
REVN_ATTR_DATE_025
REVN_ATTR_NUM_041
REVN_ATTR_NUM_059
REVN_ATTR_CHAR_107
REVN_ATTR_CHAR_109
REVN_ATTR_CHAR_125
REVN_ATTR_CHAR_128
REVN_ATTR_CHAR_131
REVN_ATTR_CHAR_132
REVN_ATTR_CHAR_140
REVN_ATTR_DATE_023
REVN_ATTR_NUM_047
REVN_ATTR_NUM_056
REVN_ATTR_CHAR_112
REVN_ATTR_CHAR_123
REVN_ATTR_CHAR_124
REVN_ATTR_CHAR_130
ROW_WID NUMBER
BASE_ROW_WID NUMBER
W_UPDATE_DT DATE
DELETE_FLG CHAR(1)
ETL_PROC_WID NUMBER
REVN_ATTR_NUM_042
REVN_ATTR_NUM_046
REVN_ATTR_NUM_049
REVN_ATTR_NUM_050
REVN_ATTR_NUM_058
REVN_ATTR_CHAR_106
REVN_ATTR_CHAR_108
REVN_ATTR_CHAR_119
REVN_ATTR_CHAR_127
REVN_ATTR_CHAR_129
REVN_ATTR_CHAR_138
REVN_ATTR_CHAR_139
W_REVN_F
Business Name: W_REVN_F
Description:
Table Columns:
CLOSE_REASON_WID NUMBER W_REASON_D
CLOSE_DT DATE
COMMIT_AMT NUMBER(28,10)
DOC_MARGIN NUMBER(28,10)
REVN_RECURR_FLG CHAR(1)
RECMD_CLOSE_DT DATE
RECMD_WIN_PROB NUMBER(28,10)
CREATED_ON_DT DATE
CREATED_ON_DT_WID NUMBER
OPTY_CHANGED_ON_DT DATE
PR_CONTACT_WID NUMBER W_PARTY_PER_D
ROW_WID NUMBER
PRI_STRATEGY_WID Pricing Strategy Surrogate Key NUMBER

CLOSED_FLG CHAR(1)
DOC_EXPECT_COST NUMBER(28,10)
SUMMARY_FLG CHAR(1)
TOT_AMT NUMBER(28,10)
VALUATION_AMT NUMBER(28,10)
MKTG_LEAD_NUM Identify Marketing Lead that VARCHAR2(80)

contribute to this Revenue Line.
PRIOR_EXP_CLOSE_DT DATE
REVN_TYPE VARCHAR2(80)
DELETE_FLG CHAR(1)
PR_TEAM_POS_SCD1_WID NUMBER
CLOSE_REASON_CODE VARCHAR2(80)
PR_PRTNR_WID NUMBER W_INT_ORG_D
SALES_ACCNT_WID NUMBER W_PARTY_SALESACCT_D
PARTNER_PRGM_WID NUMBER W_PARTNER_PROGRAM_D
REVN_STATUS_WID NUMBER W_STATUS_D
DOC_COST NUMBER(28,10)
W_INSERT_DT DATE
W_UPDATE_DT DATE
OPTY_CLOSE_DT DATE
PR_OFFER_WID NUMBER W_OFFER_D
SALESREP_BU_WID NUMBER W_INT_ORG_D
PRI_SEGMENT_WID Pricing Segment Surrogate Key NUMBER
LINE_ITEM_IND NUMBER
QTY NUMBER(28,10)
DOC_REVN NUMBER(28,10)
W_SALES_CREDIT_TYPE VARCHAR2(80)
EXPECTED_CLOSE_DT DATE
RECMD_REVN NUMBER(28,10)
CHANGED_ON_DT DATE

PR_CUSTOMER_WID NUMBER W_PARTY_D
CB_EXPIR_DT_WID NUMBER W_DAY_D
PR_ACCNT_WID NUMBER
OFFER_FEE NUMBER(28,10)
REVN_NUM VARCHAR2(30)
PRIOR_WIN_PROB NUMBER(28,10)
ETL_PROC_WID NUMBER

SALESREP_ORG_WID NUMBER W_INT_ORG_D
PR_ACCNT_GEO_WID NUMBER
ACCNT_FLG CHAR(1)
OPEN_DT DATE
PROJ_BAL NUMBER(28,10)
REVN_SPLIT_FLG CHAR(1)
SPLIT_PERCENT NUMBER(28,10)
ROOT_LN_INTEGRATION_ID VARCHAR2(80)
W_REVN_STATUS_CATEGORY VARCHAR2(80)
CHANGED_ON_DT_WID NUMBER
PR_CUSTOMER_GEO_WID NUMBER W_PARTY_D
REP_POS_WID NUMBER W_POSITION_D
CREATED_BY_POS_WID NUMBER W_POSITION_D
OPEN_DT_WID NUMBER W_MCAL_PERIOD_D
DOC_CLOSED_COST NUMBER(28,10)
CONSR_OPTY_FLG CHAR(1)
DOC_EXPECT_MARGIN NUMBER(28,10)
LOST_FLG CHAR(1)
OPTY_CHANGED_ON_DT_WID NUMBER
PR_CONTACT_GEO_WID NUMBER W_PARTY_PER_D
SALES_CHNL_WID NUMBER W_CHNL_TYPE_D
CREATED_BY_EMP_WID NUMBER W_EMPLOYEE_D
FACILITY_TYPE_WID NUMBER
CB_OVERALL_MAX NUMBER(28,10)
DOC_CLOSED_MARGIN NUMBER(28,10)
FEE_PERCENT NUMBER(28,10)
PROJ_AVG_BAL NUMBER(28,10)
RETAINER NUMBER(28,10)
CURR_SSTAGE VARCHAR2(50)
PRIOR_REVN NUMBER(28,10)
THREAT_LVL_WID NUMBER
EXCHANGE_DT DATE
COMMIT_FLG CHAR(1)
OPTY_CLOSE_DT_WID NUMBER
EXPECTED_CLOSE_DT_WID NUMBER W_DAY_D

W_REVN_FCST_ITEM_ADDL_F
Business Name: W_REVN_FCST_ITEM_ADDL_F
Description:
Table Columns:
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
FCSTITEM_ATTR_DATE_002 DATE
FCSTITEM_ATTR_NUM_007 NUMBER
FCSTITEM_ATTR_CHAR_011 VARCHAR2(1500)
FCSTITEM_ATTR_NUM_056
FCSTITEM_ATTR_CHAR_109
W_INSERT_DT DATE
CURRENT_FLG CHAR(1)
FCSTITEM_ATTR_DATE_021
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
ROW_WID NUMBER
BASE_ROW_WID NUMBER
DELETE_FLG CHAR(1)
W_REVN_FCST_ITEM_ADJ_F
Business Name: Revenue Forecast Item Adjustment
Description:
Table Columns:
Time
and Time
and Time
TOT_WORST_CASE_ADJ_AMT NUMBER(28,10)
REVN_OWNER_WID NUMBER
PR_INDUST_DH_WID NUMBER W_INDUSTRY_DH

table.
REVN_ITEM_EFF_DT DATE

Rate1 currency master table.
ACTUAL_CLOSE_DT DATE

PR_TERR_WID NUMBER W_TERR_DH
FCST_ITEM_EFF_DT_WID NUMBER W_DAY_D

and Time
table.
TOT_BEST_CASE_ADJ_AMT NUMBER(28,10)
SUB_WORST_CASE_ADJ_AMT NUMBER(28,10)
LOST_FLG CHAR(1)

table.
TOT_ADJ_AMT NUMBER(28,10)
FCST_ITEM_EFF_DT DATE

ADJ_TERR_WID NUMBER W_TERR_DH

record.
concatenated parts.

(SOAS) model.
FCST_ITEM_ID VARCHAR2(80)
W_ADJ_TYPE_CODE VARCHAR2(50)
SUB_ADJ_AMT NUMBER(28,10)
WON_FLG CHAR(1)

BU_ORG_WID NUMBER W_INT_ORG_D
ADJ_TERR_DH_WID NUMBER
CLOSED_FLG CHAR(1)
ACTUAL_AMT NUMBER(28,10)

table.
data.
SUB_BEST_CASE_ADJ_AMT NUMBER(28,10)
W_SALES_CREDIT_TYPE_CODE VARCHAR2(50)
SALES_CHANNEL_WID NUMBER

Rate table.
REVN_ITEM_EFF_DT_WID NUMBER W_DAY_D
W_REVN_FCST_ITEM_F
Business Name: Revenue Forecast Item
Description:
Table Columns:

Time
QTY NUMBER(28,10)
UNIT_PRICE NUMBER(28,10)
REVN_ITEM_STATUS_CODE VARCHAR2(50)


table.
table.
FCST_AMT NUMBER(28,10)
REVN_ITEM_EFF_DT DATE
LOST_FLG CHAR(1)
CLOSED_FLG CHAR(1)

FCST_ITEM_STATUS_CODE VARCHAR2(50)
ACTUAL_AMT NUMBER(28,10)
PULLEDIN_FLG CHAR(1)
REVN_ITEM_TYPE_CODE VARCHAR2(50)
FCST_ITEM_WIN_PROB NUMBER(28,10)
REVN_ITEM_EFF_DT_WID NUMBER W_DAY_D
PR_INDUST_DH_WID NUMBER W_INDUSTRY_DH
PR_TERR_WID NUMBER W_TERR_DH

table.
FCST_ITEM_EFF_DT DATE
UNADJ_DOWNSIDE_AMT NUMBER(28,10)
W_SALES_CREDIT_TYPE_CODE VARCHAR2(50)

Rate table.
and Time
and Time
data.
concatenated parts.
REVN_ITEM_WIN_PROB NUMBER(28,10)

record.
and Time
(SOAS) model.
ACTUAL_CLOSE_DT DATE
REVN_OWNER_WID NUMBER
SALES_CHANNEL_WID NUMBER
FCST_ITEM_TYPE_CODE VARCHAR2(50)
BU_ORG_WID NUMBER W_INT_ORG_D

table.
REVN_NUMBER VARCHAR2(80)
UNADJ_FCST_AMT NUMBER(28,10)
UNADJ_UPSIDE_AMT NUMBER(28,10)
WON_FLG CHAR(1)

FCST_ITEM_EFF_DT_WID NUMBER W_DAY_D

W_REVN_PARTNER_H
Business Name: W_REVN_PARTNER_H
Description:
Table Columns:
OPTY_ID VARCHAR2(80) W_OPTY_D
OPTY_ID
AUX1_CHANGED_ON_DT
REVN_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
X_CUSTOM
CHANGED_BY_WID
ROW_WID NUMBER
ROW_WID
DELETE_FLG
DATASOURCE_NUM_ID
AUX4_CHANGED_ON_DT
PARTNER_ORG_ID VARCHAR2(80)
PARTNER_ORG_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
TENANT_ID
CREATED_BY_WID
AUX3_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_REVN_TERR_H
Business Name: Revenue-Territory Helper
Description:
W_REVN_TERR_H helper stores Revenue and Territory Associatation. The grain of this table is Revenue and
Territory
Table Columns:
Time

(SOAS) model.
TERR_BASED_ASSIGNMENT_FLG CHAR(1)
TERR_WID NUMBER
TERR_WID
and Time

and Time
REVN_TERR_FLG CHAR(1)
table.
table.
table.
concatenated parts.
LOCK_ASSIGNMENT_FLG CHAR(1)

Hierarchy.
REVN_ID This Id and DATASOURCE_NUM_ID VARCHAR2(80)

together identifier a revenue.
Revenue Integration Id
ASSIGNMENT_TYPE VARCHAR2(80)

record.
and Time

table.
data.
W_ROUTE_STRTGY_D
Business Name: Route Strategy
Description:
This purpose of this table is to store the various routing strategies identified within an organization. For example,
expertise in a particular product line P1, along with the ability to communicate with a customer fluently in
Spanish could be a typical example of a routing strategy that might be recorded in this table.. The grain of this
table is identified by the unique combination of products and the level of expertise in those products.
Table Columns:
PROD_CAT_CODE Identifies the product line associated VARCHAR2(50)
with this routing strategy such as
Product Category Code 'Checking', 'Savings', 'Fixed Deposits',
etc.
FUNC_CAT_CODE Identifies the functional area VARCHAR2(50)
associated with the routing strategy
Functional Category Code such as 'Salvage Department',
'Collections', 'New Account', etc.
LANG_LVL_CODE Identifies the expertise level in the VARCHAR2(50)

language associated with this routing
Language Fluency Level strategy such as 'Expert', 'Novice',
'Intermediate', etc.
this data.
record.
FUNC_CAT_LVL_NAME Identifies the expertise level in VARCHAR2(80)
answering/address queries related to
Functional Knowledge Level the functional area associated with
this routing strategy such as 'Expert',
'Novice', 'Intermediate', etc. This
columns is being populated by
W_CODE_D with code-category as
'FUNCTIONAL_PROFICIENCY'.
LANG_VRBL_LVL_CODE Identifies the expertise level in the VARCHAR2(50)

verbal communication ability
Spoken Fluency Level associated with the language
identified in this routing strategy such
as 'Expert', 'Novice', 'Intermediate',
etc.
LANG_VRBL_LVL_NAME Identifies the expertise level in the VARCHAR2(80)
verbal communication ability
Spoken Fluency Level associated with the language
identified in this routing strategy such
as 'Expert', 'Novice', 'Intermediate',
etc. This columns is being populated
by W_CODE_D with code-category as
'ROUTE_STRTGY_PROFICIENCY'.

and Time
(SOAS) model.
PROD_CAT_LVL_NAME Identifies the expertise level in VARCHAR2(80)

Product Knowledge Level the product category associated with
'Novice', 'Intermediate', etc. This is
populated by W_CODE_D with the
category as
'ROUTE_STRTGY_PROFICIENCY' .
LANG_NAME Identifies the language code VARCHAR2(80)

associated with this routing strategy
Language Code such as 'English', 'French', 'Spanish',
etc. This columns is being populated
'ROUTE_STRTGY_LANGUAGE'

LANG_CODE Identifies the language code VARCHAR2(50)
associated with this routing strategy
Language Code such as 'English', 'French', 'Spanish',
etc.
LANG_LVL_NAME Identifies the expertise level in the VARCHAR2(80)
language associated with this routing
Language Fluency Level strategy such as 'Expert', 'Novice',
'Intermediate', etc. This columns is
being populated by W_CODE_D with
code-category as
INDUSTRY_LVL_CODE Identifies the expertise level in VARCHAR2(50)
Industry Knowledge Level the nature of the industry associated
'Expert', 'Novice', 'Intermediate', etc.
INDUSTRY_LVL_NAME Identifies the expertise level in VARCHAR2(80)

Industry Knowledge Level the nature of the industry associated
'Expert', 'Novice', 'Intermediate', etc.
This columns is being populated by

table.
PROD_CAT_NAME Identifies the product line associated VARCHAR2(80)
Product Category 'Checking line of Products', 'Savings
line of Products', 'Fixed Deposits', etc.
W_CODE_D with category as
'ROUTE_STRTGY_PRODUCT_CAT'.
LANG_WRTN_LVL_NAME Identifies the expertise level in the VARCHAR2(80)

writing ability associated with the
Written Fluency Level language identified in this routing
strategy such as 'Expert', 'Novice',
'Intermediate', etc. This columns is
being populated by W_CODE_D with
code-category as
LANG_TYPG_LVL_CODE Identifies the expertise level in the VARCHAR2(50)

typing ability associated with the
Typing Fluency Level language identified in this routing
strategy. Examples of fluency level
can be 'Expert', 'Novice',
'Intermediate' or "<50 wpm", "50 - 80
wpm", or "80+ wpm" ...etc.

concatenated parts.
FUNC_CAT_NAME Identifies the functional area VARCHAR2(80)
associated with the routing strategy
Functional Category such as 'Salvage Department',
'Collections', 'New Account', etc. This
W_CODE_D with category as
'ROUTE_STRTGY_FUNCTIONAL_CAT'.
LANG_TYPG_LVL_NAME Identifies the expertise level in the VARCHAR2(80)

typing ability associated with the
Typing Fluency Level language identified in this routing
strategy. Examples of fluency level
can be 'Expert', 'Novice',
'Intermediate' or "<50 wpm", "50 - 80
wpm", or "80+ wpm" ...etc. This
columns is being populated by

table.
table.

and Time
and Time
LANG_WRTN_LVL_CODE Identifies the expertise level in the VARCHAR2(50)
writing ability associated with the
Written Fluency Level language identified in this routing
strategy such as 'Expert', 'Novice',
'Intermediate', etc.
INDUSTRY_CODE Identifies the nature of the industry VARCHAR2(50)

for which the associated routing
Industry Specialization strategy is defined such as 'Banking',
'Manufacturing', 'Chemical', 'Legal',
etc.
INDUSTRY_NAME Identifies the nature of the industry VARCHAR2(80)
for which the associated routing
Industry Specialization strategy is defined such as 'Banking',
'Manufacturing', 'Chemical', 'Legal',
etc.This columns is being populated
'ROUTE_STRTGY_INDUSTRY'.
PROD_CAT_LVL_CODE Identifies the expertise level in VARCHAR2(50)

Product Knowledge Level the product category associated with
'Novice', 'Intermediate', etc.
FUNC_CAT_LVL_CODE Identifies the expertise level in VARCHAR2(50)

Functional Knowledge Level the functional area associated with
'Novice', 'Intermediate', etc.

Time
table.
W_RQSTN_LINE_COST_F
Business Name: Requisition Lines Cost
Description:
W_RQSTN_LINE_COST_F fact table is used to capture all the purchase requisition costs that are distributed to
the various departments of a business organization -- these would in turn be acted upon by the purchasing unit
of the business organization (purchasing organization). The types of purchase requisitions can be many and
would typically include one-time, regular, online etc. The data in this table is stored at the purchase requisition
product line item level. Purchase requisitions are usually used to source "INDIRECT" items -- items that do not
form part of the Bill of Materials against sold products but are more used to conduct the operations of the
business organization (stationery, cleaning supplies etc.).
Table Columns:
UNSPSC Surrogate Key Services Code) Category.

Key

Inventory Product Surrogate Key the purchase requisition item will be
received. Lookup:
PREPARER_WID NUMBER W_EMPLOYEE_D

APPROVAL_STATUS_WID This indicates the current approval NUMBER W_STATUS_D
status of the purchase requisition line
Approve Status Surrogate Key item. This could change during the
lifecycle of the purchase requisition.
The link to the W_STATUS_D
dimension. Lookup: W_STATUS_D
WHERE STATUS_TYPE =
"PURCH_APPROVE". Example:
"Pending
Approval","Rejected","Approved",
etc.
and Time
data.
concatenated parts.

Primary UOM Conversion Rate
Measure code.
Primary UOM Code
APPROVED_ON_DT DATE

Key

raised the purchase requisition. The
Requestor Surrogate Key link to the W_USER_D dimension.
Lookup: W_USER_D
ITEM_SOURCE_WID NUMBER W_XACT_TYPE_D
BUSN_AREA_ORG_WID This indicates the organizational NUMBER W_INT_ORG_D

entity based on line-of-business for
Business Area Organization which accounting profit or loss is
Surrogate Key reported externally. The link to the
.BUSN_AREA. type rows within
Lookup: W_INT_ORG_D
(BUSN_ORG_TYPE = .BUSN_AREA.)
Example: North Americas
Procurement


whose inventory/operations receives
Receipt Location Surrogate Key the product requested on the
purchase requisition line item. In
certain situations the item requested
may be directly consumed by the
requesting department (without any
inventory implications). The link to the
"RECIPIENT_LOC" type of rows within
Parts location.

Lookup: W_DATE_D
STD_COST_AMT The estimated total cost of all items in NUMBER(28,10)

a purchase order line. This cost is
Std Cost Amt derived by multiplying the unit
standard cost and quantity of all items
ordered. This cost is specified in local
reporting currency.

this currency.
table.
the W_COST_CNTR_D dimension.
Lookup: W_COST_CNTR_D Example:
Generator 1 shop, Generator 2 shop
etc.


Time
table.
AGREEMENT_SOURCE_ID VARCHAR2(80)
JUSTIFICATION NVARCHAR2(100
0)
EXTERNALLY_MANAGED_FLG VARCHAR2(1)
CYCLE_STATUS_WID This indicates the current cycle status NUMBER W_STATUS_D

of the purchase requisition line item.
Cycle Status Surrogate Key This could change during the lifecycle
of the purchase requisition. The link
to the W_STATUS_D dimension.
Lookup: W_STATUS_D WHERE
STATUS_TYPE = "PURCH_CYCLE"
Example: "Open", "Closed",
"Cancelled", etc.

organization.
Surrogate Key
MCAL_REQ_APPROVED_ON_DT_ NUMBER W_MCAL_DAY_D
WID

Line Type Key

was placed against this purchase
Ordered On Date Surrogate Key requisition line item. In situations of
partial fulfillment where the purchase
requisition line item may be fulfilled
across multiple purchase orders, this
column would be left blank. Lookup:
W_DATE_D


Key
CTRL_AREA_ORG_WID The indicates the organizational entity NUMBER W_INT_ORG_D

for internal management and
Ctrl Area Organization Surrogate reporting purposes. The link to the
Key .CTRL_AREA_ORG. type rows within
Lookup: W_INT_ORG_D
(BUSN_ORG_TYPE =
.CTRL_AREA_ORG.) Example: North
Americas Procurement
RQSTN_ORG_WID This indicates the requesting NUMBER W_INT_ORG_D
organization that has created the
Requisition Organization purchase requisition -- usually
Surrogate Key represents any operations unit of a
large business organization. The link
to the "PURCH" type rows within
Lookup: W_INT_ORG_D
(BUSN_ORG_TYPE = "PURCH")
Example: North Americas Operations
Plant Location Surrogate Key ordered on the purchase requisition
line item. The link to the "PLANT" type
of rows within W_BUSN_LOC_D
GL_ACCOUNT_WID This is the General Ledger account NUMBER W_GL_ACCOUNT_D

W_GL_ACCOUNT_D
NEEDED_BY_TM_WID The time by which the product NUMBER W_TIME_OF_DAY_D

Needed By Time Surrogate Key line is required for actual use at the
W_TIME_OF_DAY_D
DIST_PERCENTAGE The percentage that was distributed NUMBER(28,10)

or assigned to this cost center. The
Dist Percentage total of percentages allocated to all
cost centers must equal 100. A
manufacturing company, for example,
can set up a distribution percentage
for each of its cost centers.

and Time
and Time
HEADER_SUBMITTED_ON_DT DATE
APPROVED_ON_TM_WID The time on which the purchase NUMBER W_TIME_OF_DAY_D
Approved On Time Surrogate Key processing in the fulfillment cycle.
RESUBMITTED_ON_TM_WID The time on which the requesting NUMBER W_TIME_OF_DAY_D

Resubmitted On Time Surrogate updated purchase request with the
SUBMITTED_ON_TM_WID The time on which the requesting NUMBER W_TIME_OF_DAY_D

Submitted On Time Surrogate Key purchase request with the purchasing
NEEDED_BY_DT_WID The date by which the product NUMBER W_DAY_D

Needed By Date Surrogate Key line is required for actual use at the
W_DATE_D
FULFILLED_ON_DT_WID The date on which the product NUMBER W_DAY_D
Received On Date Surrogate Key line was received at the receipt
location specified. In situations of
multiple receipts, his column would
be left blank. Lookup: W_DATE_D

Lookup: W_DATE_D
DIST_QTY The quantity that was distributed or NUMBER(28,10)

assigned to this cost center. The total
Dist Qty quantity distributed for all cost
centers equals the total quantity
requested.
Rate table.
table.
PROFIT_CENTER_WID This indicates the profit center to NUMBER W_PROFIT_CENTER_D

which the purchase requisition cost
Profit Center Surrogate Key that is distributed is booked into.
This helps accumulate revenues
against profit centers as part of
inventory transactions. Lookup:
W_PROFIT_CNTR_D
being requested on the purchase
Product Surrogate Key order requisition item. Lookup:
T-Series 230, A4 printer paper etc.

WID

Surrogate Key

Key
PO_OPENED_DT DATE

requisition item -- this could be
Unit of Measure Code different from the inventory unit of
suggested price on the purchase
requisition line is for a unit of the
product in this UOM. Example: Each.



(SOAS) model.
LEDGER_WID Ledger Foreign Key NUMBER W_LEDGER_D

Measure code.
Standard UOM Code
PRC_BU_WID NUMBER
SUBMITTED_ON_DT DATE
LINE_AMT The suggested currency value of the NUMBER(28,10)
purchase requisition line item in
Line Amt document or transaction currency.

number.

Purchase Requisiton Item purchase requisition line number
against which the purchase order
requisition cost distribution has been
created. If these are multiple, this
column would be either left blank or
filled with the representative
purchase requisition number.
PURCH_RQDISTR_NUM The number that identifies a cost VARCHAR2(30)

distribution within a Purchase
Purchase Requisition Cost Requisition
Distribution Number
Exchange Rate
Task Surrogate Key
SUPPLIER_WID This indicates the suggested supplier NUMBER W_PARTY_ORG_D
on whom the purchase order could be
Supplier Surrogate Key placed -- for sourcing the product
mentioned in the purchase requisition
line item. The link to the
W_SUPPLIER_D dimension. Lookup:
W_SUPPLIER_D Example : Circuit City,
Good Guys etc. for any electronic
equipment
purchase requisition. There could be
TransactionType Surrogate Key further sub-classifications to these
purchase requisition types. There
could be domain values mapped for
each of these transactions into the
W_type domain value columns in
W_XACT_TYPE_D WHERE
XACT_CAT_CODE="PRQH" Example:
"ONE TIME", "EXPRESS", "ONLINE",
"NORMAL" etc.

purchase requisition line item. The
location.

within the catalog of the suggested
Supplier Product Surrogate Key supplier in the purchase requisition.
The link to the

ordered on the purchase requisition
Due On Date Surrogate Key line is due for receipt at the receipt
location specified. Lookup:
W_DATE_D
RESUBMITTED_ON_DT_WID The date on which the requesting NUMBER W_DAY_D
Resubmitted On Date Surrogate updated purchase request with the
Lookup: W_DATE_D
CREATED_ON_TM_WID This is the time in "24HHMMSS", on NUMBER W_TIME_OF_DAY_D

Created On Time Surrogate Key source system. This column also
functions as a key to
W_TIME_OF_DAY_D.
UNIT_PRICE The suggested price per unit product NUMBER(28,10)
Unit Price the purchase requisition line item -- in

table.
HEADER_APPROVED_ON_DT DATE
HEADER_APPROVAL_STATUS_ID VARCHAR2(80)
W_SALESACCT_CLASS_H
Business Name: W_SALESACCT_CLASS_H
Description:
This helper table contains the ROW_WIDs to W_INDUSTRY_DH for sales account for Aux1 to Aux10.
Table Columns:
W_INSERT_DT DATE
ETL_PROC_WID NUMBER
AUX6_WID NUMBER
AUX4_WID NUMBER
AUX9_WID NUMBER
CHANGED_ON_DT DATE
W_UPDATE_DT DATE
AUX3_WID NUMBER
ROW_WID NUMBER
AUX5_WID NUMBER
AUX8_WID NUMBER
DELETE_FLG CHAR(1)
AUX1_WID NUMBER
CREATED_ON_DT DATE
SALESACCT_WID NUMBER
AUX2_WID NUMBER
AUX7_WID NUMBER
AUX10_WID NUMBER
W_SALES_ACCNT_TERR_H
Business Name: Sales Account-Territory Helper
Description:
W_SALES_ACCNT_TERR_H helper stores Sales Account and Territory Associatation. The grain of this table is
Sales Account and Territory
Table Columns:
Hierarchy.

table.
SALES_ACCNT_SCD1_WID NUMBER
Sales Account Surrogate Key1

SACCTERR_ATTR_NUM_004 NUMBER
SACCTERR_ATTR_CHAR_014 VARCHAR2(1500)
SALES_ACCNT_WID Unique Identifier for the Sales NUMBER W_PARTY_D

Account.
Sales Account Surrogate Key
record.
SACCTERR_ATTR_DATE_007 DATE

TERR_WID Unique Identifier for the Territory. NUMBER W_TERR_D
Territory Surrogate Key


and Time
(SOAS) model.

and Time
table.
table.

Time
data.

table.

and Time
concatenated parts.
W_SALES_ACCOUNT_F
Business Name: Sales Accounts
Description:
W_SALES_ACCOUNT_F fact table stores Sales Accounts. The grain of this table is Sales Account
Table Columns:
PR_EMPLOYEE_WID Primary Geo WID. NUMBER W_EMPLOYEE_D
Primary Geography Surrogate

Key1
SALES_ACCNT_WID Unique Identifier for the Sales NUMBER W_PARTY_D
Account.
Party Surrogate Key
Time
table.
table.
table.
concatenated parts.
PR_INDUSTRY_WID Primary Industry WID. NUMBER W_INDUSTRY_DH
Primary Industry Surrogate Key
PR_GEO_WID Primary Geo WID. NUMBER W_GEO_D
Primary Geography Surrogate Key


CREATED_DT_WID Created On Date WID. NUMBER W_MCAL_PERIOD_D
Created On Date Surrogate Key

and Time
and Time
(SOAS) model.
PR_ORG_TYPE_WID Primary Organization Type WID. NUMBER W_INDUSTRY_DH
Primary Organization Type

Surrogate Key
PR_SALES_POSITION_DH_SCD1_W Primary Sales Resource Hierarchy NUMBER W_POSITION_DH
ID SCD1WID.
Primary Sales Resource Hierarchy

SCD1 Key
PR_SALES_POSITION_DH_WID Primary Sales Resource Hierarchy NUMBER W_POSITION_DH
WID.
Primary Sales Resource Hierarchy
Surrogate Key
BECAME_EXISTING_DT_WID Became Existing Date WID. NUMBER W_DAY_D
Became Existing Date Surrogate

Key
record.
CREATED_DT_WID Created On Date WID. NUMBER W_DAY_D
Created On Date Surrogate Key
SALES_ACCNT_SCD1_WID NUMBER
SALES_ACCNT_SCD1_WID
SALES_ACCNT_WID Unique Identifier for the Sales NUMBER W_PARTY_SALESACCT_D
Account.
Party Surrogate Key

table.
and Time
data.
W_SALES_ACCOUNT_RESOURCE_H
Business Name: Sales Account Resource Helper
Description:
Sales Account Resource Helpe
Table Columns:
SALES_ACCOUNT_WID NUMBER W_PARTY_D

concatenated parts.
SACCRES_ATTR_CHAR_005 VARCHAR2(1500)
SACCRES_ATTR_DATE_007 DATE
SACCRES_ATTR_NUM_011 NUMBER
SALES_RESOURCE_DH_WID NUMBER W_POSITION_DH
SALES_ACCOUNT_SCD1_WID NUMBER W_PARTY_D

table.
(SOAS) model.
SALES_RESOURCE_LOGIN VARCHAR2(100)
table.
and Time
SALES_RESOURCE_DH_SCD1_WID NUMBER W_POSITION_DH
SALES_RESOURCE_WID NUMBER


data.

table.
table.
PRIMARY_RESOURCE_FLG CHAR(1)

Time
and Time
MEMBER_FUNCTION_CODE VARCHAR2(50)

SALES_RESOURCE_ORG_WID NUMBER W_INT_ORG_D

and Time
W_SALES_BACKLOG_HISTORY_F
Business Name: Sales Backlog History
Description:
This table stores the historical snapshots of the backlog linesOut of the box a snapshot is created every month
and kept up-to-date every time the ETL is run.
Table Columns:
SALES_REP_WID Identifies the person who is NUMBER W_EMPLOYEE_D
responsible for the sale.
Sales Representative Surrogate
Key
TASK_WID Identifies the Task NUMBER W_TASK_D
Task surrogate key

NET_AMT This is the net amount in document NUMBER(28,10)
currency.
Net Amount (In Document
Currency)
OPEN_QTY This is the open quantity. NUMBER(28,10)
Open Quantity
SALES_ORDER_NUM This is the sales order number. VARCHAR2(50)
Sales Order Number

SALES_ORDER_ITEM_DETAIL_NU This is the sales order line item detail VARCHAR2(30)
M number.
Sales Order Line Item Detail

Number
SALES_SCH_ITEM This is the sales schedule line item VARCHAR2(30)
number.
Sales Schedule Line Item
SALES_ORDER_HD_ID This is the sales order header id. VARCHAR2(80)
Sales Order Header Id

Exchange Rate
table.
and Time
concatenated parts.
SERVICE_FLG Indicates if it is a service item CHAR(1)
Service Flag
CUSTOMER_SOLD_TO_LOC_WID Identifies the location of the person to NUMBER W_CUSTOMER_LOC_D
whom the products or services have
Sold To Customer Location been sold.
Surrogate Key
SALES_GROUP_ORG_WID Identifies the sales group. NUMBER W_INT_ORG_D

Surrogate Key

Key
CUSTOMER_REQSTD_SHIP_DT_WI Identifies the date when the customer NUMBER W_DAY_D
D requested the product to be shipped.
Customer Requested Ship Date

Surrogate Key
BACKLOG_PERIOD_DT_WID Identifies the backlog period date. NUMBER W_DAY_D
Backlog Period Date Surrogate Key
FREIGHT_TERMS_WID Identifies the freight terms and NUMBER W_FREIGHT_TERMS_D

conditions applicable to the invoice
Freight Terms Surrogate Key line.
DELQ_BACKLOG_FLG Indicates that the backlog is because CHAR(1)
of deliquency.
Delinquency Backlog Flag.
SALES_UOM_CODE This is the sales unit of measure code VARCHAR2(50)
to measure the item ordered.
Sales Unit of Measure
this currency.
Time
ITEM_TYPE_CODE This code identifies the item type VARCHAR2(50)
Item Type Code

FULFILL_ORDER_LINE_NUM VARCHAR2(50)
STORAGE_LOC_WID Identifies the physical location where NUMBER W_BUSN_LOCATION_D

the product is stored.
PAYMENT_METHOD_WID Identifies the payment method NUMBER W_PAYMENT_METHOD_D

applicable .
Payment Method Surrogate Key
ORDER_FULFILL_BU_WID NUMBER W_INT_ORG_D


table.
(SOAS) model.
CHNL_POINT_WID Identifies the channel point.The NUMBER W_CHNL_POINT_D

lowest level of the channel type is
Channel Point Surrogate Key stored as the channel point. For
example, if the channel type is email,
the channel point would be the email
address
ORDER_STATUS_WID Identifies the status of the sales order NUMBER W_STATUS_D
line.
Order Status Surrogate Key
CUSTOMER_CNTCT_WID Identifies the customer contact NUMBER W_PARTY_PER_D
address
Customer Contact Surrogate Key
TERR_WID Identifies the sales territory. NUMBER W_TERR_D
Sales Territory Surrogate Key

customer belongs.
Key
BUSN_AREA_ORG_WID Identifies the business area NUMBER W_INT_ORG_D
organization.
Surrogate Key
SALES_ORG_WID Identifies the sales organization. NUMBER W_INT_ORG_D
Sales Organization Surrogate Key

location.
Surrogate Key
CUSTOMER_PAYER_LOC_WID Identifies the location of the person NUMBER W_CUSTOMER_LOC_D

whom the organization identified as
Paying Customer Location the payer.
Surrogate Key
SUPPLIER_WID Identifies the supplier of the NUMBER
goods/materials supplied to the
Supplier Surrogate Key organization.
OPR_BACKLOG_FLG Indicates whether this order line CHAR(1)
should be considered for operational
Operation Backlog Flag backlog.
SALES_ORDLN_ID Identifies the sales order line. VARCHAR2(80)
Sales Order Line Surrogate Key
SALES_SCHLN_ID Identifies the sales schedule line. VARCHAR2(80)
Sales Schedule Line Surrogate Key
ORDER_SOURCE_WID Order Source Surrogate Key NUMBER W_XACT_SOURCE_D
Order Source Surrogate Key

XACT_TYPE_WID Identifies the transaction type of the NUMBER W_XACT_TYPE_D
order which is specified in the source
Transaction Type Surrogate Key system.
BACKLOG_DT_WID Identifies the backlog date. NUMBER W_DAY_D
Backlog Date Surrogate Key

INVENTORY_PRODUCT_WID Identifies the inventory view of a NUMBER W_INVENTORY_PRODUCT_D
product.
Inventory Product Surrogate Key
SHIPPING_LOC_WID Identifies the physical location from NUMBER W_BUSN_LOCATION_D

where the product is shipped.
Shipping Location Surrogate Key
CUSTOMER_ACCOUNT_WID Identifies the customer account. NUMBER W_CUSTOMER_ACCOUNT_D
Customer Account Surrogate Key
BLOCKED_BACKLOG_FLG Indicates that the backlog is because CHAR(1)

of blockage.
Blocked Backlog Flag.
Rate table.

data.
FULFILL_LINE_ID VARCHAR2(80)
FULFILL_ORDER_NUM VARCHAR2(50)
CHNL_TYPE_WID Identifies the channel type. The NUMBER W_CHNL_TYPE_D

Channel Type Surrogate Key stored as the channel point. For
address.
SUPPLIER_PRODUCT_WID Identifies the supplier view of the NUMBER W_SUPPLIER_PRODUCT_D
product.
Supplier Product Surrogate Key
PAYMENT_TERMS_WID Identifies the payment terms and NUMBER W_PAYMENT_TERMS_D
conditions applicable .
Payment Terms Surrogate Key
PROJECT_WID Identifies the Project NUMBER W_PROJECT_D
Project surrogate key

COST_CENTER_WID Indentifies the cost center. NUMBER W_COST_CENTER_D

ACCOUNT_REP_WID Identifies the person who is NUMBER W_EMPLOYEE_D
responsible for managing the
Account Representative Surrogate customer relation.
Key
ORDERED_ON_DT_WID Identifies the date when the sales NUMBER W_DAY_D
order was ordered on.
CURR_SCHEDULE_DT_WID Identifies the current schedule date. NUMBER W_DAY_D
Current Schedule Date Surrogate

Key
BOOKED_ON_DT_WID Identifies the date when the sales NUMBER W_DAY_D
order was booked.
Booked On Date Surrogate Key
SALES_PRODUCT_WID Identifies the sales view of the NUMBER W_SALES_PRODUCT_D

product.
Sales Product Surrogate Key
Surrogate Key
UNSCH_BACKLOG_FLG Indicates that the backlog is an CHAR(1)
unscheduled backlog.
Unscheduled Backlog Flag.
and Time
FULFILL_LINE_NUM VARCHAR2(50)
SERVICE_REP_WID Identifies the person who is NUMBER W_EMPLOYEE_D
responsible for providing service and
Service Representative Surrogate support for this sale.
Key

ORIGINAL_SCHEDULE_DT_WID Identifies the original schedule date. NUMBER W_DAY_D
Original Schedule Date Surrogate

Key
organization.
Surrogate Key
FIN_BACKLOG_FLG Indicates whether this order line CHAR(1)
should be considered for financial
Financial Backlog Flag backlog.
SALES_ORDER_LN_ID This is the sales order line id. VARCHAR2(80)
Sales Order Line Id

PRODUCT_WID Identifies the product. NUMBER W_PRODUCT_D

PLANT_LOC_WID Identifies the physical location of the NUMBER W_BUSN_LOCATION_D
plant or factory.
Plant Location Surrogate Key
SALES_OFC_LOC_WID Identifies the sales office location. NUMBER W_BUSN_LOCATION_D
Sales Office Location Surrogate

Key
PROFIT_CENTER_WID Identifies the an assigned NUMBER W_PROFIT_CENTER_D
responsibility center with authority to
Profit Center Surrogate Key affect the revenues earned and costs
incurred by/allocated to the center.
Operational effectiveness is evaluated
in generated profit.
REQUIRED_BY_DT_WID Identifies the date on which the NUMBER W_DAY_D

product needs to be delivered as
Required On Date Surrogate Key requested by the customer.
PROMISED_ON_DT_WID Identifies the date on which the NUMBER W_DAY_D

product is promised to be delivered to
Promised Delivery Date Surrogate the customer.
Key
CUSTOMER_FIN_PROFL_WID Identifies the financial profile of the NUMBER
customer.
Customer Financial Profile
Surrogate key
SCH_BACKLOG_FLG Indicates that the backlog is a CHAR(1)
scheduled backlog.
Scheduled Backlog Flag
SALES_ORDER_ITEM This is the sales order line item VARCHAR2(30)
number.
Sales Order Line Item
and Time
table.
table.
STANDARD_UOM_CODE This is the standard unit of measure VARCHAR2(50)

code to measure the item ordered.
ORDERED_ON_DT DATE
W_SALES_BACKLOG_HIST_BKP_F
Business Name: Sales Backlog History Backup
Description:
This table stores the historical snapshots of the backlog linesOut of the box a snapshot is created every month
and kept up-to-date every time the ETL is run.
Table Columns:
CUSTOMER_SHIP_TO_LOC_ID Identifies the customer's ship-to VARCHAR2(80) W_CUSTOMER_LOC_D
location.
Surrogate Key
TERR_ID Identifies the sales territory. VARCHAR2(80) W_TERR_D

CUSTOMER_FIN_PROFL_ID Identifies the financial profile of the VARCHAR2(80)
customer.
Surrogate key
SUPPLIER_ID Identifies the supplier of the VARCHAR2(80)
UNSCH_BACKLOG_FLG Indicates that the backlog is an CHAR(1)
unscheduled backlog.
Unscheduled Backlog Flag.

and Time
ACCOUNT_REP_ID Identifies the person who is VARCHAR2(80) W_EMPLOYEE_D

Key
SERVICE_REP_ID Identifies the person who is VARCHAR2(80) W_EMPLOYEE_D
Key
BUSN_AREA_ORG_ID Identifies the business area VARCHAR2(80) W_INT_ORG_D
organization.
Surrogate Key

Surrogate Key
BACKLOG_PERIOD_DT_WID Identifies the backlog period date. NUMBER W_DAY_D
Backlog Period Date Surrogate Key
CURR_SCHEDULE_DT_WID Identifies the current schedule date. NUMBER W_DAY_D
Current Schedule Date Surrogate

Key
PLANT_LOC_ID Identifies the physical location of the VARCHAR2(80) W_BUSN_LOCATION_D
plant or factory.
OPEN_QTY This is the open quantity. NUMBER(28,10)
Open Quantity
Sales Order Number


Service Flag
ORDERED_ON_DT DATE
ORDER_STATUS_ID Identifies the status of the sales order VARCHAR2(80) W_STATUS_D

line.
SHIPPING_LOC_ID Identifies the physical location from VARCHAR2(80) W_BUSN_LOCATION_D
BLOCKED_BACKLOG_FLG Indicates that the backlog is because CHAR(1)

of blockage.
Blocked Backlog Flag.
currency.
Currency)
this currency.
and Time
data.
concatenated parts.
Item Type Code

CUSTOMER_BILL_TO_LOC_ID Identifies the customer address where VARCHAR2(80) W_CUSTOMER_LOC_D
Surrogate Key
OPERATING_UNIT_ORG_ID Identifies the operating unit VARCHAR2(80) W_INT_ORG_D
organization.
Surrogate Key
ORDER_SOURCE_ID Order Source Surrogate Key VARCHAR2(80) W_XACT_SOURCE_D

PROFIT_CENTER_ID Identifies the an assigned VARCHAR2(80) W_PROFIT_CENTER_D
CUSTOMER_SOLD_TO_LOC_ID Identifies the location of the person to VARCHAR2(80) W_CUSTOMER_LOC_D

Surrogate Key
PAYMENT_TERMS_ID Identifies the payment terms and VARCHAR2(80) W_PAYMENT_TERMS_D
SALES_OFC_LOC_ID Identifies the sales office location. VARCHAR2(80) W_BUSN_LOCATION_D

Key
BACKLOG_DT_WID Identifies the backlog date. NUMBER W_DAY_D
Backlog Date Surrogate Key

SCH_BACKLOG_FLG Indicates that the backlog is a CHAR(1)
scheduled backlog.
Scheduled Backlog Flag
CUSTOMER_ACCOUNT_ID Identifies the customer account. VARCHAR2(80) W_CUSTOMER_ACCOUNT_D

Required On Date Surrogate Key requested by the customer.

Key
Exchange Rate
Rate table.
and Time

TASK_ID Identifies the Task VARCHAR2(80) W_TASK_D
Task surrogate key

SALES_GROUP_ORG_ID Identifies the sales group. VARCHAR2(80) W_INT_ORG_D

Surrogate Key
CUSTOMER_PAYER_LOC_ID Identifies the location of the person VARCHAR2(80) W_CUSTOMER_LOC_D
Surrogate Key
PRODUCT_ID Identifies the product. VARCHAR2(80) W_PRODUCT_D

XACT_TYPE_ID Identifies the transaction type of the VARCHAR2(80) W_XACT_TYPE_D
SALES_REP_ID Identifies the person who is VARCHAR2(80) W_EMPLOYEE_D

Key
CUSTOMER_ID Identifies the customer. VARCHAR2(80) W_PARTY_D

CHNL_TYPE_ID Identifies the channel type. The VARCHAR2(80) W_CHNL_TYPE_D
address.
STORAGE_LOC_ID Identifies the physical location where VARCHAR2(80) W_BUSN_LOCATION_D
PAYMENT_METHOD_ID Identifies the payment method VARCHAR2(80) W_PAYMENT_METHOD_D

applicable .
INVENTORY_ORG_ID Identifies the inventory organization. VARCHAR2(80) W_INT_ORG_D

Key
COMPANY_ORG_ID Identifies the company to which the VARCHAR2(80) W_INT_ORG_D
customer belongs.
Key
ORDER_FULFILL_BU_ID VARCHAR2(80) W_INT_ORG_D

Time
table.
(SOAS) model.

M number.

Number
number.
CUSTOMER_CNTCT_ID Identifies the customer contact VARCHAR2(80) W_PARTY_PER_D
address
COST_CENTER_ID Indentifies the cost center. VARCHAR2(80) W_COST_CENTER_D

CREATED_BY_ID This is a foreign key to the W_USER_D VARCHAR2(80) W_USER_D
DELQ_BACKLOG_FLG Indicates that the backlog is because CHAR(1)
of deliquency.
Delinquency Backlog Flag.
table.
table.
CHANGED_BY_ID This is a foreign key to the W_USER_D VARCHAR2(80) W_USER_D

PROJECT_ID Identifies the Project VARCHAR2(80) W_PROJECT_D
Project surrogate key

SALES_PRODUCT_ID Identifies the sales view of the VARCHAR2(80) W_SALES_PRODUCT_D
product.
INVENTORY_PRODUCT_ID Identifies the inventory view of a VARCHAR2(80) W_INVENTORY_PRODUCT_D
product.
FREIGHT_TERMS_ID Identifies the freight terms and VARCHAR2(80) W_FREIGHT_TERMS_D

ORIGINAL_SCHEDULE_DT_WID Identifies the original schedule date. NUMBER W_DAY_D
Original Schedule Date Surrogate

Key
order was booked.
SUPPLIER_PRODUCT_ID Identifies the supplier view of the VARCHAR2(80) W_SUPPLIER_PRODUCT_D

product.
CHNL_POINT_ID Identifies the channel point.The VARCHAR2(80) W_CHNL_POINT_D

address
SALES_ORG_ID Identifies the sales organization. VARCHAR2(80) W_INT_ORG_D
Sales Order Line Id

table.

number.
W_SALES_BACKLOG_LINE_F
Business Name: W_SALES_BACKLOG_LINE_F
Description:
Table Columns:
CUSTOMER_SOLD_TO_LOC_WID NUMBER W_CUSTOMER_LOC_D
SUPPLIER_WID NUMBER
FIN_BACKLOG_FLG CHAR(1)
OPEN_QTY NUMBER(28,10)
SALES_ORDER_ITEM_DETAIL_NU VARCHAR2(30)
M
SALES_SCH_ITEM VARCHAR2(30)
SERVICE_FLG CHAR(1)
SALES_ORDLN_ID VARCHAR2(80)
SALES_PRODUCT_WID NUMBER W_SALES_PRODUCT_D
SERVICE_REP_WID NUMBER W_EMPLOYEE_D
ACCOUNT_REP_WID NUMBER W_EMPLOYEE_D
ORIGINAL_SCHEDULE_DT_WID NUMBER W_DAY_D
CUSTOMER_SHIP_TO_LOC_WID NUMBER W_CUSTOMER_LOC_D
CHNL_TYPE_WID NUMBER W_CHNL_TYPE_D
W_INSERT_DT DATE
ORDERED_ON_DT DATE

SHIPPING_LOC_WID NUMBER W_BUSN_LOCATION_D
SUPPLIER_PRODUCT_WID NUMBER W_SUPPLIER_PRODUCT_D
CHNL_POINT_WID NUMBER W_CHNL_POINT_D
UNSCH_BACKLOG_FLG CHAR(1)
OPR_BACKLOG_FLG CHAR(1)
PROMISED_ON_DT_WID NUMBER W_DAY_D
CURR_SCHEDULE_DT_WID NUMBER W_DAY_D
BACKLOG_DT_WID NUMBER W_DAY_D
SALES_GROUP_ORG_WID NUMBER W_INT_ORG_D
CREATED_ON_DT DATE
ORDER_SOURCE_WID NUMBER W_XACT_SOURCE_D

ORDERED_ON_DT_WID NUMBER W_DAY_D
CUSTOMER_REQSTD_SHIP_DT_WI NUMBER W_DAY_D

D
NET_AMT NUMBER(28,10)
SALES_UOM_CODE VARCHAR2(50)
SALES_ORDER_HD_ID VARCHAR2(80)
SALES_ORDER_LN_ID VARCHAR2(80)
ETL_PROC_WID NUMBER
CUSTOMER_CNTCT_WID NUMBER W_PARTY_PER_D
PAYMENT_METHOD_WID NUMBER W_PAYMENT_METHOD_D

DELQ_BACKLOG_FLG CHAR(1)
W_UPDATE_DT DATE
CHANGED_ON_DT DATE
ORDER_STATUS_WID NUMBER W_STATUS_D
CUSTOMER_PAYER_LOC_WID NUMBER W_CUSTOMER_LOC_D
BACKLOG_PERIOD_DT_WID NUMBER W_DAY_D
SALES_REP_WID NUMBER W_EMPLOYEE_D
SCH_BACKLOG_FLG CHAR(1)
BLOCKED_BACKLOG_FLG CHAR(1)
SALES_ORDER_ITEM VARCHAR2(30)
DELETE_FLG CHAR(1)
SALES_SCHLN_ID VARCHAR2(80)
REQUIRED_BY_DT_WID NUMBER W_DAY_D
BOOKED_ON_DT_WID NUMBER W_DAY_D
SALES_OFC_LOC_WID NUMBER W_BUSN_LOCATION_D
FREIGHT_TERMS_WID NUMBER W_FREIGHT_TERMS_D
XACT_TYPE_WID NUMBER W_XACT_TYPE_D

W_SALES_BOOKING_LINE_F
Business Name: Sales Booking Lines Fact
Description:
This table stores booking lines.
Table Columns:
product.
Key
COST_AMT This is the cost amount in document NUMBER(28,10)
currency based on standard cost.
Standard Cost (In Document
Currency)
SALES_QTY This is the quantity in sales units. It is NUMBER(28,10)
computed as ordered quantity minus
Sales Quantity cancelled quantity.

number.
REF_DOC_ITEM This is the reference document item VARCHAR2(30)
number,
table.
ORIG_INTEGRATION_ID This column is the unique identifier of VARCHAR2(80)
Unique Source Record Identifier in system. In case of composite keys, the
original table (order or schedule value in this column can consist of
lines) concatenated parts.
CUSTOMER_ACCOUNT_WID Identifies the customer account NUMBER W_CUSTOMER_ACCOUNT_D

Surrogate Key

address.
PROFIT_CENTER_WID Identifies the assigned responsibility NUMBER W_PROFIT_CENTER_D

center with authority to affect the
Profit Center Surrogate Key revenues earned and costs incurred
by/allocated to the center.

organization.
Surrogate Key
LIST_AMT This is the list amount in document NUMBER(28,10)
currency.
List Amount (In Document
Currency)
this currency.

and Time

address
SALES_SCHLN_WID Identifies the sales schedule line. NUMBER W_SALES_SCHEDULE_LINE_F
Sales Schedule Lines Surrogate Key
PURCH_ORDER_DT_WID Identifies the date on which the NUMBER W_DAY_D

purchase order was placed.
Purchase Order Date Surrogate
Key
and Time
table.
data.
address.
product.
INVENTORY_PRODUCT_WID Identifies the inventory view of the NUMBER W_INVENTORY_PRODUCT_D

product.
ORDER_SOURCE_WID Identifies the transaction source of NUMBER W_XACT_SOURCE_D
the order which is specified in the
Order Source Surrogate Key source system.
Delivery Date Surrogate Key requested by the customer.
Sales Order Number


and Time
Service Flag

INVENTORY_DEMAND_DT_WID Identifies the date when the inventory NUMBER W_DAY_D

demanded the product.
Inventory Demand Date Surrogate
Key

Key
location.
Surrogate Key


Key
SALES_ORDLN_WID Identifies the sales order line. NUMBER W_SALES_ORDER_LINE_F
Sales Order Lines Surrogate Key

currency.
Currency)
DISCOUNT_AMT This is the discount amount in NUMBER(28,10)
document currency.
Discount Amount (In Document
Currency)
Time
table.
table.
concatenated parts.
ORDERED_ON_DT DATE

plant or factory.
CANCELLED_ON_DT_WID Identifies the date when the sales NUMBER W_DAY_D

order was cancelled.
Cancellation Date Surrogate Key

order was booked.

ORDER_SCHEDULE_STATUS_WID Identifies the status of the sales order NUMBER W_STATUS_D
line.
Project Surrogate Key


Business Unit
Business Unit

Key
BOOKING_FLG Indicates whether the order is CHAR(1)
confirmed/booked.
Booking Flag
BOOKING_SERIAL_NUM This is the system generated booking NUMBER
serial number.
Booking Serial Number
Rate table.
Standard UOM Code
Surrogate Key
Surrogate Key


Surrogate Key
Task Surrogate Key

customer.
Surrogate key
CANCELLED_AMT NUMBER(28,10)
REF_DOC_NUM This is the reference document VARCHAR2(50)

number
Reference Document Number
(SOAS) model.
ITEM_TYPE_CODE This code corresponds to the item VARCHAR2(50)

type.
Item Type Code
applicable .

Key
Sales UOM Code
M number.

Number
ADJUSTMENT_CODE This is the Adjustment Code VARCHAR2(50)
Adjustment Code
BOOKING_ID This is the booking id. This is the set of VARCHAR2(255)
attributes that are supposed to be
Booking Id tracked for creating incremental
records in booking fact table.

Exchange Rate

Key

customer belongs.
Key
organization.
Surrogate Key

Surrogate Key
W_SALES_CYCLE_HDR_HOLD_G
Business Name: W_SALES_CYCLE_HDR_HOLD_G
Description:
Table Columns:
W_INSERT_DT DATE
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
FULFILL_ORDER_ID identify the sales order line VARCHAR2(80)
HLD_DURATION_MIN store the hold duration (in minutes) of NUMBER(28,10)

sales order line.
W_SALES_CYCLE_HEADER_F
Business Name: W_SALES_CYCLE_HEADER_F
Description:
Table Columns:
CSD_FIRST_SHIP_ON_DT DATE
COST_GLOBAL2_AMT NUMBER(28,10)
LIST_GLOBAL3_AMT NUMBER(28,10)
TOTAL_INVOICED_GLOBAL3_AMT NUMBER(28,10)
W_INSERT_DT DATE
CLOSED_ON_DT DATE
LAST_INVOICED_ON_DT_WID NUMBER W_DAY_D
ACT_LAST_PACKED_ON_DT DATE
CSD_FIRST_DELV_ON_DT DATE
CSD_LAST_DELV_ON_DT DATE
NET_LOC_AMT NUMBER(28,10)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
CSD_FIRST_PICK_ON_DT DATE
CSD_LAST_PACK_ON_DT DATE
ORDERED_ON_DT DATE
HOLD_DURATION_MIN NUMBER(28,10)
COST_LOC_AMT NUMBER(28,10)
DISCOUNT_GLOBAL1_AMT NUMBER(28,10)
ETL_PROC_WID NUMBER
FIRST_INVOICED_ON_DT_WID NUMBER W_DAY_D

ACT_FIRST_LOADED_ON_DT DATE
ACT_FIRST_PACKED_ON_DT DATE
ACT_FIRST_PICKED_ON_DT DATE
CSD_LAST_SHIP_ON_DT DATE
NET_GLOBAL1_AMT NUMBER(28,10)
DELETE_FLG CHAR(1)
W_UPDATE_DT DATE
CANCELLED_LOC_AMT NUMBER(28,10)
CANCELLED_GLOBAL3_AMT NUMBER(28,10)
ACT_FIRST_PICKED_ON_DT_WID NUMBER W_DAY_D
ACT_LAST_SHIPPED_ON_DT_WID NUMBER W_DAY_D
ACT_LAST_PICKED_ON_DT_WID NUMBER W_DAY_D

ACT_FIRST_DELVD_ON_DT DATE
BOOKED_ON_DT DATE
CSD_FIRST_PACK_ON_DT DATE
FIRST_INVOICE_ON_DT DATE
SHIPPED_ONTIME_IND NUMBER
LIST_LOC_AMT NUMBER(28,10)
DISCOUNT_LOC_AMT NUMBER(28,10)
CUSTOMER_CNTCT_WID NUMBER W_PARTY_D
ACT_LAST_DELVD_ON_DT DATE
ACT_LAST_LOADED_ON_DT DATE
TRANSFER_ORDER_FLG CHAR(1)
ACT_FIRST_SHIPPED_ON_DT_WID NUMBER W_DAY_D
ACT_FIRST_SHIPPED_ON_DT DATE
ACT_LAST_PICKED_ON_DT DATE
ACT_LAST_SHIPPED_ON_DT DATE
LAST_INVOICE_ON_DT DATE
CSD_FIRST_LOAD_ON_DT DATE
CSD_LAST_LOAD_ON_DT DATE
CSD_LAST_PICK_ON_DT DATE
CUSTOMER_FIRST_ORDER_FLG CHAR(1)
TOTAL_INVOICED_LOC_AMT NUMBER(28,10)

W_SALES_CYCLE_LINE_F
Business Name: W_SALES_CYCLE_LINE_F
Description:
Table Columns:
LAST_INVOICE_ON_DT DATE
CSD_LAST_SHIP_ON_DT DATE
ORDERED_QTY NUMBER(28,10)
HOLD_DURATION_MIN NUMBER(28,10)
LIST_LOC_AMT NUMBER(28,10)
SHIPPED_ONTIME_IND NUMBER
ETL_PROC_WID NUMBER
ORDERED_ON_DT DATE
ACT_LAST_SHIPPED_ON_DT DATE
CSD_LAST_DELV_ON_DT DATE
PARTIAL_SHIPMENTS_ALLOWED_ CHAR(1)
FLG
NET_LOC_AMT NUMBER(28,10)
SALES_ORDER_LN_ID VARCHAR2(80)
PAYMENT_METHOD_WID NUMBER W_PAYMENT_METHOD_D
CUSTOMER_SHIP_TO_LOC_WID NUMBER W_CUSTOMER_LOC_D
SALES_ORDLN_WID NUMBER W_SALES_ORDER_LINE_F
FIRST_INVOICED_ON_DT_WID NUMBER W_DAY_D
CLOSED_ON_DT_WID NUMBER W_DAY_D
ACT_LAST_SHIPPED_ON_DT_WID NUMBER W_DAY_D

SHIPPING_LOC_WID NUMBER W_BUSN_LOCATION_D
INVOICE_STATUS_WID NUMBER W_STATUS_D
ACT_FIRST_LOADED_ON_DT DATE
ACT_FIRST_PACKED_ON_DT DATE
ACT_FIRST_SHIPPED_ON_DT DATE
ADDNL_BOOKED_ON_DT DATE
CSD_LAST_PACK_ON_DT DATE
EARLY_SHIPMENTS_ALLOWED_FL CHAR(1)
G
CANCELLED_QTY NUMBER(28,10)
TOTAL_SHIPPED_QTY NUMBER(28,10)
TOTAL_INVOICED_LOC_AMT NUMBER(28,10)
SALES_ORDER_ITEM_DETAIL_NU VARCHAR2(30)
M
FULFILLED_FLG CHAR(1)
CHNL_TYPE_WID NUMBER W_CHNL_TYPE_D
SALES_OFC_LOC_WID NUMBER W_BUSN_LOCATION_D
CUSTOMER_CNTCT_WID NUMBER W_PARTY_PER_D
ACCOUNT_REP_WID NUMBER W_EMPLOYEE_D
ACT_FIRST_PICKED_ON_DT_WID NUMBER W_DAY_D
FIRST_INVOICE_ON_DT DATE
ACT_LAST_DELVD_ON_DT DATE
PROMISED_ON_DT DATE
COST_LOC_AMT NUMBER(28,10)
TOTAL_INVOICED_QTY NUMBER(28,10)
PICK_SHIP_UOM_CODE VARCHAR2(50)
ACT_LAST_PICKED_ON_DT_WID NUMBER W_DAY_D
SUPPLIER_PRODUCT_WID NUMBER W_SUPPLIER_PRODUCT_D
FULFILL_STATUS_WID NUMBER W_OM_STATUS_D
CSD_FIRST_DELV_ON_DT DATE
CSD_FIRST_PACK_ON_DT DATE
CSD_FIRST_PICK_ON_DT DATE
CSD_FIRST_SHIP_ON_DT DATE
CSD_LAST_LOAD_ON_DT DATE
PURCH_ORDER_DT DATE
REQUIRED_BY_DT DATE
BILLING_FLG CHAR(1)
CUSTOMER_FIRST_ORDER_FLG CHAR(1)
SALES_QTY NUMBER(28,10)
SERVICE_FLG CHAR(1)
SERVICE_REP_WID NUMBER W_EMPLOYEE_D
LAST_INVOICED_ON_DT_WID NUMBER W_DAY_D
ACT_FIRST_SHIPPED_ON_DT_WID NUMBER W_DAY_D
SALES_GROUP_ORG_WID NUMBER W_INT_ORG_D
XACT_TYPE_WID NUMBER W_XACT_TYPE_D
CUSTOMER_PAYER_LOC_WID NUMBER W_CUSTOMER_LOC_D
ACT_FIRST_DELVD_ON_DT DATE
ACT_FIRST_PICKED_ON_DT DATE
BOOKED_ON_DT DATE
CUSTOMER_REQSTD_SHIP_DT DATE
FREIGHT_TERMS_WID NUMBER W_FREIGHT_TERMS_D
SALES_REP_WID NUMBER W_EMPLOYEE_D

ORDER_STATUS_WID NUMBER W_OM_STATUS_D
SUPPLIER_WID NUMBER
CANCELLED_ON_DT DATE
CSD_FIRST_LOAD_ON_DT DATE
CSD_LAST_PICK_ON_DT DATE
INVOICE_INTERFACED_FLG CHAR(1)
DISCOUNT_LOC_AMT NUMBER(28,10)
TOTAL_PICKED_QTY NUMBER(28,10)
W_INSERT_DT DATE
CANCELLED_LOC_AMT NUMBER(28,10)
CHNL_POINT_WID NUMBER W_CHNL_POINT_D
SALES_PRODUCT_WID NUMBER W_SALES_PRODUCT_D
ACT_LAST_LOADED_ON_DT DATE
ACT_LAST_PACKED_ON_DT DATE
ACT_LAST_PICKED_ON_DT DATE
SHIPPABLE_FLG CHAR(1)
SHIPPING_INTERFACED_FLG CHAR(1)
SALES_ORDER_ITEM VARCHAR2(30)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
W_UPDATE_DT DATE

W_SALES_CYCLE_LINE_HOLD_G
Business Name: W_SALES_CYCLE_LINE_HOLD_G
Description:
Table Columns:
SALES_ORDLN_ID identify the sales order line VARCHAR2(80)
Sales Order Line Id

Data Source Number Id

W_INSERT_DT DATE
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
HLD_DURATION_MIN store the hold duration (in minutes) of NUMBER(28,10)

sales order line.
Hold Duration In Minutes
W_SALES_FCST_D
Business Name: Sales Forecast
Description:
Table Columns:
record.
table.
FCST_PERIOD_NAME Forecast Period Name VARCHAR2(30)
Forecast Period Name

FCST_PERIOD_START_DT Forecast Period Start Date DATE
Forecast Period Start Date

Time
and Time
LATEST_FLG Latest Flag CHAR(1)
Latest Flag
W_FCST_TYPE_CODE VARCHAR2(50)
Forecast Type Code1

Forecast Status Code

table.
FCST_PERIOD_END_DT Forecast Period End Date DATE
Forecast Period End Date

table.
the source.
ACTIVE_FLG CHAR(1)

(SOAS) model.
FCST_NAME Forecast Name VARCHAR2(30)
Forecast Name
FCST_TYPE_CODE Forecast Type Code VARCHAR2(50)
Forecast Type Code

table.
FCST_SERIES_ID Forecast Series Id VARCHAR2(80)
Forecast Series Id
FCST_DUE_DT Forecast Due Date DATE
Forecast Due Date

FCST_PERIOD_UNIT_CODE Forecast Period Unit Code VARCHAR2(50)
Forecast Period Unit Code


be numerous.


data.
the source.
and Time
and Time
FCST_SEQ_NUM Forecast Sequence Number NUMBER
Forecast Sequence Number

concatenated parts.
W_SALES_INVOICE_CREDIT_F
Business Name: Sales Invoice Credit Fact
Description:
Sales Invoice Lines Credit has objects storing information about the sales credit assignments for invoice lines.
Sales credit is given to sales rep for each invocie line. When we create an sales order, we generally assosciate
an sales rep with it, who ac
Table Columns:
data.
SALES_REP_WID Identifies the sales representative the NUMBER W_EMPLOYEE_D
sales credit is credited to. This is the
Sales Representative Surrogate surrogate key from the employee
Key dimension.

NON_REVENUE_SPLIT_AMT The Non Revenue amount split for a NUMBER(28,10)
sales invoice credit
Invoice Non Revenue Split amount

table.
table.
OVERRIDDEN_FLG CHAR(1)
BU_WID Identifies the business unit owning NUMBER W_INT_ORG_D

the order, to which the sales credit is
Business Unit Surrogate Key credited. This is the surrogate key
from the business unit dimension.
NON_REVENUE_SPLIT_PERCENT The Non Revenue percent split for a NUMBER(28,10)
sales invoice credit
Invoice Non Revenue Split percent

Time
CREDITED_ON_DT_WID NUMBER
REVENUE_SPLIT_AMT The Revenue amount split for a sales NUMBER(28,10)

invoice credit
Invoice Revenue Split amount
table.

record.
SALES_CREDIT_ID Identifies the sales credit. This is a VARCHAR2(80)
natural key.
Sales Credit Id
table.
and Time
INVOICE_HEADER_ID Identifies the Invoice header. This is a VARCHAR2(80)
natural foreign key.
Invoice Header Id
INVOICE_LINE_ID Identifies the Invoice Line. This is a VARCHAR2(80)
natural foreign key.
Invoice Line Id
and Time
concatenated parts.
REVENUE_SPLIT_PERCENT The Revenue percentt split for a sales NUMBER(28,10)

invoice credit
Invoice Revenue Split percent
and Time
(SOAS) model.
W_SALES_INVOICE_LINE_A
Business Name: Sales Invoice Line Aggregate
Description:
This is an aggregate of Sales Invoice Line Fact.
Table Columns:
INVOICE_STATUS_WID Identifies the invoice status. NUMBER W_STATUS_D
Invoice Status Surrogate Key

GLOBAL1_EXT_FEE_AMT This is the external fee amount in NUMBER(28,10)
global 1 currency
External Fee (In Global 1 Currency)

global 2 currency
LOCAL_DLAB_COST_AMT This is the direct labor cost amount in NUMBER(28,10)

local currency.
Direct Labor Cost (In Local
Currency)
GLOBAL1_DMAT_COST_AMT This is the direct material cost amount NUMBER(28,10)
in global 1 currency
Direct Material Cost (In Global 1
Currency)
Currency)
and Time
GLOBAL3_COST_AMT This is the cost amount in global 3 NUMBER(28,10)
Standard Cost (In Global 3
Currency)
GLOBAL3_NET_AMT This is the net amount in global 3 NUMBER(28,10)
currency.
Net Amount (In Global 3 Currency)
LOCAL_TAX_AMT This is the tax amount made from the NUMBER(28,10)

sales in local currency.
Tax Amount (In Local Currency)
GLOBAL2_TAX_AMT This is the tax amount made from the NUMBER(28,10)

sales in global 2 currency.
Tax Amount (In Global 2 Currency)
GLOBAL3_LIST_AMT This is the list amount in global 3 NUMBER(28,10)
currency.
List Amount (In Global 3 Currency)
GLOBAL1_DISCOUNT_AMT This is the discount amount in global 1 NUMBER(28,10)

currency.
Discount Amount (In Global 1
Currency)
currency.
Currency)
GLOBAL2_INT_FEE_AMT This is the internal fee amount in NUMBER(28,10)
global 2 currency.
Internal Fee (In Global 2 Currency)

global 3 currency.
GLOBAL3_DLAB_COST_AMT This is the direct labor cost amount in NUMBER(28,10)

global 3 currency.
Direct Labor Cost (In Global 3
Currency)
LOCAL_DMAT_COST_AMT This is the direct material cost amount NUMBER(28,10)
in local currency
Direct Material Cost (In Local
Currency)

Key

Transaction Source Surrogate Key source system.

LOCAL_COST_AMT This is the cost amount in local NUMBER(28,10)
Standard Cost (In Local Currency)

Standard Cost (In Global 2
Currency)
currency.
Net Amount (In Global 2
Currency)
data.

Key
record.
Standard Cost (In Global1
Currency)
LOCAL_NET_AMT This is the net amount in local NUMBER(28,10)
currency.
Net Amount (In Local Currency)
LOCAL_LIST_AMT This is the list amount in local NUMBER(28,10)

currency.
List Amount (In Local Currency)
GLOBAL2_FREIGHT_AMT This is the freight amount in global 2 NUMBER(28,10)

currency
Freight Amount (In Global 2
Currency)
currency.
Currency)
LOCAL_INT_FEE_AMT This is the internal fee amount in local NUMBER(28,10)
currency.
Internal Fee (In Local Currency)

global 2 currency.
Currency)
SALES_INVOICE_LINE_CNT This is the count of sales invoice lines. NUMBER
Sales Invoice Line Count

PROJECT_WID Identifies the project of the order NUMBER W_PROJECT_D
which is specified in the source
Project Surrogate Key system.
PERIOD_END_DT_WID This is the date on which the NUMBER W_DAY_D
aggregate period ends.
Aggregate Period End Date
Surrogate Key
PERIOD_START_DT_WID This is the date on which the NUMBER W_DAY_D
aggregate period starts.
Aggregate Period Start Date
Surrogate Key
LOCAL_DISCOUNT_AMT This is the discount amount in local NUMBER(28,10)

currency.
Discount Amount (In Local
Currency)
global 1 currency.
Currency)
GLOBAL2_IMAT_COST_AMT This is the indirect material cost NUMBER(28,10)
amount in global 2 currency
Indirect Material Cost (In Global 2
Currency)
Currency)
LEDGER_WID Identifies ledgers. NUMBER W_LEDGER_D

currency.


currency
Currency)
currency
Currency)
global 1 currency.
LOCAL_IMAT_COST_AMT This is the indirect material cost NUMBER(28,10)

amount in local currency
Indirect Material Cost (In Local
Currency)
Currency)
and Time

Surrogate Key
organization.
Surrogate Key
customer belongs.
Key
XACT_SOURCE_WID NUMBER W_XACT_SOURCE_D
XACT_SOURCE_WID
CHNL_TYPE_WID Identifes the channel type. The lowest NUMBER W_CHNL_TYPE_D
level of the channel type is stored as
Channel Type Surrogate Key the channel point. For example, if the
channel type is email, the channel
point would be the email address.

plant or factory.
currency.
Net Amount (In Global 1 Currency)

global 3 currency

Currency)
SERVICE_FLG Indicate whether the invoice is on CHAR(1)

selling services or not.
Service Flag
currency.
LOCAL_FREIGHT_AMT This is the freight amount in local NUMBER(28,10)

currency
Freight Amount (In Local Currency)
LOCAL_EXT_FEE_AMT This is the external fee amount in local NUMBER(28,10)

currency
External Fee (In Local Currency)
INVOICED_QTY This is the number of quantity NUMBER(28,10)

invoiced
Invoiced Quantity

(SOAS) model.
STANDARD_UOM_CODE This is the sales unit of measure code VARCHAR2(50)

product.
W_SALES_INVOICE_LINE_F
Business Name: Sales Invoice Lines Fact
Description:
This table stores invoice lines.An invoice is a billing document that is sent to the customer. Invoices can be for
orders or invoices can be without orders (say contracts). If an order has 2 invoice lines billed to or sold to or ship
to or paid by 2 separate customers, then 1 order is broken into 2 invoices.
Table Columns:

document currency.
Currency)
INVOICE_NUM This is the number of the invoice. VARCHAR2(30)
Invoice Number
number
Time
Surrogate Key
product.

customer belongs.
Key
applicable.

address
Exchange Rate
Rate table.
table.
DISCOUNT_LINE_FLG This Flag indicates if there any CHAR(1)

discounts provided or not.
Discount Line Indicator
FULFILL_LINE_ID Order Fulfill line id VARCHAR2(80)
Order Fulfill line id

currency.
Currency)
FREIGHT_AMT This is the freight amount in NUMBER(28,10)
document currency
Freight Amount (In Document
Currency)
EXT_FEE_AMT This is the external fee amount in NUMBER(28,10)
document currency
External Fee (In Document
Currency)
Sales Order Number

M number.

Number
PURCH_ORDER_NUM This is the purchase order number. VARCHAR2(50)

this currency.
XACT_SOURCE_WID Order Source Surrogate Key NUMBER W_XACT_SOURCE_D

LEDGER_WID Identifies ledgers. NUMBER W_LEDGER_D

CUSTOMER_ACCOUNT_WID Identifies the customer account. NUMBER W_CUSTOMER_ACCOUNT_D
INVOICED_ON_TM_WID This is the time on which the order NUMBER W_TIME_OF_DAY_D

was invoiced on.
Invoiced On Time Surrogate Key
GL_ACCOUNT_WID Identifies the general ledger account. NUMBER
General Ledger Account Surrogate

Key
Currency)
TAX_AMT This is the tax amount made from the NUMBER(28,10)
sales in document currency.
Tax Amount (In Document
Currency)
IMAT_COST_AMT This is the indirect material cost NUMBER(28,10)
amount in document currency
Indirect Material Cost (In
Document Currency)
ULTIMATE_DEST_CODE This is the final destination description VARCHAR2(50)
where the product is delivered.
Ultimate Destination Code

and Time
(SOAS) model.
INVOICED_ON_DT_WID This is the date on which the order NUMBER W_DAY_D

was invoiced on.
Invoiced On Date Surrogate Key
Project Surrogate Key

DLAB_COST_AMT This is the direct labor cost amount in NUMBER(28,10)
document currency.
Direct Labor Cost (In Document
Currency)
data.
PRIMARY_UOM_CONV_RATE Conversion rate from transactional NUMBER(28,10)
unit of measure (SALES_UOM_CODE)
Conversion Rate of Primary Unit of to primary unit of measure.
Measure code
PAYMENT_TERMS_EFF_DT_WID This is the date on which the terms of NUMBER W_DAY_D
payment become effective.
Payment Terms Effective Date
Surrogate Key

organization.
Surrogate Key

product.

conditions applicable.
plant or factory.
POSTED_ON_DT_WID This is the date on which the invoice NUMBER W_DAY_D
was posted.
Posting Date Surrogate Key
address

address.

Key
product.
CONVERSION_DT_WID This is the date used for exchange NUMBER W_DAY_D

rate conversion.
Conversion Date Surrogate Key
DMAT_COST_AMT This is the direct material cost amount NUMBER(28,10)
in document currency
Direct Material Cost (In Document
Currency)
INVOICED_QTY This is the number of quantity NUMBER(28,10)
invoiced
Invoiced Quantity
number.
and Time
organization.
Surrogate Key
Surrogate Key
PROFIT_CENTER_WID Identifies the assigned responsibility NUMBER W_PROFIT_CENTER_D
center with authority to affect the
Profit Center Surrogate Key revenues earned and costs incurred
by/allocated to the center.

Key
table.
concatenated parts.
STANDARD_UOM_CONV_RATE Conversion rate from transactional NUMBER(28,10)
unit of measure (SALES_UOM_CODE)
Conversion Rate of Standard Unit to standard unit of measure.
of Measure code
STANDARD_UOM_CODE Standard unit of measure code. VARCHAR2(50)
Standard Unit of Measure code

currency.
Currency)
Key
Key
location.
Surrogate Key

Surrogate Key
POSTING_PERIOD_DT_WID This identifies the period for which NUMBER W_DAY_D
the posting was done.
Posting Period Date Surrogate Key

Surrogate Key
INVOICE_STATUS_WID Identifies the invoice status. NUMBER W_STATUS_D
Invoice Status Surrogate Key

customer.
Surrogate key
INVOICE_ITEM This is the invoice line item number VARCHAR2(30)
Invoice Item Number

number,
table.
Service Flag
Task Surrogate Key




table.

and Time
Item Type Code

PRIMARY_UOM_CODE Primary unit of measure code. VARCHAR2(50)
Primary UOM code

SALES_PCKLN_ID Identifies the sales pick line. VARCHAR2(80)
Sales Pick Line Surrogate Key

INT_FEE_AMT This is the internal fee amount in NUMBER(28,10)
document currency.
Internal Fee (In Document
Currency)
ACCT_DOC_NUM This is the accounting document VARCHAR2(30)
number,
FULFILLED_ON_DT_WID This is the date on which the product NUMBER W_DAY_D

is delivered or the service is rendered.
Fulfilled On Date Surrogate Key


Key
ORDER_XACT_TYPE_WID Identifies the order transaction type. NUMBER W_XACT_TYPE_D
Order Transaction Type Surrogate

Key
W_SALES_ORDER_CREDIT_F
Business Name: Sales Order Credit Fact
Description:
W_SALES_ORDER_CREDIT_F stores the sales order credits by sales persons. The grain of this table is on every
sales credits applied for the detail-level order fulfillment transactions, even though some OLTP applications allow
a sales credit to be applied to higher level. The ETL would ensure the granularity by manipulating OLTP data.
Table Columns:
FULFILL_ORDER_ID Identifies the distributed VARCHAR2(80)
orchestration order header. This is a
Distributed Orchestration Order natural foreign key.
Header Id
FULFILL_ORDER_LINE_ID Identifies the distributed VARCHAR2(80)
orchestration order Line. This is a
Line Id
and Time
(SOAS) model.
SALES_REP_WID Identifies the sales representative the NUMBER W_EMPLOYEE_D

sales credit is credited to. This is the
Sales Representative Surrogate surrogate key from the employee
Key dimension.

record.
FULFILL_LINE_ID Identifies the distributed VARCHAR2(80)
orchestration fulfillment line. This is a
Distributed Orchestration natural foreign key.
Fulfillment Line Id
Time
table.
table.
CREDITED_ON_DT_WID NUMBER


and Time
OVERRIDDEN_FLG Y if a transaction, which must be a CHAR(1)
high level transaction, is overridden
by a detail level transaction;
N if it is not overridden by a detail
level transanction.

table.
data.
concatenated parts.
ORIGIN_LEVEL_IND To reflect which level of transaction NUMBER
this line is originated from.
Origin Level Indicator 1 means from itself, 2 means from a
transaction one level higher; 3 means
from two levels higher; etc.

and Time
SALES_CREDIT_ID Identifies the sales credit. This is a VARCHAR2(80)
natural key.
Sales Credit Id
REVENUE_PERCENT_SPLIT The percent of a sales order credited NUMBER(28,10)
for.
Sales Credit Split percent
NON_REVENUE_PERCENT_SPLIT NUMBER(28,10)

table.
W_SALES_ORDER_HOLD_1_F
Business Name: Sales Order Hold Fact FulfillLine Level1
Description:
W_SALES_ORDER_HOLD_F stores all the hold instances applied to sales orders. The grain of this fact is every
hold instances applied to the most detail-level order fulfillment transaction, even though some OLTP applications
allow a hold instance to be applied on higher level. The ETL would ensure the granularity by manipulating the
OLTP data.
Table Columns:

RELEASE_DT DATE
ROOT_PROD_FLG CHAR(1)

(SOAS) model.

table.
APPLY_DT_WID Identifies the hold apply date, only NUMBER W_DAY_D

the date portion.
Apply Date Surrogate Key
Business Unit
Business Unit
HOLD_RELEASE_REASON_WID Identifies the hold release reason of NUMBER W_REASON_D
the hold instance. This is the
Hold Release Reason Surrogate surrogate key from the Reason
Key dimension.
table.
APPLY_DT DATE

HOLD_INSTANCE_ID Identifies the hold instance. This is a VARCHAR2(80)
natural key.
Hold Instance Id
Header Id
Line Id
Fulfillment Line Id
ACTIVE_FLG Determines if the hold instance is CHAR(1)

active.
Active Flag
PENDING_FLG Determines if the hold instance is still CHAR(1)
pending, or released.
Pending Flag
and Time

and Time
and Time
HOLD_WID Identifies the hold definition of the NUMBER W_SALES_ORDER_HOLD_D
hold instance. This is the surrogate
Hold Surrogate Key key from the Hold dimension.


table.
concatenated parts.
RELEASE_DT_WID Identifies the hold release date, only NUMBER W_DAY_D

the date portion.
Release Date Surrogate Key

table.
data.
record.
Time
W_SALES_ORDER_HOLD_D
Business Name: Sales Order Hold Dimension
Description:
W_SALES_ORDER_HOLD_D stores the hold codes which defines the hold instances onto sales orders. The grain
of this table is by each hold code definition. This table is designed to be a dimension that support type-1 change
out of the box, which means only the latest version of each row would be reflected into DW. Though, each hold
code definition has its own effective date range in OLTP source, which is indeed captured and ported into this
table.
Table Columns:
Time
and Time
and Time
SRC_EFF_FROM_DT Identifies the date at the beginning of DATE
the date range within which the row is
Source Effective From Date effective.
and Time
table.
SRC_EFF_TO_DT Identifies the date at the end of the DATE
date range within which the row is
Source Effective To Date effective.
concatenated parts.
(SOAS) model.


table.

data.
table.
record.
HOLD_CODE Hold Code, independent of language VARCHAR2(50)
choice
Hold Code
table.
W_SALES_ORDER_HOLD_F
Business Name: Sales Order Hold Fact
Description:
W_SALES_ORDER_HOLD_F stores all the hold instances applied to sales orders. The grain of this fact is every
hold instances applied to the most detail-level order fulfillment transaction, even though some OLTP applications
allow a hold instance to be applied on higher level. The ETL would ensure the granularity by manipulating the
OLTP data.
Table Columns:
record.
HOLD_INSTANCE_ID Identifies the hold instance. This is a VARCHAR2(80)
natural key.
Hold Instance Id
Header Id
Line Id

Time
table.
concatenated parts.
(SOAS) model.
HOLD_RELEASE_REASON_WID Identifies the hold release reason of NUMBER W_REASON_D

the hold instance. This is the
Hold Release Reason Surrogate surrogate key from the Reason
Key dimension.
and Time
data.
ACTIVE_FLG Determines if the hold instance is CHAR(1)
active.
Active Flag
ROOT_PROD_FLG CHAR(1)

table.
table.
and Time
RELEASE_DT_WID Identifies the hold release date, only NUMBER W_DAY_D
the date portion.
Release Date Surrogate Key
APPLY_DT_WID Identifies the hold apply date, only NUMBER W_DAY_D
the date portion.
Apply Date Surrogate Key
Fulfillment Line Id
PENDING_FLG Determines if the hold instance is still CHAR(1)
pending, or released.
Pending Flag
table.
Business Unit
Business Unit
RELEASE_DT DATE


and Time
APPLY_DT DATE
HOLD_WID Identifies the hold definition of the NUMBER W_SALES_ORDER_HOLD_D

hold instance. This is the surrogate
Hold Surrogate Key key from the Hold dimension.
W_SALES_ORDER_LINE_A
Business Name: Sales Order Line Aggregate.
Description:
This is an aggregate table of Sales Order Line fact.
Table Columns:
record.
GLOBAL3_COST_AMT This is the cost amount in global NUMBER(28,10)
currency 3 based on standard cost.
Standard Cost (In Global Currency
3)
LOCAL_NET_AMT This is the net amount in local NUMBER(28,10)
currency.
Net Amount (In Local Currency)
GLOBAL2_NET_AMT This is the net amount in global NUMBER(28,10)

currency 2.
Net Amount (In Global Currency 2)

line.


confirmed/booked.
Booking Flag
data.
product.

2)
currency 3.
LOCAL_LIST_AMT This is the list amount in local NUMBER(28,10)

currency.
List Amount (In Local Currency)
GLOBAL1_CANCELLED_AMT NUMBER(28,10)
SALES_ORDER_LINE_CNT This is the count of sales order line. NUMBER(28,10)
Sales Order Line Count


Key
LOCAL_COST_AMT This is the cost amount in local NUMBER(28,10)
Standard Cost (In Local Currency)

LOCAL_CANCELLED_AMT NUMBER(28,10)


1)
currency 1.
GLOBAL1_LIST_AMT This is the list amount in global NUMBER(28,10)

currency 1.
List Amount (In Global Currency 1)
LOCAL_DISCOUNT_AMT This is the discount amount in NUMBER(28,10)

document currency.
Discount Amount (In Local
Currency)
GLOBAL2_DISCOUNT_AMT This is the discount amount in global NUMBER(28,10)
currency 2.
Discount Amount (In Global
Currency 2)
CANCELLED_QTY This is the cancelled qauntity. NUMBER(28,10)
Cancelled Quantity
(SOAS) model.
RETURN_REASON_WID NUMBER W_OM_REASON_D

Surrogate Key
organization.
Surrogate Key

Key

Business Unit
Business Unit
currency 2.
currency 3.
Currency 3)
ORDERED_QTY This is the ordered quantity. NUMBER(28,10)
Ordered Quantity
Sales UOM Code
and Time
SHIPPABLE_FLG Indicate whether the order in on CHAR(1)
shippable or not.
Shippable Flag
currency 3.

currency 1.
Currency 1)


and Time
SERVICE_FLG Indicate whether the order in on CHAR(1)
selling services or not.
Service Flag
FULFILLED_FLG Indicate whether the order in on CHAR(1)
fulfilled or not.
Fulfilled Flag
Standard UOM Code

PROJECT_WID Identifies the project of the order NUMBER W_PROJECT_D
which is specified in the source
Project Surrogate Key system.

customer belongs.
Key


plant or factory.
W_SALES_ORDER_LINE_F
Business Name: Sales Order Lines Fact
Description:
This table stores order lines.
Table Columns:
Key
ROLL_UP_LIST_AMT This is the list amount in document NUMBER(28,10)
currency at root product level.
Currency)1
SHIPPING_INTERFACED_FLG Indicates whether the record is CHAR(1)
shipping interfaced
Shipping Interfaced Flag
IN_JEOPARDY_FLG Indicates whether the record is in CHAR(1)
jeopardy.
In Jeopardy Flag
concatenated parts.


FULFILLED_ON_DT_WID NUMBER W_DAY_D

product.
REQUIRED_BY_TM_WID Identifies the time on which the NUMBER W_TIME_OF_DAY_D

Delivery Time Surrogate Key requested by the customer.
organization.
Surrogate Key
organization.
Surrogate Key
ENTERED_ON_DT_WID Identifies the date with the sales NUMBER W_DAY_D
order was entered.
Sales Order Entered Date
Surrogate Key
record.
Ordered Quantity

Sales UOM Code
Sales Order Number

FULFILLED_FLG Indicates whether the order is CHAR(1)

fulfilled.
Booking Flag11
ON_HOLD_FLG Indicates whether the record is on CHAR(1)
hold.
On Hold Flag
Exchange Rate
table.
table.
ROOT_PROD_LINE_ID VARCHAR2(80)
ROOT_PROD_LINE_ID


PROMISED_ON_TM_WID Identifies the time on which the NUMBER W_TIME_OF_DAY_D
Promised Delivery Time Surrogate the customer.
Key
CREATED_ON_TM_WID Identifies the time when the sales NUMBER W_TIME_OF_DAY_D
order was created in the source
Source Record Creation Time database.
Surrogate Key
document currency.
Currency)
ROLL_UP_MARGIN_AMT This is the margin amount in NUMBER(28,10)
document currency at the root
Discount Amount (In Document product level.
Currency)11

number,
ITEM_TYPE_CODE This is the item type code. VARCHAR2(50)
Item Type Code

table.
and Time
and Time
data.
customer belongs.
Key

Key
Key
INVENTORY_DEMAND_DT_WID Identifies the date when the inventory NUMBER W_DAY_D
demanded the product.
Inventory Demand Date Surrogate
Key
PROMISED_ARRIVAL_DT_WID Promised Arrival Date Surrogate Key NUMBER W_DAY_D
Promised Arrival Date Surrogate

Key
PURCH_ORDER_DT_WID Identifies the date on which the NUMBER W_DAY_D

Purchase Order Date Surrogate
Key
applicable .

Surrogate Key
Surrogate Key

location.
Surrogate Key

Business Unit
Business Unit
Key

Key
address
BOOKED_ON_TM_WID Identifies the time when the sales NUMBER W_TIME_OF_DAY_D
order was booked.
Booked On Time Surrogate Key
ROLL_UP_DISCOUNT_AMT This is the discount amount in NUMBER(28,10)

document currency at the root
Discount Amount (In Document product level.
Currency)1
CANCELLED_QTY This is the cancelled qauntity. NUMBER(28,10)
Cancelled Quantity
TOTAL_SHIPPED_QTY This is the total ship quantity. NUMBER(28,10)
Total Invoiced Quantity

number
BILLING_FLG Indicates whether the record is CHAR(1)
eligible for billing.
Billing Flag
ORDERED_ON_DT DATE
Ordered on date
address.

plant or factory.
FULFILLED_ON_TM_WID NUMBER W_TIME_OF_DAY_D
REQUESTED_ARRIVAL_DT_WID Requested Arrival Date Surrogate Key NUMBER W_DAY_D
Requested Arrival Date Surrogate

Key
Key
customer.
Surrogate key
PURCH_ORDER_NUM This is the purchase order number. VARCHAR2(50)


confirmed/booked.
Booking Flag

this currency.
and Time
(SOAS) model.

product.
INVENTORY_PRODUCT_WID Identifies the inventory view of the NUMBER W_INVENTORY_PRODUCT_D
product.



Delivery Date Surrogate Key requested by the customer.
ORDER_ACKNOWLEDGED_DT_WI Identifies the date when the sales NUMBER W_DAY_D

D order was acknowledged.
Sales Order Acknowledgement

Date Surrogate Key


Surrogate Key

Surrogate Key
ORDERED_ON_TM_WID Identifies the time when the sales NUMBER W_TIME_OF_DAY_D

currency.
Currency)
currency.
Currency)
number.
SERVICE_FLG Service Flag CHAR(1)
Service Flag
SHIPPABLE_FLG Indicates whether the order is eligible CHAR(1)
for shipping.
Booking Flag1
SCHEDULED_FLG Indicates whether this order line CHAR(1)
Financial Backlog Flag1 backlog.
INVOICE_INTERFACED_FLG Indicates whether the record is CHAR(1)
invoice interfaced
Invoice Interfaced Flag
BACKORDER_FLG Indicates whether the record is a CHAR(1)
backorder
Backorder Flag

BOOKING_ID This is the booking id. This is the the VARCHAR2(255)
set of attributes that are supposed to
Booking Id be tracked for creating incremental



line.
CUSTOMER_ACCOUNT_WID Identifies the customer. NUMBER W_CUSTOMER_ACCOUNT_D
Customer Surrogate Key1

SCHEDULE_SHIP_DT DATE
ROLL_UP_COST_AMT This is the cost amount in document NUMBER(28,10)

currency based on standard cost at
Standard Cost (In Document root product level.
Currency)1
ROLL_UP_NET_AMT This is the net amount in document NUMBER(28,10)
currency at root product level.
Currency)1
TOTAL_INVOICED_QTY This is the total invoiced quantity. NUMBER(28,10)
Total Shipped Quantity

PARTIAL_SHIPMENTS_ALLOWED_ Indicates whether partial shipments CHAR(1)

FLG are allowed.
Partial Shipments Allowed Flag

ROOT_PROD_FLG Indicates whether the record is root CHAR(1)
level product, for ATO/PTO, root level
Billing Flag1 will be the base model product,
standard product itself is root level
product.
Rate table.
Time
HEADER_STATUS_WID Identifies the status of the sales order NUMBER W_STATUS_D

header.
(Header Level)
Surrogate Key
RETURN_REASON_WID NUMBER W_OM_REASON_D
return reason surrogate key

VALIDATED_ON_DT_WID Identifies the date on which the NUMBER W_DAY_D
entered sales order is validated.
Sales Order Validated Date
Surrogate Key
CONFIRMED_ON_DT_WID Identifies the date when the sales NUMBER W_DAY_D
order was confirmed.
Sales Order Confirmation Date
Surrogate Key
CLOSED_ON_DT_WID Identifies the date when the sales NUMBER W_DAY_D
order was closed.
Closed On Date Surrogate Key
CANCELLED_ON_DT_WID Identifies the date when the sales NUMBER W_DAY_D
Cancellation Date Surrogate Key

order was booked.
CANCELLED_ON_TM_WID Identifies the time when the sales NUMBER W_TIME_OF_DAY_D

Cancellation Time Surrogate Key
PURCH_ORDER_TM_WID Identifies the time on which the NUMBER W_TIME_OF_DAY_D
Purchase Order Time Surrogate
Key
CUSTOMER_REQSTD_SHIP_TM_W Identifies the time when the customer NUMBER W_TIME_OF_DAY_D

ID requested the product to be shipped.
Customer Requested Ship Time

Surrogate Key
Currency)
CUSTOMER_FIRST_ORDER_FLG This is the if the order is the first order CHAR(1)

of the customer.
Customer First Order Flag
ULTIMATE_DEST_CODE This is the final destination description VARCHAR2(50)
where the product is delivered.
Ultimate Destination Code
M number.

Number
EARLY_SHIPMENTS_ALLOWED_FL Indicates whether partial shipments CHAR(1)

G are allowed.
Early Shipments Allowed Flag

Sales Order Line Id

table.
W_SALES_PICK_LINE_F
Business Name: Sales Pick Lines1
Description:
This table stores pick lines (delivery lines).
Table Columns:
TASK_WID VARCHAR2(80) W_TASK_D

SALES_SHPMT_ID Identifies the sales shipment. VARCHAR2(80)
Sales Shipment Surrogate Key

customer.
Surrogate key
ACT_PICKED_ONTIME_QTY This is the quantity that is picked on NUMBER(28,10)
time.
On Time Picked Quantity
ACT_SHIPPED_LATE_QTY NUMBER(28,10)

this currency.

Key

SHIP_CONFIRM_DT_WID NUMBER W_DAY_D
ACT_SHIPPED_ON_DT_WID This is the actual shipping date. NUMBER W_DAY_D
Actual Shipping Date Surrogate

Key
ACT_LOADED_ON_TM_WID This is the actual loading time. NUMBER W_TIME_OF_DAY_D
Actual Loaded On Time Surrogate

Key
PICKING_DOC_DT_WID This is the date on the picking NUMBER W_DAY_D
document.
Picking Document Date Surrogate
Key
product.

Surrogate Key
ACT_PACKED_ON_TM_WID This is the actual packing time. NUMBER W_TIME_OF_DAY_D
Actual Packed On Date Time Key
PICKED_ONTIME_IND This flag indicates of picking was done NUMBER

on time.
Picked On Time Indicator
UOV_CODE This is a unit of volume code to VARCHAR2(50)
measure the product.
Unit Of Volume Code
PICKING_DOC_NUM This is the Picking document number. VARCHAR2(30)
Picking Document Number

Sales Order Number

Exchange Rate
and Time
(SOAS) model.
FULFILL_ORDER_LINE_NUM The order line number in order VARCHAR2(50)

capture system.
Order Capture Order Line Number



address
ACT_DELVD_ON_TM_WID This is the actual customer delivery NUMBER W_TIME_OF_DAY_D
time
Actual Delivered On Time
Surrogate Key
ACT_PICKED_EARLY_QTY NUMBER(28,10)

number.
M number.

Number
SHIP_CONFIRM_DT DATE
PICK_STATUS_WID identifies the delivery status of the NUMBER W_STATUS_D
products and services. This column is
Picking Status Surrogate Key being populated by IA_STATUS.


organization.
Surrogate Key
ACT_AVLBL_ON_DT_WID This is the actual material availability NUMBER W_DAY_D
date.
Actual Available On Date
Surrogate Key
ACT_MFGD_ON_DT_WID This is the actual manufacturing start NUMBER W_DAY_D
date.
Actual Manufacturing Date
Surrogate Key
PLAN_SHIP_ON_DT_WID This is the date when the product NUMBER W_DAY_D
shipment was planned.
Planned Shipment Date Surrogate
Key
Surrogate Key

ACT_PICKED_LATE_QTY NUMBER(28,10)
PICKING_DOC_ITEM This is the Picking document item. VARCHAR2(30)
Picking Document Item

concatenated parts.

PLAN_PICK_ON_DT_WID This is the scheduled picking date. NUMBER W_DAY_D
Planned Picking Date Surrogate

Key
Key
ACT_PICKED_ON_TM_WID This is the actual packing time. NUMBER W_TIME_OF_DAY_D
Actual Pick time Surrogate Key


Key

product.
PICK_RELEASE_DT_WID NUMBER W_DAY_D
ACT_DELVD_ON_DT_WID This is the actual customer delivery NUMBER W_DAY_D

date.
Actual Delivered On Date
Surrogate Key
ACT_PACKED_ON_DT_WID This is the actual packing date. NUMBER W_DAY_D
Actual Packed On Date Surrogate

Key
ACT_ASMBLD_ON_DT_WID This is the actual assembly time. NUMBER W_DAY_D
Actual Assemble On Time

Surrogate Key
GROSS_WEIGHT This provides the gross weight of the NUMBER(28,10)
picked item.
Gross Weight
number.
and Time

Surrogate Key
SHIPPED_ONTIME_IND Shipped On Time Indicator NUMBER
Shipped On Time Indicator

Currency)
ACT_SHIPPED_EARLY_QTY NUMBER(28,10)
NET_WEIGHT This provides the net weight of the NUMBER(28,10)

pick item.
Net Weight
VOLUME This is the volume of the pick item. NUMBER(28,10)
Volume
BILL_OF_LADING This is the Bill of Lading number. VARCHAR2(80)
Bill Of Lading

table.
table.
and Time
PICK_RELEASE_DT DATE

Key
PROJECT_WID VARCHAR2(80) W_PROJECT_D

applicable.

product.
ACT_PICKED_ON_DT_WID This is the actual packing date. NUMBER W_DAY_D
Actual Pick Date Surrogate Key

customer belongs.
Key

Key

PLAN_PICK_QTY This is the planned pick quantity. NUMBER(28,10)
Planned Picking Quantity

ACT_SHIPPED_ONTIME_QTY This is the quantity that was shipped NUMBER(28,10)
on time.
On Time Shipped Quantity
UOW_CODE This is a unit of weight code to VARCHAR2(50)
measure the product.
Unit Of Weight Code
Rate table.
Time
data.
PLAN_SHIP_QTY This is the planned ship quantity NUMBER(28,10)
Planned Shipping Quantity

address

location.
Surrogate Key

organization.
Sales Area Organization Surrogate
Key
currency.
Currency)
ACT_PICKED_QTY This is the actual pick quantity. NUMBER(28,10)
Actual Pick Quantity

ACT_SHIPPED_QTY This is the actual shipped quantity. NUMBER(28,10)
Actual Shipped Quantity

table.
table.
FULFILL_ORDER_NUM The order number in order capture VARCHAR2(50)
system.
Order Capture Order Number

Surrogate Key

LOADING_LOC_WID Identifies the loading location. NUMBER W_BUSN_LOCATION_D
Loading Location Surrogate Key

plant or factory.
ACT_LOADED_ON_DT_WID This is the actual loading date. NUMBER W_DAY_D
Actual Loaded On Date Surrogate

Key
ACT_SHIPPED_ON_TM_WID This is the actual shipping time. NUMBER W_TIME_OF_DAY_D
Actual Shipping Time Surrogate

Key
W_SALES_PRODUCT_D
Business Name: W_SALES_PRODUCT_D
Description:
This table is a sales oriented view of the product dimension.This is the sales view of the material master table.
It stores all materials that can be sold and sales specific attributes. Oracle: Sales Product is unique by Inventory
Organization. In the case of Oracle, Sales Products are no different than Products because Oracle does not
different Products by Sales Organizations. In the case of SAP, Sales Product is unique by Sales Area (Sales Org,
Sales Channel and Sales Division) and Client Code.
Table Columns:
SALES_DIVISION_NAME This is the name of the sales division VARCHAR2(80)
code.
Sales Division Name
SALES_PRODUCT_HIER3_CODE This is the level3 sales product code. VARCHAR2(50)
Sales Product Hierarchy Level 3

Code
SALES_PRODUCT_HIER5_NAME This is the level5 sales product name. VARCHAR2(80)

Name
ACTIVE_FLG Indicates if sales product is active. CHAR(1)
Active Flag

record.

Code
Channel Type Organization Key stored as the channel point. For
address.

Name

Code

Name

Time
and Time

concatenated parts.

and Time
SALES_PRODUCT_DESC This is the detailed description of the VARCHAR2(255)
product.
Product Description
STATUS_CODE This is the status code. VARCHAR2(50)
Status Code

Code
table.
table.
table.
SALES_PRODUCT_NUM This is the product number. VARCHAR2(30)
Product Number
and Time
data.
STATUS_NAME This is the name of the status code. VARCHAR2(80)
Status Name
SALES_MODEL_CODE This code identifies the model of the VARCHAR2(50)
product.
Model Code
SALES_DIVISION_CODE This is the sales division code. VARCHAR2(50)
Sales Division Code


Name

Name

Code
the source.
be numerous.

(SOAS) model.
SALES_MODEL_NAME This is the model name of the VARCHAR2(80)

product.
Model Name

Code

Name
table.
the source.
W_SALES_SCHEDULE_LINE_F
Business Name: Sales Schedule Lines
Description:
This table stores schedule lines.
Table Columns:
customer.
Surrogate key
this currency.


Surrogate Key
Business Unit
Business Unit
PLAN_PICK_ON_TM_WID Identifies the scheduled picking time. NUMBER W_TIME_OF_DAY_D
Plan Pick On Time Surrogate Key
PLAN_LOAD_ON_TM_WID Identifies the time when the product NUMBER W_TIME_OF_DAY_D

is scheduled to be loaded.
Plan Load On Time Surrogate Key1

Rate table.
table.

INVOICE_INTERFACED_FLG Indicates whether the record is CHAR(1)
Invoice Interfaced
Invoice Interfaced Flag
SHIPPING_INTERFACED_FLG Indicates whether the record is CHAR(1)
Shipping Interfaced
Shipping Interfaced Flag
ORDERED_ON_DT DATE

record.
CONFIRMED_QTY This is the confirmed scheduled NUMBER(28,10)
quantity that are ready to be picked.
Confirmed Quantity
Exchange Rate
PROMISED_ON_DT_WID NUMBER W_DAY_D


Surrogate Key
customer belongs.
Key

plant or factory.
PLAN_SHIP_ON_TM_WID Identifies the scheduled ship time. NUMBER W_TIME_OF_DAY_D
Plan Ship Time Surrogate Key

SALES_ORDLN_ID This is the sales order line Id. VARCHAR2(80)
Sales Order Line Id1

number.
number.
BOOKING_ID This is the booking id. This is the the VARCHAR2(255)
set of attributes that are supposed to
Booking Id be tracked for creating incremental
SERVICE_FLG Service Flag CHAR(1)
Service Flag
SCHEDULED_FLG Indicates whether this order line CHAR(1)

Financial Backlog Flag1 backlog.
Key
PLAN_MFG_START_DT_WID Identifies the scheduled NUMBER W_DAY_D
manufacturing start date of the
Plan Manufacture Start Date product.
Surrogate Key
PLAN_DELV_ON_DT_WID Identifies the date when the product NUMBER W_DAY_D
is planned to be delivered to the
Plan Delivery On Date Surrogate customer site.
Key
PLAN_AVAIL_ON_DT_WID Identifies the scheduled material NUMBER W_DAY_D
availability date for the product.
Plan Avaliable On Date Surrogate
Key
product.

CONFIRMED_BASE_QTY This is the confirmed scheduled NUMBER(28,10)

quantity in base units that are ready
Confirmed Base Quantity to be picked.
table.
SCH_CAT_XACT_WID Identifies the transaction type of the NUMBER W_XACT_TYPE_D

schedule category. This column is
Scheduled Cateogory Transaction being populated by IA_XACT_TYPES.
Type Surrogate Key
PLAN_PICK_ON_DT_WID Identifies the scheduled picking date. NUMBER W_DAY_D
Plan Pick On Date Surrogate Key
PLAN_LOAD_ON_DT_WID Identifies the date when the product NUMBER W_DAY_D

is scheduled to be loaded.
Plan Load On Date Key
REQUIRED_ON_DT_WID Identifies the date when the customer NUMBER W_DAY_D
required the product.
Required On Date Surrogate Key

Surrogate Key

location.
Surrogate Key

organization.
Surrogate Key

Key
product.

Key
address
PLAN_PACK_ON_TM_WID Identifies the scheduled packing time NUMBER W_TIME_OF_DAY_D

of the material.
Plan Load On Time Surrogate Key1

LIST_AMT This is the net amount in document NUMBER(28,10)
currency.
Currency)
TOTAL_INVOICED_QTY This is the total invoiced quantity. NUMBER(28,10)
Total Invoiced Quantity

Sales Order Number

Time
data.
(SOAS) model.
ITEM_TYPE_CODE Item Type Code VARCHAR2(50)
Item Type Code

BASE_UOM_CODE This is the base unit of measure code VARCHAR2(50)
Sales Unit of Measure1
SCH_STATUS_WID Identifies the status of the schedule. NUMBER W_STATUS_D
Scheduled Status Surrogate Key IA_STATUS.

Surrogate Key
Ordered Quantity
Currency)1
number,
confirmed/booked.
Booking Flag
BILLING_FLG Indicates whether the record is CHAR(1)
eligible for billing.
Billing Flag
table.

Key
PLAN_ASMBL_DT_WID Identifies the scheduled assembling NUMBER W_DAY_D

date.
Plan Assemble Date Surrogate Key

product.

organization.
Surrogate Key
FULFILL_LINE_ID Fulfillment Line Id VARCHAR2(80)
Fulfillment Line Id
ORDERED_ON_TM_WID NUMBER
NET_AMT This is the cost amount in document NUMBER(28,10)

Currency)1
M number.

Number
number


table.
address

PLAN_DELV_ON_TM_WID Identifies the time when the product NUMBER W_TIME_OF_DAY_D

is planned to be delivered to the
Plan Delivery On Time Surrogate customer site.
Key
document currency.
Currency)
TOTAL_SHIPPED_QTY Total Shipped Quantity NUMBER(28,10)
Total Shipped Quantity

Sales Order Line Id1

and Time
and Time
and Time
concatenated parts.
Loading Location Surrogate Key
PLAN_SHIP_ON_DT_WID Identifies the scheduled ship date. NUMBER W_DAY_D
Plan Ship Date Surrogate Key

PLAN_PACK_ON_DT_WID Identifies the scheduled packing date NUMBER W_DAY_D
of the material.
Plan Pack On Date Surrogate Key
PLAN_TRANS_ON_DT_WID Identifies the date when the product NUMBER W_DAY_D

is planned to be transported to the
Plan Transportation On Date customer.
Surrogate Key
applicable .

W_SCCN_CANDIDATE_D
Business Name: W_SCCN_CANDIDATE_D
Description:
[bug:#######] Date Description[bug:21966371] 2015-10-13 New columns has been added for
flex and old columns has been deleted
Table Columns:
CANDIDATE_STATUS_CODE VARCHAR2(30)
CANDIDATE_STATUS_CODE
CANDIDATE_ATTR10_NUM NUMBER(20,4)
CANDIDATE_ATTR10_NUM
CREATED_ON_DT DATE
CREATED_ON_DT
CANDIDATE_ATTR5_DATE DATE
ROW_WID NUMBER
ROW_WID
W_INSERT_DT DATE
W_INSERT_DT
HR_PERSON_ID
READINESS_MONTHS NUMBER
READINESS_MONTHS
CANDIDATE_ATTR20_CHAR VARCHAR2(255)
CANDIDATE_ATTR20_CHAR
ETL_PROC_WID NUMBER
ETL_PROC_WID
READINESS_CODE VARCHAR2(30)
READINESS_CODE
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
DATASOURCE_NUM_ID
TENANT_ID
PLAN_WID NUMBER
PLAN_WID
COMBINED_END_DT DATE
COMBINED_END_DT
W_HAS_PLAN_FLG VARCHAR2(30)
W_HAS_PLAN_FLG
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
CANDIDATE_END_DT DATE
CANDIDATE_END_DT
PLAN_END_DT DATE
PLAN_END_DT
W_EXTERNAL_FLG VARCHAR2(30)
W_EXTERNAL_FLG
TOTAL_ACTIVE_PLANS NUMBER
TOTAL_ACTIVE_PLANS
CREATED_BY_WID
CHANGED_BY_WID
COMMITMENT_PCT NUMBER(28,10)
COMMITMENT_PCT
CHANGED_ON_DT DATE
CHANGED_ON_DT
X_CUSTOM
W_SUCCESS_FLG VARCHAR2(30)
W_SUCCESS_FLG
AUX4_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
HR_PERSON_WID
CANDIDATE_START_DT DATE
CANDIDATE_START_DT
SUCCESS_CHECK_END_DT DATE
SUCCESS_CHECK_END_DT
CANDIDATE_WEIGHTING NUMBER(28,10)
AUX3_CHANGED_ON_DT
PLAN_STATUS_CODE VARCHAR2(30)
PLAN_STATUS_CODE
W_CANDIDATE_STATUS_CODE VARCHAR2(30)
W_CANDIDATE_STATUS_CODE
SUCCESS_DT DATE
W_MULTI_PLAN_FLG VARCHAR2(30)
W_MULTI_PLAN_FLG
CANDIDATE_ATTR10_DATE
W_SCCN_CANDIDATE_F
Business Name: W_SCCN_CANDIDATE_F
Description:
Table Columns:
ENTERPRISE_WID
HR_GEN01_WID NUMBER
HR_GEN01_WID
POW_START_DT DATE
POW_START_DT
SUCCESS_DT DATE
HEADCOUNT
CANDIDATE_ACTIVE_IND NUMBER
MATCH_DEGREE_PCT NUMBER(10,3)
MATCH_DEGREE_PCT
LOC_CURR_CODE
CHANGED_BY_WID
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
PLAN_WID NUMBER W_SCCN_PLAN_OWNER_D
PLAN_WID
PLAN_WID NUMBER W_SCCN_PLAN_D
PLAN_WID
EMPLOYEE_WID NUMBER
EMPLOYEE_WID
COST_CENTER_WID
POTENTIAL_BAND_WID
HR_GEN03_WID NUMBER
HR_GEN03_WID
WITHOUT_PLAN_IND NUMBER
WITHOUT_PLAN_IND
MATCH_HONORS_PCT NUMBER(10,3)
MATCH_HONORS_PCT
PERSON_INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
JOB_WID NUMBER
JOB_WID
LOCATION_WID NUMBER
LOCATION_WID
COMPANY_ORG_WID
COMPARATIO_BAND_WID
BIRTH_DT DATE
BIRTH_DT
TOTAL_ACTIVE_PLANS
READINESS_MONTHS
COMPARATIO NUMBER(10,3)
COMPARATIO
NRMLSD_PERF_RATING NUMBER
NRMLSD_PERF_RATING
ORIG_PERF_RATING VARCHAR2(40)
ORIG_PERF_RATING
READY_1_YEAR_IND NUMBER
READY_1_YEAR_IND
READY_3_YEARS_IND NUMBER
READY_3_YEARS_IND
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
CANDIDATE_WID NUMBER W_SCCN_CANDIDATE_D
CANDIDATE_WID
HR_PERSON_WID NUMBER W_SCCN_PLAN_REL_RH
HR_PERSON_WID
FOR_JOB_FAMILY_WID NUMBER
FOR_JOB_FAMILY_WID
FOR_JOB_PROFILE_WID NUMBER
FOR_JOB_PROFILE_WID
SUPERVISOR_WID
EMPLOYMENT_WID
ESTABLISHMENT_WID
HR_GEN02_WID NUMBER
HR_GEN02_WID
SALARY_ANNL
INTERNAL_IND NUMBER
INTERNAL_IND
MATCH_PCT NUMBER(10,3)
MATCH_PCT
DOC_CURR_CODE
LOC_EXCH_RATE_TYPE
LOC_EXCHANGE_RATE
HR_ORG_WID NUMBER
HR_ORG_WID
PAY_GRADE_WID
SUP_HR_PERSON_WID
AGE_BAND_WID NUMBER
AGE_BAND_WID
PERFORMANCE_BAND_WID NUMBER
NRMLSD_POTENTIAL NUMBER
NRMLSD_POTENTIAL
READY_NOW_IND NUMBER
READY_NOW_IND
MATCH_CERT_PCT NUMBER(10,3)
MATCH_CERT_PCT
X_CUSTOM
HR_POSITION_WID
FTE NUMBER(10,3)
FTE
MATCH_LANG_PCT NUMBER(10,3)
MATCH_LANG_PCT
EXCHANGE_DT DATE
EXCHANGE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
READINESS_BAND_WID NUMBER W_SCCN_READY_BAND_D
READINESS_BAND_WID
CANDIDATE_START_DT_WID NUMBER
CANDIDATE_START_DT_WID
CANDIDATE_END_DT_WID NUMBER
CANDIDATE_END_DT_WID
HR_ASSIGNMENT_WID
PRD_OF_WRK_BAND_WID
COMMITMENT_PCT
ORIG_POTENTIAL VARCHAR2(30)
ORIG_POTENTIAL
MATCH_COMP_PCT NUMBER(10,3)
MATCH_COMP_PCT
AUX1_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
FOR_POSITION_WID NUMBER
FOR_POSITION_WID
FOR_JOB_WID NUMBER
FOR_JOB_WID
HR_PERSON_LEG_WID
CANDIDATE_IND NUMBER
CANDIDATE_IND
EXTERNAL_IND NUMBER
EXTERNAL_IND
SUCCESS_IND NUMBER
SUCCESS_IND
READY_2_YEARS_IND
MATCH_MEMBER_PCT NUMBER(10,3)
MATCH_MEMBER_PCT
CREATED_BY_WID
AUX3_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_SCCN_CND_ACTIVE_F
Business Name: W_SCCN_CND_ACTIVE_F
Description:
Table Columns:
CANDIDATE_END_DT_WID NUMBER
CANDIDATE_END_DT_WID
CANDIDATE_WID NUMBER
CANDIDATE_WID
FOR_JOB_WID NUMBER
FOR_JOB_WID
FOR_JOB_FAMILY_WID NUMBER
FOR_JOB_FAMILY_WID
READINESS_BAND_WID NUMBER
READINESS_BAND_WID
HR_PERSON_LEG_WID
COMPARATIO_BAND_WID
NRMLSD_POTENTIAL NUMBER
NRMLSD_POTENTIAL
ORIG_POTENTIAL VARCHAR2(30)
ORIG_POTENTIAL
MATCH_PCT NUMBER(10,3)
MATCH_PCT
AUX1_CHANGED_ON_DT
INTEGRATION_ID
PLAN_WID NUMBER
PLAN_WID
FOR_POSITION_WID NUMBER
FOR_POSITION_WID
HR_PERSON_WID
LOCATION_WID NUMBER
LOCATION_WID
SUPERVISOR_WID
HEADCOUNT
FTE NUMBER(10,3)
FTE
SALARY_ANNL
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
CANDIDATE_START_DT_WID NUMBER
CANDIDATE_START_DT_WID
HR_ORG_WID NUMBER
HR_ORG_WID
EMPLOYMENT_WID
COMPANY_ORG_WID
AGE_BAND_WID NUMBER
AGE_BAND_WID
PRD_OF_WRK_BAND_WID
COST_CENTER_WID
TOTAL_ACTIVE_PLANS
COMPARATIO NUMBER(10,3)
COMPARATIO
INTERNAL_IND NUMBER
INTERNAL_IND
MATCH_HONORS_PCT NUMBER(10,3)
MATCH_HONORS_PCT
MATCH_MEMBER_PCT NUMBER(10,3)
MATCH_MEMBER_PCT
MATCH_LANG_PCT NUMBER(10,3)
MATCH_LANG_PCT
LOC_EXCHANGE_RATE
HR_ASSIGNMENT_WID
NRMLSD_PERF_RATING NUMBER
NRMLSD_PERF_RATING
READY_2_YEARS_IND
READY_3_YEARS_IND
DOC_CURR_CODE
LOC_EXCH_RATE_TYPE
EXCHANGE_DT DATE
EXCHANGE_DT
CHANGED_BY_WID
PAY_GRADE_WID
SUP_HR_PERSON_WID
BIRTH_DT DATE
BIRTH_DT
READY_NOW_IND NUMBER
READY_NOW_IND
CREATED_ON_DT DATE
CREATED_ON_DT
DATASOURCE_NUM_ID
X_CUSTOM
EMPLOYEE_WID NUMBER
EMPLOYEE_WID
HR_GEN01_WID NUMBER
HR_GEN01_WID
POW_START_DT DATE
POW_START_DT
READINESS_MONTHS
CANDIDATE_IND NUMBER
CANDIDATE_IND
EXTERNAL_IND NUMBER
EXTERNAL_IND
WITHOUT_PLAN_IND NUMBER
WITHOUT_PLAN_IND
READY_1_YEAR_IND NUMBER
READY_1_YEAR_IND
MATCH_COMP_PCT NUMBER(10,3)
MATCH_COMP_PCT
LOC_CURR_CODE
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
FOR_JOB_PROFILE_WID NUMBER
FOR_JOB_PROFILE_WID
JOB_WID NUMBER
JOB_WID
ESTABLISHMENT_WID
ENTERPRISE_WID
HR_GEN03_WID NUMBER
HR_GEN03_WID
COMMITMENT_PCT
ORIG_PERF_RATING VARCHAR2(40)
ORIG_PERF_RATING
SUCCESS_IND NUMBER
SUCCESS_IND
HR_POSITION_WID
POTENTIAL_BAND_WID
HR_GEN02_WID NUMBER
HR_GEN02_WID
SUCCESS_DT DATE
CANDIDATE_ACTIVE_IND NUMBER
MATCH_DEGREE_PCT NUMBER(10,3)
MATCH_DEGREE_PCT
MATCH_CERT_PCT NUMBER(10,3)
MATCH_CERT_PCT
CREATED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
TENANT_ID
W_SCCN_CND_INCMBNT_F
Business Name: W_SCCN_CND_INCMBNT_F
Description:
Table Columns:
PARENT_HR_PERSON_WID NUMBER
PARENT_HR_PERSON_WID
PARENT_LOCATION_WID NUMBER
PARENT_LOCATION_WID
PARENT_HR_BUSINESS_UNIT_WID NUMBER
PARENT_HR_BUSINESS_UNIT_WID
PARENT_AGE_BAND_WID NUMBER
PARENT_AGE_BAND_WID
PARENT_HR_GEN01_WID NUMBER
PARENT_HR_GEN01_WID
PARENT_NRMLSD_PERF_RATING NUMBER
PARENT_NRMLSD_PERF_RATING
PARENT_CERTIFICATION_MATCH_ NUMBER(10,3)
PCT
PARENT_CERTIFICATION_MATCH_
PCT
W_UPDATE_DT DATE
W_UPDATE_DT
PARENT_EMPLOYMENT_WID NUMBER
PARENT_EMPLOYMENT_WID
PARENT_COMPARATIO_BAND_WI NUMBER
D
PARENT_COMPARATIO_BAND_WI
D
PARENT_INCUMBENT_CNT NUMBER
PARENT_INCUMBENT_CNT
PARENT_COMPETENCY_MATCH_P NUMBER(10,3)
CT
PARENT_DEGREE_MATCH_PCT NUMBER(10,3)
PARENT_DEGREE_MATCH_PCT
OLD_INCUMBENT_FLG CHAR(1)
AUX2_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CANDIDATE_WID NUMBER
CANDIDATE_WID
CANDIDATE_WEIGHTING
PARENT_INCUMBENT_WEIGHTIN NUMBER(28,10)
G
PARENT_INCUMBENT_WEIGHTIN
G
PARENT_HR_PERSON_LEG_WID NUMBER
PARENT_HR_PERSON_LEG_WID
PARENT_PERFORMANCE_BAND_ NUMBER
WID
PARENT_PERFORMANCE_BAND_
WID
PARENT_POW_START_DT DATE
PARENT_POW_START_DT
PARENT_OVERALL_MATCH_PCT NUMBER(10,3)
PARENT_OVERALL_MATCH_PCT
PARENT_HONORS_MATCH_PCT NUMBER(10,3)
PARENT_HONORS_MATCH_PCT
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
CANDIDATE_PERSON_WID NUMBER
CANDIDATE_PERSON_WID
PARENT_HR_POSITION_WID NUMBER
PARENT_HR_POSITION_WID
PARENT_SUP_HR_PERSON_WID NUMBER
PARENT_SUP_HR_PERSON_WID
PARENT_POTENTIAL_BAND_WID NUMBER
PARENT_POTENTIAL_BAND_WID
PARENT_HR_GEN03_WID
PARENT_INCUMBENT_HEADCOUN NUMBER(10,3)
T
PARENT_INCUMBENT_HEADCOUN
T
PARENT_COMPARATIO NUMBER(10,3)
PARENT_COMPARATIO
PARENT_NRMLSD_POTENTIAL NUMBER
PARENT_NRMLSD_POTENTIAL
PARENT_LANGUAGE_MATCH_PCT NUMBER(10,3)
PARENT_LANGUAGE_MATCH_PCT
PARENT_DEPART_REASON_CODE VARCHAR2(50)
PARENT_WEIGHTING NUMBER(28,10)
PARENT_JOB_WID NUMBER
PARENT_JOB_WID
PARENT_BIRTH_DT DATE
PARENT_BIRTH_DT
PARENT_ORIG_PERF_RATING VARCHAR2(40)
PARENT_ORIG_PERF_RATING
PARENT_MEMBER_MATCH_PCT NUMBER(10,3)
PARENT_MEMBER_MATCH_PCT
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
PARENT_DEPART_BAND_WID NUMBER W_SCCN_DEPART_BAND_D
PARENT_DEPART_BAND_WID
CANDIDATE_PLAN_WID NUMBER
CANDIDATE_PLAN_WID
PARENT_PLAN_WEIGHTING NUMBER(28,10)
PARENT_PLAN_WEIGHTING
PARENT_EMPLOYEE_WID NUMBER
PARENT_EMPLOYEE_WID
PARENT_ENTERPRISE_WID NUMBER
PARENT_ENTERPRISE_WID
PARENT_INCUMBENT_FTE NUMBER(10,3)
PARENT_INCUMBENT_FTE
PARENT_DEPART_MONTHS NUMBER
PARENT_DEPART_MONTHS
PARENT_SALARY_ANNL NUMBER(28,10)
PARENT_SALARY_ANNL
CHANGED_BY_WID
AUX3_CHANGED_ON_DT
PARENT_CANDIDATE_WEIGHTING NUMBER(28,10)
PARENT_CANDIDATE_WEIGHTING
TENANT_ID
PARENT_HR_ASSIGNMENT_WID NUMBER
PARENT_HR_ASSIGNMENT_WID
PARENT_HR_ORG_WID NUMBER
PARENT_HR_ORG_WID
PARENT_PAY_GRADE_WID NUMBER
PARENT_PAY_GRADE_WID
PARENT_SUPERVISOR_WID NUMBER
PARENT_SUPERVISOR_WID
PARENT_ESTABLISHMENT_WID NUMBER
PARENT_ESTABLISHMENT_WID
PARENT_COMPANY_ORG_WID NUMBER
PARENT_COMPANY_ORG_WID
PARENT_PRD_OF_WRK_BAND_WI NUMBER
D
PARENT_PRD_OF_WRK_BAND_WI
D
PARENT_COST_CENTER_WID NUMBER
PARENT_COST_CENTER_WID
PARENT_HR_GEN02_WID
PARENT_ORIG_POTENTIAL VARCHAR2(30)
PARENT_ORIG_POTENTIAL
CREATED_BY_WID
AUX1_CHANGED_ON_DT
X_CUSTOM
W_SCCN_DEPART_BAND_D
Business Name: W_SCCN_DEPART_BAND_D
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
CHANGED_BY_WID
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
DATASOURCE_NUM_ID
AUX2_CHANGED_ON_DT
TENANT_ID
BAND_MAX_MONTHS NUMBER
LEVEL_ID
AUX3_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
CREATED_BY_WID
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
X_CUSTOM
BAND_MIN_MONTHS NUMBER
BAND_MIN_MONTHS
W_SCCN_DEPART_BAND_CODE VARCHAR2(255)
W_SCCN_DEPART_BAND_CODE
BAND_SEQUENCE_NUM
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
W_SCCN_PLAN_ACTIVE_F
Business Name: W_SCCN_PLAN_ACTIVE_F
Description:
Table Columns:
INCMBNT_DAYS_IN_JOB_MAX NUMBER
INCMBNT_DAYS_IN_JOB_MAX
INCMBNT_MNTHS_TO_DPRT_MIN NUMBER
INCMBNT_MNTHS_TO_DPRT_MIN
INCMBNT_DEPARTED_CNT NUMBER
INCMBNT_DEPARTED_CNT
CAND_BEST_COMP_MATCH_PCT NUMBER(10,3)
CAND_BEST_COMP_MATCH_PCT
TOTAL_INCMBNT_HEADCOUNT NUMBER(10,3)
TOTAL_INCMBNT_HEADCOUNT
TOTAL_INCMBNT_DEPARTED_CNT NUMBER
TOTAL_INCMBNT_DEPARTED_CNT
TOTAL_CAND_COMMITMENT NUMBER(10,3)
TOTAL_CAND_COMMITMENT
TOTAL_CAND_READY_NOW_CNT NUMBER
TOTAL_CAND_READY_NOW_CNT
DELETE_FLG CHAR(1)
DELETE_FLG
PLAN_LEVEL_CODE VARCHAR2(30)
PLAN_LEVEL_CODE
PLAN_LOW_CAND_IND NUMBER
PLAN_LOW_CAND_IND
PLAN_JOB_IND NUMBER
PLAN_JOB_IND
INCMBNT_CNT NUMBER
INCMBNT_CNT
CAND_COMMITMENT NUMBER(10,3)
CAND_COMMITMENT
CAND_READY_NOW_CNT NUMBER
CAND_READY_NOW_CNT
CAND_READY_3_YEARS_CNT NUMBER
CAND_READY_3_YEARS_CNT
TOTAL_PLAN_CNT NUMBER
TOTAL_PLAN_CNT
TOTAL_PLAN_QUALITY_PCT NUMBER(10,3)
TOTAL_PLAN_QUALITY_PCT
TOTAL_CAND_BEST_MATCH_PCT NUMBER(10,3)
TOTAL_CAND_BEST_MATCH_PCT
TOTAL_CAND_SUCCESS_CNT NUMBER
TOTAL_CAND_SUCCESS_CNT
CHANGED_BY_WID
AUX2_CHANGED_ON_DT
HR_POSITION_WID
PLAN_POSITION_IND NUMBER
PLAN_POSITION_IND
INCMBNT_FTE NUMBER(10,3)
INCMBNT_FTE
CREATED_BY_WID
AUX1_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
PLAN_START_DT_WID NUMBER
PLAN_START_DT_WID
JOB_WID NUMBER
JOB_WID
INCMBNT_HEADCOUNT NUMBER(10,3)
INCMBNT_HEADCOUNT
CAND_CNT NUMBER
CAND_CNT
CAND_FTE NUMBER(10,3)
CAND_FTE
CAND_READY_GAP NUMBER
CAND_READY_GAP
CAND_AVG_OVERALL_MATCH_PC NUMBER(10,3)
T
CAND_AVG_OVERALL_MATCH_PC
T
TOTAL_PLAN_LOW_CAND_CNT NUMBER
TOTAL_PLAN_LOW_CAND_CNT
TOTAL_INCMBNT_FTE NUMBER(10,3)
TOTAL_INCMBNT_FTE
TOTAL_CAND_READY_MONTHS NUMBER
TOTAL_CAND_READY_MONTHS
TOTAL_CAND_BEST_MATCH_COM NUMBER(10,3)
P_PCT
TOTAL_CAND_BEST_MATCH_COM
P_PCT
CHANGED_ON_DT DATE
CHANGED_ON_DT
PLAN_WID NUMBER
PLAN_WID
HR_ORG_WID NUMBER
PLAN_ACTIVE_IND NUMBER
PLAN_SUCCESS_PCT NUMBER
PLAN_SUCCESS_PCT
CAND_READY_MONTHS_MIN NUMBER
CAND_READY_MONTHS_MIN
CAND_READY_1_YEAR_CNT NUMBER
CAND_READY_1_YEAR_CNT
CAND_WITHOUT_PLAN_CNT NUMBER
CAND_WITHOUT_PLAN_CNT
CAND_SUCCESS_CNT NUMBER
CAND_SUCCESS_CNT
TOTAL_CAND_HEADCOUNT NUMBER(10,3)
TOTAL_CAND_HEADCOUNT
TOTAL_CAND_AVG_MATCH_PCT NUMBER(10,3)
TOTAL_CAND_AVG_MATCH_PCT
DATASOURCE_NUM_ID
TENANT_ID
HR_PERSON_WID
PLAN_JOB_PROFILE_IND NUMBER
PLAN_JOB_PROFILE_IND
INCMBNT_DAYS_IN_POS_MAX NUMBER
INCMBNT_DAYS_IN_POS_MAX
CAND_FULLY_COMMITTED_CNT NUMBER
CAND_FULLY_COMMITTED_CNT
CAND_READY_MONTHS_AVG NUMBER(6,3)
CAND_READY_MONTHS_AVG
CAND_AVG_COMP_MATCH_PCT NUMBER(10,3)
CAND_AVG_COMP_MATCH_PCT
TOTAL_CAND_READY_1_YR_CNT NUMBER
TOTAL_CAND_READY_1_YR_CNT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
JOB_FAMILY_WID NUMBER
JOB_FAMILY_WID
CAND_HEADCOUNT NUMBER(10,3)
CAND_HEADCOUNT
TOTAL_CAND_FULLY_COMMITTED NUMBER
_CNT
TOTAL_CAND_FULLY_COMMITTED
_CNT
TOTAL_CAND_WITHOUT_PLAN_C NUMBER
NT
TOTAL_CAND_WITHOUT_PLAN_C
NT
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
PLAN_END_DT_WID NUMBER
PLAN_END_DT_WID
JOB_PROFILE_WID NUMBER
JOB_PROFILE_WID
PLAN_IND NUMBER
PLAN_IND
PLAN_JOB_FAMILY_IND NUMBER
PLAN_JOB_FAMILY_IND
INCMBNT_MNTHS_TO_DPRT_AVG NUMBER(6,3)
INCMBNT_MNTHS_TO_DPRT_AVG
CAND_BEST_OVERALL_MATCH_PC NUMBER(10,3)
T
CAND_BEST_OVERALL_MATCH_PC
T
TOTAL_PLAN_ACTIVE_CNT NUMBER
TOTAL_INCMBNT_CNT NUMBER
TOTAL_INCMBNT_CNT
TOTAL_CAND_CNT NUMBER
TOTAL_CAND_CNT
TOTAL_CAND_FTE NUMBER(10,3)
TOTAL_CAND_FTE
TOTAL_CAND_READY_GAP NUMBER
TOTAL_CAND_READY_GAP
TOTAL_CAND_AVG_MATCH_COM NUMBER(10,3)
P_PCT
TOTAL_CAND_AVG_MATCH_COM
P_PCT
PLAN_INCUMBENT_IND NUMBER
PLAN_INCUMBENT_IND
PLAN_QUALITY_PCT NUMBER(10,3)
PLAN_QUALITY_PCT
W_SCCN_PLAN_D
Business Name: W_SCCN_PLAN_D
Description:
Table Columns:
W_PLAN_ACTIVE_FLG VARCHAR2(30)
W_PLAN_ACTIVE_FLG
W_ACCESS_TYPE_CODE VARCHAR2(255)
HR_ORG_ID VARCHAR2(80)
PLAN_ATTR02_CHAR VARCHAR2(255)
PLAN_ATTR02_CHAR
PLAN_ATTR22_CHAR
PLAN_ATTR01_NUM NUMBER(20,4)
PLAN_ATTR01_NUM
PLAN_ATTR02_NUM
PLAN_ATTR05_NUM
PLAN_ATTR06_NUM
PLAN_ATTR07_NUM
PLAN_ATTR09_NUM
PLAN_ATTR13_NUM
PLAN_ATTR10_DATE DATE
PLAN_ATTR10_DATE
AUX1_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
PLAN_DESCRIPTION VARCHAR2(4000)
PLAN_DESCRIPTION
HR_PERSON_WID
JOB_WID NUMBER
PAY_GRADE_ID VARCHAR2(80)
W_NO_CANDIDATES_FLG CHAR(1)
PLAN_ATTR10_CHAR
PLAN_ATTR24_CHAR
PLAN_ATTR25_CHAR
PLAN_ATTR08_NUM
PLAN_ATTR11_NUM
PLAN_ATTR19_NUM
PLAN_ATTR06_DATE
PLAN_ATTR08_DATE
PLAN_ATTR09_DATE
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ROW_WID NUMBER
ROW_WID
PLAN_TYPE_CODE VARCHAR2(255)
PLAN_TYPE_CODE
HR_POSITION_ID VARCHAR2(80)
HR_POSITION_ID
HR_BUSINESS_UNIT_ID VARCHAR2(80)
PLAN_ATTR05_CHAR
PLAN_ATTR15_CHAR
PLAN_ATTR14_NUM
PLAN_ATTR18_NUM
PLAN_ATTR01_DATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
PLAN_STATUS_CODE VARCHAR2(255)
PLAN_STATUS_CODE
HR_ORG_WID NUMBER
JOB_ID VARCHAR2(80)
PLAN_ATTR09_CHAR
PLAN_ATTR19_CHAR
PLAN_ATTR27_CHAR
PLAN_ATTR04_NUM
PLAN_ATTR02_DATE
AUX3_CHANGED_ON_DT
ACCESS_TYPE_CODE VARCHAR2(50)
ACCESS_TYPE_CODE
W_PLAN_TYPE_CODE VARCHAR2(255)
W_PLAN_TYPE_CODE
PLAN_ATTR18_CHAR
PLAN_ATTR20_CHAR
PLAN_ATTR21_CHAR
PLAN_ATTR15_NUM
PLAN_ATTR03_DATE
INTEGRATION_ID
PLAN_DIMENSION_CNT NUMBER
PLAN_ATTR01_CHAR
PLAN_ATTR12_CHAR
PLAN_ATTR14_CHAR
PLAN_ATTR23_CHAR
PLAN_ATTR29_CHAR
PLAN_ATTR10_NUM
PLAN_ATTR07_DATE
CREATED_BY_WID
AUX4_CHANGED_ON_DT
X_CUSTOM
PLAN_START_DT DATE
PLAN_START_DT
PLAN_CANDIDATES_CNT NUMBER
W_NO_INCUMBENTS_FLG CHAR(1)
PLAN_ATTR04_CHAR
PLAN_ATTR06_CHAR
PLAN_ATTR08_CHAR
PLAN_ATTR11_CHAR
PLAN_ATTR13_CHAR
PLAN_ATTR16_CHAR
PLAN_ATTR17_CHAR
PLAN_ATTR30_CHAR
PLAN_ATTR12_NUM
PLAN_ATTR16_NUM
PLAN_ATTR04_DATE
PLAN_ATTR05_DATE
TENANT_ID
PLAN_NAME VARCHAR2(400)
PLAN_NAME
W_PLAN_STATUS_CODE VARCHAR2(255)
W_PLAN_STATUS_CODE
JOB_FAMILY_ID VARCHAR2(80)
JOB_PROFILE_ID VARCHAR2(80)
PLAN_END_DT DATE
PLAN_END_DT
PLAN_ATTR03_CHAR
PLAN_ATTR07_CHAR
PLAN_ATTR26_CHAR
PLAN_ATTR28_CHAR
PLAN_ATTR03_NUM
PLAN_ATTR17_NUM
PLAN_ATTR20_NUM
DATASOURCE_NUM_ID
W_SCCN_PLAN_F
Business Name: W_SCCN_PLAN_F
Description:
Table Columns:
JOB_PROFILE_WID
PLAN_LEVEL_CODE
PLAN_IND NUMBER
PLAN_IND
PLAN_INCUMBENT_IND
T
T
TOTAL_PLAN_CNT
CHANGED_BY_WID
AUX3_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
PLAN_START_DT_WID
HR_PERSON_WID
JOB_WID NUMBER
JOB_WID
HR_POSITION_WID
PLAN_JOB_IND NUMBER
PLAN_JOB_IND
PLAN_QUALITY_PCT
INCMBNT_CNT NUMBER
INCMBNT_CNT
NT
NT
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
PLAN_JOB_FAMILY_IND
INCMBNT_HEADCOUNT
CAND_SUCCESS_CNT
TOTAL_INCMBNT_CNT
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
PLAN_END_DT_WID
HR_ORG_WID NUMBER
PLAN_LOW_CAND_IND
INCMBNT_FTE
CAND_HEADCOUNT
T
T
PLAN_WID NUMBER
PLAN_WID
CAND_CNT NUMBER
CAND_CNT
_CNT
_CNT
JOB_FAMILY_WID
CAND_READY_GAP
CAND_READY_NOW_CNT
TOTAL_CAND_FTE
P_PCT
P_PCT
CREATED_BY_WID
AUX1_CHANGED_ON_DT
PLAN_SUCCESS_PCT
TOTAL_INCMBNT_FTE
TOTAL_CAND_CNT
AUX2_CHANGED_ON_DT
DATASOURCE_NUM_ID
INTEGRATION_ID
X_CUSTOM
PLAN_POSITION_IND
CAND_FTE
CAND_COMMITMENT
P_PCT
P_PCT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
W_SCCN_PLAN_OWNER_D
Business Name: W_SCCN_PLAN_OWNER_D
Description:
Table Columns:
W_ACCESS_TYPE_CODE VARCHAR2(50)
OWNER_TYPE_CODE VARCHAR2(50)
OWNER_TYPE_CODE
AUX1_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ACCESS_TYPE_CODE VARCHAR2(50)
CHANGED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
X_CUSTOM
ROW_WID NUMBER
ROW_WID
AUX3_CHANGED_ON_DT
DATASOURCE_NUM_ID
OWNER_PERSON_WID NUMBER
OWNER_PERSON_WID
CREATED_BY_WID
AUX4_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
AUX2_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
PLAN_WID NUMBER
PLAN_WID
W_SCCN_PLAN_PERSON_F
Business Name: W_SCCN_PLAN_PERSON_F
Description:
Table Columns:
TOTAL_INCMBNT_FTE
_CNT
_CNT
AUX2_CHANGED_ON_DT
DEPART_BAND_WID NUMBER
HR_PERSON_LEG_WID
LOCATION_WID NUMBER
LOCATION_WID
PLAN_WEIGHTING NUMBER(28,10)
PLAN_WEIGHTING
INCMBNT_CNT NUMBER
INCMBNT_CNT
CAND_CNT NUMBER
CAND_CNT
CAND_HEADCOUNT
JOB_WID NUMBER
JOB_WID
TOTAL_PLAN_CNT
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
PLAN_WID NUMBER
PLAN_WID
HR_POSITION_WID
AGE_BAND_WID NUMBER
AGE_BAND_WID
PLAN_LOW_CAND_IND
PLAN_POSITION_IND
T
T
PLAN_START_DT_WID
HR_PERSON_WID
PAY_GRADE_WID
PRD_OF_WRK_BAND_WID
PLAN_JOB_IND NUMBER
PLAN_JOB_IND
PLAN_JOB_FAMILY_IND
CAND_FTE
CAND_COMMITMENT
TOTAL_CAND_CNT
TENANT_ID
X_CUSTOM
HR_ASSIGNMENT_WID
POTENTIAL_BAND_WID
TOTAL_INCMBNT_CNT
NT
NT
AUX4_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
SNAPSHOT_DT_WID
SUPERVISOR_WID
ESTABLISHMENT_WID
ENTERPRISE_WID
HR_GEN02_WID NUMBER
HR_GEN02_WID
HR_GEN03_WID NUMBER
HR_GEN03_WID
POW_START_DT DATE
POW_START_DT
PLAN_IND NUMBER
PLAN_IND
PLAN_SUCCESS_PCT
INCMBNT_HEADCOUNT
HR_ORG_WID NUMBER
HR_ORG_WID
P_PCT
P_PCT
CHANGED_BY_WID
AUX3_CHANGED_ON_DT
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
COMPARATIO_BAND_WID
BIRTH_DT DATE
BIRTH_DT
T
T
TOTAL_CAND_FTE
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
COST_CENTER_WID
HR_GEN01_WID NUMBER
HR_GEN01_WID
PLAN_INHERITED_IND NUMBER
PLAN_INHERITED_IND
PLAN_QUALITY_PCT
CAND_READY_NOW_CNT
CAND_SUCCESS_CNT
P_PCT
P_PCT
CREATED_BY_WID
EMPLOYEE_WID NUMBER
EMPLOYEE_WID
SUP_HR_PERSON_WID
EMPLOYMENT_WID
COMPANY_ORG_WID
PLAN_INCUMBENT_IND
INCMBNT_FTE
W_SCCN_PLAN_REL_DH
Business Name: W_SCCN_PLAN_REL_DH
Description:
Table Columns:
LVL15_ASSIGNMENT_WID NUMBER
LVL15_ASSIGNMENT_WID
LVL18_PERSON_WID NUMBER
LVL18_PERSON_WID
LVL30_PERSON_WID
AUX1_CHANGED_ON_DT
TENANT_ID
LVL01_INCUMBENT_PLAN_WID NUMBER
LVL01_INCUMBENT_PLAN_WID
LVL05_PERSON_WID
LVL07_PERSON_WID
BASE_INCUMBENT_ASSIGNMENT_ NUMBER
WID
BASE_CANDIDATE_WEIGHTING NUMBER
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
INTEGRATION_ID
LVL12_PERSON_WID
LVL17_PERSON_WID
CHANGED_BY_WID
W_UPDATE_DT DATE
W_UPDATE_DT
LVL06_PERSON_WID
LVL13_PERSON_WID
LVL14_PERSON_WID
LVL15_PERSON_WID
LVL20_PERSON_WID
LVL26_PERSON_WID
LVL29_PERSON_WID
BASE_INCUMBENT_PERSON_WID NUMBER
HIERARCHY_LEVEL NUMBER
HIERARCHY_LEVEL
LVL16_PERSON_WID
LVL19_PERSON_WID
LVL21_PERSON_WID
LVL22_PERSON_WID
LVL27_PERSON_WID
LVL28_PERSON_WID
BASE_CANDIDATE_WID NUMBER
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
LVL09_PERSON_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
LVL10_PERSON_WID
LVL11_PERSON_WID
LVL23_PERSON_WID
LVL24_PERSON_WID
LVL25_PERSON_WID
BASE_INCUMBENT_PLAN_WID NUMBER
BASE_INCUMBENT_PLAN_WID
BASE_CANDIDATE_PERSON_WID NUMBER
BASE_CANDIDATE_PERSON_WID
BASE_INCUMBENT_WEIGHTING NUMBER
BASE_INCUMBENT_WEIGHTING
AUX3_CHANGED_ON_DT
LVL01_PERSON_WID
LVL02_PERSON_WID
LVL03_PERSON_WID
LVL04_PERSON_WID
LVL08_PERSON_WID
CREATED_BY_WID
AUX2_CHANGED_ON_DT
W_SCCN_READY_BAND_D
Business Name: W_SCCN_READY_BAND_D
Description:
Table Columns:
AUX1_CHANGED_ON_DT
W_SCCN_READY_BAND_CODE VARCHAR2(255)
W_SCCN_READY_BAND_CODE
BAND_SEQUENCE_NUM
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
TENANT_ID
ROW_WID NUMBER
ROW_WID
LEVEL_ID
CHANGED_BY_WID
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_BY_WID
AUX2_CHANGED_ON_DT
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
BAND_MIN_MONTHS NUMBER
BAND_MIN_MONTHS
BAND_MAX_MONTHS NUMBER
AUX4_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
X_CUSTOM
W_SEGMENT_D
Business Name: W_SEGMENT_D
Description:
Segment Dimension
Table Columns:
W_UPDATE_DT DATE

external systems
W_SEGMENT_TYPE_CODE VARCHAR2(50)
DELETE_FLG CHAR(1)
VIS_PR_POSTN_DH_WID Primary Position Dimension Hierarchy NUMBER W_POSITION_DH

Id for Visibility purposes
DESC_TEXT Primary Key, generated in DW VARCHAR2(255)
CHANGED_ON_DT DATE
SGMT_NAME Name of Call List VARCHAR2(250)

SA_SGMT_FLG Sa Sgmt Flag CHAR(1)
CUST_HIER Unique Customer Hierarchy ID VARCHAR2(50)
SEGMENT_TREE VARCHAR2(250)
SUBTYPE_CODE Segment Sub Type Language VARCHAR2(50)

LOV type 'LISTMGMT_TYPE')
CREATED_ON_DT DATE
W_INSERT_DT DATE

Record
TREE_FLG CHAR(1)
SGMT_SRC_ID Segment Source Id VARCHAR2(80)
BASE_FLG Base Flag CHAR(1)
BASE_SEGMENT Base Segment VARCHAR2(250)
SEGMENT_TYPE_CODE VARCHAR2(50)
NUM_CONTACTS NUMBER
CUST_HIER_LVL Unique Customer Hierarchy Level. VARCHAR2(50)

Within a Customer Hierarchy
W_SIA_ACADPLAN_SUMM_F
Business Name: W_SIA_ACADPLAN_SUMM_F
Description:
Table Columns:
EXC_GRAD_TERM_WID NUMBER W_SIA_TERM_D
EXC_GRAD_TERM_WID
CHANGED_BY_WID
ROW_WID NUMBER W_SIA_ACAD_SPLAN_D
ROW_WID
DEG_STAT_WID NUMBER W_STATUS_D
DEG_STAT_WID
ROW_CNT NUMBER
ROW_CNT
AUX2_CHANGED_ON_DT
ACTV_DT DATE
ACTV_DT
LOA_DT DATE
LOA_DT
PROG_STAT_WID NUMBER W_STATUS_D
PROG_STAT_WID
TOT_CLASS_RANK_NUM NUMBER
TOT_CLASS_RANK_NUM
DELETE_FLG
SET_ID VARCHAR2(30)
SET_ID
DSMSD_DT DATE
DSMSD_DT
SUSPEND_DT DATE
SUSPEND_DT
ACAD_GRP_WID NUMBER W_XACT_TYPE_D
ROW_WID NUMBER W_SIA_STDNT_GRP_D
ROW_WID
REQMT_TERM_WID NUMBER W_SIA_TERM_D
REQMT_TERM_WID
CMPLTN_TERM_WID NUMBER W_SIA_TERM_D
CMPLTN_TERM_WID
ADMIT_TERM_WID NUMBER W_SIA_TERM_D
ADMIT_TERM_WID
ROW_WID NUMBER W_SIA_STDNT_COHORT_D
ROW_WID
DEG_CONFR_DT_WID NUMBER W_DAY_D
DEG_CONFR_DT_WID
DEG_WID NUMBER W_SIA_DEG_D
DEG_WID
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ADMIT_DT DATE
ADMIT_DT
ACAD_PROG_WID NUMBER W_SIA_ACAD_PROG_D
ACAD_PROG_WID
CAMPUS_WID NUMBER W_SIA_CAMPUS_D
CAMPUS_WID
DSCONT_DT DATE
DSCONT_DT
DCSD_DT DATE
DCSD_DT
SCHOLAR_WID NUMBER W_SIA_SCHOLAR_D
SCHOLAR_WID
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_BY_WID
ACAD_CAR_WID NUMBER W_SIA_ACAD_CAR_D
ACAD_CAR_WID
INSTITUTION_WID NUMBER W_SIA_INSTITUTION_D
CLASS_RANK_NUM NUMBER
CLASS_RANK_NUM
X_CUSTOM
STDNT_CAR_NUM NUMBER
STDNT_CAR_NUM
CANCLD_DT DATE
CANCLD_DT
ADMIT_TYPE_WID NUMBER W_XACT_TYPE_D
ADMIT_TYPE_WID
ROW_WID NUMBER W_SIA_ACAD_AWD_D
ROW_WID
PROG_ACN_WID NUMBER W_STATUS_D
PROG_ACN_WID
DEG_GPA_PTS NUMBER(9,3)
DEG_GPA_PTS
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
CMPLTD_DT DATE
CMPLTD_DT
ACAD_ORG_WID NUMBER W_SIA_ACAD_ORG_D
ACAD_ORG_WID
ACAD_PLAN_WID NUMBER W_SIA_ACAD_PLAN_D
ACAD_PLAN_WID
ROW_WID NUMBER W_SIA_DEG_HONORS_D
ROW_WID
PROG_ACN_RSN_WID NUMBER W_XACT_TYPE_D
PROG_ACN_RSN_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ACAD_LOAD_WID NUMBER W_XACT_TYPE_D
ACAD_LOAD_WID
W_SIA_ACAD_AWD_D
Business Name: W_SIA_ACAD_AWD_D
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_BY_WID
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
AWD_CODE VARCHAR2(50)
AWD_CODE
INSTITUTION_CODE VARCHAR2(50)
INSTITUTION_CODE
ACTIVE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
GRANTOR_NM VARCHAR2(20)
GRANTOR_NM
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
SRC_EFF_FROM_DT
DELETE_FLG
TENANT_ID
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
INT_EXT_CODE VARCHAR2(50)
INT_EXT_CODE
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
EFFECTIVE_FROM_DT
CURRENT_FLG
INTEGRATION_ID
EFFECTIVE_TO_DT
DATASOURCE_NUM_ID
CREATED_BY_WID
AUX4_CHANGED_ON_DT
W_SIA_ACAD_AWD_H
Business Name: W_SIA_ACAD_AWD_H
Description:
Table Columns:
CREATED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
ACTIVE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
X_CUSTOM
SET_ID VARCHAR2(30)
SET_ID
SCHOLAR_WID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
W_INSERT_DT DATE
ROW_WID NUMBER
ROW_WID
AWD_RCVD_DT DATE
AWD_RCVD_DT
CURRENT_FLG
AWD_WID NUMBER W_SIA_ACAD_AWD_D
AWD_WID
AUX4_CHANGED_ON_DT
W_UPDATE_DT DATE
DELETE_FLG
TENANT_ID
INTEGRATION_ID
TERM_WID NUMBER W_SIA_TERM_D
TERM_WID
SRC_EFF_FROM_DT
DATASOURCE_NUM_ID
CHANGED_BY_WID
W_SIA_ACAD_CAR_D
Business Name: W_SIA_ACAD_CAR_D
Description:
Table Columns:
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
SRC_EFF_FROM_DT
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
ACAD_CAR_CODE VARCHAR2(50)
ACAD_CAR_CODE
W_ACAD_CAR_CODE VARCHAR2(255)
DATASOURCE_NUM_ID
CREATED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
EFFECTIVE_FROM_DT
ACTIVE_FLG
AUX3_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
X_CUSTOM
TERM_TYPE_CODE VARCHAR2(50)
TERM_TYPE_CODE
EFFECTIVE_TO_DT
CURRENT_FLG
CHANGED_BY_WID
SET_ID VARCHAR2(30)
SET_ID
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
W_SIA_ACAD_CLASS_D
Business Name: W_SIA_ACAD_CLASS_D
Description:
Table Columns:
INSTRCTN_MODE_CODE VARCHAR2(50)
INSTRCTN_MODE_CODE
STDNT_SPEC_PERM VARCHAR2(1)
STDNT_SPEC_PERM
AUTO_ENROLL_SECT_2 VARCHAR2(4)
AUTO_ENROLL_SECT_2
CAMPUS_EVENT_NBR VARCHAR2(9)
CAMPUS_EVENT_NBR
DYN_DT_CALC_REQ VARCHAR2(1)
DYN_DT_CALC_REQ
FEES_EXIST VARCHAR2(1)
FEES_EXIST
AP_FUND_CODE VARCHAR2(50)
AP_FUND_CODE
AP_BUD_REF VARCHAR2(8)
AP_BUD_REF
AP_CF1 VARCHAR2(10)
AP_CF1
AP_AFF_INT2 VARCHAR2(10)
AP_AFF_INT2
WRITEOFF_BUS_UNIT VARCHAR2(5)
WRITEOFF_BUS_UNIT
WRITEOFF_DEPTID VARCHAR2(10)
WRITEOFF_DEPTID
WRITEOFF_FUND_CODE VARCHAR2(50)
WRITEOFF_FUND_CODE
WRITEOFF_OP_UNIT VARCHAR2(8)
WRITEOFF_OP_UNIT
WRITEOFF_ALTACCT VARCHAR2(10)
WRITEOFF_ALTACCT
WRITEOFF_BUD_REF VARCHAR2(8)
WRITEOFF_BUD_REF
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
TENANT_ID
CREATED_BY_WID
AUX2_CHANGED_ON_DT
ACAD_GRP_CODE VARCHAR2(50)
ACAD_GRP_CODE
ACAD_ORG_CODE VARCHAR2(50)
ACAD_ORG_CODE
CLASS_TYPE VARCHAR2(1)
CLASS_TYPE
ASSOCIATED_CLASS NUMBER
ASSOCIATED_CLASS
MIN_ENRL NUMBER
MIN_ENRL
CNCL_IF_STUD_ENRLD VARCHAR2(1)
CNCL_IF_STUD_ENRLD
RCV_FROM_ITEM_TYPE VARCHAR2(1)
RCV_FROM_ITEM_TYPE
AP_BUS_UNIT VARCHAR2(5)
AP_BUS_UNIT
AP_PRODUCT VARCHAR2(6)
AP_PRODUCT
AP_AFFILIATE VARCHAR2(5)
AP_AFFILIATE
AP_ALTACCT VARCHAR2(10)
AP_ALTACCT
AP_CF2 VARCHAR2(10)
AP_CF2
WRITEOFF_PROG_CODE VARCHAR2(50)
WRITEOFF_PROG_CODE
WRITEOFF_CF1 VARCHAR2(10)
WRITEOFF_CF1
RQMNT_DESIGNTN VARCHAR2(4)
RQMNT_DESIGNTN
X_CUSTOM
CAMPUS_CODE VARCHAR2(50)
CAMPUS_CODE
INSTITUTION_CODE
TERM_CODE VARCHAR2(50)
TERM_CODE
CLASS_SECTION_CODE VARCHAR2(50)
CLASS_SECTION_CODE
CATALOG_NBR VARCHAR2(18)
CATALOG_NBR
AUTO_ENRL_WAITLIST VARCHAR2(1)
AUTO_ENRL_WAITLIST
CONSENT VARCHAR2(1)
CONSENT
CANCEL_DATE DATE
CANCEL_DATE
AP_DEPTID VARCHAR2(10)
AP_DEPTID
AP_PROJ_ID VARCHAR2(50)
AP_PROJ_ID
WRITEOFF_PROJ_ID VARCHAR2(50)
WRITEOFF_PROJ_ID
WRITEOFF_CLASS_FLD VARCHAR2(5)
WRITEOFF_CLASS_FLD
LMS_URL VARCHAR2(254)
LMS_URL
LMS_CLASS_EXT_DTTM DATE
LMS_CLASS_EXT_DTTM
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
NEXT_STDNT_POSITIN NUMBER
NEXT_STDNT_POSITIN
COMBINED_SECTION VARCHAR2(1)
COMBINED_SECTION
SRC_EFF_FROM_DT
EFFECTIVE_TO_DT
ACTIVE_FLG
W_INSERT_DT DATE
W_INSERT_DT
CREATED_ON_DT DATE
CREATED_ON_DT
LOC_CODE VARCHAR2(50)
SCHOLAR_ID VARCHAR2(80)
SCHOLAR_ID
WAITLIST_DAEMON VARCHAR2(2)
WAITLIST_DAEMON
SCHEDULE_PRINT VARCHAR2(1)
SCHEDULE_PRINT
CRS_TOPIC_ID NUMBER
CRS_TOPIC_ID
EQUIV_CRSE_ID VARCHAR2(50)
EQUIV_CRSE_ID
OVRD_CRSE_EQUIV_ID VARCHAR2(50)
OVRD_CRSE_EQUIV_ID
AP_OP_UNIT VARCHAR2(8)
AP_OP_UNIT
AP_AFF_INT1 VARCHAR2(10)
AP_AFF_INT1
WRITEOFF_PRODUCT VARCHAR2(6)
WRITEOFF_PRODUCT
GL_INTERFACE_REQ VARCHAR2(1)
GL_INTERFACE_REQ
LMS_FILE_TYPE VARCHAR2(3)
LMS_FILE_TYPE
DELETE_FLG
AUX4_CHANGED_ON_DT
CRSE_ID VARCHAR2(50)
CLASS_ASSOC_MAX_UNT NUMBER(10,3)
ACAD_CAR_CODE
RESECTION VARCHAR2(4)
RESECTION
CLASS_START_DT DATE
CLASS_START_DT
PRIM_INSTR_SECT VARCHAR2(4)
PRIM_INSTR_SECT
HOLIDAY_SCHED_CODE VARCHAR2(50)
HOLIDAY_SCHED_CODE
ATTEND_SYNC_REQD VARCHAR2(1)
ATTEND_SYNC_REQD
AP_LEDGER VARCHAR2(10)
AP_LEDGER
AP_PROG_CODE VARCHAR2(50)
AP_PROG_CODE
AP_CLASS_FLD VARCHAR2(15)
AP_CLASS_FLD
WRITEOFF_LEDGER VARCHAR2(10)
WRITEOFF_LEDGER
WRITEOFF_ACCOUNT VARCHAR2(10)
WRITEOFF_ACCOUNT
LMS_GROUP_ID VARCHAR2(50)
LMS_GROUP_ID
LMS_PROVIDER VARCHAR2(30)
LMS_PROVIDER
CURRENT_FLG
INTEGRATION_ID
CLASS_ASSOC_MIN_UNT NUMBER(10,3)
SESSION_CODE VARCHAR2(50)
SESSION_CODE
SSR_COMP_CODE VARCHAR2(50)
SSR_COMP_CODE
CRSE_OFFER_NUM NUMBER
CRSE_OFFER_NUM
SBJCT_CODE VARCHAR2(50)
SBJCT_CODE
AUTO_ENROLL_SECT_1 VARCHAR2(4)
AUTO_ENROLL_SECT_1
PRINT_TOPIC VARCHAR2(1)
PRINT_TOPIC
EXAM_SEAT_SPACING NUMBER
EXAM_SEAT_SPACING
ATTEND_GENERATE VARCHAR2(1)
ATTEND_GENERATE
WRITEOFF_AFF_INT1 VARCHAR2(10)
WRITEOFF_AFF_INT1
EFFECTIVE_FROM_DT
CHANGED_BY_WID
SET_ID VARCHAR2(30)
SET_ID
ACAD_YEAR VARCHAR2(10)
CLASS_NUM NUMBER
CLASS_NUM
ENRL_STAT VARCHAR2(1)
ENRL_STAT
CLASS_STAT VARCHAR2(1)
CLASS_STAT
CLASS_END_DT DATE
CLASS_END_DT
DYN_DT_INCLUDE VARCHAR2(1)
DYN_DT_INCLUDE
AP_ACCOUNT VARCHAR2(10)
AP_ACCOUNT
AP_CF3 VARCHAR2(10)
AP_CF3
WRITEOFF_AFFILIATE VARCHAR2(5)
WRITEOFF_AFFILIATE
WRITEOFF_CF2
WRITEOFF_CF3
WRITEOFF_AFF_INT2 VARCHAR2(10)
WRITEOFF_AFF_INT2
EXT_WRITEOFF VARCHAR2(50)
EXT_WRITEOFF
LMS_ENRL_EXT_DTTM DATE
LMS_ENRL_EXT_DTTM
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_SIA_ACAD_CLASS_F
Business Name: W_SIA_ACAD_CLASS_F
Description:
Table Columns:
DELETE_FLG
AUX1_CHANGED_ON_DT
ACAD_CLASS_WID NUMBER W_SIA_ACAD_CLASS_D
INSTITUTION_WID
TERM_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ACAD_ORG_WID
CHANGED_BY_WID
WAIT_TOT NUMBER
WAIT_TOT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
LOC_WID NUMBER W_SIA_LOCATION_D
LOC_WID
PRI_INSTRCTR_WID NUMBER W_SIA_SCHOLAR_D
PRI_INSTRCTR_WID
ACAD_GRP_WID
INSTRCTN_MODE_WID NUMBER W_XACT_TYPE_D
INSTRCTN_MODE_WID
ENRL_CAP NUMBER
ENRL_CAP
TENANT_ID
INTEGRATION_ID
AUX3_CHANGED_ON_DT
CREATED_BY_WID
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
SESSION_WID NUMBER W_SIA_SESSION_D
SESSION_WID
SCHOLAR_WID
INSTRCTR_ROLE_WID NUMBER W_XACT_TYPE_D
ACAD_YR_WID NUMBER
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CAMPUS_WID
CRSE_WID NUMBER W_SIA_ACAD_CRSE_D
CRSE_WID
ROW_WID NUMBER
ROW_WID
WAIT_CAP NUMBER
WAIT_CAP
ROOM_CAP_REQUEST NUMBER
MIN_ENRL
ENRL_TOT NUMBER
ENRL_TOT
W_INSERT_DT DATE
W_INSERT_DT
SET_ID VARCHAR2(30)
SET_ID
ACAD_CAR_WID
SSR_COMP_WID NUMBER W_XACT_TYPE_D
SSR_COMP_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_SIA_ACAD_CRSE_D
Business Name: W_SIA_ACAD_CRSE_D
Description:
Table Columns:
CRSE_REPEAT_LIMIT NUMBER
CRSE_REPEAT_LIMIT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
CURRENT_FLG
DELETE_FLG
DATASOURCE_NUM_ID
INTEGRATION_ID
SET_ID VARCHAR2(30)
SET_ID
CRSE_ID
MAX_UNITS NUMBER(5,2)
MAX_UNITS
X_CUSTOM
CREATED_BY_WID
HEGIS_CODE VARCHAR2(50)
HEGIS_CODE
UNITS_REPEAT_LIMIT NUMBER(5,2)
UNITS_REPEAT_LIMIT
ACAD_PRGRS_UNITS NUMBER(5,2)
ACAD_PRGRS_UNITS
RQMNT_DESIGNTN
EFFECTIVE_TO_DT
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CRSE_APPRV_CODE VARCHAR2(50)
CRSE_APPRV_CODE
CIP_CODE VARCHAR2(50)
CIP_CODE
MIN_UNITS NUMBER(5,2)
MIN_UNITS
W_INSERT_DT DATE
W_INSERT_DT
CRSE_OFFER_NUM
SBJCT_CODE VARCHAR2(50)
SBJCT_CODE
SRC_EFF_FROM_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
CATALOG_NUM VARCHAR2(10)
CATALOG_NUM
CRSE_REPEAT_FLG VARCHAR2(1)
CRSE_REPEAT_FLG
TENANT_ID
CHANGED_BY_WID
AUX4_CHANGED_ON_DT
EFFECTIVE_FROM_DT
ACTIVE_FLG
W_SIA_ACAD_ORG_D
Business Name: W_SIA_ACAD_ORG_D
Description:
Table Columns:
SRC_EFF_FROM_DT
INTEGRATION_ID
CHANGED_BY_WID
ACAD_ORG_CODE
W_UPDATE_DT DATE
W_UPDATE_DT
CURRENT_FLG
CREATED_BY_WID
AUX2_CHANGED_ON_DT
EFFECTIVE_TO_DT
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_ACAD_ORG_CODE VARCHAR2(255)
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
X_CUSTOM
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
EFFECTIVE_FROM_DT
DELETE_FLG
TENANT_ID
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
ROW_WID NUMBER
ROW_WID
ACTIVE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
W_SIA_ACAD_PLAN_D
Business Name: W_SIA_ACAD_PLAN_D
Description:
Table Columns:
EFFECTIVE_FROM_DT
DELETE_FLG
INTEGRATION_ID
CHANGED_BY_WID
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
ACAD_PLAN_CODE VARCHAR2(50)
ACAD_PLAN_CODE
W_ACAD_CAR_CODE
X_CUSTOM
W_ACAD_PLAN_CODE VARCHAR2(255)
AUX2_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
W_ACAD_PROG_CODE VARCHAR2(255)
W_ACAD_PROG_CODE
STUDY_FLD_CODE VARCHAR2(50)
STUDY_FLD_CODE
DATASOURCE_NUM_ID
ROW_WID NUMBER
ROW_WID
W_ACAD_GRP_CODE VARCHAR2(255)
W_ACAD_GRP_CODE
CREATED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
EFFECTIVE_TO_DT
ACTIVE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
ACAD_PROG_CODE VARCHAR2(50)
SRC_EFF_FROM_DT
CURRENT_FLG
ACAD_PLAN_TYPE_CODE VARCHAR2(50)
ACAD_PLAN_TYPE_CODE
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
W_SIA_ACAD_PROG_D
Business Name: W_SIA_ACAD_PROG_D
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
NORM_CMPLTN_YR_NUM NUMBER
NORM_CMPLTN_YR_NUM
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
W_ACAD_CAR_CODE
EFFECTIVE_TO_DT
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
W_ACAD_ORG_CODE VARCHAR2(255)
W_ACAD_ORG_CODE
W_ACAD_GRP_CODE
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
RES_REQ_FLG VARCHAR2(1)
RES_REQ_FLG
EFFECTIVE_FROM_DT
CHANGED_BY_WID
ACAD_PROG_CODE
ACAD_CAL_ID VARCHAR2(50)
ACAD_CAL_ID
CIP_CODE
HEGIS_CODE
SRC_EFF_FROM_DT
CURRENT_FLG
ACTIVE_FLG
CREATED_BY_WID
AUX4_CHANGED_ON_DT
W_SIA_ACAD_PROG_DTL_F
Business Name: W_SIA_ACAD_PROG_DTL_F
Description:
Table Columns:
ACAD_GRP_WID NUMBER
ROW_WID
SCHOLAR_WID
PROG_STAT_WID
ACAD_LOAD_WID
CAMPUS_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
REQMT_TERM_WID NUMBER W_SIA_TERM_D
REQMT_TERM_WID
ACAD_PROG_WID
STDNT_CAR_NUM
DELETE_FLG
DATASOURCE_NUM_ID
AUX2_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
EXC_GRAD_TERM_WID NUMBER W_SIA_TERM_D
EXC_GRAD_TERM_WID
ADMIT_TERM_WID
ADM_APPL_NBR VARCHAR2(8)
ADM_APPL_NBR
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
ROW_WID
ACAD_ORG_WID
PROG_ACN_WID
CMPLTD_TERM_WID NUMBER W_SIA_TERM_D
CMPLTD_TERM_WID
ACN_CNT NUMBER
ACN_CNT
APPL_PROG_NBR NUMBER
APPL_PROG_NBR
X_CUSTOM
AUX1_CHANGED_ON_DT
ACN_DT_WID NUMBER W_DAY_D
ACN_DT_WID
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CHANGED_BY_WID
CREATED_BY_WID
PROG_ACN_RSN_WID
ADMIT_TYPE_WID
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
W_SIA_ACAD_SPLAN_D
Business Name: W_SIA_ACAD_SPLAN_D
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
W_ACAD_CAR_CODE
ACAD_SPLAN_TYPE_CODE VARCHAR2(50)
ACAD_SPLAN_TYPE_CODE
HEGIS_CODE
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_BY_WID
CHANGED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ACAD_SPLAN_CODE VARCHAR2(50)
ACAD_SPLAN_CODE
W_ACAD_PROG_CODE
ACTIVE_FLG
TENANT_ID
CIP_CODE
EFFECTIVE_TO_DT
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
SET_ID VARCHAR2(30)
SET_ID
W_ACAD_GRP_CODE
W_ACAD_PLAN_CODE
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
DATASOURCE_NUM_ID
INTEGRATION_ID
AUX1_CHANGED_ON_DT
CURRENT_FLG
X_CUSTOM
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
EFFECTIVE_FROM_DT
W_INSERT_DT DATE
W_INSERT_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_SIA_ACAD_SPLAN_H
Business Name: W_SIA_ACAD_SPLAN_H
Description:
Table Columns:
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
DELETE_FLG
X_CUSTOM
W_INSERT_DT DATE
SCHOLAR_WID
CURRENT_FLG
DATASOURCE_NUM_ID
CHANGED_BY_WID
ACAD_PLAN_WID
STDNT_CAR_NUM
SRC_EFF_FROM_DT
AUX4_CHANGED_ON_DT
W_UPDATE_DT DATE
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
ACAD_SPLAN_WID NUMBER W_SIA_ACAD_SPLAN_D
ACAD_SPLAN_WID
CREATED_ON_DT DATE
CREATED_ON_DT
TENANT_ID
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
CREATED_BY_WID
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
W_SIA_ACAD_STNDNG_D
Business Name: W_SIA_ACAD_STNDNG_D
Description:
Table Columns:
EFFECTIVE_FROM_DT
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
INSTITUTION_CODE
EFFECTIVE_TO_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_WID
ACAD_STNDNG_STAT_CODE VARCHAR2(50)
ACAD_STNDNG_STAT_CODE
CURRENT_FLG
X_CUSTOM
CHANGED_BY_WID
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
ACAD_CAR_CODE
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
DATASOURCE_NUM_ID
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
ACAD_STNDNG_ACN_CODE VARCHAR2(50)
ACAD_STNDNG_ACN_CODE
SRC_EFF_FROM_DT
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
AUX4_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
ACTIVE_FLG
W_SIA_ACCT_TYPE_D
Business Name: W_SIA_ACCT_TYPE_D
Description:
Table Columns:
ACCT_NUM_PREFIX VARCHAR2(7)
ACCT_NUM_PREFIX
INCLD_IN_BAL_FLG VARCHAR2(1)
INCLD_IN_BAL_FLG
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
DELETE_FLG
CHANGED_BY_WID
AUX1_CHANGED_ON_DT
BAL_FRWRD_FLG VARCHAR2(1)
BAL_FRWRD_FLG
PRI_ACCT_FLG VARCHAR2(1)
PRI_ACCT_FLG
CURRENT_FLG
CREATED_BY_WID
AUX3_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
ACCT_TYPE_CODE VARCHAR2(50)
ACCT_TYPE_CODE
INCLD_IN_CANCL_FLG VARCHAR2(1)
INCLD_IN_CANCL_FLG
INCLD_IN_BILL_FLG VARCHAR2(1)
INCLD_IN_BILL_FLG
MOV_XCES_PYMNT_FLG VARCHAR2(1)
MOV_XCES_PYMNT_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ACCT_CLS_CTGRY VARCHAR2(10)
ACCT_CLS_CTGRY
ACCT_PER_TERM_FLG VARCHAR2(1)
ACCT_PER_TERM_FLG
PYMNT_PLN_ACCT_FLG VARCHAR2(1)
PYMNT_PLN_ACCT_FLG
ELATE_FEE_ACCT_FLG VARCHAR2(1)
ELATE_FEE_ACCT_FLG
UA_PYMNT_CHIST_FLG VARCHAR2(1)
UA_PYMNT_CHIST_FLG
DATASOURCE_NUM_ID
LATE_FEE_ACCT_FLG VARCHAR2(1)
LATE_FEE_ACCT_FLG
MOV_XCES_WVR_FLG VARCHAR2(1)
MOV_XCES_WVR_FLG
EFFECTIVE_FROM_DT
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
ROW_WID NUMBER
ROW_WID
LATE_FEE_CODE VARCHAR2(50)
LATE_FEE_CODE
INCLD_IN_XFER_FLG VARCHAR2(1)
INCLD_IN_XFER_FLG
INCLD_PREPAY_FLG VARCHAR2(1)
INCLD_PREPAY_FLG
MOV_XCES_FA_FLG VARCHAR2(1)
MOV_XCES_FA_FLG
EFFECTIVE_TO_DT
INTEGRATION_ID
ACTIVE_FLG
AUX4_CHANGED_ON_DT
ELATE_FEE_CODE VARCHAR2(50)
ELATE_FEE_CODE
EXCLD_AGING_FLG VARCHAR2(1)
EXCLD_AGING_FLG
AUX2_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
W_ACCT_TYPE_CODE VARCHAR2(50)
W_SIA_ADM_APPL_A
Business Name: W_SIA_ADM_APPL_A
Description:
jayasheela.veerabhadrappa: Added SEQUENCE_NBR number(10) and SIA_SNAPSHOT_DATE date fields.

Modified:[bug:#######] Date Description[bug:21461412 ] 2015-07-16 OBI Fact / Dimension
Group Flex field has been updated with fact group name SIAADMAPPL_FGSNAP_DTW_ID column is removed
from the constraint W_SIA_ADM_APPL_SNAPSHOT_F_U1[bug:21744298 ] 2015-08-27 Modified the length of
the columns INSTITUTION_VALUE,ACADEMIC_CAREER_VALUE and ADMIT_TREM_VALUE from VARCHAR2(100)
to VARCHAR2(250)
Table Columns:
PROG_REQ_TERM_WID NUMBER W_SIA_TERM_D
PROG_REQ_TERM_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
STU_CAR_NBR NUMBER
STU_CAR_NBR
CANCEL_FLG VARCHAR2(1)
CANCEL_FLG
ACTIVE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
ACADEMIC_CAREER_VALUE VARCHAR2(250)
APPL_CNTR_WID NUMBER W_XACT_TYPE_D
APPL_CNTR_WID
ADMIT_TYPE_WID
ACAD_LOAD_WID
PLAN_REQ_TERM_WID NUMBER W_SIA_TERM_D
PLAN_REQ_TERM_WID
ADM_APPL_NBR
CREATED_ON_DT DATE
CREATED_ON_DT
SBPLAN_DECLR_DT_WID NUMBER W_DAY_D
SBPLAN_DECLR_DT_WID
CAMPUS_WID
RESIDENCY_WID NUMBER W_XACT_TYPE_D
RESIDENCY_WID
PROG_EFFSEQ NUMBER
PROG_EFFSEQ
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
FIRST_SPLAN_FLG VARCHAR2(1)
SIA_SNAPSHOT_DATE DATE
CHANGED_BY_WID
CREATED_BY_WID
APPL_CMPLTN_DT_WID NUMBER W_DAY_D
APPL_CMPLTN_DT_WID
JOINT_PROG_FLG VARCHAR2(1)
JOINT_PROG_FLG
WAITLIST_STAT_FLG VARCHAR2(1)
WAITLIST_STAT_FLG
ACCEPTED_FLG VARCHAR2(1)
ACCEPTED_FLG
APPL_PROG_NBR
REGION_CS_WID NUMBER
REGION_CS_WID
FIRST_PLAN_FLG VARCHAR2(1)
SBPLAN_REQ_TERM_WID NUMBER W_SIA_TERM_D
SBPLAN_REQ_TERM_WID
EXP_GRAD_TERM_WID NUMBER W_SIA_TERM_D
EXP_GRAD_TERM_WID
PLAN_DECLR_DT_WID NUMBER W_DAY_D
PLAN_DECLR_DT_WID
PROG_ACN_DT_WID NUMBER W_DAY_D
PROG_ACN_DT_WID
PROG_ACN_RSN_WID
HOUSING_INT_WID NUMBER W_XACT_TYPE_D
HOUSING_INT_WID
LST_SCHL_ATTND_WID NUMBER W_SIA_EXT_ORG_D
LST_SCHL_ATTND_WID
ACAD_SPLAN_WID
ADMIT_CNT NUMBER
ADMIT_CNT
CONFIRM_CNT NUMBER
CONFIRM_CNT
TENANT_ID
SET_ID VARCHAR2(30)
SET_ID
INSTITUTION_VALUE VARCHAR2(250)
APPL_CMPLTN_FLG VARCHAR2(1)
APPL_CMPLTN_FLG
SUB_SAT_SCORE_FLG VARCHAR2(1)
SUB_SAT_SCORE_FLG
APPL_CNT NUMBER
APPL_CNT
ENROLL_CNT NUMBER
ENROLL_CNT
PROG_EFF_DT DATE
PROG_EFF_DT
DELETE_FLG
X_CUSTOM
AUX4_CHANGED_ON_DT
ADMIT_TERM_VALUE VARCHAR2(250)
SEQUENCE_NBR NUMBER
PROG_STAT_WID
PROG_ACN_WID
ADMIT_TERM_WID
LST_SCHL_GRD_DT_WID NUMBER W_DAY_D
LST_SCHL_GRD_DT_WID
APPL_MTHD_WID NUMBER W_XACT_TYPE_D
APPL_MTHD_WID
INSTITUTION_WID
SCHOLAR_WID
ACAD_PLAN_WID
ACAD_PROG_WID
SNAP_DT_WID NUMBER
SNAP_DT_WID
FIN_AID_INTRST_FLG VARCHAR2(1)
FIN_AID_INTRST_FLG
APPL_DT_WID NUMBER W_DAY_D
APPL_DT_WID
ROW_WID NUMBER
ROW_WID
SUB_ACT_SCORE_FLG VARCHAR2(1)
SUB_ACT_SCORE_FLG
PLAN_SEQ_NBR NUMBER
PLAN_SEQ_NBR
WAIVE_AMT NUMBER(16,2)
WAIVE_AMT
DATASOURCE_NUM_ID
INTEGRATION_ID
FIRST_APPL_FLG VARCHAR2(1)
ACAD_CAR_WID
DUAL_ACAD_PROG_WID NUMBER W_SIA_ACAD_PROG_D
DUAL_ACAD_PROG_WID
ACAD_LVL_WID NUMBER W_XACT_TYPE_D
ACAD_LVL_WID
W_SIA_ADM_APPL_EVAL_F
Business Name: W_SIA_ADM_APPL_EVAL_F
Description:
Table Columns:
CREATED_BY_WID
SUMMARY_NEW_FLG VARCHAR2(1)
SUMMARY_NEW_FLG
COURSE_NEW_FLG VARCHAR2(1)
COURSE_NEW_FLG
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
EVAL_DT_WID NUMBER W_DAY_D
EVAL_DT_WID
APP_EVAL_COUNT NUMBER
APP_EVAL_COUNT
TEST_SCORE_NEW_FLG VARCHAR2(1)
TEST_SCORE_NEW_FLG
AUTO_UPDATE_FLG VARCHAR2(1)
AUTO_UPDATE_FLG
W_INSERT_DT DATE
ADMIT_TERM_WID
CHANGED_BY_WID
EVAL_STATUS_WID NUMBER W_XACT_TYPE_D
EVAL_STATUS_WID
ROW_WID NUMBER
ROW_WID
APPL_EVAL_NBR NUMBER
APPL_EVAL_NBR
GENL_MATL_NEW_FLG VARCHAR2(1)
GENL_MATL_NEW_FLG
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
W_UPDATE_DT DATE
ACAD_PROG_WID
RATING_SCH2_WID NUMBER W_XACT_TYPE_D
RATING_SCH2_WID
RATING_SCH_WID NUMBER W_XACT_TYPE_D
RATING_SCH_WID
APPL_CNTR_WID
ADM_APPL_NBR
EVALUATION_CHG_FLG VARCHAR2(1)
EVALUATION_CHG_FLG
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
SCHOLAR_WID
SUBJECT_NEW_FLG VARCHAR2(1)
SUBJECT_NEW_FLG
TENANT_ID
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
RATING_CMP_WID NUMBER W_SIA_RATING_CMP_D
RATING_CMP_WID
ACAD_CAR_WID
APPL_PROG_NBR
X_CUSTOM
INSTITUTION_WID
EVAL_CD_WID NUMBER W_XACT_TYPE_D
EVAL_CD_WID
ADMIT_TYPE_WID
STDNT_CAR_NBR NUMBER
STDNT_CAR_NBR
RATING_CMP_VALUE NUMBER(9,4)
RATING_CMP_VALUE
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_SIA_ADM_APPL_F
Business Name: W_SIA_ADM_APPL_F
Description:
Table Columns:
PLAN_REQ_TERM_WID NUMBER W_SIA_TERM_D
APPL_DT_WID NUMBER W_DAY_D
APPL_DT_WID
PROG_ACN_DT_WID
ACAD_SPLAN_WID
WAITLIST_STAT_FLG VARCHAR2(1)
DELETE_FLG
PRIMARY_RECRUITER_FLG VARCHAR2(1)
EFFSEQ NUMBER
PROG_REQ_TERM_WID NUMBER W_SIA_TERM_D
RECRUITER_WID NUMBER W_SIA_RECRTR_D
PLAN_SEQ_NBR NUMBER
W_INSERT_DT DATE
W_UPDATE_DT DATE
TENANT_ID
X_CUSTOM
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CONFIRM_CNT NUMBER
CAMPUS_WID
INSTITUTION_WID
PROG_ACN_RSN_WID
ACAD_PLAN_WID
ADMIT_TERM_WID
STU_CAR_NBR NUMBER
STU_CAR_NBR
AUX2_CHANGED_ON_DT
CANCEL_FLG VARCHAR2(1)
PROG_STAT_WID
ACAD_PROG_WID
CREATED_BY_WID
REGION_CS_WID NUMBER W_XACT_TYPE_D
REGION_CS_WID
ROW_WID NUMBER
ROW_WID
SUB_ACT_SCORE_FLG VARCHAR2(1)
JOINT_PROG_FLG
APPL_CNT NUMBER
APPL_CNT
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
FIN_AID_INTRST_FLG VARCHAR2(1)
EFFDT DATE
APPL_CMPLTN_DT_WID NUMBER W_DAY_D
APPL_CMPLTN_DT_WID
SBPLAN_DECLR_DT_WID NUMBER W_DAY_D
RECRUITMENT_CAT_WID NUMBER W_XACT_TYPE_D
APPL_MTHD_WID NUMBER W_XACT_TYPE_D
APPL_MTHD_WID
ACAD_LVL_WID
LST_SCHL_ATTND_WID
SET_ID VARCHAR2(30)
SET_ID
RSDNCY_WID NUMBER W_SIA_SCHOLAR_RSDNCY_D
RSDNCY_WID
EXP_GRAD_TERM_WID
SBPLAN_REQ_TERM_WID NUMBER W_SIA_TERM_D
ADMIT_TYPE_WID
ACAD_LOAD_WID
ADM_APPL_NBR
AUX4_CHANGED_ON_DT
WAIVE_AMT NUMBER(16,2)
ADMIT_CNT NUMBER
APPL_PROG_NBR
APPL_CMPLTN_FLG VARCHAR2(1)
APPL_CMPLTN_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
ACTIVE_PROG_FLG VARCHAR2(1)
LST_SCHL_GRDDT_WID NUMBER W_DAY_D
LST_SCHL_GRDDT_WID
PLAN_DECLR_DT_WID NUMBER W_DAY_D
PROG_ACN_WID
CHANGED_BY_WID
SCHOLAR_WID
ACAD_CAR_WID
DUAL_ACAD_PROG_WID
APPL_CNTR_WID
SUB_SAT_SCORE_FLG VARCHAR2(1)
INTEGRATION_ID
ENROLL_CNT NUMBER
HOUSING_INTRST_WID NUMBER W_XACT_TYPE_D

W_SIA_ADM_APPL_STAT_F
Business Name: W_SIA_ADM_APPL_STAT_F
Description:
Table Columns:
ACTION_DT_WID NUMBER W_DAY_D
ACTION_DT_WID
EXP_GRAD_TERM_WID
ACAD_CAR_WID
CHANGED_BY_WID
PROG_ACN_WID
STU_CAR_NBR NUMBER
STU_CAR_NBR
TENANT_ID
RSDNCY_WID NUMBER W_SIA_SCHOLAR_RSDNCY_D
RSDNCY_WID
PROG_STAT_WID
ACAD_LOAD_WID
W_INSERT_DT DATE
ADM_APPL_NBR
EFFSEQ NUMBER
EFFSEQ
CREATED_BY_WID
ROW_WID NUMBER
ROW_WID
APPL_STAT_CNT NUMBER
APPL_STAT_CNT
DELETE_FLG
PROG_ACN_RSN_WID
ACAD_PLAN_WID
EFFDT DATE
INTEGRATION_ID
AUX3_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
DUAL_ACAD_PROG_WID
ACAD_PROG_WID
CAMPUS_WID
INSTITUTION_WID
ADMIT_TYPE_WID
ACAD_LVL_WID
ADMIT_TERM_WID
ACAD_SPLAN_WID
JOINT_PROG_FLG
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SCHOLAR_WID
APPL_PROG_NBR
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_SIA_ADM_FUNNEL_F
Business Name: W_SIA_ADM_FUNNEL_F
Description:
Table Columns:
ADMIT_TERM_WID
CREATED_BY_WID
ADM_APPL_NBR
DELETE_FLG
AUX1_CHANGED_ON_DT
W_UPDATE_DT DATE
APPL_CAMPUS_WID NUMBER W_SIA_CAMPUS_D
APPL_CAMPUS_WID
CHANGED_BY_WID
LST_SCHL_ATTND_WID
PRG_RECRT_STAT_WID NUMBER W_STATUS_D
PRG_RECRT_STAT_WID
RECRT_STAT_DT_WID NUMBER W_DAY_D
RECRT_STAT_DT_WID
APPL_ADMIT_TYP_WID NUMBER W_XACT_TYPE_D
APPL_ADMIT_TYP_WID
PSPT_ACAD_LOAD_WID NUMBER W_XACT_TYPE_D
PSPT_ACAD_LOAD_WID
ROW_WID NUMBER
ROW_WID
PROSPECT_CNT NUMBER
PROSPECT_CNT
DATASOURCE_NUM_ID
AUX2_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
APPL_ACAD_PROG_WID NUMBER W_SIA_ACAD_PROG_D
APPL_ACAD_PROG_WID
RECRT_STAT_WID NUMBER W_STATUS_D
RECRT_STAT_WID
PROG_STAT_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
PSPT_ACAD_PLAN_WID NUMBER W_SIA_ACAD_PLAN_D
PSPT_ACAD_PLAN_WID
APPL_ADMIT_TRM_WID NUMBER W_SIA_TERM_D
APPL_ADMIT_TRM_WID
ACAD_PROG_WID
ACAD_LVL_WID
SCHOLAR_WID
APPL_ON_FILE_FLG VARCHAR2(1)
APPL_ON_FILE_FLG
AUX3_CHANGED_ON_DT
W_INSERT_DT DATE
PROG_ACN_DT_WID
REGION_CS_WID NUMBER W_XACT_TYPE_D
REGION_CS_WID
APPL_ACAD_PLAN_WID NUMBER W_SIA_ACAD_PLAN_D
APPL_ACAD_PLAN_WID
ACAD_PLAN_WID
APPLCNT_CNT NUMBER
APPLCNT_CNT
ENROLL_CNT NUMBER
ENROLL_CNT
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
ACAD_CAR_WID
PSPT_ACAD_PROG_WID NUMBER W_SIA_ACAD_PROG_D
PSPT_ACAD_PROG_WID
PROG_ACN_RSN_WID
APPL_CNTR_WID
RECRT_CNTR_WID NUMBER W_XACT_TYPE_D
RECRT_CNTR_WID
ADMIT_CNT NUMBER
ADMIT_CNT
AUX4_CHANGED_ON_DT
INSTITUTION_WID
APPL_ACAD_LOAD_WID NUMBER W_XACT_TYPE_D
APPL_ACAD_LOAD_WID
PSPT_ADMIT_TRM_WID NUMBER W_SIA_TERM_D
PSPT_ADMIT_TRM_WID
PROG_ACN_WID
RFRL_SRC_WID NUMBER W_XACT_SOURCE_D
RFRL_SRC_WID
PSPT_ADMIT_TYP_WID NUMBER W_XACT_TYPE_D
PSPT_ADMIT_TYP_WID
PSPT_CAMPUS_WID NUMBER W_SIA_CAMPUS_D
PSPT_CAMPUS_WID
ACCEPTED_FLG
CONFIRM_CNT NUMBER
CONFIRM_CNT
X_CUSTOM
INTEGRATION_ID
W_SIA_AGING_SF_D
Business Name: W_SIA_AGING_SF_D
Description:
Table Columns:
DELETE_FLG
TENANT_ID
AGING_SET VARCHAR2(5)
AGING_SET
INTEGRATION_ID
SF_BASIS_DT_TYPE VARCHAR2(1)
SF_BASIS_DT_TYPE
DISPUTE_AGING VARCHAR2(1)
DISPUTE_AGING
SUMMARY_CATEGORY VARCHAR2(1)
SUMMARY_CATEGORY
EFFECTIVE_TO_DT
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
DATASOURCE_NUM_ID
CREATED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AGING_START_DAY NUMBER
ROW_WID NUMBER
ROW_WID
AGE_CATEGORY VARCHAR2(2)
AGE_CATEGORY
CURRENT_FLG
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREDIT_CHECK VARCHAR2(1)
CREDIT_CHECK
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
ACTIVE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
SRC_EFF_FROM_DT
EFFECTIVE_FROM_DT
SET_ID VARCHAR2(30)
SET_ID
AGING_END_DAY NUMBER
CHANGED_BY_WID
AUX4_CHANGED_ON_DT
W_SIA_CAMPUS_D
Business Name: W_SIA_CAMPUS_D
Description:
Table Columns:
CAMPUS_CODE
SRC_EFF_FROM_DT
EFFECTIVE_FROM_DT
AUX2_CHANGED_ON_DT
LOC_WID
EFFECTIVE_TO_DT
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_WID
SET_ID VARCHAR2(30)
SET_ID
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
AUX3_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
ACTIVE_FLG
TENANT_ID
DATASOURCE_NUM_ID
AUX4_CHANGED_ON_DT
X_CUSTOM
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CURRENT_FLG
CHANGED_BY_WID
AUX1_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_SIA_CLASS_ENRLMT_A
Business Name: W_SIA_CLASS_ENRLMT_A
Description:
Table Columns:
TERM_WID NUMBER
TERM_WID
CLASS_NUM NUMBER
CLASS_NUM
SSR_COMP_WID NUMBER
SSR_COMP_WID
INSTRCTN_MODE_WID NUMBER
INSTRCTN_MODE_WID
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
TERM_ACTVN_DT_WID NUMBER
UNITS_ATTEMPTED VARCHAR2(30)
UNITS_ATTEMPTED
ACAD_ORG_WID NUMBER
ACAD_ORG_WID
ENRLMT_REAS_WID NUMBER
ENRLMT_REAS_WID
DATASOURCE_NUM_ID
BILLING_CAR_WID NUMBER
BILLING_CAR_WID
UNT_PRGRSS_FA NUMBER
UNT_PRGRSS_FA
SCHOLAR_WID NUMBER
SCHOLAR_WID
ACAD_PROG_WID NUMBER
ACAD_PROG_WID
REPEAT_WID NUMBER
REPEAT_WID
ENRLMT_DROP_DT_WID NUMBER
ENRLMT_DROP_DT_WID
INTEGRATION_ID
CREATED_BY_WID
ENRLMT_STATUS_DT_WID NUMBER
ENRLMT_STATUS_DT_WID
RQMNT_DESIGNTN_GRD VARCHAR2(4)
RQMNT_DESIGNTN_GRD
SESSN_ENRL_CNTL VARCHAR2(12)
SESSN_ENRL_CNTL
SEQUENCE_NBR NUMBER
ACAD_CAR_WID NUMBER
ACAD_CAR_WID
CAMPUS_WID NUMBER
CAMPUS_WID
CRSE_WID NUMBER
CRSE_WID
GRADE_WID NUMBER
GRADE_WID
ENRLMT_ADD_DT_WID NUMBER
ENRLMT_ADD_DT_WID
REPEAT_FLG VARCHAR2(1)
REPEAT_FLG
GRADE_PTS NUMBER(9,3)
GRADE_PTS
ROW_CNT NUMBER
ROW_CNT
ENRLMT_STAT_RSN_WID NUMBER
ENRLMT_STAT_RSN_WID
PROG_COMP_TERM_WID NUMBER
PROG_COMP_TERM_WID
GRD_PTS_PER_UNIT NUMBER
GRD_PTS_PER_UNIT
AUDIT_GRADE_BASIS VARCHAR2(4)
AUDIT_GRADE_BASIS
EARN_CREDIT_FLG VARCHAR2(4)
EARN_CREDIT_FLG
SNAPSHOT_DT_WID
CLASS_SECTION_CODE
ERN_UNIT NUMBER(5,2)
ERN_UNIT
TENANT_ID
CRSE_CAR_WID NUMBER
CRSE_CAR_WID
ACAD_LEVEL_BOT_WID NUMBER
ACAD_LEVEL_BOT_WID
MANDATORY_GRD_BAS_FLG VARCHAR2(4)
MANDATORY_GRD_BAS_FLG
REPEAT_CANDIDATE_FLG VARCHAR2(4)
REPEAT_CANDIDATE_FLG
OVRD_GRADING_FLG VARCHAR2(4)
OVRD_GRADING_FLG
SESSION_WID NUMBER
SESSION_WID
INSTRCTR_WID NUMBER
INSTRCTR_WID
ENRLMT_STAT_WID NUMBER
ENRLMT_STAT_WID
PROG_ACN_WID NUMBER
PROG_ACN_WID
CHANGED_BY_WID
SET_ID VARCHAR2(30)
SET_ID
ASSOCIATED_CLASS
INCLUDE_IN_GPA_FLG VARCHAR2(4)
INCLUDE_IN_GPA_FLG
RQMNT_DESIGNTN
TUTN_GRP VARCHAR2(10)
TUTN_GRP
FREEZE_FLG VARCHAR2(1)
FREEZE_FLG
ROW_WID NUMBER W_SIA_DMN_DESCR_D
ROW_WID
INSTITUTION_WID NUMBER
INSTITUTION_WID
CLASS_WID NUMBER
CLASS_WID
PROG_ACN_RSN_WID NUMBER
PROG_ACN_RSN_WID
TAKEN_UNIT NUMBER(5,2)
TAKEN_UNIT
X_CUSTOM
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
GRADE_ENTRY_DT_WID NUMBER
GRADE_ENTRY_DT_WID
ACAD_PROG_PRI_WID NUMBER
ACAD_PROG_PRI_WID
CRSE_COUNT NUMBER
CRSE_COUNT
UNT_BILLING NUMBER
UNT_BILLING
ASSOCIATION_99 VARCHAR2(10)
ASSOCIATION_99
CLASS_PRMSN_FLG NUMBER
CLASS_PRMSN_FLG
ACAD_GRP_WID NUMBER
ACAD_GRP_WID
LOC_WID NUMBER
LOC_WID
PROG_STAT_WID NUMBER
PROG_STAT_WID
PRGRS_UNIT NUMBER(5,2)
PRGRS_UNIT
AUX1_CHANGED_ON_DT
ACAD_LEVEL_EOT_WID NUMBER
ACAD_LEVEL_EOT_WID
ENRLMT_REQ_SRC_WID NUMBER
ENRLMT_REQ_SRC_WID
EXT_ORG_WID NUMBER
EXT_ORG_WID
GRADING_BASIS_DT_WID NUMBER
GRADING_BASIS_DT_WID
RQMNT_DESIGNTN_OPT VARCHAR2(4)
RQMNT_DESIGNTN_OPT
STDNT_POSITIN NUMBER
STDNT_POSITIN
TSCRPT_NOTE_FLG VARCHAR2(4)
TSCRPT_NOTE_FLG
VALID_ATTEMPT_FLG VARCHAR2(4)
VALID_ATTEMPT_FLG
FROZEN_DT_WID NUMBER
W_SIA_CLASS_ENRLMT_F
Business Name: W_SIA_CLASS_ENRLMT_F
Description:
Table Columns:
CLASS_WID NUMBER W_SIA_ACAD_CLASS_D
CLASS_WID
X_CUSTOM
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
GRD_PTS_PER_UNIT NUMBER
GRD_PTS_PER_UNIT
ASSOCIATION_99 VARCHAR2(10)
ASSOCIATION_99
CRSE_WID
SESSION_WID
EXT_ORG_WID NUMBER W_SIA_EXT_ORG_D
EXT_ORG_WID
ENRLMT_STAT_WID NUMBER W_STATUS_D
ENRLMT_STAT_WID
PROG_ACN_WID
TAKEN_UNIT NUMBER(5,2)
TAKEN_UNIT
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
INCLUDE_IN_GPA_FLG VARCHAR2(4)
INCLUDE_IN_GPA_FLG
INSTRCTN_MODE_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
MANDATORY_GRD_BAS_FLG VARCHAR2(4)
MANDATORY_GRD_BAS_FLG
RQMNT_DESIGNTN
SESSN_ENRL_CNTL VARCHAR2(12)
SESSN_ENRL_CNTL
PROG_STAT_WID
PROG_ACN_RSN_WID
ENRLMT_REQ_SRC_WID NUMBER W_XACT_SOURCE_D
ENRLMT_REQ_SRC_WID
ENRLMT_STATUS_DT_WID NUMBER W_DAY_D
ENRLMT_STATUS_DT_WID
CHANGED_BY_WID
ROW_WID
REPEAT_WID NUMBER W_SIA_REPEAT_D
REPEAT_WID
INSTRCTR_WID NUMBER W_SIA_SCHOLAR_D
INSTRCTR_WID
INSTITUTION_WID
REPEAT_FLG VARCHAR2(1)
REPEAT_FLG
PRGRS_UNIT NUMBER(5,2)
PRGRS_UNIT
DELETE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
UNT_PRGRSS_FA NUMBER
UNT_PRGRSS_FA
REPEAT_CANDIDATE_FLG VARCHAR2(4)
REPEAT_CANDIDATE_FLG
PROG_COMP_TERM_WID NUMBER W_SIA_TERM_D
PROG_COMP_TERM_WID
CRSE_CAR_WID NUMBER W_SIA_ACAD_CAR_D
CRSE_CAR_WID
BILLING_CAR_WID NUMBER W_SIA_ACAD_CAR_D
BILLING_CAR_WID
ACAD_PROG_WID
ENRLMT_DROP_DT_WID NUMBER W_DAY_D
ENRLMT_DROP_DT_WID
CREATED_BY_WID
ENRLMT_STAT_RSN_WID NUMBER W_XACT_TYPE_D
ENRLMT_STAT_RSN_WID
CLASS_SECTION_CODE
AUX4_CHANGED_ON_DT
UNT_BILLING NUMBER
UNT_BILLING
EARN_CREDIT_FLG VARCHAR2(4)
EARN_CREDIT_FLG
TSCRPT_NOTE_FLG VARCHAR2(4)
TSCRPT_NOTE_FLG
TUTN_GRP VARCHAR2(10)
TUTN_GRP
UNITS_ATTEMPTED VARCHAR2(30)
UNITS_ATTEMPTED
ROW_WID
ACAD_ORG_WID
GRADE_WID NUMBER W_SIA_GRADE_D
GRADE_WID
LOC_WID
TERM_ACTVN_DT_WID NUMBER W_DAY_D
SCHOLAR_WID
CAMPUS_WID
ENRLMT_REAS_WID NUMBER W_SIA_ENRL_RSN_D
ENRLMT_REAS_WID
CLASS_NUM NUMBER
CLASS_NUM
GRADE_PTS
W_UPDATE_DT DATE
W_UPDATE_DT
RQMNT_DESIGNTN_OPT
ACAD_LEVEL_EOT_WID NUMBER W_XACT_TYPE_D
ACAD_LEVEL_EOT_WID
TERM_WID
ACAD_PROG_PRI_WID NUMBER W_SIA_ACAD_PROG_D
ACAD_PROG_PRI_WID
GRADING_BASIS_DT_WID NUMBER W_DAY_D
GRADING_BASIS_DT_WID
ERN_UNIT NUMBER(5,2)
ERN_UNIT
ASSOCIATED_CLASS
CLASS_PRMSN_FLG NUMBER
CLASS_PRMSN_FLG
VALID_ATTEMPT_FLG VARCHAR2(4)
VALID_ATTEMPT_FLG
OVRD_GRADING_FLG VARCHAR2(4)
OVRD_GRADING_FLG
GRADE_ENTRY_DT_WID NUMBER W_DAY_D
GRADE_ENTRY_DT_WID
ENRLMT_ADD_DT_WID NUMBER W_DAY_D
ENRLMT_ADD_DT_WID
ACAD_LEVEL_BOT_WID NUMBER W_XACT_TYPE_D
ACAD_LEVEL_BOT_WID
SSR_COMP_WID
ROW_CNT NUMBER
ROW_CNT
TENANT_ID
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CRSE_COUNT NUMBER
CRSE_COUNT
AUDIT_GRADE_BASIS VARCHAR2(4)
AUDIT_GRADE_BASIS
RQMNT_DESIGNTN_GRD
STDNT_POSITIN NUMBER
STDNT_POSITIN
W_SIA_CLASS_INSTRCT_F
Business Name: W_SIA_CLASS_INSTRCT_F
Description:
Table Columns:
STRT_DT_WID NUMBER W_DAY_D
STRT_DT_WID
INSTRCTR_LOAD_PCT NUMBER(5,2)
INSTRCTR_LOAD_PCT
AUX2_CHANGED_ON_DT
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CAMPUS_WID
SSR_COMP_WID
ACAD_YR_WID NUMBER W_YEAR_D
END_DT_WID
ROW_WID NUMBER
ROW_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ACAD_GRP_WID
CLASS_MTG_NUM NUMBER
CLASS_MTG_NUM
LOC_WID
CREATED_BY_WID
INSTRCTR_ROLE_WID
INSTRCTR_ASGN_NUM NUMBER
INSTRCTR_ASGN_NUM
TEACHING_FLG VARCHAR2(1)
TEACHING_FLG
AUTOCALC_WRKLD_FLG VARCHAR2(1)
AUTOCALC_WRKLD_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
TERM_WID
INSTRCTN_MODE_WID
CLASS_WID
CLASS_SECTION_CODE
ROW_CNT NUMBER
ROW_CNT
TENANT_ID
INTEGRATION_ID
SESSION_WID
INSTRCTR_LOAD_WID NUMBER W_XACT_TYPE_D
INSTRCTR_LOAD_WID
CRSE_WID
FCLTY_WID NUMBER W_SIA_FCLTY_D
FCLTY_WID
ACAD_ORG_WID
CLASS_NUM NUMBER
CLASS_NUM
WEEK_WRKLD_HR_CNT NUMBER(5,2)
WEEK_WRKLD_HR_CNT
ASGN_PCT NUMBER(5,2)
ASGN_PCT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX4_CHANGED_ON_DT
CHANGED_BY_WID
INSTRUCTOR_WID NUMBER W_SIA_SCHOLAR_D
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
W_SIA_CLASS_INSTR_H
Business Name: W_SIA_CLASS_INSTR_H
Description:
CREATED:[bug:#######] Date Description[bug:19592869] 2014-09-10 To capture all Class &
Instructor information and store it in W_SIA_CLASS_INSTR_H bridge table.And,use this bridge table to derive
Instructor count in RPD.[bug:20517624] 2015-02-24 marked the flexfield OBI_CHANGE_INDICATOR as Y for all
the columns except the system columns
Table Columns:
CLASS_WID
CLASS_MTG_PAT_WID NUMBER W_SIA_CLASS_MTG_PAT_D
CLASS_MTG_PAT_WID
TENANT_ID
X_CUSTOM
INTEGRATION_ID
AUX2_CHANGED_ON_DT
ASSIGN_TYPE VARCHAR2(10)
ASSIGN_TYPE
INSTR_ASSGN_SEQ NUMBER
INSTR_ASSGN_SEQ
TERM_CODE NUMBER
TERM_CODE
INSTR_ROLE VARCHAR2(50)
INSTR_ROLE
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
TERM_WID
CLASS_NBR NUMBER
CLASS_NBR
SRC_EFF_FROM_DT
AUX3_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
INSTRUCTOR_WID
ROW_WID NUMBER
ROW_WID
CLASS_MTG_NUM
CREATED_ON_DT DATE
CREATED_ON_DT
ACTIVE_FLG
CREATED_BY_WID
CHANGED_BY_WID
AUX4_CHANGED_ON_DT
W_INSERT_DT DATE
WEEK_WORKLOAD_HRS NUMBER(10,5)
WEEK_WORKLOAD_HRS
INSTR_LOAD VARCHAR2(10)
INSTR_LOAD
W_UPDATE_DT DATE
CLASS_STAT VARCHAR2(10)
CLASS_STAT
CURRENT_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG
DATASOURCE_NUM_ID
W_SIA_CLASS_MTG_PAT_D
Business Name: W_SIA_CLASS_MTG_PAT_D
Description:
Table Columns:
W_TERM_CODE VARCHAR2(255)
WED VARCHAR2(1)
W_INSERT_DT DATE
ETL_PROC_WID NUMBER
START_DT DATE
ROW_WID NUMBER
MEETING_TIME_START DATE
THURS VARCHAR2(1)
CRS_TOPIC_ID NUMBER
SET_ID VARCHAR2(30)
HOLIDAY_SCHEDULE_CODE VARCHAR2(50)
SRC_EFF_TO_DT DATE
CHANGED_ON_DT DATE
MEETING_TIME_END DATE
TUES VARCHAR2(1)
FRI VARCHAR2(1)
SUN VARCHAR2(1)
CREATED_ON_DT DATE
W_UPDATE_DT DATE
MON VARCHAR2(1)
END_DATE DATE
STND_MTG_PAT VARCHAR2(4)
CLASS_MEETING_COUNT NUMBER
SAT VARCHAR2(1)
W_SIA_CLASS_MTG_PAT_F
Business Name: W_SIA_CLASS_MTG_PAT_F
Description:
Table Columns:
MTG_PAT_WID NUMBER W_SIA_CLASS_MTG_PAT_D
CREATED_BY_WID
INSTRCTR_ASGN_NUM NUMBER
INSTRCTR_ASGN_NUM
TEACHING_FLG VARCHAR2(1)
TEACHING_FLG
WEEK_WRKLD_HR_CNT NUMBER(5,2)
WEEK_WRKLD_HR_CNT
ASGN_PCT NUMBER(5,2)
ASGN_PCT
CS_MTG_PAT_ROW_CNT NUMBER
CS_MTG_PAT_ROW_CNT
CS_INSTR_ROW_CNT NUMBER
CS_INSTR_ROW_CNT
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
FCLTY_WID NUMBER W_SIA_FCLTY_D
FCLTY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
ACAD_GRP_WID
AUTOCALC_WRKLD_FLG VARCHAR2(1)
AUTOCALC_WRKLD_FLG
ASSIGN_TYPE VARCHAR2(3)
ASSIGN_TYPE
DELETE_FLG
X_CUSTOM
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_WID
CAMPUS_WID
TENANT_ID
SET_ID VARCHAR2(30)
SET_ID
SESSION_WID
CLASS_STRT_DT_WID NUMBER W_DAY_D
STRT_DT_WID
INSTRCTR_LOAD_WID NUMBER W_XACT_TYPE_D
INSTRCTR_LOAD_WID
ACAD_ORG_WID
ROW_WID NUMBER
ROW_WID
INSTRCTR_LOAD_PCT NUMBER(5,2)
INSTRCTR_LOAD_PCT
LOC_WID
CLASS_END_DT_WID NUMBER W_DAY_D
END_DT_WID
INSTRCTN_MODE_WID
CLASS_ROW_CNT NUMBER
CLASS_ROW_CNT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CRSE_WID
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
INTEGRATION_ID
CLASS_MEETING_COUNT NUMBER(10,5)
SSR_COMP_WID
INSTRCTR_ROLE_WID
W_SIA_CONTRACT_D
Business Name: W_SIA_CONTRACT_D
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
ORG_CONTACT NUMBER
ORG_CONTACT
TP_CON_BILL_ITMTPY VARCHAR2(12)
TP_CON_BILL_ITMTPY
TP_CON_BILL_CYCLE VARCHAR2(1)
TP_CON_BILL_CYCLE
TP_CON_PAY_CREDIT VARCHAR2(12)
TP_CON_PAY_CREDIT
COLLECTION_ID NUMBER
COLLECTION_ID
TP_ASSESS_MNTH_INT NUMBER(9,6)
TP_ASSESS_MNTH_INT
TP_ASSESS_FEE_SPLT VARCHAR2(1)
TP_ASSESS_FEE_SPLT
DEFER_DAYS_ADJ NUMBER
DEFER_DAYS_ADJ
DEFER_DT_CHRG DATE
DEFER_DT_CHRG
TOT_DEFER_AMT NUMBER(14,2)
TOT_DEFER_AMT
INTEREST_CALC_MTHD VARCHAR2(1)
INTEREST_CALC_MTHD
INTEREST_RATE NUMBER(15,6)
INTEREST_RATE
INTEREST_ITEM_TYPE VARCHAR2(12)
INTEREST_ITEM_TYPE
TERM_FROM VARCHAR2(4)
TERM_FROM
ADD_CHRGS_DT DATE
ADD_CHRGS_DT
LUMP_SUM_AMT NUMBER(15,2)
LUMP_SUM_AMT
GUESS_AMT NUMBER(15,2)
GUESS_AMT
GUST_AMT_ITEM_TYPE VARCHAR2(12)
GUST_AMT_ITEM_TYPE
EFFECTIVE_FROM_DT
DELETE_FLG
X_CUSTOM
TP_CAP_CONTRACT NUMBER(14,2)
TP_CAP_CONTRACT
PMT_ITEM_TYPE VARCHAR2(12)
PMT_ITEM_TYPE
TP_DUE_DATE_DAYS NUMBER
TP_DUE_DATE_DAYS
TP_CON_EXT_CON_NUM VARCHAR2(30)
TP_CON_EXT_CON_NUM
REQUISITION_NBR VARCHAR2(30)
REQUISITION_NBR
USE_DUE_DATE2 VARCHAR2(1)
USE_DUE_DATE2
TERM_TO VARCHAR2(4)
TERM_TO
GUESS_AMT_EXPIR_DT DATE
GUESS_AMT_EXPIR_DT
CHANGED_BY_WID
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
BUSINESS_UNIT VARCHAR2(5)
BUSINESS_UNIT
EXT_ORG_ID VARCHAR2(50)
EXT_ORG_ID
START_DT DATE
START_DT
ITEM_TYPE
TP_CAP_STUDENT NUMBER(14,2)
TP_CAP_STUDENT
TP_CNTRCT_TYPE VARCHAR2(1)
TP_CNTRCT_TYPE
TP_CON_TYPE VARCHAR2(1)
TP_CON_TYPE
TP_ASSESS_TYP VARCHAR2(1)
TP_ASSESS_TYP
LAST_DT_DEF_CHRG DATE
LAST_DT_DEF_CHRG
TERM_FROM_OFF VARCHAR2(4)
TERM_FROM_OFF
ANTIC_AID_TRM_FROM VARCHAR2(4)
ANTIC_AID_TRM_FROM
ANTIC_AID_DT DATE
ANTIC_AID_DT
SF_PRIORITY NUMBER
SF_PRIORITY
SRC_EFF_FROM_DT
CURRENT_FLG
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
TP_CON_LAST_COR_DT DATE
TP_CON_LAST_COR_DT
CLASS_NBR NUMBER
CLASS_NBR
DEFER_DAYS_CHRG NUMBER
DEFER_DAYS_CHRG
MAX_TERM_AMT NUMBER(14,2)
MAX_TERM_AMT
PLAN_TYPE VARCHAR2(2)
PLAN_TYPE
EFFECTIVE_TO_DT
ACTIVE_FLG
TENANT_ID
CREATED_BY_WID
AUX3_CHANGED_ON_DT
CONTRACT_NUM
TP_CON_BILL_DT DATE
TP_CON_BILL_DT
CURRENCY_CODE VARCHAR2(50)
CURRENCY_CODE
TRANSFER_ITEM_TYPE VARCHAR2(12)
TRANSFER_ITEM_TYPE
ITEM_TYPE_GRP_OFF VARCHAR2(10)
ITEM_TYPE_GRP_OFF
ADD_OFF_DT DATE
ADD_OFF_DT
ANTIC_AID_TERM_TO VARCHAR2(4)
ANTIC_AID_TERM_TO
PLN_TYP_SF VARCHAR2(1)
PLN_TYP_SF
COURSE_LIST VARCHAR2(9)
COURSE_LIST
W_INSERT_DT DATE
W_INSERT_DT
ACAD_YEAR
TP_DISC_ITEM_TYPE VARCHAR2(12)
TP_DISC_ITEM_TYPE
TP_CON_ACCT_TYPE VARCHAR2(3)
TP_CON_ACCT_TYPE
TP_CON_PRI_AID_YR NUMBER
TP_CON_PRI_AID_YR
TP_CON_PLAN_FEE NUMBER(10,2)
TP_CON_PLAN_FEE
TP_EXT_PY_OPT VARCHAR2(1)
TP_EXT_PY_OPT
TP_CON_PAY_CHARGE VARCHAR2(12)
TP_CON_PAY_CHARGE
TP_CON_PAY_CRE_TYP VARCHAR2(3)
TP_CON_PAY_CRE_TYP
TP_ASSESS_FLAT_PER NUMBER(9,6)
TP_ASSESS_FLAT_PER
TREE_NAME VARCHAR2(18)
TREE_NAME
DELIVER_CODE VARCHAR2(50)
DELIVER_CODE
USE_DUE_DATE3 VARCHAR2(1)
USE_DUE_DATE3
DEFICIT_FLG VARCHAR2(1)
DEFICIT_FLG
GEN_TRANSFER_ITEM VARCHAR2(1)
GEN_TRANSFER_ITEM
MAX_AMT NUMBER(18,5)
MAX_AMT
ADJ_OFF_DT DATE
ADJ_OFF_DT
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
STRM VARCHAR2(4)
STRM
TP_STATUS VARCHAR2(1)
TP_STATUS
ACCOUNT_TYPE_SF VARCHAR2(3)
ACCOUNT_TYPE_SF
TP_ADJ_OPTION VARCHAR2(1)
TP_ADJ_OPTION
ITEM_TYPE_GROUP VARCHAR2(10)
ITEM_TYPE_GROUP
DEFICIT_AMT NUMBER(14,2)
DEFICIT_AMT
TRANSFER_NBR NUMBER
TRANSFER_NBR
MONTHCD VARCHAR2(2)
MONTHCD
DAY_OF_MONTH NUMBER
DAY_OF_MONTH
TERM_TO_OFF VARCHAR2(4)
TERM_TO_OFF
ADJ_CHRGS_DT DATE
ADJ_CHRGS_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ORG_CODE VARCHAR2(50)
ORG_CODE
END_DT DATE
END_DT
TP_CON_DT_TYP VARCHAR2(1)
TP_CON_DT_TYP
TP_CON_NUM_PYMT NUMBER
TP_CON_NUM_PYMT
TP_CON_CURR_AID_YR NUMBER
TP_CON_CURR_AID_YR
PAY_PLN_TYP VARCHAR2(1)
PAY_PLN_TYP
TP_ASSESS_AMT NUMBER(14,2)
TP_ASSESS_AMT
TP_ASSESS_ITEM_TYP VARCHAR2(12)
TP_ASSESS_ITEM_TYP
DEFER_DT_ADJ DATE
DEFER_DT_ADJ
LAST_DT_DEF_ADJ DATE
LAST_DT_DEF_ADJ
DUE_DT DATE
DUE_DT
USE_DUE_DATE VARCHAR2(1)
USE_DUE_DATE
CREDIT_ITEM_TYPE VARCHAR2(12)
CREDIT_ITEM_TYPE
TP_EXT_CONTRACT VARCHAR2(30)
TP_EXT_CONTRACT
CALC_REAL_TIME_FLG VARCHAR2(1)
CALC_REAL_TIME_FLG
TP_MAX_AMOUNT NUMBER(15,2)
TP_MAX_AMOUNT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_SIA_CREDIT_HIST_F
Business Name: W_SIA_CREDIT_HIST_F
Description:
Table Columns:
CHANGED_BY_WID
CREATED_BY_WID
DELETE_FLG
ACCOUNT_NBR VARCHAR2(10)
ACCOUNT_NBR
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
SRVC_INDICATOR_FLG VARCHAR2(1)
SRVC_INDICATOR_FLG
SRVC_FLG_RSN_WID NUMBER
SRVC_FLG_RSN_WID
DATASOURCE_NUM_ID
INTEGRATION_ID
BILL_CAR_WID NUMBER W_SIA_ACAD_CAR_D
BILL_CAR_WID
AGING_SF_WID NUMBER W_SIA_AGING_SF_D
AGING_SF_WID
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
AUX2_CHANGED_ON_DT
BU_WID
EFFDT_WID NUMBER
EFFDT_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
EXT_ORG_WID
ACCT_TYPE_WID NUMBER W_SIA_ACCT_TYPE_D
ACCT_TYPE_WID
ACCT_TERM_WID NUMBER W_XACT_TYPE_D
ACCT_TERM_WID
STDNT_ORG_TYPE VARCHAR2(1)
STDNT_ORG_TYPE
BALANCE_DOC NUMBER
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
SCHOLAR_WID
ROW_WID NUMBER
ROW_WID
X_CUSTOM
ETL_PROC_WID NUMBER
ETL_PROC_WID
SRVC_FLG_WID NUMBER
SRVC_FLG_WID
BALANCE_LOC NUMBER
CREATED_ON_DT DATE
CREATED_ON_DT
W_SIA_DEGREES_F
Business Name: W_SIA_DEGREES_F
Description:
Table Columns:
ACAD_PLAN_CAR_WID NUMBER W_SIA_ACAD_CAR_D
ACAD_PLAN_CAR_WID
ROW_WID NUMBER
ROW_WID
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
ACAD_SPLAN_WID
STDNT_DEG_SPLN_WID NUMBER W_SIA_STDNT_DEG_SPLN_D
DEGR_STAT_DT_WID NUMBER W_DAY_D
DEGR_STAT_DT_WID
DEGREE_COUNT_RVK NUMBER
DEGREE_COUNT_RVK
CLASS_RANK_TOT NUMBER
SET_ID VARCHAR2(30)
SET_ID
HONORS_PREFIX_WID NUMBER W_SIA_DEG_HONORS_D
HONORS_PREFIX_WID
DEG_HONORS_WID NUMBER W_SIA_DEG_HONORS_D
DEG_HONORS_WID
ACAD_CAR_WID
ACAD_DEGR_STAT_WID NUMBER W_STATUS_D
ACAD_DEGR_STAT_WID
DEGREE_COUNT_AWD NUMBER
DEGREE_COUNT_AWD
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
PLN_HONRS_PREF_WID NUMBER W_SIA_DEG_HONORS_D
PLN_HONRS_PREF_WID
STDNT_DEG_PLN_WID NUMBER W_SIA_STDNT_DEG_PLN_D
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
COMPL_TERM_WID NUMBER W_SIA_TERM_D
COMPL_TERM_WID
HNRS_AWD_DT_WID NUMBER W_DAY_D
HNRS_AWD_DT_WID
CREATED_BY_WID
X_CUSTOM
AUX3_CHANGED_ON_DT
PLN_HONRS_SUFF_WID NUMBER W_SIA_DEG_HONORS_D
PLN_HONRS_SUFF_WID
PLN_DEG_ST_DT_WID NUMBER W_DAY_D
PLN_DEG_ST_DT_WID
CHANGED_BY_WID
SCHOLAR_WID
INSTITUTION_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ACAD_PLAN_WID
CONF_DT_WID NUMBER W_DAY_D
CONF_DT_WID
DEGREE_COUNT NUMBER
DEGREE_COUNT
DELETE_FLG
DEG_WID
SPLN_HNRS_SUFF_WID NUMBER W_SIA_DEG_HONORS_D
SPLN_HNRS_SUFF_WID
SPLN_HNRS_PREF_WID NUMBER W_SIA_DEG_HONORS_D
SPLN_HNRS_PREF_WID
HONORS_SUFFIX_WID NUMBER W_SIA_DEG_HONORS_D
HONORS_SUFFIX_WID
DATASOURCE_NUM_ID
W_SIA_DEG_D
Business Name: W_SIA_DEG_D
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
AUX2_CHANGED_ON_DT
DEG_CODE VARCHAR2(50)
DEG_CODE
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
TENANT_ID
YRS_OF_EDU_NUM NUMBER
YRS_OF_EDU_NUM
ACTIVE_FLG
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_BY_WID
ROW_WID NUMBER
ROW_WID
EFFECTIVE_TO_DT
DATASOURCE_NUM_ID
AUX4_CHANGED_ON_DT
INTERNAL_DEG_FLG VARCHAR2(1)
INTERNAL_DEG_FLG
SRC_EFF_FROM_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CURRENT_FLG
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
EDU_LVL_CODE VARCHAR2(50)
EDU_LVL_CODE
DELETE_FLG
CREATED_BY_WID
SET_ID VARCHAR2(30)
SET_ID
EFFECTIVE_FROM_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
W_SIA_DEG_HONORS_D
Business Name: W_SIA_DEG_HONORS_D
Description:
Table Columns:
SRC_EFF_FROM_DT
EFFECTIVE_FROM_DT
CURRENT_FLG
X_CUSTOM
AUX3_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
EFFECTIVE_TO_DT
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
ROW_WID NUMBER
ROW_WID
INSTITUTION_CODE
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
HONORS_TYPE_CODE VARCHAR2(50)
HONORS_TYPE_CODE
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
SET_ID VARCHAR2(30)
SET_ID
HONORS_CODE VARCHAR2(50)
HONORS_CODE
DELETE_FLG
CREATED_BY_WID
AUX4_CHANGED_ON_DT
ACTIVE_FLG
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_BY_WID
W_SIA_DEG_HONORS_H
Business Name: W_SIA_DEG_HONORS_H
Description:
Table Columns:
SCHOLAR_WID
ACTIVE_FLG
ROW_WID NUMBER
ROW_WID
STDNT_DEGR_CODE VARCHAR2(50)
STDNT_DEGR_CODE
HONORS_AWD_DT DATE
HONORS_AWD_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DEG_HONORS_WID NUMBER W_SIA_DEG_HONORS_D
DEG_WID
GPA_DEGREE NUMBER(9,3)
TENANT_ID
AUX1_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
W_UPDATE_DT DATE
CREATED_BY_WID
W_INSERT_DT DATE
SRC_EFF_FROM_DT
CURRENT_FLG
DELETE_FLG
X_CUSTOM
ETL_PROC_WID NUMBER
ETL_PROC_WID
CLASS_RANK_TOT NUMBER
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
HONORS_NUM NUMBER
HONORS_NUM
DATASOURCE_NUM_ID
CHANGED_BY_WID
SCHOLAR_ID
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
W_SIA_DMN_DESCR_D
Business Name: W_SIA_DMN_DESCR_D
Description:
Table Columns:
DMN_TYPE_CODE VARCHAR2(30)
DMN_TYPE_CODE
DMN_MEMBER_NAME VARCHAR2(255)
DMN_MEMBER_NAME
DMN_MEMBER_DESCR VARCHAR2(2000)
DMN_MEMBER_DESCR
LANGUAGE_CODE VARCHAR2(4)
LANGUAGE_CODE
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_BY_ID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DMN_CODE VARCHAR2(255)
DMN_CODE
DMN_MEMBER_REF_CODE VARCHAR2(255)
DMN_MEMBER_REF_CODE
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
ROW_WID NUMBER
ROW_WID
FROZEN_DT_WID
DMN_MEMBER_DEFN_TYPE_COD VARCHAR2(30)
E
DMN_MEMBER_DEFN_TYPE_COD
E
CREATED_ON_DT DATE
CREATED_ON_DT
DMN_MEMBER_CODE VARCHAR2(255)
DMN_MEMBER_CODE
SRC_LANGUAGE_CODE VARCHAR2(4)
SRC_LANGUAGE_CODE
CREATED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
W_SIA_ENRL_MSG_LOG_D
Business Name: W_SIA_ENRL_MSG_LOG_D
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
TENANT_ID
CREATED_BY_WID
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
DELETE_FLG
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
EFFECTIVE_TO_DT
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
MSG_SEVERITY VARCHAR2(1)
MSG_SEVERITY
SRC_EFF_FROM_DT
CURRENT_FLG
INTEGRATION_ID
AUX2_CHANGED_ON_DT
MSG_SET_NUM NUMBER
MSG_SET_NUM
CHANGED_BY_WID
ACTIVE_FLG
X_CUSTOM
CHANGED_ON_DT DATE
CHANGED_ON_DT
MSG_NUM NUMBER
MSG_NUM
EFFECTIVE_FROM_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
W_SIA_ENRL_MSG_LOG_H
Business Name: W_SIA_ENRL_MSG_LOG_H
Description:
Table Columns:
ENRL_MSG_LOG_WID NUMBER W_SIA_ENRL_MSG_LOG_D
SRC_EFF_FROM_DT
ACTIVE_FLG
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
MSG_SEQ NUMBER
MSG_SEQ
AUX2_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
ROW_WID NUMBER
ROW_WID
ENRL_REQUEST_ID VARCHAR2(50)
ENRL_REQUEST_ID
ENRL_REQ_DETL_SEQ NUMBER
ENRL_REQ_DETL_SEQ
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
X_CUSTOM
AUX1_CHANGED_ON_DT
W_INSERT_DT DATE
DELETE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
W_UPDATE_DT DATE
TENANT_ID
W_SIA_ENRL_REQ_F
Business Name: W_SIA_ENRL_REQ_F
Description:
Table Columns:
SCHOLAR_WID
ENRL_ACTION_DT_WID NUMBER W_DAY_D
ENRL_ACTION_DT_WID
GRADE_WID NUMBER W_SIA_GRADE_D
GRADE_WID
ENRL_REQ_DETL_SEQ NUMBER
ENRL_REQ_DETL_SEQ
OVRD_ENRL_ACTN_DT_FLG VARCHAR2(1)
OVRD_ENRL_ACTN_DT_FLG
OVRD_TIME_CNFLCT VARCHAR2(1)
OVRD_TIME_CNFLCT
OPRID VARCHAR2(30)
OPRID
DATASOURCE_NUM_ID
INTEGRATION_ID
SET_ID VARCHAR2(30)
SET_ID
INSTRUCTOR_WID
RQMNT_DESIGNTN_OPT
OVRD_CLASS_PRMSN VARCHAR2(1)
OVRD_CLASS_PRMSN
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_WID
CREATED_BY_WID
ENRL_REQUEST_ID VARCHAR2(50)
ENRL_REQUEST_ID
TENANT_ID
AUX4_CHANGED_ON_DT
SCHLR_RSDNCY_WID NUMBER W_SIA_SCHOLAR_RSDNCY_D
ACAD_CAR_WID
RELAT_CLASS1_WID NUMBER W_SIA_ACAD_CLASS_D
RELAT_CLASS1_WID
CLS_NBR_CHG_TO_WID NUMBER W_SIA_ACAD_CLASS_D
CLS_NBR_CHG_TO_WID
INSTITUTION_WID
CHG_TO_WL_NUM NUMBER
CHG_TO_WL_NUM
UNT_TAKEN NUMBER(5,2)
UNT_TAKEN
CRSE_COUNT NUMBER(4,2)
CRSE_COUNT
RQMNT_DESIGNTN_GRD
CLASS_PRMSN_NBR NUMBER
CLASS_PRMSN_NBR
OVRD_APPT VARCHAR2(1)
OVRD_APPT
OVRD_CLASS_LINKS VARCHAR2(1)
OVRD_CLASS_LINKS
X_CUSTOM
CHANGED_ON_DT DATE
CHANGED_ON_DT
START_DT_WID
ROW_WID NUMBER W_SIA_ENRL_MSG_LOG_D
ROW_WID
CLASS_WID
ENRL_ACT_RSN_WID NUMBER W_SIA_ENRL_RSN_D
ENRL_ACT_RSN_WID
OVRD_RQMNT_DESIG VARCHAR2(1)
OVRD_RQMNT_DESIG
RQMNT_DESIGNTN
OVRD_CAREER VARCHAR2(1)
OVRD_CAREER
DELETE_FLG
AUX1_CHANGED_ON_DT
TERM_WID
ACAD_PROG_WID
RELAT_CLASS2_WID NUMBER W_SIA_ACAD_CLASS_D
RELAT_CLASS2_WID
REPEAT_CODE_WID NUMBER W_SIA_REPEAT_D
REPEAT_CODE_WID
OVRD_CLASS_UNITS VARCHAR2(1)
OVRD_CLASS_UNITS
OVRD_REQUISITES VARCHAR2(1)
OVRD_REQUISITES
OVRD_SRVC_FLG VARCHAR2(1)
OVRD_SRVC_FLGIC
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
ENRL_DETL_STAT_WID NUMBER W_STATUS_D
ENRL_DETL_STAT_WID
OVRD_GRADING_BASIS VARCHAR2(1)
OVRD_GRADING_BASIS
OVRD_CLASS_LIMIT VARCHAR2(1)
OVRD_CLASS_LIMIT
OVRD_UNIT_LOAD VARCHAR2(1)
OVRD_UNIT_LOAD
TSCRPT_NOTE_ID VARCHAR2(50)
TSCRPT_NOTE_ID
W_INSERT_DT DATE
W_INSERT_DT
ENRL_HDR_STAT_WID NUMBER W_STATUS_D
ENRL_HDR_STAT_WID
DRP_CLS_IF_ENR_WID NUMBER W_SIA_ACAD_CLASS_D
DRP_CLS_IF_ENR_WID
ENRL_REQ_ACTN_WID NUMBER W_XACT_TYPE_D
ENRL_REQ_ACTN_WID
WAIT_LIST_OKAY VARCHAR2(1)
WAIT_LIST_OKAY
TSCRPT_NOTE_EXISTS VARCHAR2(1)
TSCRPT_NOTE_EXISTS
AUX3_CHANGED_ON_DT
W_SIA_ENRL_RSN_D
Business Name: W_SIA_ENRL_RSN_D
Description:
Table Columns:
ENRL_ACT_RSN_CODE VARCHAR2(50)
ENRL_REQ_ACTION_CODE VARCHAR2(50)
SRC_EFF_FROM_DT
ACTIVE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
DEFAULT_DROP_RSN VARCHAR2(1)
DEFAULT_DROP_RSN
EFFECTIVE_FROM_DT
INTEGRATION_ID
CREATED_BY_WID
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_TO_DT
CREATED_ON_DT DATE
CREATED_ON_DT
ACAD_CAREER_CODE VARCHAR2(50)
CHANGED_BY_WID
CURRENT_FLG
DELETE_FLG
AUX3_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
TIME_PERIOD VARCHAR2(3)
TIME_PERIOD
W_ENRL_REQ_ACTION_CODE VARCHAR2(255)
W_SIA_ETHNICITY_D
Business Name: W_SIA_ETHNICITY_D
Description:
Table Columns:
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
PRIMARY_FLAG VARCHAR2(1)
PRIMARY_FLAG
SRC_EFF_FROM_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
EFFECTIVE_FROM_DT
CHANGED_BY_WID
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
DATASOURCE_NUM_ID
CREATED_BY_WID
REG_REGION VARCHAR2(5)
REG_REGION
CURRENT_FLG
ETHNIC_PCT_NUMRATR NUMBER
ETHNIC_PCT_NUMRATR
INTEGRATION_ID
AUX2_CHANGED_ON_DT
SCHOLAR_WID
ETHNIC_GRP_WID NUMBER W_XACT_TYPE_D
ROW_WID NUMBER
ROW_WID
HISP_LATINO_FLG VARCHAR2(1)
HISP_LATINO_FLG
ETHNIC_PCT_DENMRTR NUMBER
ETHNIC_PCT_DENMRTR
EFFECTIVE_TO_DT
IPEDS_FLG VARCHAR2(1)
IPEDS_FLG
DELETE_FLG
AUX1_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
W_SIA_EXT_ACAD_SUMM_A
Business Name: W_SIA_EXT_ACAD_SUMM_A
Description:
[bug:#######] Date Description[bug:21461412 ] 2015-07-17 OBI Fact / Dimension Group

Flex field has been updated with fact group name SIAEXTACADSUMM_FGSNAPSHOT_WID column is removed
from the constraints W_SIA_EXT_ACAD_SUMM_A_P1 and W_SIA_EXT_ACAD_SUMM_A_U1
Table Columns:
TRNSCRPT_STAT_WID NUMBER W_STATUS_D
EXT_DATA_NBR NUMBER
EXT_DATA_NBR
X_CUSTOM
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
EXT_TERM_YEAR_WID NUMBER W_YEAR_D
EXT_TERM_YEAR_WID
ROW_WID NUMBER
ROW_WID
CLASS_RANK NUMBER
CLASS_RANK
UNITS_ATTMPTD NUMBER(7,2)
UNITS_ATTMPTD
CLASS_PERCENTILE NUMBER
CLASS_PERCENTILE
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
TRNSCRPT_FLG VARCHAR2(1)
EXT_GPA NUMBER(6,3)
EXT_GPA
DATASOURCE_NUM_ID
EXT_TERM_WID NUMBER W_XACT_TYPE_D
EXT_TERM_WID
EXT_SUMM_TYPE_WID NUMBER W_XACT_TYPE_D
EXT_SUMM_TYPE_WID
INSTITUTION_WID
RECEIVED_DT_WID NUMBER W_DAY_D
SCHOLAR_WID
TRNSCRPT_TYPE_WID NUMBER W_XACT_TYPE_D
EXT_ACAD_LVL_WID NUMBER W_XACT_TYPE_D
EXT_ACAD_LVL_WID
UNITS_CMPLTD NUMBER(7,2)
UNITS_CMPLTD
INTEGRATION_ID
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_WID
CREATED_BY_WID
EXT_ORG_WID
GPA_TYPE_WID NUMBER W_XACT_TYPE_D
GPA_TYPE_WID
EXT_ACAD_CAR_WID NUMBER W_XACT_TYPE_D
EXT_ACAD_CAR_WID
ACAD_UNIT_TYPE_WID NUMBER W_XACT_TYPE_D
ACAD_UNIT_TYPE_WID
ACAD_RANK_TYPE_WID NUMBER W_XACT_TYPE_D
ACAD_RANK_TYPE_WID
CLASS_SIZE NUMBER
CLASS_SIZE
CONVERTED_GPA NUMBER(6,3)
CONVERTED_GPA
AUX3_CHANGED_ON_DT
SNAPSHOT_WID NUMBER W_DAY_D
SNAPSHOT_WID
AUX4_CHANGED_ON_DT
LS_DATA_SRC_WID NUMBER W_XACT_SOURCE_D
W_SIA_EXT_ACAD_SUMM_F
Business Name: W_SIA_EXT_ACAD_SUMM_F
Description:
Table Columns:
SCHOLAR_WID
EXT_TERM_WID NUMBER W_XACT_TYPE_D
EXT_TERM_WID
CLASS_PERCENTILE NUMBER
CLASS_PERCENTILE
EXT_GPA NUMBER(6,3)
EXT_GPA
CONVERTED_GPA NUMBER(6,3)
CONVERTED_GPA
DATASOURCE_NUM_ID
INSTITUTION_WID
TRNSCRPT_STAT_WID NUMBER W_STATUS_D
ROW_WID NUMBER
ROW_WID
UNITS_ATTMPTD NUMBER(7,2)
UNITS_ATTMPTD
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
ACAD_RANK_TYPE_WID NUMBER W_XACT_TYPE_D
ACAD_RANK_TYPE_WID
RECEIVED_DT_WID NUMBER W_DAY_D
CHANGED_BY_WID
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
CREATED_BY_WID
ACAD_UNIT_TYPE_WID NUMBER W_XACT_TYPE_D
ACAD_UNIT_TYPE_WID
EXT_ORG_WID
UNITS_CMPLTD NUMBER(7,2)
UNITS_CMPLTD
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_INSERT_DT DATE
CLASS_SIZE NUMBER
CLASS_SIZE
AUX1_CHANGED_ON_DT
EXT_SUMM_TYPE_WID NUMBER W_XACT_TYPE_D
EXT_SUMM_TYPE_WID
EXT_DATA_NBR NUMBER
EXT_DATA_NBR
CLASS_RANK NUMBER
CLASS_RANK
DELETE_FLG
TENANT_ID
LS_DATA_SRC_WID NUMBER W_XACT_SOURCE_D
EXT_TERM_YEAR_WID NUMBER W_YEAR_D
EXT_TERM_YEAR_WID
EXT_ACAD_CAR_WID NUMBER W_XACT_TYPE_D
EXT_ACAD_CAR_WID
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
TRNSCRPT_FLG VARCHAR2(1)
W_UPDATE_DT DATE
TRNSCRPT_TYPE_WID NUMBER W_XACT_TYPE_D
GPA_TYPE_WID NUMBER W_XACT_TYPE_D
GPA_TYPE_WID
EXT_ACAD_LVL_WID
W_SIA_EXT_ORG_D
Business Name: W_SIA_EXT_ORG_D
Description:
Table Columns:
EXT_ORG_TYPE_ID VARCHAR2(50)
EXT_ORG_TYPE_ID
CNTY_NM VARCHAR2(30)
CNTY_NM
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
SCHOOL_ID VARCHAR2(50)
SCHOOL_ID
ADDR4_LD VARCHAR2(255)
ADDR4_LD
STATE_ID VARCHAR2(50)
STATE_ID
POSTAL_CODE
CNTRY_ID VARCHAR2(50)
CNTRY_ID
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
AUX1_CHANGED_ON_DT
ACTIVE_FLG
W_INSERT_DT DATE
W_INSERT_DT
ADDR2_LD
SRC_EFF_FROM_DT
EFFECTIVE_FROM_DT
CHANGED_BY_WID
ADDR3_LD
EFFECTIVE_TO_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
CITY_NM VARCHAR2(30)
CITY_NM
X_CUSTOM
AUX3_CHANGED_ON_DT
EXT_ORG_ID
SCHOOL_TYPE_ID VARCHAR2(50)
SCHOOL_TYPE_ID
CREATED_BY_WID
SET_ID VARCHAR2(30)
SET_ID
ROW_WID NUMBER
ROW_WID
ADDR1_LD
CURRENT_FLG
INTEGRATION_ID
W_SIA_EXT_TESTSCORE_A
Business Name: W_SIA_EXT_TESTSCORE_A
Description:
[bug:#######] Date Description[bug:21461412 ] 2015-07-17 OBI Fact / Dimension Group
Flex field has been updated with fact group name SIAEXTTESTSCORE_FGSNAPSHOT_WID is removed from the
constraints W_SIA_EXT_TESTSCORE_A_P1 and W_SIA_EXT_TESTSCORE_A_U1
Table Columns:
INTEGRATION_ID
EXT_TST_DT_WID NUMBER W_DAY_D
EXT_TST_DT_WID
MIN_FLG VARCHAR2(1)
MIN_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
ROW_COUNT NUMBER
ROW_COUNT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
SCORE_PERCENTILE NUMBER
SCORE_PERCENTILE
AUX4_CHANGED_ON_DT
EXT_ACAD_LVL_WID
TST_DATA_SRC_WID NUMBER W_XACT_SOURCE_D
TST_DATA_SRC_WID
ROW_WID NUMBER
ROW_WID
FIRST_SCORE_FLG VARCHAR2(1)
FIRST_SCORE_FLG
LAST_SCORE_FLG VARCHAR2(1)
LAST_SCORE_FLG
TENANT_ID
LETTER_SCORE VARCHAR2(4)
LETTER_SCORE
DELETE_FLG
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
CHANGED_BY_WID
CREATED_BY_WID
SNAPSHOT_WID NUMBER W_DAY_D
SNAPSHOT_WID
SCHOLAR_WID
X_CUSTOM
EXT_TST_CMPNT_WID NUMBER W_SIA_EXT_TST_CMPNT_D
EXT_TST_CMPNT_WID
NUMERIC_SCORE NUMBER(6,2)
NUMERIC_SCORE
MAX_FLG VARCHAR2(1)
MAX_FLG
AUX3_CHANGED_ON_DT
W_SIA_EXT_TESTSCORE_F
Business Name: W_SIA_EXT_TESTSCORE_F
Description:
Table Columns:
CREATED_BY_WID
SCORE_PERCENTILE NUMBER
SCORE_PERCENTILE
SET_ID VARCHAR2(30)
SET_ID
ROW_WID NUMBER
ROW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
EXT_TST_CMPNT_WID NUMBER W_SIA_EXT_TST_CMPNT_D
EXT_TST_CMPNT_WID
LETTER_SCORE VARCHAR2(4)
LETTER_SCORE
DELETE_FLG
INTEGRATION_ID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
W_INSERT_DT DATE
W_UPDATE_DT DATE
ROW_COUNT NUMBER
ROW_COUNT
TENANT_ID
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CHANGED_BY_WID
MAX_FLG VARCHAR2(1)
MAX_FLG
FIRST_SCORE_FLG VARCHAR2(1)
FIRST_SCORE_FLG
AUX3_CHANGED_ON_DT
TST_DATA_SRC_WID NUMBER W_XACT_SOURCE_D
TST_DATA_SRC_WID
SCHOLAR_WID
EXT_ACAD_LVL_WID
MIN_FLG VARCHAR2(1)
MIN_FLG
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
NUMERIC_SCORE NUMBER(6,2)
NUMERIC_SCORE
EXT_TST_DT_WID NUMBER W_DAY_D
EXT_TST_DT_WID
LAST_SCORE_FLG VARCHAR2(1)
LAST_SCORE_FLG
AUX4_CHANGED_ON_DT
W_SIA_EXT_TST_CMPNT_D
Business Name: W_SIA_EXT_TST_CMPNT_D
Description:
Table Columns:
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
X_CUSTOM
TSTNG_AGNCY_ID VARCHAR2(50)
TSTNG_AGNCY_ID
EFFECTIVE_FROM_DT
DATASOURCE_NUM_ID
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CURRENT_FLG
TENANT_ID
AUX2_CHANGED_ON_DT
ACTIVE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
DELETE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
MIN_SCORE NUMBER(6,2)
MIN_SCORE
W_INSERT_DT DATE
W_INSERT_DT
SET_ID VARCHAR2(30)
SET_ID
EXT_TST_ID VARCHAR2(50)
EXT_TST_ID
EXT_TST_CMPNT_ID VARCHAR2(50)
EXT_TST_CMPNT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_WID
CHANGED_BY_WID
AUX4_CHANGED_ON_DT
MAX_SCORE NUMBER(6,2)
MAX_SCORE
EFFECTIVE_TO_DT
AUX1_CHANGED_ON_DT
W_SIA_FA_AID_YEAR_D
Business Name: W_SIA_FA_AID_YEAR_D
Description:
Table Columns:
X_CUSTOM
CHANGED_BY_WID
AUX3_CHANGED_ON_DT
INSTITUTION_CODE
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
ACAD_YEAR_START DATE
ACAD_YEAR_START
ACAD_YEAR_END DATE
ACAD_YEAR_END
CURRENT_FLG
SET_ID VARCHAR2(30)
SET_ID
AUX4_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG
CREATED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
ACTIVE_FLG
TENANT_ID
DATASOURCE_NUM_ID
AID_YEAR_CODE VARCHAR2(50)
AID_YEAR_CODE
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_SIA_FA_AWD_DISB_F
Business Name: W_SIA_FA_AWD_DISB_F
Description:
Table Columns:
FA_STDNT_ATTR_WID NUMBER W_SIA_FA_STDNT_ATTR_D
FA_STDNT_ATTR_WID
FED_AID_APP_WID NUMBER W_SIA_FA_FED_AID_APP_D
FED_AID_APP_WID
INST_DEP_STAT_WID NUMBER W_STATUS_D
INST_DEP_STAT_WID
FED_DEP_STAT_WID NUMBER W_STATUS_D
FED_DEP_STAT_WID
BU_WID
AUTHORIZED_LOC_AMT NUMBER(22,2)
AUTHORIZED_LOC_AMT
OFFER_LOAN_FEE_LOC_AMT NUMBER(22,2)
OFFER_LOAN_FEE_LOC_AMT
ACCEPT_LOAN_FEE_DOC_AMT NUMBER(22,2)
ACCEPT_LOAN_FEE_DOC_AMT
ACCEPT_REBATE_DOC_AMT NUMBER(22,2)
ACCEPT_REBATE_DOC_AMT
NET_AWARD_DOC_AMT NUMBER(22,2)
NET_AWARD_DOC_AMT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
FA_ITEM_TYPE_WID NUMBER W_SIA_FA_ITEM_TYPE_D
FA_ITEM_TYPE_WID
ACAD_CAR_WID
AWD_PRD_WID NUMBER W_XACT_TYPE_D
AWD_PRD_WID
DISBURSED_DOC_AMT NUMBER(22,2)
DISBURSED_DOC_AMT
AUTHORIZED_DOC_AMT NUMBER(22,2)
AUTHORIZED_DOC_AMT
OFFER_REBATE_DOC_AMT NUMBER(22,2)
OFFER_REBATE_DOC_AMT
X_CUSTOM
INTEGRATION_ID
TERM_BEGIN_DT_WID NUMBER
TERM_BEGIN_DT_WID
DOC_CURR_CODE
OFFERED_LOC_AMT NUMBER(22,2)
OFFERED_LOC_AMT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
FA_STDNT_TERM_WID NUMBER W_SIA_FA_STDNT_TERM_D
FA_STDNT_TERM_WID
FA_AID_YEAR_WID NUMBER W_SIA_FA_AID_YEAR_D
FA_AID_YEAR_WID
DISBURSEMENT_WID NUMBER W_SIA_FA_DISB_D
DISBURSEMENT_WID
ROW_WID NUMBER
ROW_WID
LOC_CURR_CODE
OFFER_LOAN_FEE_DOC_AMT NUMBER(22,2)
OFFER_LOAN_FEE_DOC_AMT
ACCEPT_REBATE_LOC_AMT NUMBER(22,2)
ACCEPT_REBATE_LOC_AMT
NET_AWARD_LOC_AMT NUMBER(22,2)
NET_AWARD_LOC_AMT
TENANT_ID
CREATED_BY_WID
CHANGED_BY_WID
NET_DISBURSED_LOC_AMT NUMBER(22,2)
NET_DISBURSED_LOC_AMT
AGGREGATE_LOC_AMT NUMBER(22,2)
AGGREGATE_LOC_AMT
DELETE_FLG
SET_ID VARCHAR2(30)
SET_ID
AWD_STAT_WID NUMBER W_STATUS_D
AWD_STAT_WID
FIN_AID_TYPE_WID NUMBER W_XACT_TYPE_D
FIN_AID_TYPE_WID
ACCEPTED_LOC_AMT NUMBER(22,2)
ACCEPTED_LOC_AMT
CHANGED_ON_DT DATE
CHANGED_ON_DT
TITLE_IV_SCHOOL_WID NUMBER W_SIA_FA_TITLEIV_SCH_D
OFFERED_DOC_AMT NUMBER(22,2)
OFFERED_DOC_AMT
ACCEPTED_DOC_AMT NUMBER(22,2)
ACCEPTED_DOC_AMT
OFFER_REBATE_LOC_AMT NUMBER(22,2)
OFFER_REBATE_LOC_AMT
ACCEPT_LOAN_FEE_LOC_AMT NUMBER(22,2)
ACCEPT_LOAN_FEE_LOC_AMT
NET_DISBURSED_DOC_AMT NUMBER(22,2)
NET_DISBURSED_DOC_AMT
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
SCHOLAR_WID
INSTITUTION_WID
TERM_WID
DISBURSED_LOC_AMT NUMBER(22,2)
DISBURSED_LOC_AMT
AGGREGATE_DOC_AMT NUMBER(22,2)
AGGREGATE_DOC_AMT
W_INSERT_DT DATE
W_INSERT_DT
W_SIA_FA_AWD_SUMM_A
Business Name: W_SIA_FA_AWD_SUMM_A
Description:
Table Columns:
FA_ITEM_TYPE_WID NUMBER W_SIA_FA_ITEM_TYPE_D
FA_ITEM_TYPE_WID
INSTITUTION_WID
NET_DISBURSED_LOC_AMT NUMBER(22,2)
NET_DISBURSED_LOC_AMT
NET_AWARD_DOC_AMT NUMBER(22,2)
NET_AWARD_DOC_AMT
DATASOURCE_NUM_ID
INTEGRATION_ID
SET_ID VARCHAR2(30)
SET_ID
LOC_CURR_CODE
ACCEPTED_LOC_AMT NUMBER(22,2)
ACCEPTED_LOC_AMT
DISBURSED_DOC_AMT NUMBER(22,2)
DISBURSED_DOC_AMT
AUTHORIZED_DOC_AMT NUMBER(22,2)
AUTHORIZED_DOC_AMT
ACCEPT_REBATE_LOC_AMT NUMBER(22,2)
ACCEPT_REBATE_LOC_AMT
NET_DISBURSED_DOC_AMT NUMBER(22,2)
NET_DISBURSED_DOC_AMT
W_UPDATE_DT DATE
W_UPDATE_DT
SNAPSHOT_DT_WID
OFFERED_DOC_AMT NUMBER(22,2)
OFFERED_DOC_AMT
OFFER_REBATE_DOC_AMT NUMBER(22,2)
OFFER_REBATE_DOC_AMT
ACCEPT_REBATE_DOC_AMT NUMBER(22,2)
ACCEPT_REBATE_DOC_AMT
AUX3_CHANGED_ON_DT
TERM_WID NUMBER
FA_STDNT_ATTR_WID NUMBER W_SIA_FA_STDNT_ATTR_D
FA_STDNT_ATTR_WID
ACAD_CAR_WID
AWD_STAT_WID NUMBER W_STATUS_D
AWD_STAT_WID
OFFERED_LOC_AMT NUMBER(22,2)
OFFERED_LOC_AMT
ACCEPTED_DOC_AMT NUMBER(22,2)
ACCEPTED_DOC_AMT
DELETE_FLG
SCHOLAR_WID
FED_AID_APP_WID NUMBER W_SIA_FA_FED_AID_APP_D
FED_AID_APP_WID
AWD_CNT NUMBER
AWD_CNT
OFFER_LOAN_FEE_DOC_AMT NUMBER(22,2)
OFFER_LOAN_FEE_DOC_AMT
ACCEPT_LOAN_FEE_DOC_AMT NUMBER(22,2)
ACCEPT_LOAN_FEE_DOC_AMT
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
CREATED_BY_WID
DOC_CURR_CODE
AGGREGATE_LOC_AMT NUMBER(22,2)
AGGREGATE_LOC_AMT
X_CUSTOM
CHANGED_BY_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
FA_AID_YEAR_WID
DISBURSED_LOC_AMT NUMBER(22,2)
DISBURSED_LOC_AMT
OFFER_LOAN_FEE_LOC_AMT NUMBER(22,2)
OFFER_LOAN_FEE_LOC_AMT
AGGREGATE_DOC_AMT NUMBER(22,2)
AGGREGATE_DOC_AMT
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
AUTHORIZED_LOC_AMT NUMBER(22,2)
AUTHORIZED_LOC_AMT
OFFER_REBATE_LOC_AMT NUMBER(22,2)
OFFER_REBATE_LOC_AMT
ACCEPT_LOAN_FEE_LOC_AMT NUMBER(22,2)
ACCEPT_LOAN_FEE_LOC_AMT
NET_AWARD_LOC_AMT NUMBER(22,2)
NET_AWARD_LOC_AMT
CREATED_ON_DT DATE
CREATED_ON_DT
FIN_AID_TYPE_WID NUMBER W_XACT_TYPE_D
FIN_AID_TYPE_WID
W_SIA_FA_DISB_D
Business Name: W_SIA_FA_DISB_D
Description:
Table Columns:
DISBURSEMENT_ID VARCHAR2(50)
DISBURSEMENT_ID
TERM_CODE
ACTIVE_FLG
TENANT_ID
ROW_WID NUMBER
ROW_WID
AID_YEAR_CODE
ACAD_CAR_CODE
SPLIT_ID VARCHAR2(50)
SPLIT_ID
DELETE_FLG
INSTITUTION_CODE
X_CUSTOM
AUX2_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
FISCAL_YEAR NUMBER
FISCAL_YEAR
LOAN_REQ_DATE DATE
LOAN_DISB_DELAY_FLG VARCHAR2(1)
CURRENT_FLG
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
PERCENT_OF_AWARD NUMBER(17,2)
PERCENT_OF_AWARD
CREATED_BY_WID
CHANGED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
DISBURSEMENT_PLAN VARCHAR2(50)
DISBURSEMENT_PLAN
MIDTERM_DISB_FLG VARCHAR2(1)
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
DISBURSEMENT_DATE DATE
DISBURSEMENT_DATE
W_SIA_FA_FED_AID_APP_D
Business Name: W_SIA_FA_FED_AID_APP_D
Description:
Table Columns:
SCHOLAR_ID
MARITAL_STAT_FLG VARCHAR2(1)
MARITAL_STAT_FLG
DEPENDENCY_FLG VARCHAR2(1)
DEPENDENCY_FLG
CORR_STATE_RES_FLG VARCHAR2(1)
ISIR_STUDENT_CURRENCY_CD VARCHAR2(4)
DEGREE_CERTIF_FLG VARCHAR2(1)
NUMBER_IN_COLLEGE_FLG VARCHAR2(1)
STU_TOTAL_INC NUMBER
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
EFFDT DATE
EFFDT
ISIR_TRAN_NUM NUMBER
ISIR_TRAN_NUM
APP_RCVD_DT DATE
APP_RCVD_DT
GRAD_STDNT_FLG VARCHAR2(1)
GRAD_STDNT_FLG
PRIMARY_EFC_AMT NUMBER(22,2)
PRIMARY_EFC_AMT
TRANS_SOURCE VARCHAR2(2)
CITIZENSHIP_STATUS_FLG VARCHAR2(1)
STUDENT_MARITAL_STAT_FLG VARCHAR2(1)
SFA_INTRSTD_IN_WSL VARCHAR2(1)
FATHER_GRADE_LVL_FLG VARCHAR2(1)
PARENT_MARITAL_STAT_FLG VARCHAR2(1)
X_CUSTOM
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
TRANS_PROCESS_DT DATE
TRANS_RECEIPT_DT DATE
SFA_HIGH_SCHL_STAT VARCHAR2(50)
SFA_HS_DIP_EQUIV_FLG VARCHAR2(1)
CURRENT_FLG
AUX1_CHANGED_ON_DT
AID_YEAR VARCHAR2(50)
AID_YEAR
STUDENT_INCOME_AMT NUMBER(22,2)
STUDENT_INCOME_AMT
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
AUX2_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
EFC_STAT_CODE VARCHAR2(50)
EFC_STAT_CODE
PARENT_CONTRIB_AMT NUMBER(22,2)
PARENT_CONTRIB_AMT
NUM_FAMILY_MEMBERS VARCHAR2(2)
SFA_HIGH_SCHL_CD VARCHAR2(50)
CHANGED_BY_WID
APP_STAT_CODE VARCHAR2(50)
APP_STAT_CODE
ISIR_COMPUTED_CURRENCY_CD VARCHAR2(4)
ISIR_COMPUTED_CURRENCY_CD
PARENT_INCOME_AMT NUMBER(22,2)
PARENT_INCOME_AMT
PROCESS_DT DATE
CONTRIB_FROM_ASSET NUMBER
DATASOURCE_NUM_ID
PELL_ELIGIBLE_FLG VARCHAR2(1)
PELL_ELIGIBLE_FLG
MULTI_INST_FLG VARCHAR2(1)
MULTI_INST_FLG
VETERAN_FLG VARCHAR2(1)
VETERAN_FLG
DPNDCY_STAT_CODE VARCHAR2(50)
DPNDCY_STAT_CODE
SECONDARY_EFC_AMT NUMBER(22,2)
SECONDARY_EFC_AMT
STUDENT_CONTRIB_AMT NUMBER(22,2)
STUDENT_CONTRIB_AMT
ISIR_SERIAL_NUM NUMBER
SFA_HIGH_SCHL_NAME VARCHAR2(50)
ISIR_PARENT_CURRENCY_CD VARCHAR2(4)
ACTIVE_FLG
CREATED_BY_WID
INSTITUTION_CODE
APP_STAT_DT DATE
APP_STAT_DT
TITLEIV_ELIG_FLG VARCHAR2(1)
CURRENT_GRADE_LVL VARCHAR2(2)
SFA_HIGH_SCHL_CITY VARCHAR2(50)
MOTHER_GRADE_LVL_FLG VARCHAR2(1)
W_INSERT_DT DATE
W_INSERT_DT
AUX4_CHANGED_ON_DT
W_SIA_FA_ITEM_TYPE_D
Business Name: W_SIA_FA_ITEM_TYPE_D
Description:
Table Columns:
ITEM_TYPE
ACTIVE_FLG
NEED_BASED_IND VARCHAR2(10)
NEED_BASED_IND
SELECTION_CRITERIA VARCHAR2(12)
SELF_HELP_AWARD VARCHAR2(1)
MPN_REQ VARCHAR2(1)
CURRENT_FLG
DELETE_FLG
DATASOURCE_NUM_ID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
FIN_AID_TYPE VARCHAR2(10)
FIN_AID_TYPE
AWARD_PERIOD VARCHAR2(10)
AWARD_PERIOD
FA_AWARD_GROUP VARCHAR2(10)
FA_AWARD_GROUP
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
FED_OR_INST VARCHAR2(10)
FED_OR_INST
INST_REPORT VARCHAR2(4)
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_BY_WID
AUX1_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
MEET_NEED_COST VARCHAR2(10)
MEET_NEED_COST
DISBURSE_METHOD VARCHAR2(10)
DISBURSE_METHOD
ADDL_PELL_ELIG VARCHAR2(1)
TENANT_ID
INTEGRATION_ID
ITEM_TYPE_WID NUMBER
ITEM_TYPE_WID
FA_SOURCE VARCHAR2(10)
FA_SOURCE
FEDERAL_ID VARCHAR2(4)
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AID_YEAR_CODE
EQUITY_AWARD VARCHAR2(3)
W_SIA_FA_STDNT_ATTR_D
Business Name: W_SIA_FA_STDNT_ATTR_D
Description:
Table Columns:
FED_VERIFY_STAT_CODE VARCHAR2(50)
FED_VERIFY_STAT_CODE
PRNT_CRED_WORTH_FLG VARCHAR2(1)
PRNT_CRED_WORTH_FLG
PELL_EFFSEQ NUMBER
PELL_EFFSEQ
AUX1_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
AGGR_SRC_USED_CODE VARCHAR2(50)
AGGR_SRC_USED_CODE
FED_PROC_STAT_CODE VARCHAR2(50)
FED_PROC_STAT_CODE
DRUG_OFFENSE_OVRD_FLG VARCHAR2(1)
DRUG_OFFENSE_OVRD_FLG
NSLDS_OVRD_FLG VARCHAR2(1)
NSLDS_OVRD_FLG
SLS_OVRD_FLG VARCHAR2(1)
SLS_OVRD_FLG
LN_INTERVW_STAT_FLG VARCHAR2(1)
TENANT_ID
DATASOURCE_NUM_ID
AID_APP_STAT_CODE VARCHAR2(50)
AID_APP_STAT_CODE
PKG_METHOD_CODE VARCHAR2(50)
PKG_METHOD_CODE
EDUC_LVL_SATISFIED_FLG VARCHAR2(1)
EDUC_LVL_SATISFIED_FLG
FED_AID_SS_INQUIRE_FLG VARCHAR2(1)
FED_AID_SS_INQUIRE_FLG
ACTIVE_FLG
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
PKG_PLAN_CODE VARCHAR2(50)
PKG_PLAN_CODE
FED_AID_SS_NOTIFY_FLG VARCHAR2(1)
FED_AID_SS_NOTIFY_FLG
NSLDS_LOAN_DEFLT_FLG VARCHAR2(1)
NSLDS_LOAN_DEFLT_FLG
X_CUSTOM
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
SCHOLAR_ID
INSTITUTION_CODE
TABLE_ID VARCHAR2(4)
TABLE_ID
ACAD_PROGRESS_CODE VARCHAR2(50)
ACAD_PROGRESS_CODE
INS_OVRD_FLG VARCHAR2(1)
INS_OVRD_FLG
PELL_EFFDT DATE
PELL_EFFDT
PELL_TRANS_NBR NUMBER
PELL_TRANS_NBR
SSN_OVRD_FLG VARCHAR2(1)
SSN_OVRD_FLG
CURRENT_FLG
CREATED_BY_WID
ACAD_CAR_CODE
PRNT_SSN_OVRD_FLG VARCHAR2(1)
PRNT_SSN_OVRD_FLG
PKG_LASTUPDDTTM DATE
PKG_LASTUPDDTTM
SLS_REG_FLG VARCHAR2(1)
SLS_REG_FLG
VET_ADMIN_OVRD_FLG VARCHAR2(1)
VET_ADMIN_OVRD_FLG
DISB_HOLD_FLG VARCHAR2(1)
ROW_WID NUMBER
ROW_WID
PKG_DEP_STAT_CODE VARCHAR2(50)
PKG_DEP_STAT_CODE
QA_VERIFY_SELECT_CODE VARCHAR2(50)
QA_VERIFY_SELECT_CODE
HEALTH_ELIGIBILTY_FLG VARCHAR2(1)
HEALTH_ELIGIBILTY_FLG
PRISONER_OVRD_FLG VARCHAR2(1)
PRISONER_OVRD_FLG
SSA_CITIZEN_OVRD_FLG VARCHAR2(1)
SSA_CITIZEN_OVRD_FLG
TITLEIV_ELIG_FLG VARCHAR2(1)
TITLEIV_ELIG_FLG
USE_SECONDARY_EFC_FLG VARCHAR2(1)
USE_SECONDARY_EFC_FLG
SCHOLARSHIP_STAT_FLG VARCHAR2(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
AUX3_CHANGED_ON_DT
AID_YEAR
AID_PROCESS_STAT_CODE VARCHAR2(50)
AID_PROCESS_STAT_CODE
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_SIA_FA_STDNT_TERM_D
Business Name: W_SIA_FA_STDNT_TERM_D
Description:
Table Columns:
SCHOLAR_ID
WITHDRAW_DT DATE
WITHDRAW_DT
CALC_ACAD_SPLAN VARCHAR2(50)
CALC_ACAD_SPLAN
OVRD_SPLAN_FLG VARCHAR2(1)
OVRD_SPLAN_FLG
CALC_BOT_ACAD_LEVEL_CODE VARCHAR2(50)
CALC_BOT_ACAD_LEVEL_CODE
CALC_ACAD_YEAR VARCHAR2(50)
CALC_ACAD_YEAR
CUR_RSDNTTRMS_NBR NUMBER(22,3)
CUR_RSDNTTRMS_NBR
CALC_TOTAKENFA_CNT NUMBER(22,3)
CALC_TOTAKENFA_CNT
OVRD_TOTPASSFA_FLG VARCHAR2(1)
OVRD_TOTPASSFA_FLG
EXP_GRAD_TERM VARCHAR2(50)
EXP_GRAD_TERM
CALC_ACAD_STANDING VARCHAR2(50)
CALC_ACAD_STANDING
FA_CAMPUS VARCHAR2(50)
FA_CAMPUS
UNIT_PSDFAINEL_CNT NUMBER(22,3)
UNIT_PSDFAINEL_CNT
XFER_PASSD_GPA_NBR NUMBER(22,3)
XFER_PASSD_GPA_NBR
XFER_PASSDNGPA_NBR NUMBER(22,3)
XFER_PASSDNGPA_NBR
UNIT_TEST_CRED_NBR NUMBER(22,3)
UNIT_TEST_CRED_NBR
FA_REBUILD_EXP_DT VARCHAR2(1)
FA_REBUILD_EXP_DT
FA_CMPLTD_UNIT_CNT NUMBER(22,3)
FA_CMPLTD_UNIT_CNT
FA_CUR_UNIT_CNT NUMBER(22,3)
FA_CUR_UNIT_CNT
FA_REBUILD_DT DATE
FA_REBUILD_DT
FA_LOAD_CHANGE_FLG VARCHAR2(1)
FA_LOAD_CHANGE_FLG
EOT_SFA_ASG_WI_CUM NUMBER(22,2)
EOT_SFA_ASG_WI_CUM
TENANT_ID
INTEGRATION_ID
AUX3_CHANGED_ON_DT
INSTITUTION_CODE
CALC_ACAD_CAREER VARCHAR2(50)
CALC_ACAD_CAREER
OVRD_ACADEMIC_LOAD_FLG VARCHAR2(1)
OVRD_ACADEMIC_LOAD_FLG
BOT_ACAD_LEVEL VARCHAR2(50)
BOT_ACAD_LEVEL
OVRD_ACAD_LVL_ALL_FLG VARCHAR2(1)
OVRD_ACAD_LVL_ALL_FLG
TUIT_CALC_REQD_FLG VARCHAR2(1)
TUIT_CALC_REQD_FLG
OVRD_UNTPASDFA_FLG VARCHAR2(1)
OVRD_UNTPASDFA_FLG
TOT_UNTTAKENFA_CNT NUMBER(22,3)
TOT_UNTTAKENFA_CNT
REMOTE_UNIT_FA_CNT NUMBER(22,3)
REMOTE_UNIT_FA_CNT
FA_UNITWARNING_FLG VARCHAR2(1)
FA_UNITWARNING_FLG
LS_GPA_NBR NUMBER(22,3)
LS_GPA_NBR
CUM_GPA_NBR NUMBER(22,3)
CUM_GPA_NBR
CALC_NSLDS_LOAN_YR_CODE VARCHAR2(50)
CALC_NSLDS_LOAN_YR_CODE
DIR_LND_YEAR VARCHAR2(10)
DIR_LND_YEAR
TOT_TAKEN_GPA_NBR NUMBER(22,3)
TOT_TAKEN_GPA_NBR
ADMIT_TERM VARCHAR2(50)
ADMIT_TERM
ADVISOR_ID VARCHAR2(50)
ADVISOR_ID
CRSE_LD_PCT NUMBER(22,2)
CRSE_LD_PCT
ONLINE_BATCH_FLG VARCHAR2(1)
ONLINE_BATCH_FLG
TC_UNITS_ADJ_NBR NUMBER(22,3)
TC_UNITS_ADJ_NBR
TOT_TEST_CRED_CNT NUMBER(22,3)
TOT_TEST_CRED_CNT
FA_ANTIC_UNIT_CNT NUMBER(22,3)
FA_ANTIC_UNIT_CNT
ACAD_PLAN_TYPE VARCHAR2(50)
ACAD_PLAN_TYPE
OVRD_AID_YR_FLG VARCHAR2(1)
OVRD_AID_YR_FLG
BOT_SFAASGACLVL VARCHAR2(50)
BOT_SFAASGACLVL
ACTIVE_FLG
X_CUSTOM
CHANGED_BY_WID
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
BILLING_CAREER VARCHAR2(50)
BILLING_CAREER
ACAD_YEAR
UNIT_TAKEN_FA_CNT NUMBER(22,3)
UNIT_TAKEN_FA_CNT
CALC_UNTAKENFA_CNT NUMBER(22,3)
CALC_UNTAKENFA_CNT
UNIT_PASSD_FA_CNT NUMBER(22,3)
UNIT_PASSD_FA_CNT
OVRD_TOTAKENFA_FLG VARCHAR2(1)
OVRD_TOTAKENFA_FLG
OVRD_FA_LOAD_FLG VARCHAR2(1)
OVRD_FA_LOAD_FLG
CALC_GPA_NBR NUMBER(22,3)
CALC_GPA_NBR
CALC_GPA_CALC_FLG VARCHAR2(1)
CALC_GPA_CALC_FLG
ACAD_STANDING VARCHAR2(50)
ACAD_STANDING
OVRD_ACAD_STANDING_FLG VARCHAR2(1)
OVRD_ACAD_STANDING_FLG
STUDY_AGREEMENT VARCHAR2(50)
STUDY_AGREEMENT
PROJ_BILL_UNITS NUMBER
PROJ_BILL_UNITS
OVRD_BILL_UNTS_FLG VARCHAR2(1)
OVRD_BILL_UNTS_FLG
FA_STATCALCREQ_FLG VARCHAR2(1)
FA_STATCALCREQ_FLG
OVRD_EXP_DT DATE
OVRD_EXP_DT
PROCESS_INSTANCE NUMBER(22,3)
PROCESS_INSTANCE
UNIT_TKNFAINEL_CNT NUMBER(22,3)
UNIT_TKNFAINEL_CNT
FA_CAR_TYPE_CODE VARCHAR2(50)
FA_CAR_TYPE_CODE
OVRD_CNSDTLOCK_FLG VARCHAR2(1)
OVRD_CNSDTLOCK_FLG
UNIT_XFER_NBR NUMBER(22,3)
UNIT_XFER_NBR
BCL_SFAASGACLVL VARCHAR2(50)
BCL_SFAASGACLVL
ECL_SFAASGACLVL VARCHAR2(50)
ECL_SFAASGACLVL
AID_YEAR
BDGT_REQD_FLG VARCHAR2(1)
BDGT_REQD_FLG
WITHDRAW_CODE VARCHAR2(50)
WITHDRAW_CODE
OVRD_PRI_ACAD_PROG_FLG VARCHAR2(1)
OVRD_PRI_ACAD_PROG_FLG
CALC_ACAD_LOAD_APPR VARCHAR2(50)
CALC_ACAD_LOAD_APPR
EOT_ACAD_LEVEL VARCHAR2(50)
EOT_ACAD_LEVEL
CALC_EOT_ACAD_LEVEL_CODE VARCHAR2(50)
CALC_EOT_ACAD_LEVEL_CODE
TERM_TYPE VARCHAR2(50)
TERM_TYPE
WITHDRAW_RSN_CODE VARCHAR2(50)
WITHDRAW_RSN_CODE
ACAD_CAR_CODE
OVRD_ACAD_LOAD_APPR_FLG VARCHAR2(1)
OVRD_ACAD_LOAD_APPR_FLG
ACADEMIC_LOAD VARCHAR2(50)
ACADEMIC_LOAD
CUM_RSDNTTRMS_NBR NUMBER(22,3)
CUM_RSDNTTRMS_NBR
CAMPUS_CODE
COUNTRY
REFUND_SCHEME VARCHAR2(50)
REFUND_SCHEME
WEEKS_INSTRCTN_CNT NUMBER
WEEKS_INSTRCTN_CNT
DRIVER_OPTN_CODE VARCHAR2(50)
DRIVER_OPTN_CODE
TERM_SRC VARCHAR2(50)
TERM_SRC
OPR_ID VARCHAR2(30)
OPR_ID
LOCK_OVRD_DT DATE
LOCK_OVRD_DT
TOT_OTHER_CNT NUMBER(22,3)
TOT_OTHER_CNT
OVR_SFAASGWIMTH VARCHAR2(50)
OVR_SFAASGWIMTH
OVR_SFA_ASG_WI_TRM VARCHAR2(50)
OVR_SFA_ASG_WI_TRM
CALC_SFA_ASG_WI_TCR NUMBER(22,2)
CALC_SFA_ASG_WI_TCR
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
STU_CAR_NBR NUMBER
STU_CAR_NBR
CALC_ACAD_PROG_CODE VARCHAR2(50)
CALC_ACAD_PROG_CODE
CALC_ACAD_LOAD_CODE VARCHAR2(50)
CALC_ACAD_LOAD_CODE
OVRD_ACAD_LVL_PROJ_FLG VARCHAR2(1)
OVRD_ACAD_LVL_PROJ_FLG
RESET_CUMSTATS_FLG VARCHAR2(1)
RESET_CUMSTATS_FLG
CALC_FORM_OF_STUDY VARCHAR2(4)
CALC_FORM_OF_STUDY
SEL_GRP_CODE VARCHAR2(50)
SEL_GRP_CODE
OVRD_ACAD_YEAR_FLG VARCHAR2(1)
OVRD_ACAD_YEAR_FLG
OVRD_UNTTAKNFA_FLG VARCHAR2(1)
OVRD_UNTTAKNFA_FLG
OVRD_GPA_FLG VARCHAR2(1)
OVRD_GPA_FLG
NSLDS_LOAN_YR_CODE VARCHAR2(50)
NSLDS_LOAN_YR_CODE
TOT_GRD_PTS_NBR NUMBER(22,3)
TOT_GRD_PTS_NBR
CALC_FA_STANDING VARCHAR2(50)
CALC_FA_STANDING
EXT_ORG_ID
END_DT DATE
END_DT
SRVC_IND_CD VARCHAR2(50)
SRVC_IND_CD
SRVC_IND_DT DATE
SRVC_IND_DT
REFUND_SETID VARCHAR2(5)
REFUND_SETID
ADVISEMENT_CAMPUS VARCHAR2(50)
ADVISEMENT_CAMPUS
ADVISOR_ROLE VARCHAR2(50)
ADVISOR_ROLE
UNIT_TKNGPINEL_CNT NUMBER(22,3)
UNIT_TKNGPINEL_CNT
TOT_TCUNITADJ_CNT NUMBER(22,3)
TOT_TCUNITADJ_CNT
SFAASGWIMTH VARCHAR2(50)
SFAASGWIMTH
SFA_ASG_WI_TRM NUMBER(22,2)
SFA_ASG_WI_TRM
CREATED_ON_DT DATE
CREATED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
CALC_TOTPASSFA_CNT NUMBER(22,3)
CALC_TOTPASSFA_CNT
OVRD_NSLDS_LOAN_YR_FLG VARCHAR2(1)
OVRD_NSLDS_LOAN_YR_FLG
CALC_EXP_GRAD_TERM VARCHAR2(50)
CALC_EXP_GRAD_TERM
OVRD_GRAD_DT VARCHAR2(1)
OVRD_GRAD_DT
GRD_PTS_NBR NUMBER(22,3)
GRD_PTS_NBR
FA_STANDING VARCHAR2(50)
FA_STANDING
START_DT DATE
START_DT
CALC_WKSINSTR_CNT NUMBER
CALC_WKSINSTR_CNT
COST_CD VARCHAR2(50)
COST_CD
UNIT_TKNPGINEL_CNT NUMBER(22,3)
UNIT_TKNPGINEL_CNT
GRD_PTS_INEL_NBR NUMBER(22,3)
GRD_PTS_INEL_NBR
UNIT_OTHER_NBR NUMBER(22,3)
UNIT_OTHER_NBR
FA_CUR_LOAD_CNT VARCHAR2(1)
FA_CUR_LOAD_CNT
CENSUS_DT DATE
CENSUS_DT
CALC_AID_YR VARCHAR2(4)
CALC_AID_YR
FA_OEE_STDNT_FLG VARCHAR2(1)
FA_OEE_STDNT_FLG
OVRD_DIRLNDYR_FLG VARCHAR2(1)
OVRD_DIRLNDYR_FLG
EOT_SFA_ASG_UNITS NUMBER(22,3)
EOT_SFA_ASG_UNITS
CALC_SFA_ASG_WI_TRM NUMBER(22,2)
CALC_SFA_ASG_WI_TRM
SFAASGWIUSED VARCHAR2(50)
SFAASGWIUSED
DELETE_FLG
LAST_ATTENDED_DT DATE
LAST_ATTENDED_DT
OVRD_CAREER_FLG VARCHAR2(1)
OVRD_CAREER_FLG
ACAD_PLAN_CODE
ACAD_PROG_CODE
ELIG_TO_ENROLL_FLG VARCHAR2(1)
ELIG_TO_ENROLL_FLG
TUIT_CALC_DT DATE
TUIT_CALC_DT
XFER_RSDNTTRMS_NBR NUMBER(22,3)
XFER_RSDNTTRMS_NBR
CALC_UNTPASDFA_CNT NUMBER(22,3)
CALC_UNTPASDFA_CNT
CALC_ACAD_PLAN VARCHAR2(50)
CALC_ACAD_PLAN
ACAD_LOAD_APPR VARCHAR2(50)
ACAD_LOAD_APPR
FORM_OF_STUDY_CODE VARCHAR2(4)
FORM_OF_STUDY_CODE
TOT_PASSD_FA_CNT NUMBER(22,3)
TOT_PASSD_FA_CNT
OVRD_FA_UNITS_FLG VARCHAR2(1)
OVRD_FA_UNITS_FLG
FA_LOAD_CODE VARCHAR2(50)
FA_LOAD_CODE
CALC_FA_LOAD VARCHAR2(50)
CALC_FA_LOAD
CALC_CUM_GPA_NBR NUMBER(22,3)
CALC_CUM_GPA_NBR
UNIT_TAKEN_GPA_NBR NUMBER(22,3)
UNIT_TAKEN_GPA_NBR
REFUND_PCT NUMBER(22,2)
REFUND_PCT
REFUND_CLASS VARCHAR2(50)
REFUND_CLASS
REGISTRAR_CAMPUS VARCHAR2(50)
REGISTRAR_CAMPUS
BUSINESS_UNIT VARCHAR2(5)
BUSINESS_UNIT
UNIT_TKNFANPIT_CNT NUMBER(22,3)
UNIT_TKNFANPIT_CNT
LOCK_OVRD_OPR_ID VARCHAR2(50)
LOCK_OVRD_OPR_ID
CALC_DIR_LND_YR VARCHAR2(10)
CALC_DIR_LND_YR
EOT_SFAASGACLVL VARCHAR2(50)
EOT_SFAASGACLVL
BOT_SFA_ASG_UNITS NUMBER(22,3)
BOT_SFA_ASG_UNITS
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
ROW_WID NUMBER
ROW_WID
TERM_CODE
OVRD_ACAD_PLAN_FLG VARCHAR2(1)
OVRD_ACAD_PLAN_FLG
ACAD_SPLAN_CODE VARCHAR2(50)
ACAD_SPLAN_CODE
ACAD_LEVEL_PROJ VARCHAR2(50)
ACAD_LEVEL_PROJ
CALC_ACAD_LEVEL_PROJ_CODE VARCHAR2(50)
CALC_ACAD_LEVEL_PROJ_CODE
OVRD_FORM_OF_STUDY_FLG VARCHAR2(1)
OVRD_FORM_OF_STUDY_FLG
TOT_TERMUNITFA_CNT NUMBER(22,3)
TOT_TERMUNITFA_CNT
CALC_TOTUNITFA_CNT NUMBER(22,3)
CALC_TOTUNITFA_CNT
OVRD_CUM_GPA_FLG VARCHAR2(1)
OVRD_CUM_GPA_FLG
DEGR_CONFER_DT DATE
DEGR_CONFER_DT
OVRD_GRAD_TERM_FLG VARCHAR2(1)
OVRD_GRAD_TERM_FLG
EXP_GRAD_DT DATE
EXP_GRAD_DT
CALC_EXP_GRAD_DT DATE
CALC_EXP_GRAD_DT
OVRD_FA_STANDING_FLG VARCHAR2(1)
OVRD_FA_STANDING_FLG
ACAD_GRP_ADVR VARCHAR2(50)
ACAD_GRP_ADVR
COMMITTEE_ID VARCHAR2(50)
COMMITTEE_ID
CREATION_DT DATE
CREATION_DT
TOT_XFER_CNT NUMBER(22,3)
TOT_XFER_CNT
FA_UNIT_IP_CNT NUMBER(22,3)
FA_UNIT_IP_CNT
BOT_OVRDASG VARCHAR2(50)
BOT_OVRDASG
EOT_OVRDASG VARCHAR2(50)
EOT_OVRDASG
CALC_SFAASGWIMTH VARCHAR2(50)
CALC_SFAASGWIMTH
SFA_ASG_WI_TCR NUMBER(22,2)
SFA_ASG_WI_TCR
OVR_SFA_ASG_WI_TCR VARCHAR2(50)
OVR_SFA_ASG_WI_TCR
BOT_SFA_ASG_WI_CUM NUMBER(22,2)
BOT_SFA_ASG_WI_CUM
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_WID
W_SIA_FA_TITLEIV_SCH_D
Business Name: W_SIA_FA_TITLEIV_SCH_D
Description:
Table Columns:
POSTAL VARCHAR2(30)
POSTAL
DLPART VARCHAR2(1)
DLPART
DELETE_FLG
DATASOURCE_NUM_ID
SET_ID VARCHAR2(30)
SET_ID
COUNTRY
CURRENT_FLG
AUX1_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_WID
CHANGED_BY_WID
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
INSTITUTION_CODE
TENANT_ID
ADDRESS
CITY VARCHAR2(30)
CITY
X_CUSTOM
CPS_SCHOOL_ID VARCHAR2(50)
CPS_SCHOOL_ID
STATE VARCHAR2(30)
STATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
AID_YEAR_CODE
ACTIVE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_SIA_FA_YEAR_ACAD_CAR_H
Business Name: W_SIA_FA_YEAR_ACAD_CAR_H
Description:
Table Columns:
CHANGED_ON_DT DATE
ETL_PROC_WID NUMBER
ROW_WID NUMBER
CREATED_ON_DT DATE
SET_ID VARCHAR2(30)
W_UPDATE_DT DATE
W_INSERT_DT DATE
W_SIA_FCLTY_D
Business Name: W_SIA_FCLTY_D
Description:
Table Columns:
AUX2_CHANGED_ON_DT
DELETE_FLG
TENANT_ID
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
LOC_ID VARCHAR2(50)
LOC_ID
CURRENT_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
EFFECTIVE_TO_DT
X_CUSTOM
CREATED_BY_WID
ROOM_NM VARCHAR2(10)
ROOM_NM
EFFECTIVE_FROM_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
FCLTY_TYPE_CODE VARCHAR2(50)
FCLTY_TYPE_CODE
W_INSERT_DT DATE
W_INSERT_DT
AUX4_CHANGED_ON_DT
BLDG_CODE VARCHAR2(50)
BLDG_CODE
CHANGED_BY_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
ROW_WID NUMBER
ROW_WID
FCLTY_ID VARCHAR2(50)
FCLTY_ID
FCLTY_GRP_FLG VARCHAR2(1)
FCLTY_GRP_FLG
ROOM_CAPACITY_NUM NUMBER
ROOM_CAPACITY_NUM
INTEGRATION_ID
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
ACTIVE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
W_SIA_GNDR_D
Business Name: W_SIA_GNDR_D
Description:
Table Columns:
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
GNDR_SD VARCHAR2(50)
GNDR_SD
GNDR_LD VARCHAR2(255)
GNDR_LD
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
SRC_EFF_FROM_DT
EFFECTIVE_FROM_DT
ACTIVE_FLG
TENANT_ID
CREATED_BY_WID
AUX1_CHANGED_ON_DT
EFFECTIVE_TO_DT
X_CUSTOM
AUX3_CHANGED_ON_DT
GNDR_CODE VARCHAR2(50)
GNDR_CODE
AUX4_CHANGED_ON_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
CURRENT_FLG
DELETE_FLG
ROW_WID NUMBER
ROW_WID
W_SIA_GRADE_D
Business Name: W_SIA_GRADE_D
Description:
Table Columns:
SRC_EFF_FROM_DT
EFFECTIVE_FROM_DT
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
CREATED_BY_WID
TENANT_ID
X_CUSTOM
AUX2_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CRSE_GRADE_INPUT VARCHAR2(3)
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
GRADE_CODE VARCHAR2(50)
GRADE_CODE
GRADE_SCHEME_CODE VARCHAR2(50)
GRADE_SCHEME_CODE
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
AUX3_CHANGED_ON_DT
GRADE_BASIS_CODE VARCHAR2(50)
GRADE_BASIS_CODE
ERN_CRED_FLG VARCHAR2(1)
ERN_CRED_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
GRADE_CTGRY_CODE VARCHAR2(50)
GRADE_CTGRY_CODE
INCLUDE_GPA_FLG VARCHAR2(1)
INCLUDE_GPA_FLG
GRADE_PTS
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
W_SIA_INSTITUTION_D
Business Name: W_SIA_INSTITUTION_D
Description:
Table Columns:
ETL_PROC_WID NUMBER
ETL_PROC_WID
ADDR2_LD
ACTIVE_FLG
CREATED_BY_WID
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ROW_WID NUMBER
ROW_WID
INSTITUTION_CODE
X_CUSTOM
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
CNTY_NM VARCHAR2(30)
CNTY_NM
EFFECTIVE_TO_DT
CURRENT_FLG
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
SRC_EFF_FROM_DT
GEO_CODE VARCHAR2(50)
GEO_CODE
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
INTEGRATION_ID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
ADDR1_LD
ADDR3_LD
ADDR4_LD
POSTAL_CODE
TENANT_ID
CITY_NM VARCHAR2(30)
CITY_NM
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
CNTRY_CODE VARCHAR2(50)
CNTRY_CODE
STATE_CODE VARCHAR2(50)
STATE_CODE
EFFECTIVE_FROM_DT
AUX1_CHANGED_ON_DT
W_SIA_INST_SUMM_A
Business Name: W_SIA_INST_SUMM_A
Description:
Table Columns:
ADMIT_TERM_WID
STDNT_COHORT_WID NUMBER W_SIA_STDNT_COHORT_D
STDNT_COHORT_WID
YR_4_ALLW_EXCL_CNT NUMBER
YR_4_ALLW_EXCL_CNT
YR_6_ALLW_EXCL_CNT
YR_2_GRAD_CNT NUMBER
YR_2_GRAD_CNT
YR_1_ALLW_EXCL_CNT
ETHNIC_GRP_WID NUMBER W_XACT_TYPE_D
ETHNIC_GRP_WID
ADMIT_TYPE_WID
ACAD_PROG_WID
YR_7_ALLW_EXCL_CNT
YR_5_RTNTN_CNT NUMBER
YR_5_RTNTN_CNT
YR_1_GRAD_CNT
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
DATASOURCE_NUM_ID
YR_2_ALLW_EXCL_CNT
YR_3_RTNTN_CNT
YR_3_GRAD_CNT
YR_7_GRAD_CNT
TENANT_ID
GNDR_CODE VARCHAR2(50)
GNDR_CODE
TOT_HEAD_CNT NUMBER
TOT_HEAD_CNT
ACAD_YR_WID NUMBER W_YEAR_D
YR_1_RTNTN_CNT
YR_6_GRAD_CNT
ETL_PROC_WID NUMBER
ETL_PROC_WID
PT_HEAD_CNT NUMBER
PT_HEAD_CNT
YR_5_ALLW_EXCL_CNT
YR_2_RTNTN_CNT
YR_6_RTNTN_CNT
YR_4_GRAD_CNT
YR_3_ALLW_EXCL_CNT
FT_HEAD_CNT NUMBER
FT_HEAD_CNT
YR_4_RTNTN_CNT
YR_7_RTNTN_CNT
YR_5_GRAD_CNT
W_UPDATE_DT DATE
W_UPDATE_DT
W_SIA_ITEM_TYPE_D
Business Name: W_SIA_ITEM_TYPE_D
Description:
Table Columns:
PYMNT_TERMS VARCHAR2(8)
PYMNT_TERMS
TNDR_CTGRY_CODE VARCHAR2(50)
TNDR_CTGRY_CODE
PYMNT_PRIO_SEQ VARCHAR2(8)
PYMNT_PRIO_SEQ
MIN_AMT NUMBER(16,3)
MIN_AMT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
ITEM_TYPE_ID VARCHAR2(50)
ITEM_TYPE_ID
TAXABLE_FLG VARCHAR2(18)
TAXABLE_FLG
SRC_EFF_FROM_DT
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
CRNCY_CODE VARCHAR2(50)
CRNCY_CODE
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
AUX2_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
AUX4_CHANGED_ON_DT
CHRG_PRIO_SEQ VARCHAR2(8)
CHRG_PRIO_SEQ
KEYWORD3 VARCHAR2(10)
KEYWORD3
CURRENT_FLG
AUX3_CHANGED_ON_DT
ITEM_CLS_TYPE_ID VARCHAR2(50)
ITEM_CLS_TYPE_ID
MAX_AMT NUMBER(18,5)
MAX_AMT
EFFECTIVE_TO_DT
DELETE_FLG
DATASOURCE_NUM_ID
CREATED_BY_WID
ROW_WID NUMBER
ROW_WID
KEYWORD2
W_UPDATE_DT DATE
W_UPDATE_DT
TNDR_SPEC_FLG VARCHAR2(1)
TNDR_SPEC_FLG
KEYWORD1
REFUND_FLG VARCHAR2(1)
REFUND_FLG
ACTIVE_FLG
INTEGRATION_ID
CHANGED_BY_WID
W_SIA_LOCATION_D
Business Name: W_SIA_LOCATION_D
Description:
Table Columns:
LOC_BLDG_NUM VARCHAR2(10)
LOC_BLDG_NUM
LOC_JRSDCTN_CODE VARCHAR2(50)
LOC_JRSDCTN_CODE
LOC_POSTAL_CODE VARCHAR2(50)
LOC_POSTAL_CODE
EFFECTIVE_TO_DT
ROW_WID NUMBER
ROW_WID
LOC_ADDR1 VARCHAR2(255)
LOC_ADDR1
LOC_ADDR4
LOC_STATE_CODE VARCHAR2(50)
LOC_STATE_CODE
ACTIVE_FLG
CREATED_BY_WID
AUX4_CHANGED_ON_DT
X_CUSTOM
AUX2_CHANGED_ON_DT
LOC_ADDR3
LOC_CITY_NAME VARCHAR2(255)
LOC_CITY_NAME
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
LOC_CNTRY_CODE VARCHAR2(50)
LOC_CNTRY_CODE
GOV_GEO_LOC_CODE VARCHAR2(50)
GOV_GEO_LOC_CODE
AUX3_CHANGED_ON_DT
LOC_ADDR2
LOC_GEO_CODE VARCHAR2(50)
LOC_GEO_CODE
GOV_DSGNT_AGNT_CODE VARCHAR2(50)
GOV_DSGNT_AGNT_CODE
LOC_ESTAB_CODE VARCHAR2(50)
LOC_ESTAB_CODE
CURRENT_FLG
DATASOURCE_NUM_ID
INTEGRATION_ID
AUX1_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
LOC_FLOOR_NUM VARCHAR2(10)
LOC_FLOOR_NUM
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_BY_WID
LOC_CODE VARCHAR2(50)
LOC_CODE
LOC_CNTY_NAME VARCHAR2(255)
LOC_CNTY_NAME
LOC_SCTR_NUM VARCHAR2(10)
LOC_SCTR_NUM
EFFECTIVE_FROM_DT
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_SIA_PYMNT_CHARGES_F
Business Name: W_SIA_PYMNT_CHARGES_F
Description:
Table Columns:
CREATED_BY_WID
STDNT_ORG_TYPE
ITEM_NBR_CONTRACT VARCHAR2(15)
ITEM_NBR_CONTRACT
XREF_DOC_AMT NUMBER(16,2)
XREF_DOC_AMT
INSTITUTION_WID
DELETE_FLG
ITEM_TYPE_PYMT_WID NUMBER W_SIA_ITEM_TYPE_D
ITEM_TYPE_PYMT_WID
CHANGED_BY_WID
PRIORITY_PMT_FLG VARCHAR2(1)
PRIORITY_PMT_FLG
ITEM_NBR_PAYMENT VARCHAR2(15)
ITEM_NBR_PAYMENT
SF_PRIORITY NUMBER
SF_PRIORITY
CREATED_ON_DT DATE
CREATED_ON_DT
AID_YEAR_WID VARCHAR2(4) W_YEAR_D
AID_YEAR_WID
ACAD_PROG_WID
PYMNT_MTHD_WID NUMBER W_XACT_TYPE_D
PYMNT_MTHD_WID
EXT_ORG_WID
BU_WID
ITEM_NBR_CHARGE VARCHAR2(15)
ITEM_NBR_CHARGE
PRIORITY NUMBER
PRIORITY
DOC_CURR_CODE
W_UPDATE_DT DATE
W_UPDATE_DT
ACCT_TYPE_WID
ACAD_YEAR_WID NUMBER W_YEAR_D
ACAD_YEAR_WID
CONTRACT_WID NUMBER W_SIA_CONTRACT_D
CONTRACT_WID
ITEM_TERM_WID NUMBER W_XACT_TYPE_D
ITEM_TERM_WID
ROW_WID NUMBER
ROW_WID
SF_REVERSAL_FLG VARCHAR2(1)
SF_REVERSAL_FLG
LOC_CURR_CODE
GL_ASSESSD_DOC_AMT NUMBER(16,2)
GL_ASSESSD_DOC_AMT
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ACCOUNT_TERM_WID NUMBER W_XACT_TYPE_D
ACCOUNT_TERM_WID
SCHOLAR_WID
PAYMENT_ID_NBR NUMBER
PAYMENT_ID_NBR
XREF_LOC_AMT NUMBER(16,2)
XREF_LOC_AMT
GL_ASSESSD_LOC_AMT NUMBER(16,2)
GL_ASSESSD_LOC_AMT
TENANT_ID
INTEGRATION_ID
AUX3_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ITEM_TYPE_WID NUMBER W_SIA_ITEM_TYPE_D
ITEM_TYPE_WID
CAL_YR_WID NUMBER W_YEAR_D
CAL_YR_WID
ACAD_CAR_WID
ITEM_CODE_PYMT_WID NUMBER W_XACT_TYPE_D
ITEM_CODE_PYMT_WID
ITEM_CODE_WID NUMBER W_XACT_TYPE_D
ITEM_CODE_WID
REFUND_NBR NUMBER
REFUND_NBR
WRITEOFF_FLG VARCHAR2(1)
WRITEOFF_FLG
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_SIA_RATING_CMP_D
Business Name: W_SIA_RATING_CMP_D
Description:
Table Columns:
RATING_CMP_TYPE VARCHAR2(4)
RATING_CMP_TYPE
AUX1_CHANGED_ON_DT
RATING_SCHEME VARCHAR2(50)
FINAL_CMP_VALUE VARCHAR2(1)
FINAL_CMP_VALUE
X_CUSTOM
INTEGRATION_ID
DETERM_METHOD VARCHAR2(3)
DETERM_METHOD
RTNG_CMP_PROC_ORDR NUMBER
RTNG_CMP_PROC_ORDR
REQUIRED VARCHAR2(8)
REQUIRED
DATASOURCE_NUM_ID
CREATED_BY_WID
CHANGED_BY_WID
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
RATING_CMP VARCHAR2(50)
RATING_CMP
EFFECTIVE_TO_DT
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
SET_ID VARCHAR2(30)
SET_ID
ROW_WID NUMBER
ROW_WID
TENANT_ID
AUX2_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
SRC_EFF_FROM_DT
ACTIVE_FLG
FORMULA_ID VARCHAR2(50)
FORMULA_ID
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
CURRENT_FLG
W_SIA_RECRTR_CAT_D
Business Name: W_SIA_RECRTR_CAT_D
Description:
Table Columns:
ACAD_CAR_CODE
EFFECTIVE_TO_DT
X_CUSTOM
AUX4_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
RECRTR_WID NUMBER W_SIA_RECRTR_D
RECRTR_WID
DATASOURCE_NUM_ID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ROW_WID NUMBER
ROW_WID
RECRUITMENT_CTGRY_WID NUMBER
RECRUITMENT_CTGRY_WID
ACTIVE_FLG
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
INSTITUTION_CODE
SRC_EFF_FROM_DT
EFFECTIVE_FROM_DT
CURRENT_FLG
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_WID
ASSIGNMENT_STAGE VARCHAR2(1)
ASSIGNMENT_STAGE
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
AUX2_CHANGED_ON_DT
W_SIA_RECRTR_D
Business Name: W_SIA_RECRTR_D
Description:
Table Columns:
RECRUITER_ID VARCHAR2(50)
RECRUITER_ID
W_INSERT_DT DATE
W_INSERT_DT
SRC_EFF_FROM_DT
RECRUITER_NAME VARCHAR2(50)
RECRUITER_NAME
RECRUITER_TYPE VARCHAR2(4)
RECRUITER_TYPE
EFFECTIVE_FROM_DT
TENANT_ID
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_ACAD_CAR_CODE
ACTIVE_FLG
INTEGRATION_ID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
EFFECTIVE_TO_DT
DELETE_FLG
X_CUSTOM
AUX3_CHANGED_ON_DT
DATASOURCE_NUM_ID
CREATED_BY_WID
ROW_WID NUMBER
ROW_WID
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
W_UPDATE_DT DATE
W_UPDATE_DT
SET_ID VARCHAR2(30)
SET_ID
CURRENT_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
W_SIA_RECRTR_EXT_D
Business Name: W_SIA_RECRTR_EXT_D
Description:
Table Columns:
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
CREATED_BY_WID
SRC_EFF_FROM_DT
EFFECTIVE_FROM_DT
TENANT_ID
SET_ID VARCHAR2(30)
SET_ID
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
ROW_WID NUMBER
ROW_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
RECRTR_WID
ASSIGNMENT_STAGE
INCLUDE_EXCLUDE VARCHAR2(1)
INCLUDE_EXCLUDE
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
DATASOURCE_NUM_ID
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
CHANGED_BY_WID
AUX2_CHANGED_ON_DT
W_SIA_RECRTR_REG_D
Business Name: W_SIA_RECRTR_REG_D
Description:
Table Columns:
EFFECTIVE_TO_DT
W_INSERT_DT DATE
W_INSERT_DT
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
RECRTR_WID
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
CREATED_BY_WID
CHANGED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
INCLUDE_EXCLUDE VARCHAR2(1)
INCLUDE_EXCLUDE
W_UPDATE_DT DATE
W_UPDATE_DT
ROW_WID NUMBER
ROW_WID
REGION_CS_WID VARCHAR2(10)
REGION_CS_WID
ACTIVE_FLG
DELETE_FLG
X_CUSTOM
ASSIGNMENT_STAGE
DATASOURCE_NUM_ID
INTEGRATION_ID
AUX2_CHANGED_ON_DT
CURRENT_FLG
TENANT_ID
SRC_EFF_FROM_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
W_SIA_RECRTR_ROLE_D
Business Name: W_SIA_RECRTR_ROLE_D
Description:
Table Columns:
RECRTR_WID
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CREATED_BY_WID
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_TO_DT
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
SRC_EFF_FROM_DT
CURRENT_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
RECRUITER_ROLE VARCHAR2(50)
RECRUITER_ROLE
CHANGED_BY_WID
AUX2_CHANGED_ON_DT
EFFECTIVE_FROM_DT
TENANT_ID
X_CUSTOM
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
ACTIVE_FLG
W_SIA_REPEAT_D
Business Name: W_SIA_REPEAT_D
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
REPEAT_SCHEME_CODE VARCHAR2(50)
REPEAT_SCHEME_CODE
AUX4_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
REPEAT_CODE VARCHAR2(50)
REPEAT_CODE
ACTIVE_FLG
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
TENANT_ID
DATASOURCE_NUM_ID
CHANGED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
EFFECTIVE_FROM_DT
EFFECTIVE_TO_DT
CURRENT_FLG
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG
AUX3_CHANGED_ON_DT
SRC_EFF_FROM_DT
X_CUSTOM
CREATED_BY_WID
SET_ID VARCHAR2(30)
SET_ID
W_SIA_SCHOLAR_ATTR_D
Business Name: W_SIA_SCHOLAR_ATTR_D
Description:
Table Columns:
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
ACTIVE_FLG
INTEGRATION_ID
CREATED_BY_WID
CHANGED_BY_WID
AUX4_CHANGED_ON_DT
X_CUSTOM
ATTRIBUTE3 VARCHAR2(50)
ATTRIBUTE3
SET_ID VARCHAR2(30)
SET_ID
ATTRIBUTE2
CREATED_ON_DT DATE
CREATED_ON_DT
ATTRIBUTE1
CURRENT_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
EFFECTIVE_TO_DT
SCHOLAR_WID
AUX1_CHANGED_ON_DT
FAMILY VARCHAR2(50)
DELETE_FLG
W_ATTRIBUTE1_CODE VARCHAR2(50)
ATTRIBUTE4
SRC_EFF_FROM_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
W_INSERT_DT DATE
W_INSERT_DT
W_SIA_SCHOLAR_CONTACT_D
Business Name: W_SIA_SCHOLAR_CONTACT_D
Description:
Table Columns:
ADDRESS2 VARCHAR2(55)
ADDRESS2
CITY VARCHAR2(30)
CITY
POSTAL VARCHAR2(12)
POSTAL
CITY_AC VARCHAR2(30)
CITY_AC
HOME_CTRY_CODE VARCHAR2(50)
HOME_CTRY_CODE
HOME_EXT VARCHAR2(6)
HOME_EXT
MAIN_CTRY_CODE VARCHAR2(50)
MAIN_CTRY_CODE
PGR2_CTRY_CODE VARCHAR2(50)
PGR2_CTRY_CODE
PREF_PHONE VARCHAR2(24)
PREF_PHONE
PREF_EXT VARCHAR2(6)
PREF_EXT
W_INSERT_DT DATE
W_INSERT_DT
HOUSE_TYPE VARCHAR2(2)
HOUSE_TYPE
CSW_ADDR_PREF_FLG VARCHAR2(1)
CSW_ADDR_PREF_FLG
REG_REGION VARCHAR2(5)
REG_REGION
ADDR_PREF_FLG VARCHAR2(1)
ADDR_PREF_FLG
CELL_PHONE VARCHAR2(24)
CELL_PHONE
FAX_CTRY_CODE VARCHAR2(50)
FAX_CTRY_CODE
TELX_CTRY_CODE VARCHAR2(50)
TELX_CTRY_CODE
PGR1_PHONE VARCHAR2(24)
PGR1_PHONE
HOME_EMAIL VARCHAR2(70)
HOME_EMAIL
CAMPUS_EMAIL VARCHAR2(70)
CAMPUS_EMAIL
AUX1_CHANGED_ON_DT
ADDRESS1
ADDR_FIELD1 VARCHAR2(2)
ADDR_FIELD1
STATE VARCHAR2(6)
STATE
HOME_PHONE VARCHAR2(24)
HOME_PHONE
OTR_CTRY_CODE VARCHAR2(50)
OTR_CTRY_CODE
DORM_PHONE VARCHAR2(24)
DORM_PHONE
DORM_EXT VARCHAR2(6)
DORM_EXT
WORK_PHONE VARCHAR2(24)
WORK_PHONE
WORK_EXT VARCHAR2(6)
WORK_EXT
BUSN_CTRY_CODE VARCHAR2(50)
BUSN_CTRY_CODE
BUSN_EXT VARCHAR2(6)
BUSN_EXT
PGR2_EXT VARCHAR2(6)
PGR2_EXT
DORM_EMAIL VARCHAR2(70)
DORM_EMAIL
DELETE_FLG
DATASOURCE_NUM_ID
AUX4_CHANGED_ON_DT
NUM1 VARCHAR2(6)
NUM1
GEO_WID NUMBER
GEO_WID
IN_CITY_LIMIT VARCHAR2(1)
IN_CITY_LIMIT
ADDRESS2_AC VARCHAR2(55)
ADDRESS2_AC
CAMP_CTRY_CODE VARCHAR2(50)
CAMP_CTRY_CODE
OTR_EXT VARCHAR2(6)
OTR_EXT
FAX_EXT VARCHAR2(6)
FAX_EXT
PGR1_EXT VARCHAR2(6)
PGR1_EXT
PREF_EMAIL VARCHAR2(70)
PREF_EMAIL
BUSINESS_EMAIL VARCHAR2(70)
BUSINESS_EMAIL
INTEGRATION_ID
AUX2_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
ADDRESS_TYPE VARCHAR2(4)
ADDRESS_TYPE
ADDRESS4
ADDR_FIELD2
OTR_PHONE VARCHAR2(24)
OTR_PHONE
MAIN_PHONE VARCHAR2(24)
MAIN_PHONE
CELL_EXT VARCHAR2(6)
CELL_EXT
FAX_PHONE VARCHAR2(24)
FAX_PHONE
WORK_CTRY_CODE VARCHAR2(50)
WORK_CTRY_CODE
TELX_EXT VARCHAR2(6)
TELX_EXT
OTHER_EMAIL VARCHAR2(70)
OTHER_EMAIL
EFFECTIVE_FROM_DT
SCHOLAR_WID
NUM2 VARCHAR2(6)
NUM2
CAMP_PHONE VARCHAR2(24)
CAMP_PHONE
PGR2_PHONE VARCHAR2(24)
PGR2_PHONE
PREF_CTRY_CODE VARCHAR2(50)
PREF_CTRY_CODE
EFFECTIVE_TO_DT
W_UPDATE_DT DATE
W_UPDATE_DT
COUNTRY VARCHAR2(3)
COUNTRY
ADDRESS3
ADDR_FIELD3
CAMP_EXT VARCHAR2(6)
CAMP_EXT
CELL_CTRY_CODE VARCHAR2(50)
CELL_CTRY_CODE
SRC_EFF_FROM_DT
ACTIVE_FLG
TENANT_ID
CHANGED_BY_WID
AUX3_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
COUNTY VARCHAR2(30)
COUNTY
ADDRESS1_AC
ADDRESS3_AC
MAIN_EXT VARCHAR2(6)
MAIN_EXT
DORM_CTRY_CODE VARCHAR2(50)
DORM_CTRY_CODE
BUSN_PHONE VARCHAR2(24)
BUSN_PHONE
TELX_PHONE VARCHAR2(24)
TELX_PHONE
PGR1_CTRY_CODE VARCHAR2(50)
PGR1_CTRY_CODE
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
CURRENT_FLG
X_CUSTOM
CREATED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_SIA_SCHOLAR_D
Business Name: W_SIA_SCHOLAR_D
Description:
Table Columns:
SCHOLAR_ID
DEATH_DT DATE
DEATH_DT_WID
PREF_CTRY_CODE VARCHAR2(50)
PREF_CTRY_CODE
PREF_EXT VARCHAR2(6)
PREF_EXT
STDNT_CAMPUS_ID VARCHAR2(50)
STDNT_CAMPUS_ID
DISABLED_FLG VARCHAR2(1)
DISABLED_FLG
CITZ_PROOF2 VARCHAR2(50)
CITZ_PROOF2
EFFECTIVE_FROM_DT
CREATED_BY_WID
AUX3_CHANGED_ON_DT
PREF_PHONE VARCHAR2(24)
PREF_PHONE
MIL_GRADE VARCHAR2(50)
MIL_GRADE
MIL_SEP_STAT VARCHAR2(50)
MIL_SEP_STAT
MIL_STRT_DT DATE
MIL_STRT_DT_WID
MIL_COMP VARCHAR2(50)
MIL_COMP
EFFECTIVE_TO_DT
CURRENT_FLG
ACTIVE_FLG
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
MAR_STAT_DT DATE
MAR_STAT_DT_WID
EMPLMNT_APP_ID VARCHAR2(50)
EMPLMNT_APP_ID
EMERG_PHONE_NUM VARCHAR2(26)
EMERG_PHONE_NUM
HOME_REG_RGN_WID NUMBER
HOME_REG_RGN_WID
ALTER_EMPL_ID VARCHAR2(50)
ALTER_EMPL_ID
GENDER_CODE VARCHAR2(1)
GENDER_CODE
FULL_TM_STU_FLG VARCHAR2(1)
FULL_TM_STU_FLG
FERPA_FLG VARCHAR2(1)
FERPA_FLG
HI_CMP_EMP_PLN_FLG VARCHAR2(1)
HI_CMP_EMP_PLN_FLG
GOV_DISABILITY VARCHAR2(50)
GOV_DISABILITY
MIL_RSRV_CAT VARCHAR2(50)
MIL_RSRV_CAT
VET_PRFR_RIF_FLG VARCHAR2(1)
VET_PRFR_RIF_FLG
SRC_EFF_FROM_DT
DELETE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
BIRTH_DT DATE
BIRTH_DT_WID
MARITAL_STATUS VARCHAR2(50)
MARITAL_STATUS
EMERG_CNTCT_NM VARCHAR2(50)
EMERG_CNTCT_NM
ATHLETE_FLAG VARCHAR2(1)
ATHLETE_FLAG
CITZ_PROOF1 VARCHAR2(50)
CITZ_PROOF1
MIL_END_DT DATE
MIL_END_DT_WID
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
TENANT_ID
DATASOURCE_NUM_ID
US_WORK_ELIG_FLG VARCHAR2(1)
US_WORK_ELIG_FLG
DISABLED_VET_FLG VARCHAR2(1)
DISABLED_VET_FLG
VET_PRFR VARCHAR2(50)
VET_PRFR
X_CUSTOM
INTEGRATION_ID
CHANGED_BY_WID
PREF_EMAIL VARCHAR2(70)
PREF_EMAIL
W_INSERT_DT DATE
W_INSERT_DT
HI_EDU_LVL VARCHAR2(50)
HI_EDU_LVL
EMPLMNT_APP_DT DATE
EMPLMNT_APP_DT_WID
EXP_YR_NUM NUMBER
EXP_YR_NUM
NTNL_ID VARCHAR2(50)
NTNL_ID
HI_CMP_EMP_FLG VARCHAR2(1)
HI_CMP_EMP_FLG
MIL_CRED_SRVC VARCHAR2(50)
MIL_CRED_SRVC
MIL_STATUS VARCHAR2(50)
MIL_STATUS
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
W_SIA_SCHOLAR_RSDNCY_D
Business Name: W_SIA_SCHOLAR_RSDNCY_D
Description:
Table Columns:
SCHOLAR_WID
TERM_BEGIN_DT DATE
TERM_BEGIN_DT_WID
TENANT_ID
X_CUSTOM
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
INSTITUTION_WID
AUX2_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
STATE VARCHAR2(50)
STATE
CHANGED_BY_WID
ACAD_CAR_WID
RSDNCY_WID NUMBER W_XACT_TYPE_D
RSDNCY_WID
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
W_INSERT_DT DATE
EFF_TERM_WID NUMBER W_SIA_TERM_D
EFF_TERM_WID
DELETE_FLG
COUNTY VARCHAR2(50)
COUNTY
COUNTRY
W_UPDATE_DT DATE
ROW_WID NUMBER
ROW_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CITY VARCHAR2(50)
CITY
RSDNCY_DT_WID NUMBER
RSDNCY_DT_WID
TERM_END_DT DATE
TERM_END_DT_WID
CREATED_BY_WID
CURRENT_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_SIA_SESSION_D
Business Name: W_SIA_SESSION_D
Description:
Table Columns:
SESSION_BEGIN_DT DATE
SESSION_BEGIN_DT
SESSION_END_DT DATE
SESSION_END_DT
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
ETL_PROC_WID NUMBER
ETL_PROC_WID
OPEN_ENRLMT_DT DATE
OPEN_ENRLMT_DT
CURRENT_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
INSTITUTION_CODE
ACAD_CAR_CODE
FIRST_ENRLMT_DT DATE
FIRST_ENRLMT_DT
LAST_ENRLMT_DT DATE
LAST_ENRLMT_DT
EFFECTIVE_FROM_DT
TENANT_ID
CHANGED_BY_WID
AUX4_CHANGED_ON_DT
INTEGRATION_ID
AUX3_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
SRC_EFF_FROM_DT
EFFECTIVE_TO_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
TERM_CODE
CREATED_BY_WID
LAST_WAIT_LIST_DT DATE
LAST_WAIT_LIST_DT
HOLIDAY_SCHED_CODE VARCHAR2(50)
HOLIDAY_SCHED_CODE
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
SESSION_CODE
CENSUS_DT DATE
CENSUS_DT
INSTRCTN_WEEK_NUM NUMBER
INSTRCTN_WEEK_NUM
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
ACTIVE_FLG
DELETE_FLG
DATASOURCE_NUM_ID
W_SIA_SF_ACCTG_ENTRIES_F
Business Name: W_SIA_SF_ACCTG_ENTRIES_F
Description:
[bug:22222145] 2015-11-17 marked the flexfield OBI_CHANGE_INDICATOR as N for the system column
CHANGED_ON_DT.
Table Columns:
ROW_WID NUMBER
ROW_WID
STDNT_ORG_TYPE
JOURNAL_ID VARCHAR2(50)
JOURNAL_ID
GL_DISTRIB_STATUS VARCHAR2(4)
GL_DISTRIB_STATUS
APPL_JOURNAL_ID VARCHAR2(50)
APPL_JOURNAL_ID
DOC_CURR_CODE
SCHOLAR_WID
ACCOUNTING_PERIOD NUMBER
ACCOUNTING_PERIOD
LOC_CURR_CODE
MONETARY_DOC_AMT NUMBER(22,2)
MONETARY_DOC_AMT
MONETARY_LOC_AMT NUMBER(22,2)
MONETARY_LOC_AMT
X_CUSTOM
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SF_TRAN_WID NUMBER
SF_TRAN_WID
EXT_GL_CHARTFIELD VARCHAR2(200)
EXT_GL_CHARTFIELD
TENANT_ID
CHANGED_BY_WID
AUX1_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
SF_DEPOSIT_ID VARCHAR2(50)
SF_DEPOSIT_ID
STATISTIC_LOC_AMT NUMBER(22,2)
STATISTIC_LOC_AMT
INTEGRATION_ID
AUX3_CHANGED_ON_DT
BU_WID
FISCAL_YEAR_WID NUMBER
FISCAL_YEAR_WID
JOURNAL_LINE NUMBER
JOURNAL_LINE
RECEIPT_NBR NUMBER(22,12)
RECEIPT_NBR
W_UPDATE_DT DATE
W_UPDATE_DT
JOURNAL_DT_WID NUMBER
JOURNAL_DT_WID
DELETE_FLG
CREATED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
EXT_ORG_WID
JOURNAL_LINE_STAT_WID NUMBER W_STATUS_D
JOURNAL_LINE_STAT_WID
ACCOUNTING_DT_WID
JOURNAL_LINE_DT_WID NUMBER
JOURNAL_LINE_DT_WID
ITEM_NBR VARCHAR2(80)
ITEM_NBR
OPEN_ITEM_STATUS VARCHAR2(4)
OPEN_ITEM_STATUS
JOURNAL_LINE_REF VARCHAR2(50)
JOURNAL_LINE_REF
PROCESS_INSTANCE NUMBER(22,10)
PROCESS_INSTANCE
W_INSERT_DT DATE
W_INSERT_DT
BUDGET_PERIOD VARCHAR2(40)
BUDGET_PERIOD
STATISTIC_DOC_AMT NUMBER(22,2)
STATISTIC_DOC_AMT
W_SIA_SF_BILL_SUMM_F
Business Name: W_SIA_SF_BILL_SUMM_F
Description:
Table Columns:
TOT_BILL_DOC_AMT NUMBER(22,2)
TOT_PAID_LOC_AMT NUMBER(22,2)
OVERDUE_LOC_AMT NUMBER(22,2)
CURR_BILL_PAID_LOC_AMT NUMBER(22,2)
ROW_WID NUMBER
TOT_BILL_LOC_AMT NUMBER(22,2)
CREATED_ON_DT DATE
DUE_DOC_AMT NUMBER(22,2)
LATE_PAID_LOC_AMT NUMBER(22,2)
ACAD_PROG_PRI_WID NUMBER W_SIA_ACAD_PROG_D

BILL_STATUS_WID NUMBER W_STATUS_D
TOT_PAID_DOC_AMT NUMBER(22,2)
PRIOR_INV_LOC_BAL NUMBER(22,2)
OVERDUE_BILL_CNT NUMBER
W_UPDATE_DT DATE
LATE_PYMNT_CNT NUMBER
CURR_BILL_PAID_DOC_AMT NUMBER(22,2)
BILL_TYPE_WID NUMBER W_XACT_TYPE_D
COMMON_ID VARCHAR2(50)
CHANGED_ON_DT DATE
DATASOURCE_NUM_ID VARCHAR2(10)
PRIOR_INV_DOC_BAL NUMBER(22,2)
SET_ID VARCHAR2(30)
DUE_LOC_AMT NUMBER(22,2)
OVERDUE_DOC_AMT NUMBER(22,2)
LATE_PAID_DOC_AMT NUMBER(22,2)
ACAD_LVL_PROJ_WID NUMBER W_XACT_TYPE_D

ETL_PROC_WID NUMBER
W_INSERT_DT DATE
W_SIA_SF_PAYMENT_F
Business Name: W_SIA_SF_PAYMENT_F
Description:
Table Columns:
CONTRACT_WID
ACAD_PROG_WID
EXT_ORG_WID
BU_WID
CHARGE_SET_TABLE VARCHAR2(1)
CHARGE_SET_TABLE
SF_PMT_REF_NBR VARCHAR2(12)
SF_PMT_REF_NBR
LOC_CURR_CODE
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
EXC_ACCT_TYPE_WID NUMBER W_SIA_ACCT_TYPE_D
EXC_ACCT_TYPE_WID
PYMNT_MTHD_WID NUMBER W_XACT_TYPE_D
PYMNT_MTHD_WID
ACCOUNT_TERM_WID NUMBER W_XACT_TYPE_D
ACCOUNT_TERM_WID
ROW_WID NUMBER
ROW_WID
POST_DT_WID NUMBER
POST_DT_WID
SF_RVRSL_FLG VARCHAR2(1)
SF_RVRSL_FLG
PRIORITY NUMBER
PRIORITY
PRIORITY_PMT_FLG VARCHAR2(1)
INVOICE_ID
SSF_PMT_SENT_DOC_AMT NUMBER(28,10)
SSF_PMT_SENT_DOC_AMT
DELETE_FLG
SESSION_CODE_WID NUMBER W_XACT_TYPE_D
SESSION_CODE_WID
ITEM_CODE_WID
RESTRICT_ACCT_FLG VARCHAR2(1)
RESTRICT_ACCT_FLG
SSF_PMT_SENT_LOC_AMT NUMBER(28,10)
W_UPDATE_DT DATE
W_UPDATE_DT
SET_ID VARCHAR2(30)
SET_ID
PAYMENT_ID_NBR
CR_CARD_DIGITS VARCHAR2(4)
CR_CARD_DIGITS
PYMNT_LOC_AMT NUMBER(28,10)
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
AID_YEAR_WID NUMBER W_YEAR_D
AID_YEAR_WID
CREATED_BY_WID
STDNT_ORG_TYPE
CREDIT_CRD_TYP VARCHAR2(4)
CREDIT_CRD_TYP
ENCMBRD_LOC_AMT NUMBER(28,10)
TENANT_ID
X_CUSTOM
INTEGRATION_ID
ENCMBRD_DT_WID NUMBER
ENCMBRD_DT_WID
SELF_SRVC_FLG VARCHAR2(1)
SELF_SRVC_FLG
SRVC_FLG_CODE VARCHAR2(50)
SRVC_FLG_CODE
OPRID VARCHAR2(30)
OPRID
PYMNT_DOC_AMT NUMBER(28,10)
PYMNT_DOC_AMT
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
ITEM_TYPE_WID
SCHOLAR_WID
ACAD_YEAR_WID
TENDER_CTGRY VARCHAR2(4)
TENDER_CTGRY
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
CHANGED_BY_WID
INSTITUTION_WID
ACAD_CAR_WID
ACCOUNTING_DT_WID
CHARGE_PRIORITY VARCHAR2(8)
CHARGE_PRIORITY
SSF_RESTRICT_INV VARCHAR2(1)
SSF_RESTRICT_INV
DOC_CURR_CODE
ENCMBRD_DOC_AMT NUMBER(28,10)
ENCMBRD_DOC_AMT
W_SIA_SF_TRAN_DTL_F
Business Name: W_SIA_SF_TRAN_DTL_F
Description:
Table Columns:
EXT_ORG_WID
W_INSERT_DT DATE
W_INSERT_DT
ACT_BLD_DT_WID NUMBER
ACT_BLD_DT_WID
AGING_DT_WID NUMBER
AGING_DT_WID
PAYMENT_ID_NBR
REFUND_NBR NUMBER
REFUND_NBR
BU_WID
ACAD_YEAR_WID
LINE_RSN_WID NUMBER W_XACT_TYPE_D
LINE_RSN_WID
ITEM_TERM_WID
INTEGRATION_ID
AGING_FLG VARCHAR2(1)
AGING_FLG
TRACER_NBR VARCHAR2(30)
TRACER_NBR
STDNT_CAR_NBR NUMBER
STDNT_CAR_NBR
DEPOSIT_NBR NUMBER
DEPOSIT_NBR
CLASS_WID
CHANGED_BY_WID
CAL_YR_WID
ACAD_CAR_WID
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
LINE_REVERSAL_FLG VARCHAR2(1)
LINE_REVERSAL_FLG
LINE_DOC_AMT NUMBER(18,3)
LINE_DOC_AMT
LINE_LOC_AMT NUMBER(18,3)
LINE_LOC_AMT
CREATED_BY_WID
TENANT_ID
AUX2_CHANGED_ON_DT
LOC_CURR_CODE
DISPUTE_LOC_AMT NUMBER(18,3)
DISPUTE_LOC_AMT
SESSION_WID
FEE_CODE_WID NUMBER W_XACT_TYPE_D
FEE_CODE_WID
SEL_GRP_WID NUMBER W_XACT_TYPE_D
SEL_GRP_WID
INSTITUTION_WID
AUX1_CHANGED_ON_DT
STDNT_ORG_TYPE
DSPT_DT_WID NUMBER
DSPT_DT_WID
BILLING_FLG VARCHAR2(1)
BILLING_FLG
REF_DESCR_LD VARCHAR2(255)
REF_DESCR_LD
ENCMBRD_DOC_AMT
ACCT_TYPE_WID
ACAD_PROG_WID
CONTRACT_WID
SET_ID VARCHAR2(30)
SET_ID
BLD_DT_WID NUMBER
BLD_DT_WID
GL_POSTING_DT_WID NUMBER
GL_POSTING_DT_WID
DUE_LOC_AMT
ENCMBRD_LOC_AMT
SCHOLAR_WID
REFUND_SCHOLAR_WID NUMBER W_SIA_SCHOLAR_D
REFUND_SCHOLAR_WID
ITEM_CODE_WID
ACCT_TERM_WID
AID_YEAR_WID
BLNG_CAR_WID NUMBER W_SIA_ACAD_CAR_D
BLNG_CAR_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ITEM_EFFDT_WID NUMBER
ITEM_EFFDT_WID
LINE_SEQ_NBR NUMBER
LINE_SEQ_NBR
ENCMBRD_DT_WID NUMBER
ENCMBRD_DT_WID
COLLECTION_ID NUMBER
COLLECTION_ID
DUE_DOC_AMT
DISPUTE_DOC_AMT NUMBER(18,3)
DISPUTE_DOC_AMT
LINE_STAT_WID NUMBER W_STATUS_D
LINE_STAT_WID
CRSE_WID
ITEM_TYPE_WID
X_CUSTOM
ROW_WID NUMBER
ROW_WID
TRAN_NUM VARCHAR2(15)
TRAN_NUM
TRAN_DUE_DT_WID NUMBER
TRAN_DUE_DT_WID
POSTED_DT_WID NUMBER
POSTED_DT_WID
T4_SENT_FLG VARCHAR2(1)
T4_SENT_FLG
ACCOUNT_NBR
OPRID VARCHAR2(30)
OPRID
CLASS_PRICE_DT_WID NUMBER
CLASS_PRICE_DT_WID
DOC_CURR_CODE
DELETE_FLG
LINE_ACTN_WID NUMBER W_XACT_TYPE_D
LINE_ACTN_WID
W_SIA_SF_TRAN_F
Business Name: W_SIA_SF_TRAN_F
Description:
Table Columns:
FEE_CODE_WID NUMBER W_XACT_TYPE_D
FEE_CODE_WID
DUE_DT_WID
ACAD_YEAR_WID
BLNG_CAR_WID NUMBER W_SIA_ACAD_CAR_D
BLNG_CAR_WID
ACAD_CAR_WID
BU_WID
CONTRACT_LOC_AMT NUMBER(22,2)
CONTRACT_LOC_AMT
TRANSACTION_LOC_AMT NUMBER(22,2)
TRANSACTION_LOC_AMT
PAID_LOC_AMT NUMBER(22,2)
PAID_LOC_AMT
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
ACAD_LVL_WID
BILLED_DT_WID NUMBER W_DAY_D
BILLED_DT_WID
ACCT_TERM_WID
SET_ID VARCHAR2(30)
SET_ID
DUE_DOC_AMT
TENANT_ID
EXT_ORG_WID
ITEM_EFF_DT_WID NUMBER W_DAY_D
ITEM_EFF_DT_WID
TRANSACTION_NBR VARCHAR2(15)
TRANSACTION_NBR
AUX4_CHANGED_ON_DT
GL_SATISFIED_LOC_AMT NUMBER(22,2)
GL_SATISFIED_LOC_AMT
ITEM_BALANCE_DOC_AMT NUMBER(22,2)
ITEM_BALANCE_DOC_AMT
SSF_BILLED_DOC_AMT NUMBER(22,2)
SSF_BILLED_DOC_AMT
TRANSACTION_DOC_AMT NUMBER(22,2)
TRANSACTION_DOC_AMT
PAID_DOC_AMT NUMBER(22,2)
PAID_DOC_AMT
FINANCE_CHARGE_DOC_AMT NUMBER(22,2)
FINANCE_CHARGE_DOC_AMT
AUX1_CHANGED_ON_DT
SEL_GRP_WID NUMBER W_XACT_TYPE_D
SEL_GRP_WID
ACAD_PROG_WID
ITEM_TYPE_WID
SCHOLAR_WID
ACCT_TYPE_WID
AID_YEAR_WID
CHANGED_BY_WID
ITEM_TERM_WID
LOC_CURR_CODE
GL_SATISFIED_DOC_AMT NUMBER(22,2)
GL_SATISFIED_DOC_AMT
CRSE_WID
ROW_WID NUMBER
ROW_WID
STDNT_ORG_TYPE
ETL_PROC_WID NUMBER
ETL_PROC_WID
APPLIED_DOC_AMT NUMBER(22,2)
APPLIED_DOC_AMT
APPLIED_LOC_AMT NUMBER(22,2)
APPLIED_LOC_AMT
GL_ASSESSED_DOC_AMT NUMBER(22,2)
GL_ASSESSED_DOC_AMT
TRANSFER_DOC_AMT NUMBER(22,2)
TRANSFER_DOC_AMT
DISPUTE_DOC_AMT NUMBER(22,2)
DISPUTE_DOC_AMT
FINANCE_CHARGE_LOC_AMT NUMBER(22,2)
FINANCE_CHARGE_LOC_AMT
CHANGED_ON_DT DATE
CHANGED_ON_DT
TRAN_PAID_DT_WID NUMBER W_DAY_D
TRAN_PAID_DT_WID
ACT_BILLED_DT_WID NUMBER W_DAY_D
ACT_BILLED_DT_WID
INSTITUTION_WID
SSF_BILLED_LOC_AMT NUMBER(22,2)
SSF_BILLED_LOC_AMT
TRANSFER_LOC_AMT NUMBER(22,2)
TRANSFER_LOC_AMT
DUE_LOC_AMT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
CAL_YR_WID
ACCOUNT_NBR
AUX2_CHANGED_ON_DT
DOC_CURR_CODE
ENCMBRD_DOC_AMT
DISPUTE_LOC_AMT NUMBER(22,2)
DISPUTE_LOC_AMT
X_CUSTOM
CREATED_BY_WID
SESSION_WID
AUX3_CHANGED_ON_DT
CONTRACT_DOC_AMT NUMBER(22,2)
CONTRACT_DOC_AMT
ENCMBRD_LOC_AMT
GL_ASSESSED_LOC_AMT NUMBER(22,2)
GL_ASSESSED_LOC_AMT
ITEM_BALANCE_LOC_AMT NUMBER(22,2)
ITEM_BALANCE_LOC_AMT
CREATED_ON_DT DATE
CREATED_ON_DT
W_SIA_SNAPSHOT_MSTR_D
Business Name: W_SIA_SNAPSHOT_MSTR_D
Description:
Table Columns:
SIA_TERM VARCHAR2(250)
SIA_TERM
W_INSERT_DT DATE
W_INSERT_DT
CREATED_ON_DT DATE
CREATED_ON_DT
SRC_EFF_FROM_DT
CURRENT_FLG
SIA_SNAPSHOT_DESCR VARCHAR2(250)
SIA_SNAPSHOT_DESCR
SIA_FROZEN_FLAG VARCHAR2(1)
SIA_FROZEN_FLAG
SIA_ACAD_CAREER VARCHAR2(250)
SIA_ACAD_CAREER
SIA_FROZEN_DATE DATE
SIA_SNAPSHOT_SEQUENCE_NUM NUMBER
SIA_SNAPSHOT_SEQUENCE_NUM
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
AUX2_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
SIA_SNAPSHOT_DATE DATE
SIA_SNAPSHOT_DATE
DATASOURCE_NUM_ID
EFFECTIVE_TO_DT
ACTIVE_FLG
TENANT_ID
SIA_TEMP_FACT_NAME VARCHAR2(80)
SIA_TEMP_FACT_NAME
SIA_ACAD_YEAR VARCHAR2(250)
SIA_ACAD_YEAR
SIA_SNAPSHOT_USER_FILTER VARCHAR2(250)
SIA_SNAPSHOT_USER_FILTER
CREATED_BY_WID
SET_ID VARCHAR2(30)
SET_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
WHERE_CLAUSE VARCHAR2(250)
WHERE_CLAUSE
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
EFFECTIVE_FROM_DT
AUX1_CHANGED_ON_DT
SIA_FINAL_FACT_NAME VARCHAR2(80)
SIA_INSTITUTION VARCHAR2(250)
SIA_INSTITUTION
SIA_CAMPUS VARCHAR2(250)
SIA_CAMPUS
CHANGED_BY_WID
AUX4_CHANGED_ON_DT
SIA_FACTGROUP_NAME VARCHAR2(80)
SIA_FACTGROUP_NAME
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG
X_CUSTOM
AUX3_CHANGED_ON_DT
W_SIA_STDNT_COHORT_D
Business Name: W_SIA_STDNT_COHORT_D
Description:
Table Columns:
EFFECTIVE_TO_DT
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
DATASOURCE_NUM_ID
INTEGRATION_ID
AUX1_CHANGED_ON_DT
STDNT_ATTR_VAL_CODE VARCHAR2(50)
STDNT_ATTR_VAL_CODE
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
EFFECTIVE_FROM_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
INSTITUTION_CODE
STDNT_ATTR_CODE VARCHAR2(50)
STDNT_ATTR_CODE
ATTR_VAL_PRIM_NUM NUMBER
ATTR_VAL_PRIM_NUM
CURRENT_FLG
SRC_EFF_FROM_DT
DELETE_FLG
X_CUSTOM
AUX4_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
SET_ID VARCHAR2(30)
SET_ID
ACTIVE_FLG
CREATED_BY_WID
CHANGED_BY_WID
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
W_SIA_STDNT_COHORT_H
Business Name: W_SIA_STDNT_COHORT_H
Description:
Table Columns:
SRC_EFF_FROM_DT
ACTIVE_FLG
DELETE_FLG
INTEGRATION_ID
AUX3_CHANGED_ON_DT
W_INSERT_DT DATE
W_UPDATE_DT DATE
SCHOLAR_WID
TENANT_ID
ACAD_CAR_WID
CURRENT_FLG
ROW_WID NUMBER
ROW_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
DATASOURCE_NUM_ID
AUX4_CHANGED_ON_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
X_CUSTOM
AUX2_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
STDNT_COHORT_WID NUMBER W_SIA_STDNT_COHORT_D
STDNT_COHORT_WID
STDNT_CAR_NUM
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
W_SIA_STDNT_DEG_PLN_D
Business Name: W_SIA_STDNT_DEG_PLN_D
Description:
Table Columns:
SET_ID VARCHAR2(30)
ROW_WID NUMBER
STDNT_DEGR VARCHAR2(2)
ACAD_PLAN VARCHAR2(10)
OVERRIDE_FLG VARCHAR2(1)
CHANGED_ON_DT

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W_ABC_CLASS_D

Business Name: Cycle Count ABC Dimension

AUX4_CHANGED_ON_DT Siebel System field. This column DATE

ROW_WID Surrogate key to uniquely identify a NUMBER

X_CUSTOM This column is used as a generic field VARCHAR2(10)

CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER

ETL_PROC_WID Siebel System Field. This column is the NUMBER

CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER

AGE_BAND_WID Foreign key to Age Band dimension NUMBER W_AGE_BAND_D

Age Band Surrogate Key

ABSENCE_EVENT_WID Foreign Key to Absence Event NUMBER W_ABSENCE_EVENT_D

Absence Date Surrogate Key

HEADCOUNT Absent Headcount NUMBER(10,3)

DAYS_DURATION Days lost due to absence. NUMBER(18,3)

PERSON_LEG_WID Foreign key to Person Legislation NUMBER W_HR_PERSON_LEG_D

ABSENCE_STATUS_WID Foreign Key to Absence Status NUMBER

Absence Occurrence Day

X_CUSTOM This column is used as a generic field VARCHAR2(10)

HR Position Surrogate Key

ABSENCE_END_IND This is set to 1 if absence date is the NUMBER

EMPLOYEE_WID Foreign Key to Employee Dimension NUMBER W_EMPLOYEE_D

Employee Surrogate Key

JOB_WID Foreign Key to Job Dimension NUMBER W_JOB_D

Job Surrogate Key

Pay Grade Surrogate Key

HR Person Surrogate Key

ABSENCE_MID_IND This is set to 0 if absence date is the NUMBER

Location Surrogate Key

ABSENCE_QUARTER_WID NUMBER W_QTR_D

DAYS_NOTIFIED Number of days notified between NUMBER(18,3)

ETL_PROC_WID Siebel System Field. This column is the NUMBER

W_UPDATE_DT DW System Column DATE

W_INSERT_DT DW System Column DATE

TENANT_ID This column is the unique identifier VARCHAR2(80)

Accrual Plan Code

AUX1_CHANGED_ON_DT Siebel System field. This column DATE

Accrual Plan Element Code

ROW_WID Surrogate key to uniquely identify a NUMBER

DATASOURCE_NUM_ID This column is the unique identifier of NUMBER

CREATED_ON_DT Identifies the date and time when the DATE

Element Classification Code

AUX3_CHANGED_ON_DT Siebel System field. This column DATE

Accrual Start Rule Code

DATASOURCE_NUM_ID This column is the unique identifier of NUMBER

ROW_WID Surrogate key to uniquely identify a NUMBER

Accrual Term Length Unit of

LEGISLATIVE_DATA_GROUP_CODE Identifies the Legislative Data Group VARCHAR2(255)

ACCRUAL_TERM_TYPE_CODE Identifies the Accrual Term Type VARCHAR2(255)

ACCRUAL_FREQUENCY_TYPE_COD Identifies the Accrual Frequency Type VARCHAR2(255)

Accrual Frequency Type Code

Accrual Band Code

X_CUSTOM This column is used as a generic field VARCHAR2(10)

Accrual Category Code

Accrual Units Code

Accrual Frequency Length Unit of

ACCRUAL_BAND_GROUP_CODE Identifies the Accrual Band Group VARCHAR2(255)

AUX3_CHANGED_ON_DT Siebel System field. This column DATE

Accrual Plan Code

PERFORMANCE_BAND_WID Foreign key to Performance Band NUMBER W_PERFORMANCE_BAND_D

Maximum Balance Reached Flag

ACCRUED_DURN_DAYS Total Earned (days) time over a period NUMBER(18,3)

Credited Duration (Hours)

Accrual Balance Duration (Days)4

NET_ENTLMNT_DURN_HRS Net entitlememt duration in hours. NUMBER(18,3)