DMR TableColumnDescription PDF

W_ABC_CLASS_D
Business Name: Cycle Count ABC Dimension
Description:
Table Columns:
Column Name Description Datatype Lookup Table
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.
AUX1_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_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
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
ABC_CLASS_NAME VARCHAR2(50)

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
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.
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.
ORGANIZATION_ID NUMBER

table.
table.
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
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
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:
AUX3_CHANGED_ON_DT DATE
DAYS_NOTIFIED NUMBER(10,3)
EMPLOYEE_WID NUMBER
ASSIGNMENT_INTEGRATION_ID VARCHAR2(80)
ETL_PROC_WID NUMBER
DAY_DURATION_START NUMBER(10,3)
TENANT_ID VARCHAR2(80)
SRC_ABSENCE_UNITS VARCHAR2(80)
DAY_DURATION_END NUMBER(10,3)
W_ABSENCE_APPROVAL_STATUS_ VARCHAR2(255)
CODE
ABSENCE_TYPE_RSN_WID NUMBER
APPROVED_DT DATE
HOURS_DURATION_MID NUMBER(10,3)
CREATED_ON_DT DATE
ABSENCE_APPROVAL_STATUS_CO VARCHAR2(255)
DE
INTEGRATION_ID VARCHAR2(80)
X_CUSTOM VARCHAR2(10)
ORIGINAL_BEGIN_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
ABSENCE_BEGIN_TM DATE
NOTIFIED_DT DATE
HOURS_DURATION_END NUMBER(10,3)
HOURS_DURATION_START NUMBER(10,3)
DELETE_FLG CHAR(1)
EXPLODE_FLG VARCHAR2(1)
ABSENCE_END_DT DATE
ABSENCE_PAID_UNPAID_CODE VARCHAR2(255)
HOURS_DURATION NUMBER(10,3)
ABSENCE_BEGIN_DT DATE
DATASOURCE_NUM_ID NUMBER
DAYS_DURATION NUMBER(10,3)
ROW_WID NUMBER
CHANGED_ON_DT DATE
ABSENCE_END_TM DATE
DAY_DURATION_MID NUMBER(10,3)
ABSENCE_STATUS_WID NUMBER
CREATED_BY_WID NUMBER
CHANGED_BY_WID NUMBER
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:
HR_BUSINESS_UNIT_WID Foreign key to HR Business Unit NUMBER W_INT_ORG_D
Dimension
HR Business Unit Surrogate Key
FTE Absent Full Time Equivalent NUMBER(10,3)
Absent FTE
ASSIGNMENT_ID This column is the unique identifier VARCHAR2(80)
for job record assignment.
Assignment Integration Identifier

Modified Date and Time1 which acts as a source for the current
table.
STD_HOURS_DAY NUMBER(18,3)

and Time
ABS_OCCRNC_DAY This is set to 1 for all records. NUMBER
Absence Occurrence Day

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
table.
PERFORMANCE_BAND_WID Foreign key to Performance Band NUMBER W_PERFORMANCE_BAND_D
dimension
Performance Band Surrogate Key
HR_PERSON_WID Foreign key to HR Person Dimension NUMBER W_HR_PERSON_D
HR Person 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
ABSENCE_YEAR_WID NUMBER W_YEAR_D
DAYS_NOTIFIED Number of days notified between NUMBER(18,3)

notification days and start absence
Notified Days date.
ABSENCE_TYPE_RSN_WID Foreign Key to Absence Type Reason NUMBER W_ABSENCE_TYPE_RSN_D
Dimension.
Absence Type Reason Surrogate
Key
COMPANY_ORG_WID Foreign key to Company Org NUMBER W_INT_ORG_D
Dimension
Company Org Surrogate Key
AGE_BAND_WID Foreign key to Age Band dimension NUMBER W_AGE_BAND_D
Age Band Surrogate Key

table.
concatenated parts.

SUP_HR_PERSON_WID NUMBER
HR_GEN02_WID NUMBER
POW_START_DT DATE
ESTABLISHMENT_WID Foreign key to Establishment NUMBER W_INT_ORG_D

Dimension
Establishment Surrogate Key
EMPLOYEE_WID Foreign Key to Employee Dimension NUMBER W_EMPLOYEE_D
Employee Surrogate Key

EMP_POSTN_DH_WID NUMBER
HR_GEN03_WID NUMBER
JOB_WID Foreign Key to Job Dimension NUMBER W_JOB_D
Job Surrogate Key

ABSENCE_QUARTER_WID NUMBER W_QTR_D
HR_GEN01_WID NUMBER

data.
Time

(SOAS) model.
SUPERVISOR_WID Foreign Key to Employee (Manager) NUMBER W_EMPLOYEE_D

Dimension
Supervisor Surrogate Key
BIRTH_DT DATE
EMPLOYMENT_WID Foreign Key to Employment NUMBER W_EMPLOYMENT_D

Dimension
Employment Surrogate Key
HOURS_DURATION Hours lost due to absence. NUMBER(18,3)
Absence Hours
ABS_OCCRNC_MONTH This is set to1 for first day of the NUMBER
absence in the absence month,
Absence Occurrence Month otherwise 0
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
ABSENCE_MONTH_WID NUMBER W_MONTH_D
ASSIGNMENT_WID Foreign Key to Workforce Assignment NUMBER W_HR_ASSIGNMENT_D

Dimension
Workforce Assignment 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
COST_CENTER_WID NUMBER

ABSENCE_EVENT_WID Foreign Key to Absence Event NUMBER W_ABSENCE_EVENT_D

Dimension.
Absence Event Surrogate key
ABSENCE_START_IND This is set to1 if absence date is the NUMBER
first day of the absence, otherwise 0
Absence Start Indicator
ABSENCE_DT DATE

and Time
ABSENCE_DT_WID Identifies the Absence Date NUMBER W_DAY_D
Absence Date Surrogate Key

HEADCOUNT Absent Headcount NUMBER(10,3)
Absent Headcount
DAYS_DURATION Days lost due to absence. NUMBER(18,3)
Absence days
SUP_HR_ASSIGNMENT_WID NUMBER
ABSENCE_STATUS_WID Foreign Key to Absence Status NUMBER

Dimension.
Absence Status Surrogate Key
PERSON_LEG_WID Foreign key to Person Legislation NUMBER W_HR_PERSON_LEG_D
Dimension
Person Legislation Surrogate Key
HR_ORG_WID Foreign Key to Department NUMBER W_INT_ORG_D

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

LOCATION_WID Foreign Key to Location Dimension NUMBER W_BUSN_LOCATION_D
Location Surrogate Key

SRC_ABSENCE_UNITS VARCHAR2(80)
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
W_ABSENCE_TYPE_RSN_D
Business Name: Absence Type Reason Dimension
Description:
Imported from databas
Table Columns:
ABSENCE_CATEGORY_CODE VARCHAR2(255)
DELETE_FLG CHAR(1)
W_UPDATE_DT DATE
W_EXTENDED_ABSENCE_FLG CHAR(1)
ABSENCE_REASON_CODE VARCHAR2(255)
W_ABSENCE_CATEGORY_CODE VARCHAR2(255)
ABSENCE_TYPE_CODE VARCHAR2(255)
W_INSERT_DT DATE
W_PAID_ABSENCE_FLG VARCHAR2(2)
CHANGED_ON_DT DATE
CREATED_ON_DT DATE
ROW_WID NUMBER
ETL_PROC_WID NUMBER
W_ACCGEOSTATE_D
Business Name: W_ACCGEOSTATE_D
Description:
Table Columns:
W_INSERT_DT DW System Column DATE
ROW_WID NUMBER
COUNTRY VARCHAR2(120)
STATE_PROV VARCHAR2(120)
W_UPDATE_DT DW System Column DATE
ACCNT_REGION_CODE VARCHAR2(120)
GEO_REGION VARCHAR2(120)
ETL_PROC_WID NUMBER

environment. This would typically be
(SOAS) model.
W_ACCNT_RNK_D
Business Name: W_ACCNT_RNK_D
Description:
Table Columns:
RATING3 VARCHAR2(30)
CURRENT_FLG CHAR(1)
MARKET_ID VARCHAR2(15)
PROD_ID VARCHAR2(15)
ETL_PROC_WID NUMBER
SRC_EFF_FROM_DT DATE
RANKING1 NUMBER(28,10)
EFFECTIVE_TO_DT DATE
RANKING_EFF_DT2 DATE
CREATED_BY_WID NUMBER W_USER_D
CHANGED_BY_WID NUMBER W_USER_D
CREATED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
ROW_WID NUMBER
ORG_ID VARCHAR2(15)
RATING VARCHAR2(30)
EFFECTIVE_FROM_DT DATE
RATING_EFF_DT2 DATE
TARGET_FLG CHAR(1)
SRC_EFF_TO_DT DATE
CHANGED_ON_DT DATE
RANKING NUMBER(28,10)
POSTN_ID VARCHAR2(15)
MINI_WID NUMBER W_RANK_MD
RATING_EFF_DT3 DATE
RATING_EFF_DT1 DATE
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:
table.


table.
table.
ADD_OR_SUBTRACT_CODE Identifies "Add or Substract" VARCHAR2(255)
Operation Code
Add or Substract Operation Code
and Time
and Time
ELEMENT_CLASSIFICATION_CODE Identifies Element Classification Code. VARCHAR2(255)
Element Classification Code

data.
and Time
concatenated parts.
ACCRUAL_ELEMENT_CODE Identifies Plan Element Code. VARCHAR2(255)
Accrual Plan Element Code

table.
ACCRUAL_PLAN_CODE Identifies Accrual Plan Code. VARCHAR2(255)
Accrual Plan Code

record.
Time
(SOAS) model.
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_FREQUENCY_TYPE_COD Identifies the Accrual Frequency Type VARCHAR2(255)

E Code
Accrual Frequency Type Code

ACCRUAL_FREQ_LENGTH Indicates the accrual frequency length NUMBER
, for example '1 month'.
Accrual Frequency Length
concatenated parts.
ACCRUAL_CATEGORY_CODE Identifies the Accrual Category Code. VARCHAR2(255)
Accrual Category Code

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

(SOAS) model.
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_UNITS_CODE Identifies the Accrual Units Code. VARCHAR2(255)
Accrual Units Code

Time
ACCRUAL_BAND_RANGE_CODE Identifies the Accrual Band Range VARCHAR2(255)
Code.
Accrual Band Range Code

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

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

Measure Code
table.
BAND_RANGE_START Identifies the Accrual Band Range low NUMBER(18,3)
value.
Accrual Band Range Start
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
table.
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.
table.
W_ACCRUAL_CATEGORY_CODE VARCHAR2(255)
LEGISLATIVE_DATA_GROUP_CODE Identifies the Legislative Data Group VARCHAR2(255)

Code.
Legislative Data Group Code
and Time
TERM_ACCRUAL_RATE_DURN Identifies the Accrual Term Rate NUMBER(18,3)
Duration.
Accrual Term Rate Duration
and Time
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:
ACCRUAL_BALANCE_PRV_DURN_ Accrual balance duration in days. NUMBER(18,3)
DAYS
Accrual Balance Duration (Days)4
HRS_SOLD_YTD NUMBER
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

table.
TERM_START_DT_WID Identifies the Accrual Term Start Date NUMBER W_DAY_D
Term Start Date Surrogate Key

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

ACCRUAL_ELEMENT_TYPE_ID Accrual Band ID VARCHAR2(80)
Identifies the Accrual Band

Range11
DEPARTMENT_WID Foreign Key to Department Dimension NUMBER W_INT_ORG_D
Department Surrogate Key

Job Surrogate Key

GLOBAL2_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)
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.
COMPANY_ORG_WID Foreign key to Company Org NUMBER W_INT_ORG_D
Dimension
Company Org Surrogate Key
CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D
HRS_BOUGHT_YTD NUMBER
HR_BUSINESS_UNIT_WID Foreign key to HR Business Unit NUMBER W_INT_ORG_D

Dimension
ABSENCE_DURN_DAYS Total Absence time (days) over a NUMBER(18,3)

period of time.
Absence Duration (Days)
ACCRUAL_BALANCE_DURN_HRS Accrual balance duration in hours. NUMBER(18,3)
Accrual Balance Duration (Hours)
ASSIGNMENT_ID Assignment ID VARCHAR2(80)
Identifies the Worker's

Assignment
EFFECTIVE_TO_DT Accrul effective to date DATE
Effective end date

Time
ACCRUAL_PLAN_WID Foreign Key to Accrual Plan Dimension NUMBER W_ACCRUAL_PLAN_D
Accrual Plan Surrogate Key

ESTABLISHMENT_WID Foreign key to Establishment NUMBER W_INT_ORG_D
Dimension
Establishment Surrogate Key

HR_GEN01_WID NUMBER
CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER W_USER_D

ACCRUAL_LIABILITY_AMT Accrual Lialibility Amount in local NUMBER(28,10)

currency
Accrual Lialibility Amount
EMPLOYEE_WID Foreign Key to Employee Dimension NUMBER W_EMPLOYEE_D

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.
MAX_BALANCE_DURN_DAYS Accrual balance duration in days. NUMBER(18,3)
EFFECTIVE_FROM_DT Accrual effective from date DATE
Effective Start Date

LOCATION_WID Foreign Key to Location Dimension NUMBER W_BUSN_LOCATION_D

Dimension
Employment Surrogate Key
SUP_HR_ASSIGNMENT_WID
HR_PERSON_ID Accrual Band ID VARCHAR2(80)
Identifies the Accrual Band

Range111
and Time
TRANSACTION_MONTH_WID Identifies the Accrual Transaction NUMBER W_MONTH_D
Date
Transaction Date Surrogate Key1
HR_PERSON_WID Foreign key to HR Person Dimension NUMBER W_HR_PERSON_D
HR Person Surrogate Key

TRANSACTION_DT DATE
HEADCOUNT Headcount NUMBER(10,3)
Headcount
table.
table.
AGE_BAND_WID Foreign key to Age Band dimension NUMBER W_AGE_BAND_D

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.
PERIOD_START_DT_WID Identifies the Accrual Period Start NUMBER W_DAY_D

Date
Period Start Date Surrogate Key
FTE Full Time Equivalent NUMBER(10,3)
FTE
PROJ_ENTLMNT_DURN_HRS Projected or focast entitlement time NUMBER(18,3)
(hours) as of the end term date
Projected Duration (Hours)
data.
SUP_HR_PERSON_WID
NET_ENTLMNT_DURN_HRS Net entitlememt duration in hours. NUMBER(18,3)
Net Entitlement Duration (Hours)
TRANSACTION_DT_WID Identifies the Accrual Transaction NUMBER W_DAY_D

Date
Transaction Date Surrogate Key
EMP_POSTN_DH_WID
MAX_BAL_REACHED_FLG Maximum Balance Reached Flag CHAR(1)
Maximum Balance Reached Flag
CREDITED_DURN_HRS Accrual bought time in Hours. NUMBER(18,3)
Credited Duration (Hours)

TRANSACTION_QTR_WID Identifies the Accrual Transaction NUMBER W_QTR_D
Date
PROJ_ENTLMNT_DURN_DAYS Projected or focast entitlement time NUMBER(18,3)

(days) as of the end term date
Projected Duration (Days)
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.
CONT_SERVICE_DT_WID Identifies the Continuous Service Date NUMBER W_DAY_D
Continuous Service Date Surrogate

Key
HRS_ADJUST_YTD NUMBER
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
ACCRUED_DURN_HRS Total Earned (hours) time over a NUMBER(18,3)
period of time.
Accrued Duration (Hours)
ELIGIBILITY_FLG Eligibility Flag CHAR(1)
Accrual Eligibility Flag

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
ELIGIBILITY_DT_WID Identifies the Accrual Eligibility Date NUMBER W_DAY_D
Accrual Eligibility Date Surrogate

Key
ACCRUAL_BALANCE_PRV_DURN_ Accrual balance duration in days. NUMBER(18,3)
HRS

table.
HRS_TAKEN_YTD NUMBER
HR_GEN03_WID NUMBER
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.
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.
TRANSACTION_YEAR_WID Identifies the Accrual Transaction NUMBER W_YEAR_D

Date
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.
MAX_BALANCE_DURN_HRS Accrual balance duration in days. NUMBER(18,3)

ACCRUAL_PLAN_ID Accrual Band ID VARCHAR2(80)
Identifies the Accrual Band Range1

Document Currency to the third
concatenated parts.
ACCRUAL_ELEMENT_TYPE_WID Foreign Key to Accrual Element Type NUMBER W_ACCRUAL_ELEMENT_TYPE_D

Dimension
Accrual Element Type Surrogate
Key
SUPERVISOR_WID Foreign Key to Employee (Manager) NUMBER W_EMPLOYEE_D

Dimension
ACCRUED_DURN_DAYS Total Earned (days) time over a period NUMBER(18,3)
of time.
Accrued Duration (Days)
PERIOD_NUM Identifies the Accrual Period End Date NUMBER
Period End Date Surrogate Key1

and Time

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

LOC_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10)
Document Currency to the Local
Document to Local Currency Currency.
Exchange Rate
TERM_END_DT_WID Identifies the Accrual Term End Date NUMBER W_DAY_D
Term End Date Surrogate Key

ABSENCE_DURN_HRS Total Absence time (hours) over a NUMBER(18,3)
period of time.
Absence Duration (Hours)
and Time
HR_ASSIGNMENT_WID Foreign Key to Person Assignment NUMBER W_HR_ASSIGNMENT_D
Dimension
Assignment Surrogate Key
HR_GEN02_WID NUMBER
PERIOD_END_DT_WID Identifies the Accrual Period End Date NUMBER W_DAY_D
Period End Date Surrogate Key

(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
NET_ENTLMNT_DURN_DAYS Net entitlememt duration in days. NUMBER(18,3)
Net Entitlement Duration (Days)
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.
HRS_EARNED_YTD NUMBER
CO_EXPIRY_FLG Carryover Expiry Flag CHAR(1)
Carryover Expiry Flag

DEBITED_DURN_DAYS Accrual sold time in dayss. NUMBER(18,3)
Debited Duration (Days)

BALANCE_IND Balance Indicator NUMBER
Balance Indicator
W_ACCT_BUDGET_F
Business Name: Budget Fact
Description:
This fact table stores the budget data.
Table Columns:
BUDGET_SEGMENT6_WID NUMBER
GL_DATASET_SEC_WID NUMBER W_GL_DATASET_SEC_D
GL_DATASET_SEC_WID
COST_CENTER_WID Key to the Cost Center dimension NUMBER W_COST_CENTER_D
BALANCING_SEGMENT_WID Key to the Profit Center dimension NUMBER W_BALANCING_SEGMENT_D
BUDGET_WID Key to the Budget dimension NUMBER W_BUDGET_D
CARRY_FORWARD_LOC_AMT NUMBER
SEG_PROGRAM_WID NUMBER

created the record in the source
system.
the currency in which the transaction
occurred. Amounts will be stored in
this currency.
POSTED_ON_DT_WID Posting Date key NUMBER W_DAY_D
BUDGET_MCAL_CAL_WID NUMBER
COMPANY_ORG_WID Key to the Company organization in NUMBER W_INT_ORG_D

Business Organizations dimension
AUX3_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.
GL_SEGMENT10_WID Key to the GL Segment 10 in GL NUMBER W_GL_SEGMENT_D
Segment dimension
BUDG_FIN_AREA_ORG_WID Key to the Financial Area Organization NUMBER W_INT_ORG_D

in Business Organization dimension
PERIOD_BEGIN_DT_WID Period Begin Date key NUMBER W_DAY_D
PERIOD_END_DT_WID Period End Date key NUMBER W_DAY_D
FINANCIAL_GL_FLG VARCHAR2(1)
GL_SEGMENT7_WID NUMBER W_GL_SEGMENT_D

Segment dimension
BUDG_BUSN_AREA_ORG_WID Key to the Business Area Organization NUMBER W_INT_ORG_D

in Business Organization dimension

Currency. The Global currencies are
defined in global currency master
table.
data warehouse table.

table.
SEG_PROJECT_WID NUMBER
Global Currency. The Global
currencies are defined in global
currency master table.
PRODUCT_WID Key to the Products dimension NUMBER W_PRODUCT_D
PROJECT_WID Key to the Projects dimension NUMBER W_PROJECT_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
BUDGET_LEDGER_WID Key to the Budget Ledger dimension NUMBER W_LEDGER_D
PROFIT_CENTER_WID NUMBER W_PROFIT_CENTER_D

system.

BUDG_CTRL_AREA_ORG_WID Key to the Controlling Area NUMBER W_INT_ORG_D
Organization in Business Organization
dimension
modified the record in the source
system.
BUDGET_LOC_AMT Budget Amount in local currency NUMBER

source system.
table.
LEDGER_WID Key to the Ledger dimension NUMBER W_LEDGER_D


system. In case of composite keys, the
concatenated parts.
BUDGET_PERIOD_WID NUMBER W_MCAL_PERIOD_D
BUDGET_GRP_AMT Budget Amount in group currency NUMBER

BUDGETARY_CONTROL_FLG VARCHAR2(1)
PERIOD_END_DT_KEY NUMBER
GRP_CURR_CODE This code corresponds to the group VARCHAR2(30)

currency.

was extracted. In order to be able to
ADJUSTMENT_DOC_AMT NUMBER
BUDGET_ACCOUNT_WID NUMBER
MCAL_CAL_WID Key to the Multi-Calendars dimension NUMBER W_MCAL_CAL_D

(SOAS) model.
BUDGET_DOC_AMT Budget Amount in document currency NUMBER
GL_ACCOUNT_WID Key to the GL Accounts dimension NUMBER W_GL_ACCOUNT_D
ADJUSTMENT_LOC_AMT NUMBER
NATURAL_ACCOUNT_WID NUMBER W_NATURAL_ACCOUNT_D

table.
is the one in which the transaction will
be posted to meet legal requirements
for company's Financial reporting.
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_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
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.
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)
AUX4_CHANGED_ON_DT Oracle System field. This column DATE
table.
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.
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)
and Time
and Time
Oracle recommends that you define

(SOAS) model.
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.

table.
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.
Time
table.
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.
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.
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_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.
concatenated parts.
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.
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.
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)
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.
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
populated by W_EMPLOYEE_D.
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.
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'.
DNI_NUM Identifies the number that the caller VARCHAR2(30)

has dialed.
Dialed Number Identifier
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
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.
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.
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.
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.
EXTENSION_NUM Identifies the extension number of the VARCHAR2(30)
contact representative attending the
Dialed Extension call at the call center/contact center
location.
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.

table.
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.
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.
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.
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.
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.
W_ACTION_D
Business Name: Action
Description:
This ia a class dimension table. It contains all the possible actions that can be taken on a document. The actions
such as Denial, Approval and Rejection could be classified under the class type APPROVAL.
Table Columns:
ACTION_CODE A code specifying the type of action VARCHAR2(50)

taken such as Approve Record, Deny
Action code Record, Resubmit
ACTION_NAME Detail description of the Action taken. VARCHAR2(80)
Action Name
record.
(SOAS) model.

concatenated parts.

data.
table.
ACTION_TYPE Type of the actions record such as VARCHAR2(30)
AMENDMENT, APPROVAL, CHANGE or
Action type classification DOCUMENT FORWARD.

Time
ACTIVE_FLG This identifies whether the source CHAR(1)
record is Active/Enabled or not
Active Flag
table.

and Time
table.
and Time
and Time
table.
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:
STATUS_WID NUMBER W_XACT_TYPE_D

COST NUMBER(28,10)
LOC_COST_AMT Cost of Activity in local Currency. NUMBER(28,10)
TRVL_COST_AMT NUMBER(28,10)
GLOBAL3_COST_AMT Cost of Activity in third global NUMBER(28,10)

currency.
MIN_TRVL_TM_MIN NUMBER(28,10)
CATEGORY_WID NUMBER W_XACT_TYPE_D
NUM_OPEN_ACT NUMBER
REGION_WID NUMBER W_REGION_D

(SOAS) model.
GLOBAL1_COST_AMT Cost of Activity in first global NUMBER(28,10)

currency.
GLOBAL3_TRVL_COST_AMT Cost of Activity in third global NUMBER(28,10)

currency.
GLOBAL4_COST_AMT NUMBER(28,10)
NUM_ACT NUMBER
GLOBAL5_TRVL_COST_AMT NUMBER(28,10)
DUR_HOURS NUMBER(28,10)
RESOLUTION_WID NUMBER W_XACT_TYPE_D
TRAVEL_TM_MIN NUMBER(28,10)
AVG_TRVL_SPEED NUMBER(28,10)
GLOBAL1_TRVL_COST_AMT Cost of Activity in first global currency. NUMBER(28,10)
OWNER_WID NUMBER W_PARTY_PER_D
LOC_TRVL_COST_AMT Local Travel Cost Amount. NUMBER(28,10)

GLOBAL4_TRVL_COST_AMT NUMBER(28,10)
ACT_TYPE_WID NUMBER W_XACT_TYPE_D

AVG_TRVL_TM_MIN 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 .
ACT_MTH_WID NUMBER W_DAY_D
GLOBAL2_COST_AMT Cost of Activity in second global NUMBER(28,10)

currency.
NUM_CLOSED_ACT NUMBER

warehouse table.
DUR_DAYS NUMBER(28,10)
GLOBAL2_TRVL_COST_AMT Cost of Activity in second global NUMBER(28,10)

currency.
ETL_PROC_WID Siebel System Field.This column is the NUMBER

data.
PRIORITY_WID NUMBER W_XACT_TYPE_D
GLOBAL5_COST_AMT NUMBER(28,10)
DUR_MINS NUMBER(28,10)
CALL_DURATION NUMBER(28,10)
W_ACTIVITY_ADDL_F
Business Name: W_ACTIVITY_ADDL_F
Description:
Table Columns:
ACT_ATTR_NUM_008 NUMBER(20,4)
ACT_ATTR_CHAR_016 VARCHAR2(1500)
ACT_ATTR_DATE_019 DATE
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
CREATED_ON_DT DATE
W_INSERT_DT DATE
ROW_WID NUMBER W_ACTIVITY_F
CURRENT_FLG CHAR(1)
DELETE_FLG CHAR(1)
CHANGED_ON_DT DATE
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:
ACTIVITY_NUMBER VARCHAR2(30)
CONFLICT_ID VARCHAR2(80)
OBJECT_VERSION_NUMBER NUMBER
CONTACT_RELATIONSHIP_ID VARCHAR2(80)
CHANGED_ON_DT DATE
DOC_CURR_CODE VARCHAR2(30)
DELETE_FLG CHAR(1)
CONTACT_SCD1_WID NUMBER
CORP_CURR_CODE VARCHAR2(30)
W_INSERT_DT DATE
ROW_WID NUMBER
CREATED_ON_DT DATE
CONTACT_WID NUMBER W_PARTY_PER_D
W_UPDATE_DT DATE
USER_LAST_UPDATE_DATE DATE
RECUR_SERIES_ID VARCHAR2(80)
CURCY_CONV_RATE_TYPE VARCHAR2(30)
LAST_UPDATE_LOGIN VARCHAR2(80)
CONTACT_ID VARCHAR2(80)
ACTIVITY_ID VARCHAR2(80)
ETL_PROC_WID NUMBER
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:
PROGRAM_WID Program Surrogate Key NUMBER
Program Surrogate Key

A_JULIAN_START_DT Actual Julian Start Date and Time NUMBER(28,10)
Actual Julian Start Date and Time
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.
CLAIM_WID Claim Surrogate Key NUMBER W_INS_CLAIM_D
Claim 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.
AGREE_NUMBER VARCHAR2(120)
ACTIVITY_UPDATED_BY_ID VARCHAR2(80)
ACTUAL_END_WID Actual End Surrogate Key NUMBER W_DAY_D
Actual End Surrogate Key

CON_GEO_WID Contact Geography Surrogate Key NUMBER W_GEO_D
Contact Geography Surrogate Key
DATASOURCE_NUM_ID Source Identifier NUMBER
Source Identifier
REGION_WID Region Surrogate Key NUMBER W_REGION_D
Region Surrogate Key

DOC_COST Cost in Document currency. NUMBER(28,10)
CATEGORY_WID Category Surrogate Key NUMBER W_XACT_TYPE_D
Category Surrogate Key

INCIDENT_WID Incident Surrogate Key NUMBER W_INCIDENT_D
Incident Surrogate Key

DOC_SRVC_BILL_PART_COST Billable Part Movement Cost of Field NUMBER(28,10)
Service Activity in Document currency.
CUSTOMER_GEO_WID Identifies the customer with reference NUMBER W_GEO_D

to Geography.
Customer Geography Surrogate
Key
ETL_PROC_WID ETL Process Identifier NUMBER
ETL Process Identifier

DOC_SRVC_NBILL_TS_COST Non-Billable Time Sheet Cost of Field NUMBER(28,10)
Service Activity in Document
currency.
CAMP_LNCH_DT_WID Campaign Launch Date Surrogate Key NUMBER W_DAY_D
Campaign Launch Date Surrogate

Key
INTEGRATION_ID Unique Source Record Identifier VARCHAR2(80)
Unique Source Record Identifier
OWNER_ORG_WID Owner Organization Surrogate Key NUMBER W_INT_ORG_D
Owner Organization Surrogate Key
STATUS_WID Status Surrogate Key NUMBER W_STATUS_D
Status Surrogate Key

RESPONSE_TIME NUMBER(10,2)

Currency.
SRVC_BILL_TS_TIME Billable Time Sheet Time of Field NUMBER(28,10)
Service Activity.
OPTY_ESCL_FLG CHAR(1)
OVER_DUE_FLG CHAR(1)
DELETE_FLG This flag indicates the deletion status VARCHAR2(1)


local/regional business.
ASSESSMENT_ID VARCHAR2(80)
CASE_LEAD_WID Case Lead Surrogate Key NUMBER W_LEAD_D
Case Lead Surrogate Key

CASE_STG_WID Case Stage Surrogate Key NUMBER
Case Stage Surrogate Key

TRAVEL_TM_MIN NUMBER(28,10)
VIS_PR_OWN_ID VARCHAR2(15)
ACTIVITY_LAST_UPD_LOGIN VARCHAR2(80)
ACTUAL_START_DT Actual Start Date and Time DATE
Actual Start Date and Time

source system.
OTHER_PARTY_PHONE_NUMBER VARCHAR2(80)
OPTY_WID Opportunity Surrogate Key NUMBER W_OPTY_D
Opportunity Surrogate Key

A_JULIAN_END_DT Actual Julian End Date and Time NUMBER(28,10)
Actual Julian End Date and Time
SR_NUM VARCHAR2(100)
TENANT_ID Tenant Identifier VARCHAR2(80)
Tenant Identifier
ENTITLEMENT_WID Entitlement Surrogate Key NUMBER W_ENTLMNT_D
Entitlement Surrogate Key

SORT_DT_WID NUMBER
SR_ATTR_WID NUMBER W_SRVREQ_MD
CAMP_END_DT_WID Campaign End Date Surrogate Key NUMBER W_DAY_D
Campaign End Date Surrogate Key
PARTNER_ORG_WID NUMBER
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
OWNER_WID Owner Surrogate Key NUMBER W_PARTY_PER_D
Owner Surrogate Key

PLANNED_START_WID Planned Start Surrogate Key NUMBER W_DAY_D
Planned Start Surrogate Key

E_MAIL_CAT VARCHAR2(25)

Document currency. The Document
currency is the one in which the
transaction occurred.
table.
PCT_COMPLETE NUMBER(28,10)
POSITION_DH_SCD1_WID NUMBER
ACTIVITY_CREATED_BY_ID VARCHAR2(80)
ACT_TYPE_WID Activity Type Surrogate Key NUMBER W_XACT_TYPE_D
Activity Type Surrogate Key

POSITION_DH_WID NUMBER W_POSITION_DH

warehouse table.
ACT_USER_LAST_UPD_DT DATE
LAST_UPD_LOGIN VARCHAR2(80)
LOCATION VARCHAR2(200)
OWN_ORG_PRTNR_FLG CHAR(1)

system.
table.
table.
ASSET_WID Asset Surrogate Key NUMBER W_ASSET_D
Asset Surrogate Key

CUSTOMER_WID Identifies the customer, foreign Key to NUMBER W_PARTY_D

the Customers dimension.
INSCLM_ELMNT_WID Insurance Claim Entitlement NUMBER W_CLAIMELMNT_D
Surrogate Key
Insurance Claim Entitlement
Surrogate Key
DUE_WID Due Surrogate Key NUMBER W_DAY_D
Due Surrogate Key

PRIORITY_WID Priotity Surrogate Key NUMBER W_XACT_TYPE_D
Priotity Surrogate Key

PRIMARY_CONTACT_ID VARCHAR2(80)
SR_OPEN_DT DATE
LEAD_ID VARCHAR2(80)
ACTIVITY_PARTIAL_DESC VARCHAR2(4000)
SORT_DT DATE
CONTACT_WID Contact Surrogate Key NUMBER W_PARTY_PER_D
Contact Surrogate Key

PLANNED_END_WID Planned End Surrogate Key NUMBER W_DAY_D
Planned End Surrogate Key

CALL_DURATION Call Duration NUMBER(28,10)
Call Duration
ASSET_PROD_WID Asset Product Surrogate Key NUMBER W_PRODUCT_D
Asset Product Surrogate Key

SUBJECT VARCHAR2(500)
DIRECTION_CODE VARCHAR2(30)
SWITCH_CALL_ID VARCHAR2(128)
PARTNER_USAGE_FLG CHAR(1)
AGREE_ID VARCHAR2(80)
REF_CUST_ACT_TYPE_CODE VARCHAR2(30)
POSITION_WID Position Surrogate Key NUMBER W_POSITION_D
Position Surrogate Key

RESOLUTION_WID Resolution Surrogate Key NUMBER W_XACT_TYPE_D
Resolution Surrogate Key

E_MAIL_ADDRESS VARCHAR2(150)
DOC_SRVC_BILL_TS_PRICE Billable Time Sheet Price of Field NUMBER(28,10)

ACTUAL_END_DT Actual End Date and Time DATE
Actual End Date and Time

SR_ESCL_FLG CHAR(1)
GLOBAL5_EXCHANGE_RATE NUMBER(28,10)
ACTIVITY_FUNCTION_CODE VARCHAR2(30)
FS_CURCY_CD VARCHAR2(80)
NAME VARCHAR2(500)
Source Record Changed By User modified the record in the source
Surrogate Key system
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.
CAMPAIGN_ID VARCHAR2(80)
CALL_RPT_IND Call Repeating Indicator NUMBER
Call Repeating Indicator

table.
DOC_SRVC_BILL_EXP_PRICE Billable Expense Price of Field Service NUMBER(28,10)
Activity in Document currency.
SRVC_TS_TOTAL_TIME Total Time Sheet Time of Field Service NUMBER(28,10)

Activity.
OUTCOME_CODE VARCHAR2(30)
PARENT_ACTIVITY_ID VARCHAR2(80)
PR_OWNER_BU_WID Primary Owner Business Unit NUMBER W_INT_ORG_D

Surrogate Key
Primary Owner Business Unit
Surrogate Key
EXCHANGE_DT DATE
OWNER_WID Owner Surrogate Key NUMBER W_EMPLOYEE_D
Owner Surrogate Key

DOC_SRVC_NBILL_PART_COST Non-Billable Part Movement Cost of NUMBER(28,10)
Field Service Activity in Document
currency.
CAMP_ST_DT_WID Campaign Start Date Surrogate Key NUMBER W_DAY_D
Campaign Start Date Surrogate

Key
ROW_WID Activity Surrogate Key NUMBER
Activity Surrogate Key

for customer extensions
ALL_DAY_FLG CHAR(1)
PARTNER_PROGRAM_ID VARCHAR2(80)
DOC_SRVC_BILL_PART_PRICE Billable Part Movement Price of Field NUMBER(28,10)

SR_ID VARCHAR2(80)
ACTIVITY_CREATED_ON_DT DATE
REF_CUSTOMER_ID VARCHAR2(80)
OWNER_ID VARCHAR2(80)
DOC_SRVC_NBILL_TS_PRICE Non-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
SOURCE_WID Source Surrogate Key NUMBER W_SOURCE_D
Source Surrogate Key

CASE_WID Case Surrogate Key NUMBER W_CASE_D
Case Surrogate Key

E_MAIL_CAT_I VARCHAR2(25)
VIS_PR_POS_ID VARCHAR2(15)
table.
CUSTOMER_SCD1_WID NUMBER
CUSTOMER_ACCOUNT_WID Identifies the customer account, NUMBER W_CUSTOMER_ACCOUNT_D

foreign Key to the Customer Account
Customer Account Surrogate Key dimension.
AGREE_NAME VARCHAR2(600)
BILLABLE_FLG Billable Flag CHAR(1)
Billable Flag
W_ACTIVITY_RESOURCE_F
Business Name: W_ACTIVITY_RESOURCE_F
Description:
Table Columns:
RESOURCE_SCD1_WID NUMBER
CREATED_ON_DT DATE
RESPONSE_CODE VARCHAR2(30)
USER_LAST_UPDATE_DATE DATE
REMINDER_PERIOD VARCHAR2(30)
SENDER_JOB_ID VARCHAR2(80)
DELETE_FLG CHAR(1)
ACTIVITY_ID VARCHAR2(80)
W_UPDATE_DT DATE
RESOURCE_ID VARCHAR2(80)
SHOW_TIME_AS_CODE VARCHAR2(80)
RECUR_SERIES_ID VARCHAR2(80)
LAST_UPDATE_LOGIN VARCHAR2(80)
ATK_MESSAGE_ID VARCHAR2(80)
REMINDER_DATETIME DATE
ETL_PROC_WID NUMBER
W_INSERT_DT DATE
RESOURCE_WID NUMBER W_EMPLOYEE_D
CHANGED_ON_DT DATE
ROW_WID NUMBER
W_AFFL_AA_H
Business Name: W_AFFL_AA_H
Description:
Table Columns:
ETL_PROC_WID NUMBER
TO_ACCNT_TYPE VARCHAR2(50)
TO_ACCNT_ID VARCHAR2(80)
RELATION_CD_I VARCHAR2(50)
RELATION_CD VARCHAR2(30)
TO_ACCNT_WID NUMBER W_PARTY_D
FROM_ACCNT_WID NUMBER W_PARTY_D
TO_ACCNT_NAME VARCHAR2(100)
ROW_WID NUMBER
W_AFFL_AC_H
Business Name: W_AFFL_AC_H
Description:
Table Columns:
TO_CON_ID VARCHAR2(80)
PROF_ROLE_CD VARCHAR2(30)
PROF_ROLE_CD_I VARCHAR2(50)
FROM_ACCNT_WID NUMBER W_PARTY_D
ETL_PROC_WID NUMBER
ROW_WID NUMBER
DIRECT_FLG CHAR(1)
INFLUENCE_LVL_CD_I VARCHAR2(50)
INFLUENCE_LVL_CD VARCHAR2(30)
TO_CON_FULL_NAME VARCHAR2(150)
TO_CON_WID NUMBER W_PARTY_PER_D

W_AFFL_CA_H
Business Name: W_AFFL_CA_H
Description:
Table Columns:
TO_ACCNT_ID VARCHAR2(80)
TO_ACCNT_TYPE VARCHAR2(50)
INFLUENCE_LVL_CD VARCHAR2(30)
PROF_ROLE_CD VARCHAR2(30)
TO_ACCNT_WID NUMBER W_PARTY_D
FROM_CON_WID NUMBER W_PARTY_PER_D
ETL_PROC_WID NUMBER
INFLUENCE_LVL_CD_I VARCHAR2(50)
ROW_WID NUMBER
DIRECT_FLG CHAR(1)
PROF_ROLE_CD_I VARCHAR2(50)
TO_ACCNT_NAME VARCHAR2(100)
W_AFFL_CC_H
Business Name: W_AFFL_CC_H
Description:
Table Columns:
ETL_PROC_WID NUMBER
FROM_CON_WID NUMBER W_PARTY_PER_D
ROW_WID NUMBER
TO_CON_FULL_NAME VARCHAR2(150)
RELATION_CD VARCHAR2(30)
TO_CON_WID NUMBER W_PARTY_PER_D
TO_CON_ID VARCHAR2(80)
RELATION_CD_I VARCHAR2(50)
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:
system.
source system.
system.
AUX1_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.
ETL_PROC_WID This column is the unique identifier NUMBER
for the specific ETL process used to
create or update this data.



W_PERSON_AGE_BAND_CODE VARCHAR2(255)
concatenated parts.

warehouse table.
system.
(SOAS) model.
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.


BAND_SEQUENCE_NUM Sequence in which the age bands and NUMBER

age are to be displayed in the reports.
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
BAND_MAX_MONTHS Maximum Month for the age to NUMBER
qualify for the age band.

record.
For Age Band level ? Derived from a
sequence (Values 3000 and above).
For Age Level ? Intelligent Key (Month
Number).
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:
PR_OWNER_BU_WID NUMBER W_INT_ORG_D
AGREE_NUMBER
INCL_CALC_IND NUMBER
PROMO_ITEM_FLG CHAR(1)
START_PRI NUMBER(28,10)
NET_PRI NUMBER(28,10)
ROLLUP_NET_PRI NUMBER(28,10)

table.
PAR_NAME CHAR(200)
ACCOUNT_WID NUMBER
RENEWABLE_FLG CHAR(1)
APPR_BY_WID NUMBER W_EMPLOYEE_D
NRC_IND NUMBER
AGREE_START_DT DATE
AGREE_START_DT
PR_SALES_REP_WID NUMBER W_EMPLOYEE_D
PR_OWNER_ORG_WID NUMBER W_INT_ORG_D
LN_NUM NUMBER(28,10)

Rate table.
LEGAL_CONTACT_WID NUMBER W_PARTY_PER_D
AGREE_STATUS_WID NUMBER
AGREE_STATUS_WID
SVC_PROVIDER_WID NUMBER W_PARTY_D
REQUESTED_QTY NUMBER(28,10)

Customer Account Surrogate Key dimension
PAR_LN_NUM NUMBER(28,10)

DISCNT_PERCENT NUMBER(28,10)
LIST_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
ITM_STAT_WID NUMBER W_STATUS_D

Warehouse Record Update Date data warehouse
and Time
table.
NET_PRI_DOC_AMT Final Price in document Currency NUMBER(28,10)
Final Price in document Currency
APPR_BY_EMP VARCHAR2(120)

Time
ROOT_LN_NUM NUMBER(28,10)
QUOTE_NUM VARCHAR2(30)
QUOTE_ID VARCHAR2(30)
START_DT_WID NUMBER W_DAY_D
PROD_DOC_AMT Tangible Product Amount in NUMBER(28,10)

document Currency
Tangible Product Amount in
document Currency
PR_SALES_EMP VARCHAR2(50)
AGREEITEM_TYPE_WID NUMBER
PROD_AMT NUMBER(28,10)
AGREE_CODE_WID NUMBER W_XACT_TYPE_D
AGREE_CODE_WID
ROW_WID NUMBER
LOC_CURR_CODE Local currency code VARCHAR2(30)
Local/Regional Reporting Currency

Code
APPR_DT DATE
TOP_LVL_IND CHAR(1)
OPTY_WID NUMBER W_OPTY_D
BILLABLE_IND NUMBER
VIS_PR_POSTN_DH_WID NUMBER W_POSITION_DH

User Surrogate Key system
LIST_PRI_DOC_AMT List Price in document Currency NUMBER(28,10)
List Price in document Currency
DISCNT_DOC_AMT Specified Discount Amount, if NUMBER(28,10)

discount percentage not Specified, in
Discount Amount in document document Currency
Currency
ACTION_WID NUMBER W_XACT_TYPE_D

table.
PAR_LN_PROD_WID NUMBER W_PRODUCT_D
PRODUCT_WID NUMBER W_PRODUCT_D
PROD_COST NUMBER(28,10)
PR_VIS_ORG_WID NUMBER W_INT_ORG_D
DISCNT_MECH_WID NUMBER
RATE_LST_NAME VARCHAR2(50)

table.
SERVICE_AMT NUMBER(28,10)
SERVICE_FLG CHAR(1)
AGREEMENT_ID VARCHAR2(80)
AGREEMENT_ID
ROOT_LN_PROD_WID NUMBER W_PRODUCT_D
DISCNT_AMT NUMBER(28,10)

and Time
CVRD_ASSET_WID NUMBER W_ASSET_D
EXISTING_FLG CHAR(1)
PRI_LST_NAME VARCHAR2(255)
PROD_CST_DOC_AMT Cost of Product Sold in document NUMBER(28,10)
Currency
Cost of Product Sold in document
Currency
ETL_PROC_WID NUMBER
VALID_FLG CHAR(1)
NAME VARCHAR2(600)
EXCHANGE_DT DATE
SERVICE_DOC_AMT Amount for Service Products in NUMBER(28,10)

document Currency
Service Amount in document
Currency
(SOAS) model.
CANCEL_DT_WID NUMBER W_DAY_D

Warehouse Record Insert Date warehouse table
and Time
START_PRI_DOC_AMT Adjusted Unit Price/Start Price in NUMBER(28,10)
document Currency
Start Price in document Currency
QUOTE_NAME VARCHAR2(30)
CUSTOMER_SCD1_WID NUMBER W_PARTY_D

Document/Transaction Currency currency is the one in which the
Code transaction occurred.
AGREE_END_DT DATE
AGREE_END_DT
the Customers dimension
ASSET_WID NUMBER W_ASSET_D
END_DT_WID NUMBER W_DAY_D
PRODUCT_SCD1_WID NUMBER W_PRODUCT_D
EFF_DT DATE


Exchange Rate
W_AGREEMENT_DH
Business Name: W_AGREEMENT_DH
Description:
Table Columns:
LVL3ANC_AGREE_NUM VARCHAR2(30)
LVL7ANC_AGREE_ID VARCHAR2(30)
LVL6ANC_AGREE_NAME VARCHAR2(50)
TOP_LVL_AGREE_NUM VARCHAR2(30)
ETL_PROC_WID NUMBER
TOP_LVL_AGREE_ID VARCHAR2(30)
ROW_WID NUMBER
TOP_LVL_AGREE_NAME VARCHAR2(50)
FIXED_HIER_LEVEL NUMBER
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:
(SOAS) model.
APPR_DT DATE

NAME VARCHAR2(200)

table.
SERVICE_FLG CHAR(1)

table.
table.
User Surrogate Key system
PAR_NAME VARCHAR2(50)

and Time

and Time
PAR_INTEGRATION_ID VARCHAR2(80)
AGREE_CODE VARCHAR2(50)
STATUS_CODE VARCHAR2(50)
ETL_PROC_WID NUMBER
EFF_DT DATE
ROW_WID NUMBER
START_DT DATE

table.
Time
and Time
VALID_FLG CHAR(1)
AGREE_NUM VARCHAR2(120)
END_DT DATE
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

and Time
GLOBAL5_TOTAL_COST_AMT NUMBER(28,10)

GLOBAL3_TOTAL_COST_AMT Cost of Products and Services Sold NUMBER(28,10)
under the Agreement in third global
Total Cost in third global currency. currency.
EFF_DT DATE
GLOBAL4_SERVICE_AMT NUMBER(28,10)
GLOBAL2_TAX_AMT Tax Amount in second global NUMBER(28,10)

currency.
Tax Amount in second global
currency.
GLOBAL5_SERVICE_AMT NUMBER(28,10)

table.
VALID_FLG VARCHAR2(1)
ACTIVE_FLG CHAR(1)
APPR_BY_WID NUMBER W_EMPLOYEE_D
AGREE_NRC NUMBER(28,10)
TOTAL_AMT NUMBER(28,10)
GLOBAL1_SERVICE_AMT Total Amount for Service Products in NUMBER(28,10)

first global currency.
Total Amount for Service Products
in first global currency.
GLOBAL2_TOTAL_DISCOUNT_AMT Total Discount Including Lineitem NUMBER(28,10)

discounts in second global currency.
Total Discount in second global
currency.
STATUS_WID NUMBER
TAX_EXEMPT_FLG CHAR(1)

and Time
SERVICE_FLG VARCHAR2(1)

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.
under the Agreement in second global
Total Cost in second global currency.
currency.
GLOBAL3_TOTAL_AMT Total Amount for Tangible products NUMBER(28,10)
and service products in third global
Total Amount in third global currency.
currency.

and service products in second global
Total Amount in second global currency.
currency.
under the Agreement in first global
Total Cost in first global currency. currency.
RENEWABLE_FLG VARCHAR2(1)
AGREE_TYPE_WID NUMBER
PR_SALES_REP_WID NUMBER W_EMPLOYEE_D
ADJUSTMENT NUMBER(28,10)

discounts in third global currency.
Total Discount in third global
currency.
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.
GLOBAL4_TOTAL_AMT NUMBER(28,10)
TOTAL_DISCOUNT NUMBER(28,10)

AGREE_NUM VARCHAR2(120)
GLOBAL4_TOTAL_DISCOUNT_AMT NUMBER(28,10)
FRGHT_AMT NUMBER(28,10)
NUM_OF_ITEMS NUMBER
GLOBAL4_TOTAL_COST_AMT NUMBER(28,10)
table.
APPR_DT DATE
CUSTOMER_WID Identifies the customer, Foreign Key NUMBER W_PARTY_D

to the Customers dimension
EXCHANGE_DT DATE

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.
(SOAS) model.
NAME VARCHAR2(600)

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

currency.
GLOBAL4_PROD_AMT NUMBER(28,10)
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)
SERVICE_AMT NUMBER(28,10)
LOC_TOTAL_DISCOUNT Total Discount Including Lineitem NUMBER(28,10)

discounts in local Currency
Total Discount in local Currency
GLOBAL5_TOTAL_DISCOUNT_AMT NUMBER(28,10)
PROD_AMT NUMBER(28,10)
TOTAL_COST NUMBER(28,10)

GLOBAL5_PROD_AMT NUMBER(28,10)
ROW_WID NUMBER
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

Time
second global currency.
Products in second 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.
LEGAL_CONTACT_WID NUMBER W_PARTY_PER_D

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
LOC_SERVICE_AMT Total Amount for Service Products in NUMBER(28,10)
local Currency
in local Currency
ETL_PROC_WID NUMBER
TAX NUMBER(28,10)
TAX_PERCENT NUMBER(28,10)

third global currency.
Products in third global currency.

second global currency.
in second global currency.
ACCOUNT_WID NUMBER
W_AGREE_INVOICE_LINE_F
Business Name: Agreement Invoice Line Fact
Description:
Table Columns:
AUX1_CHANGED_ON_DT
W_UPDATE_DT DATE
DOC_INVOICE_AMOUNT NUMBER(28,10)
DOC_INVOICE_AMOUNT
AGREEMENT_ID NVARCHAR2(80) W_AGREE_F
AGREEMENT_WID
DATASOURCE_NUM_ID NUMBER W_AGREEITEM_F
DATASOURCE_NUM_ID
AGREEITEM_NUMBER VARCHAR2(30)
AUX2_CHANGED_ON_DT
AGREEITEM_ASSET_WID NUMBER
GLOBAL1_EXCHANGE_RATE
AGREEITEM_CUSTOMER_WID NUMBER W_PARTY_D
AGREEITEM_CUSTOMER_WID
TENANT_ID
DOC_CURR_CODE
ROW_WID NUMBER
ROW_WID
AUX3_CHANGED_ON_DT
AGREEITEM_TYPE_WID NUMBER W_XACT_TYPE_D
AGREEITEM_TYPE_WID
DELETE_FLG VARCHAR2(1)
DELETE_FLG
W_INSERT_DT DATE
AGREEITEM_PRODUCT_WID NUMBER W_PRODUCT_D
AGREEITEM_PRODUCT_WID
INVOICE_DT_WID NUMBER W_DAY_D
CREATED_BY_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
AGREEITEM_ID VARCHAR2(80) W_AGREEITEM_F
AGREEITEM_ID
LOC_CURR_CODE VARCHAR2(30)
LOC_CURR_CODE
LOC_EXCHANGE_RATE NUMBER(28,10)
LOC_EXCHANGE_RATE
AUX4_CHANGED_ON_DT
X_CUSTOM
EXCH_DT DATE
EXCH_DT
AGREEITEM_ORG_WID NUMBER W_PARTY_ORG_D
AGREEITEM_ORG_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
INVOICE_DT DATE
INVOICE_DT
INVOICE_LINE_TYPE_WID NUMBER W_XACT_TYPE_D
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_AGREE_MD
Business Name: W_AGREE_MD
Description:
Table Columns:
AGREE_CODE VARCHAR2(80)
SERVICE_FLG CHAR(1)
VALID_FLG CHAR(1)
ROW_WID NUMBER
W_ALIGNMT_DH
Business Name: W_ALIGNMT_DH
Description:
7.5.3_vert-active,7.7.1_vert-active, 7.8_vert-active
Table Columns:
LVL4ANC_DIVN_NAME VARCHAR2(100)
LVL4ANC_EMP_NAME VARCHAR2(102)
POSTN_TYPE_I VARCHAR2(50)
INTGR_ITEM_ID VARCHAR2(30)
LVL7ANC_POSTN_NAME VARCHAR2(50)
EXPIRATION_DT DATE
POSTN_NAME VARCHAR2(50)
ALIGN_ITEM VARCHAR2(150)
TOP_LVL_EMP_NAME VARCHAR2(102)
VER_CONC_DT VARCHAR2(30)
ALIGN_TYPE_FLG CHAR(1)
LVL2ANC_POSTN_ID VARCHAR2(30)
POSTN_TYPE VARCHAR2(30)
VERSION NUMBER
INTGR_POSTN_ID VARCHAR2(30)
ACTIVATION_DT DATE
ALIGN_WID NUMBER W_ALIGNMT_DH
TOP_LVL_DIVN_NAME VARCHAR2(100)
ROW_WID NUMBER
CUR_VER_FLG CHAR(1)
OWNER_ALLOC NUMBER(28,10)
ETL_PROC_WID NUMBER
ALIGN_ITEM_TYPE VARCHAR2(30)
TOP_LVL_POSTN_NAME VARCHAR2(50)
BASE_ALIGN_TYPE VARCHAR2(30)
TOP_LVL_POSTN_ID VARCHAR2(30)
W_ALIGNVER_DH
Business Name: W_ALIGNVER_DH
Description:
Table Columns:
ROW_WID NUMBER
BASE_ALIGN_TYPE VARCHAR2(30)
INTGR_POSTN_ID VARCHAR2(30)
TOP_LVL_EMP_NAME VARCHAR2(102)
VER_CONC_DT VARCHAR2(30)
TOP_LVL_DIVN_NAME VARCHAR2(100)
CUR_VER_FLG CHAR(1)
POSTN_TYPE VARCHAR2(30)
INTGR_ITEM_ID VARCHAR2(30)
VERSION NUMBER
POSTN_TYPE_I VARCHAR2(50)
TOP_LVL_POSTN_ID VARCHAR2(30)
EXPIRATION_DT DATE
TOP_LVL_POSTN_NAME VARCHAR2(50)
OWNER_ALLOC NUMBER(28,10)
ALIGN_ITEM_TYPE VARCHAR2(30)
POSTN_NAME VARCHAR2(50)
ETL_PROC_WID NUMBER
ACTIVATION_DT DATE
ALIGN_TYPE_FLG CHAR(1)
ALIGN_ITEM VARCHAR2(150)
ALIGN_WID NUMBER W_ALIGNMT_DH

W_ALIGN_TYPE_G
Business Name: W_ALIGN_TYPE_G
Description:
Table Columns:
DATA_LEVEL_WID NUMBER W_LOV_UD
ETL_PROC_WID NUMBER
ROW_WID NUMBER
DATA_SRC_CD VARCHAR2(30)
ALIGN_TYPE 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:
EMP_SPRTN_SEQ NUMBER
Employee Separation Event

Sequence
APPLN_TERM_SEQ NUMBER
Application Terminated Event

Sequence
EMP_TRNSFR_DT DATE
APPL_NEW_CNT NUMBER
New Applicant Count

W_INSERT_DT DATE
Warehouse Record Insert Date

and Time
REFERRER_WID NUMBER
EMP_POST_HIRE_PERF_RTNG VARCHAR2(80)
Employee Post Hire Performance

Rating
RCRTMNT_SOURCE_WID NUMBER W_RCRTMNT_SOURCE_D
Recruitment Source Detail

Surrogate Key
EMP_TRNSFR_SEQ NUMBER
APPL_EX_EMP_CNT NUMBER
Applicant Ex Employee Count

PERF_NRMLZD_RATING NUMBER(10,2)
APPLN_STRT_SEQ NUMBER
Application Started Event

Sequence
ASMT_STRT_SEQ NUMBER
Assessment Started Event

Sequence

ESTABLISHMENT_WID NUMBER
OFFR_ACPT_DT DATE
Offer Accepted Date

HR_PERSON_WID NUMBER
TERM_EVENT_TYPE_ID VARCHAR2(80)
Termination Event Type Unique

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

Unique Identifier
ASMT_INTVW_DT DATE
Assessment Interviewed Date

TRAINING_SCORE NUMBER(10,2)
Training Score
ETL_PROC_WID NUMBER

HIRE_SEQ NUMBER
Hire Event Sequence

GEN_EVNT_IND_OFFR_ACPT NUMBER
Generated Event Indicator for

Offer Acceptance
APPLICANT_WID NUMBER
Applicant Surrogate Key

HR_ASSIGNMENT_WID NUMBER
OFFR_RJCT_DT DATE
Offer Rejected Date

GEN_EVNT_IND_ASMT_STRT NUMBER

Assessment Start
APPL_EMP_CNT NUMBER
Applicant Employee Count

EMP_SPRTN_DT DATE
Employee Separation Date

APPL_CWK_CNT NUMBER
Applicant Contingent Worker

Count
OFFR_EXTD_DT DATE
Offer Extended Date

OFFR_EXTD_SEQ NUMBER
Offer Extended Event Sequence
APPL_CNT NUMBER
Applicant Count
GEN_EVNT_IND_APPLN_STRT NUMBER

Application Start
INTERVIEW_SCORE NUMBER(10,2)
Interview Score
OFFR_RJCT_SEQ NUMBER
Offer Rejected Event Sequence
SCREENING_SCORE NUMBER(10,2)
Screening Score
Source Identifier
ASMT_STRT_DT DATE
Assessment Started Date

Tenant Identifier
HR_PERSON_LEG_WID NUMBER
ASMT_INTVW_SEQ NUMBER
Assessment Interviewed Event

Sequence
OFFR_ACPT_SEQ NUMBER
Offer Accepted Event Sequence
ASMT_END_SEQ NUMBER
Assessment Ended Event

Sequence
APPLN_STRT_DT DATE
Application Started Date

GEN_EVNT_IND_OFFR_EXTD NUMBER

Offer Extension
W_UPDATE_DT DATE
Warehouse Record Update Date

and Time
ASMT_END_DT DATE
Assessment Ended Date

HIRE_DT DATE
Hire Date
APPLN_TERM_DT DATE
Application Terminated Date

EMP_FST_POW_DT DATE
Employee First Period of Work

Band
EMP_FST_POW_SEQ NUMBER
Employee First Period of Work

Band Event Sequence
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:
GEN_EVNT_SEQ Identifies the event sequence number NUMBER
of 'generated' events, if applicable.
Generated Event Sequence
Number
(SOAS) model.
HR_BUSINESS_UNIT_WID Identifies the Business Unit where the NUMBER W_INT_ORG_D

applicant would belong to, once hired.
HR Business Unit Surrogate Key This is the surrogate key from the
Internal Organization dimension with
BUSINESS_GROUP_FLG set as 'Y'.
SRC_HR_BUSINESS_UNIT_WID NUMBER
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'.
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.
FTE Identifies the Full Time Equivalent of NUMBER(10,3)
the applicant applying for the
Full Time Equivalent requisition.
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.
GEN_EVNT_IND Identifies if this Recruitment event is a NUMBER
'generated' one, in case there was a
Generated Event Indicator missing stage noted.
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.

table.
concatenated parts.
HR_PERSON_LEG_WID NUMBER W_HR_PERSON_LEG_D

and Time
SRC_HR_LOC_WID NUMBER
EVENT_CNT Identifies the count of Recruitment NUMBER

Events that happened in reality.
Event Count
EVENT_DT Identifies the event date for the DATE
Recruitment Event Fact record.
Event Date
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.
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.
GEO_COUNTRY_WID NUMBER

and Time
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.
INTERVIEW_SCORE Identifies the applicant's interview NUMBER(10,2)

score.
Interview Score
table.
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.
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.
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.
SRC_SUPERVISOR_WID NUMBER
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.
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'.
EVENT_SEQ Identifies the sequence in which the NUMBER

recruitment events happened, in case
Event Sequence Number multiple events happen within the
same day.
SRC_HR_PERSON_LEG_WID NUMBER
APPL_ASSGN_ID VARCHAR2(80)

and Time
SRC_JOB_WID NUMBER

table.
SRC_APPLICANT_WID NUMBER
APPL_CWK_CNT Identifies the count of persons NUMBER

Applicant Contingent Worker existing contingent workers.
Count
APPL_CNT Identifies the count of persons NUMBER
applying for the requisition.
Applicant Count
APPL_EX_EMP_CNT Identifies the count of persons NUMBER
Applicant Ex Employee Count ex-employees.
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'.
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.
RCRTMNT_SOURCE_TYPE_WID NUMBER
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.
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.
SCREENING_SCORE Identifies the applicant's screening NUMBER(10,2)

score.
Screening Score
SUPERVISOR_WID Identifies the Supervisor of the NUMBER
applicant, once hired. This is the
Supervisor Surrogate Key surrogate key from the Employee
dimension.
HEADCOUNT Identifies the Headcount of the NUMBER(10,3)
applicant applying for the requisition.
Headcount
SRC_HR_PERSON_WID NUMBER
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
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.

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_ASSIGNMENT_WID NUMBER

table.
SRC_HR_ORG_WID NUMBER
TRAINING_SCORE Identifies the applicant's post-hire NUMBER(10,2)

training score.
Training Score
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.
HR_ASSIGNMENT_WID NUMBER W_HR_ASSIGNMENT_D
HR_PERSON_WID NUMBER W_HR_PERSON_D

data.
Time
W_AP_AGING_BUCKETS_D
Business Name: W_AP_AGING_BUCKETS_D
Description:
Table Columns:
CHANGED_ON_DT DATE
W_INSERT_DT DATE
DAYS_TO NUMBER
W_UPDATE_DT DATE
DAYS_FROM NUMBER
AGING_METHOD_CODE VARCHAR2(50)
DELETE_FLG CHAR(1)
ETL_PROC_WID NUMBER
ROW_WID NUMBER
ACTIVE_FLG CHAR(1)
AGING_BUCKET_NUM NUMBER
CREATED_ON_DT DATE
OVERDUE_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:
PROFIT_CENTER_WID Key to the Profit Centers dimension NUMBER
Profit Center
PAYMENT_DUE_DT_WID Payment Due Date Key NUMBER W_DAY_D
Payment Due Date

PURCH_INVOICE_ITEM Purchase Invoice Item NUMBER
Purchase Invoice Item

DOC_HEADER_TEXT Document header text VARCHAR2(255)
Document Header
LEDGER_WID NUMBER W_LEDGER_D
COST_CENTER_WID Key to the Cost Centers dimension NUMBER W_COST_CENTER_D
Cost Center
BASELINE_DT_WID Baseline Date Key NUMBER W_DAY_D
Baseline Date
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
LOC_CURR_CODE Local Currency Code VARCHAR2(30)
Local Currency
ACTUAL_DT_WID NUMBER
ACCOUNTING_DT_WID NUMBER
PLANT_LOC_WID Key to the Inventory plant in Business NUMBER W_BUSN_LOCATION_D

Locations dimension
Plant Location
PURCH_ORG_WID Key to the Purchase organization in NUMBER W_INT_ORG_D
Purchasing Organization
MCAL_CAL_WID Fiscal Calendar NUMBER W_MCAL_CAL_D
Fiscal Calendar
PROJECT_WID Project NUMBER W_PROJECT_D
Project
ACCT_DOC_ITEM Line item number within the NUMBER
accounting document
Accounting Document Item
PAY_TERMS_WID Key to the Payment terms in the NUMBER W_AP_TERMS_D
Terms Dimension
Payment Term
SPLR_ORDER_DT_WID Suppliers Order Date Key NUMBER W_DAY_D
Supplier Order Date

AP_LOC_AMT Amount in local currency NUMBER
Accounts Payable LOC Amount

REF_DOC_TYPE_WID Key to Xact Types dimension for NUMBER W_XACT_TYPE_D
reference document
Reference Document Type
ELAPSED_DAYS_DUE NUMBER
SUPPLIER_PROD_WID Key to the Supplier Products NUMBER W_SUPPLIER_PRODUCT_D

dimension
Supplier Product
POSTING_TYPE_WID Key to Xact Types dimension for the NUMBER W_XACT_TYPE_D
type of posting of accounting
Posting Type document
PURCH_ORDER_DT_WID Purchase Order Date Key NUMBER W_DAY_D
Purchase Order Date

COMPANY_LOC_WID Key to the Company location in NUMBER W_BUSN_LOCATION_D
Business Locations dimension
Company Location
DOC_TYPE_WID Key to Xact Types dimension for the NUMBER W_XACT_TYPE_D
accounting document
Accounting Document Type
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
REF_DOC_ITEM Reference Document Text NUMBER
Reference Document Item

AP_GLOBAL2_AMT Amount in group currency2 NUMBER
Accounts Payable Amount

LINE_ITEM_TEXT Line Item text VARCHAR2(255)
Line Item Text

PURCH_REP_WID Key to the Purchase representative in NUMBER W_EMPLOYEE_D
Business Contacts dimension
Purchase Representative
CTRL_AREA_ORG_WID Key to the Controlling area NUMBER W_INT_ORG_D
organization in Business Area
Controlling Area Organization Organizations dimension
CREATED_BY_WID This is a key to the IA_USERS NUMBER W_USER_D
ETL Process Identifier Siebel create or update this data.
Systems Field
SOURCE_WID NUMBER

PURCH_ORDER_NUM Purchase Order Number VARCHAR2(80)
Purchase Order Number

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
REMAINING_GLOBAL2_AMT Remaining Invoice Amount in Group NUMBER
currency2
Remaining Invoice Amount in
Group currency2
currency3
Group currency3
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
(SOAS) model.
THIRD_PARTY_WID NUMBER
OPERATING_UNIT_ORG_WID NUMBER W_INT_ORG_D
BUSN_AREA_ORG_WID Key to the Business Area Organization NUMBER W_INT_ORG_D

in Business Organizations dimension
Business Area Organization
REF_DOC_NUM Reference Document Number VARCHAR2(80)
Reference Document
Posted On Date
PURCH_ORDER_ITEM Purchase Order Item NUMBER
Purchase Order Item

SNAPSHOT_DT_WID Surrogate key for the AP fact record NUMBER W_DAY_D
Date when Aging Information is

recorded
ISSUE_ORG_WID Key to the Issue organization in NUMBER W_INT_ORG_D
Issuing Organization
ACCT_DOC_NUM Accounting document number VARCHAR2(80)
Accounting Document Number
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
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
INVENTORY_PROD_WID Key to the Manufacturing Products NUMBER W_INVENTORY_PRODUCT_D
dimension
Manufacturing Product
and Time
INVOICE_RECEIPT_DT_WID Invoice Receipt Date Key NUMBER W_DAY_D
Invoice Receipt Date

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
ACTIVE_HOLD_STATUS_FLAG CHAR(1)
BALANCING_SEGMENT_WID Key to the Profit Centers dimension NUMBER W_BALANCING_SEGMENT_D
Profit Center
DB_CR_IND Debit/credit indicator VARCHAR2(30)
Debit/Credit Indicator
Company Organization
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
TRANSACTION_DT_WID Transaction Date key NUMBER W_DAY_D
Transaction Date
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
VALD_STATUS_WID NUMBER
PAYABLES_ORG_WID NUMBER W_INT_ORG_D

currency1
Group currency1
REMAINING_LOC_AMT Remaining Invoice Amount in Local NUMBER
currency
Local currency
and Time
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:
Methods Dimension
Payment Method
Project
currency3
Group currency3
Local Currency

Document Currency
dimension
Transaction Date
BASELINE_DT_WID Baseline Date Key NUMBER W_DAY_D
Baseline Date
and Time
dimension
Supplier Product
SNAPSHOT_DT_WID Surrogate key for the AP fact record NUMBER W_DAY_D

recorded


overdue
overdue

Terms Dimension
Payment Term
Document currency
Document currency
POSTING_TYPE_WID Key to Xact Types dimension for the NUMBER W_XACT_TYPE_D

Profit Center

and Time

Payment Due Date

accounting document
Supplier
Supplier Order Date

currency2
Group currency2
Purchase Order Item

(SOAS) model.

dimension
Supplier Account
Company Location
Reference Document
Invoiced On Date
Line Item Text

REF_DOC_TYPE_WID Key to Xact Types dimension for NUMBER W_XACT_TYPE_D
reference document
currency
Local currency
currency1
Group currency1
Product
DOC_TYPE_WID Key to Xact Types dimension for the NUMBER W_XACT_TYPE_D
accounting document
accounting document
Allocation Number


Document Header
Purchase Order Date


Purchase Invoice
SOURCE_WID NUMBER

Systems Field
Cost Center
PURCH_ORG_WID Key to the Purchase organization in NUMBER W_INT_ORG_D

Profit Center
Locations dimension
Plant Location


Posted On 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_DUE_GLOBAL3_AMT NUMBER
MCAL_CAL_WID NUMBER W_MCAL_CAL_D
TOT_DAYS_ODUE Total days overdue NUMBER
Total Days Overdue

System Field
TOT_ODUE_GLOBAL2_AMT NUMBER
TOT_OPEN_LOC_AMT NUMBER
TOT_INVOICE_GLOBAL1_AMT NUMBER
TOT_DAYS_OUTSTAND Total days outstanding NUMBER
Total Days Outstanding

and Time
TOT_OPEN_GLOBAL1_AMT NUMBER

Company Location
DUE_XACT_CNT Due Transaction count NUMBER
Due Transaction Count

TOT_DUE_LOC_AMT NUMBER

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
SUPPLIER_WID Key to the Supplier dimension NUMBER W_PARTY_D
Supplier
ODUE_XACT_CNT Overdue Transaction count NUMBER
Overdue Transaction Count

Local Currency
OUTSTAND_XACT_CNT Outstanding transaction count NUMBER
Outstanding Transaction Count

and Time
dimension
Supplier Account
TOT_INVOICE_LOC_AMT NUMBER
TOT_DAYS_DUE Total days due NUMBER
Total Days Due

(SOAS) model.
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:
Company Location

and Time
and Time


(SOAS) model.



SUPPLIER_WID Key to the Supplier dimension NUMBER W_PARTY_D
Supplier
dimension
Supplier Account


System Field

Local Currency
Total Days Overdue

Total Days Due

was recorded
W_AP_AGN_INV_BKP_A
Business Name: W_AP_AGN_INV_BKP_A
Description:
Table Columns:
INVOICE_RECEIPT_DT_WID Invoice Receipt Date Key NUMBER

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

recorded
PAYMENT_DUE_DT_WID Payment Due Date Key NUMBER
Payment Due Date

Allocation Number
currency
Local currency

and Time

VALD_STATUS_ID VARCHAR2(80)
PAY_TERMS_ID Key to the Payment terms in the VARCHAR2(100)

Terms Dimension
Payment Term
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 Header
PAYMENT_METHOD_ID Key to the Payment methods in the VARCHAR2(100)
Methods Dimension
Payment Method
PROFIT_CENTER_ID Key to the Profit Centers dimension VARCHAR2(100)
Profit Center
COMPANY_LOC_ID Key to the Company location in VARCHAR2(100)

Company Location
accounting document
Purchase Invoice
POSTED_ON_DT_WID Posting Date key NUMBER
Posted On Date
INVENTORY_PROD_ID Key to the Manufacturing Products VARCHAR2(100)
dimension
LEDGER_ID VARCHAR2(100)
COST_CENTER_ID Key to the Cost Centers dimension VARCHAR2(200)
Cost Center
accounting document
COMPANY_ORG_ID Key to the Company organization in VARCHAR2(100)


MCAL_CAL_ID Fiscal Calendar VARCHAR2(100)
Fiscal Calendar
SUPPLIER_PROD_ID Key to the Supplier Products VARCHAR2(300)
dimension
Supplier Product
THIRD_PARTY_ID VARCHAR2(80)
EXPENDITURE_ORG_ID Expenditure Organization VARCHAR2(100)

DOC_TYPE_ID Key to Xact Types dimension for the VARCHAR2(100)

accounting document

CTRL_AREA_ORG_ID Key to the Controlling area VARCHAR2(100)

Reference Document
currency1
Group currency1
Line Item Text

Systems Field
SPLR_ACCT_ID Key to the Supplier Accounts VARCHAR2(100)
dimension
Supplier Account
CHANGED_BY_ID This is a key to the IA_USERS VARCHAR2(100)

currency3
Group currency3
overdue
overdue
and Time
PURCH_ORG_ID Key to the Purchase organization in VARCHAR2(100)

BASELINE_DT_WID Baseline Date Key NUMBER
Baseline Date
ISSUE_ORG_ID Key to the Issue organization in VARCHAR2(100)

BALANCING_SEGMENT_ID Key to the Profit Centers dimension VARCHAR2(200)
Profit Center
INVOICED_ON_DT_WID Invoice Date Key NUMBER
Invoiced On Date
currency2
Group currency2
OPERATING_UNIT_ORG_ID VARCHAR2(100)
TRANSACTION_DT_WID Transaction Date key NUMBER
Transaction Date
SUPPLIER_ID Key to the Suppliers dimension VARCHAR2(100)
Supplier
POSTING_TYPE_ID Key to Xact Types dimension for the VARCHAR2(100)
Purchase Order Item

(SOAS) model.
BUSN_AREA_ORG_ID Key to the Business Area Organization VARCHAR2(100)

SOURCE_ID VARCHAR2(100)
CREATED_BY_ID This is a key to the IA_USERS VARCHAR2(100)

PRODUCT_ID Key to the Products dimension VARCHAR2(100)
Product
PAYABLES_ORG_ID VARCHAR2(100)
REF_DOC_TYPE_ID Key to Xact Types dimension for VARCHAR2(100)

reference document
Document Currency
Document currency
Document currency

PURCH_REP_ID Key to the Purchase representative in VARCHAR2(100)
Local Currency
PLANT_LOC_ID Key to the Inventory plant in Business VARCHAR2(100)
Locations dimension
Plant Location
PROJECT_ID Project VARCHAR2(100)
Project
W_AP_AGN_INV_ENT_BKP_A
Business Name: W_AP_AGN_INV_ENT_BKP_A
Description:
Table Columns:
Methods Dimension
Payment Method
APPR_STATUS_ID VARCHAR2(80)
PURCH_REP_ID Key to the Purchase representative in VARCHAR2(100)


and Time
THIRD_PARTY_ID VARCHAR2(80)
Cost Center
Document Currency

(SOAS) model.
SUPPLIER_ID Key to the Suppliers dimension VARCHAR2(100)
Supplier
Document currency
Document currency
accounting document
PURCH_ORDER_DT_WID Purchase Order Date Key NUMBER
Purchase Order Date

SUPPLIER_PROD_ID Key to the Supplier Products VARCHAR2(300)
dimension
Supplier Product
SPLR_ORDER_DT_WID Suppliers Order Date Key NUMBER
Supplier Order Date

Payment Due Date


Local Currency
INVENTORY_PROD_ID Key to the Manufacturing Products VARCHAR2(100)
dimension
currency
Local currency
SNAPSHOT_DT_WID Surrogate key for the AP fact record NUMBER

recorded
PROFIT_CENTER_ID Key to the Profit Centers dimension VARCHAR2(100)
Profit Center
Company Location
POSTING_TYPE_ID Key to Xact Types dimension for the VARCHAR2(100)
overdue
overdue

currency2
Group currency2
Purchase Order Item

Transaction Date

currency3
Group currency3
accounting document
Line Item Text

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
EXPENDITURE_ORG_ID Expenditure Organization VARCHAR2(100)
PAYABLES_ORG_ID VARCHAR2(100)

Allocation Number

Product
Posted On Date
Project
Purchase Invoice


VALD_STATUS_ID VARCHAR2(80)

ISSUE_ORG_ID Key to the Issue organization in VARCHAR2(100)

currency1
Group currency1

Terms Dimension
Payment Term
Reference Document
Document Header
SOURCE_ID VARCHAR2(100)


and Time
Systems Field
PURCH_ORG_ID Key to the Purchase organization in VARCHAR2(100)
Profit Center
BASELINE_DT_WID Baseline Date Key NUMBER
Baseline Date
REF_DOC_TYPE_ID Key to Xact Types dimension for VARCHAR2(100)
reference document
Invoiced On Date

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:
COST_CENTER_WID NUMBER W_COST_CENTER_D
SUPPLIER_ACCOUNT_WID Key to the Splr Accts dimension NUMBER W_SUPPLIER_ACCOUNT_D
Supplier Account
and Time
COMPANY_ORG_WID Key to the company organization in NUMBER W_INT_ORG_D

BALANCE_ACCT_AMT Balance amount in account currency NUMBER
Balance Account Amount


in business organizations dimension
Local Currency
Ledger
BALANCE_DT_WID Balance Date Key NUMBER W_DAY_D
Balance Date
BALANCE_GLOBAL2_AMT Balance amount in group currency2 NUMBER
Global Balance2
BALANCE_TM_WID Balance Time Key NUMBER W_TIME_OF_DAY_D
Balance Time
Supplier
ACTIVITY_GLOBAL1_AMT Activity amount in group currency1 NUMBER
Activity Amount1
Profit Center
ACTIVITY_GLOBAL3_AMT Balance amount in group currency3 NUMBER
Activity Amount3
BALANCE_LOC_AMT Balance amount in local currency NUMBER
Balance Local Amount

ACCT_CURR_CODE Account Currency Code VARCHAR2(30)
Account Currency

concatenated parts.

(SOAS) model.
Global Balance3
ACTIVITY_LOC_AMT Activity amount in local currency NUMBER
Activity Local Amount

Activity Amount2
ETL Process Identifier create or update this data.
DB_CR_IND Debit/Credit Indicator VARCHAR2(30)
GL Account
Global Balance1
PROJECT_WID NUMBER W_PROJECT_D

and Time
ACTIVITY_ACCT_AMT Activity amount in account currency NUMBER
Activity Account Amount

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:
COMPANY_ORG_WID Key to the company organization in NUMBER W_INT_ORG_D

Global Balance1

and Time
Global Balance2
Balance Account Amount

Account Currency
Activity Account Amount

and Time
in business organizations dimension
(SOAS) model.
Balance Local Amount

Activity Local Amount

Supplier
Activity Amount3
Balance Date
Activity Amount2
GL Account
SUPPLIER_ACCOUNT_WID Key to the Splr Accts dimension NUMBER W_SUPPLIER_ACCOUNT_D
Supplier Account
Global Balance3
Activity Amount1
Profit Center
Local Currency
concatenated parts.
Ledger
Balance Time
W_AP_HOLDS_F
Business Name: W_AP_HOLDS_F
Description:
Table Columns:
RELEASED_DATE_WID NUMBER W_DAY_D
CHANGED_ON_DT DATE
SOURCE_WID NUMBER W_XACT_SOURCE_D
DOC_INVOICE_AMT NUMBER
LINE_NUMBER NUMBER
RELEASE_REASON_WID NUMBER W_AP_HOLD_RELEASE_REASON_

D
RELEASED_BY_WID NUMBER W_USER_D
REF_DOC_NUM VARCHAR2(80)
PAY_METHOD_WID NUMBER W_PAYMENT_METHOD_D
PAY_TERMS_WID NUMBER W_AP_TERMS_D
DELETE_FLG CHAR(1)
INVOICE_ID VARCHAR2(80)
CREATED_ON_DT DATE
COMPANY_ORG_WID NUMBER W_INT_ORG_D
PURCHASE_ORG_WID NUMBER W_INT_ORG_D
W_INSERT_DT DATE
HOLD_REASON_WID NUMBER W_AP_HOLD_RELEASE_REASON_

D
BUSN_AREA_ORG_WID NUMBER W_INT_ORG_D
INVOICED_ON_DT_WID NUMBER W_DAY_D

HOLD_DATE_WID NUMBER W_DAY_D
HELD_BY_WID NUMBER W_USER_D
SPLR_ACCT_WID NUMBER W_SUPPLIER_ACCOUNT_D
W_UPDATE_DT DATE
LOC_INVOICE_AMT NUMBER
INVOICE_NUM VARCHAR2(80)
SUPPLIER_WID NUMBER W_PARTY_D
SALES_ORG_WID NUMBER W_INT_ORG_D

ETL_PROC_WID NUMBER
W_AP_HOLD_RELEASE_REASON_D
Business Name: W_AP_HOLD_RELEASE_REASON_D
Description:
Table Columns:
HOLD_TYPE VARCHAR2(25)
ETL_PROC_WID NUMBER
ROW_WID NUMBER
W_INSERT_DT DATE
HOLD_CODE VARCHAR2(25)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
TYPE_FLG CHAR(1)
W_HOLD_TYPE VARCHAR2(25)
ACTIVE_FLG CHAR(1)
W_UPDATE_DT DATE
DELETE_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:
GL_ACCOUNT_WID NUMBER W_GL_ACCOUNT_D
CHANGED_ON_DT DATE
CUSTOM_CATEGORY2_WID NUMBER W_PROD_CAT_DH
PROC_PROD_WID NUMBER W_PROC_PROD_D
PO_UNIT_PRICE NUMBER(28,10)
DELETE_FLG CHAR(1)
SPLR_ACCT_WID NUMBER W_SUPPLIER_ACCOUNT_D
W_UPDATE_DT DATE
SPEND_CATEGORY_WID NUMBER
AUTO_PURCHASING_CATEGORY_ NUMBER W_PROD_CAT_DH

WID
AUTO_CUSTOM_CATEGORY3_WID NUMBER W_PROD_CAT_DH
INVOICE_BASIS_TYPE_WID NUMBER
TASK_WID NUMBER W_TASK_D
INV_DIST_AMT NUMBER(28,10)
PREFERRED_SUPPLIER_FLG CHAR(1)
UOM_CONV_FLG VARCHAR2(80)
UNIT_STD_COST NUMBER(28,10)
ETL_PROC_WID NUMBER
APPROVAL_STATUS_WID NUMBER W_STATUS_D
OP_VER_LINE_LOB_WID NUMBER W_OP_VERSION_LINE_D

PURCH_INVOICE_LINE NUMBER
PRIMARY_UOM_CONV_RATE NUMBER(28,10)
PLANT_LOC_WID NUMBER W_BUSN_LOCATION_D
SPEND_TYPE_WID NUMBER W_XACT_TYPE_D
POTENTIAL_AGREEMENT_PRICE NUMBER(28,10)
INVOICE_PRICE_VARIANCE_AMT NUMBER(28,10)
PAYMENT_CURR_CODE VARCHAR2(50)
INVOICED_ON_DT DATE
INVOICE_TYPE_WID NUMBER W_XACT_TYPE_D
PURCH_INVOICE_DIST NUMBER
W_INSERT_DT DATE
INVOICE_DIST_TYPE_WID NUMBER W_XACT_TYPE_D
INVOICED_ON_DT_WID NUMBER W_DAY_D
VENDOR_ITEM VARCHAR2(80)
GL_MCAL_CAL_WID NUMBER W_MCAL_CAL_D
OP_VER_LINE_PRC_WID NUMBER W_OP_VERSION_LINE_D
INVOICE_REQUESTER_WID NUMBER W_EMPLOYEE_D
INVOICE_RECEIVED_DT_WID NUMBER W_DAY_D
POSTED_ON_DT_WID NUMBER W_DAY_D
INV_DIST_QTY NUMBER(28,10)
INVOICE_UNIT_PRICE NUMBER(28,10)
PURCH_INVOICE_NUM VARCHAR2(80)
PAYMENT_STATUS_WID NUMBER W_STATUS_D
FINANCIAL_RESOURCE_WID NUMBER W_FINANCIAL_RESOURCE_D
POTENTIAL_AGREEMENT_NUM VARCHAR2(50)
BALANCING_SEGMENT_WID NUMBER W_BALANCING_SEGMENT_D
RCPT_LOC_WID NUMBER W_BUSN_LOCATION_D
EXPENSE_CATEGORY_WID NUMBER
INVENTORY_PROD_WID NUMBER W_INVENTORY_PRODUCT_D
PO_BUYER_WID NUMBER W_EMPLOYEE_D
CREATED_ON_DT DATE
EXPENDITURE_ORG_WID NUMBER W_INT_ORG_D
REQUISITION_BU_WID NUMBER
AGREEMENT_LEVERAGE_TYPE_WI NUMBER W_XACT_TYPE_D

D
UOM_CODE VARCHAR2(50)
INVOICE_APPROVAL_DT DATE
SOLDTO_BU_WID NUMBER
SOLDTO_BU_WID
MCAL_POSTED_ON_DT_WID NUMBER W_MCAL_DAY_D
PRIMARY_UOM_CODE VARCHAR2(50)
DEST_TYPE_WID NUMBER W_XACT_TYPE_D
PAY_TERMS_WID NUMBER W_AP_TERMS_D

PO_TRADING_ORG_WID NUMBER
SOURCE_WID NUMBER W_XACT_SOURCE_D
ITEM_DESCRIPTION VARCHAR2(255)
PAYMENT_CROSS_RATE NUMBER(28,10)
EXCH_RATE_VARIANCE_AMT NUMBER(28,10)
UNSPSC_WID NUMBER W_PROD_CAT_DH
MCAL_INVOICED_ON_DT_WID NUMBER W_MCAL_DAY_D
SUPPLIER_PROD_WID NUMBER W_SUPPLIER_PRODUCT_D
PURCH_ORDER_DT_WID NUMBER W_DAY_D
PO_DISTRIBUTION_ID VARCHAR2(80)
RCV_TRANSACTION_ID VARCHAR2(80)
POTENTIAL_AGREEMENT_LINE_ID VARCHAR2(80)
STANDARD_UOM_CONV_RATE NUMBER(28,10)
STANDARD_UOM_CODE VARCHAR2(50)
INV_DIST_LOC_AMT NUMBER(28,10)
PURCH_ORDER_NUM VARCHAR2(30)
AUTO_UNSPSC_WID NUMBER W_PROD_CAT_DH

W_AP_INV_DIST_MONTH_A
Business Name: Invoice Lines Month Aggregate
Description:
Table Columns:
DATASOURCE_NUM_ID
PURCHASE_ORG_WID
PERIOD_START_DT_WID NUMBER
PERIOD_START_DT_WID
IPV_LOC_AMT NUMBER(28,10)
IPV_LOC_AMT
AGREEMENT_LEVERAGE_TYPE_WI NUMBER W_XACT_TYPE_D
D
AGREEMENT_LEVERAGE_TYPE_WI
D
PAYMENT_STATUS_WID NUMBER W_STATUS_D
PAYMENT_STATUS_WID
APPROVAL_STATUS_WID NUMBER W_STATUS_D
APPROVAL_STATUS_WID
SPEND_TYPE_WID NUMBER W_XACT_TYPE_D
SPEND_TYPE_WID
LOC_CURR_CODE
GLOBAL3_IPV_AMT NUMBER(28,10)
GLOBAL3_IPV_AMT
AUTO_UNSPSC_WID NUMBER
AUTO_UNSPSC_WID
ITEM_DESCRIPTION
COST_CENTER_WID
GLOBAL1_INVOICE_AMT NUMBER(28,10)
GLOBAL1_INVOICE_AMT
GL_ACCOUNT_WID NUMBER
GL_ACCOUNT_WID
IPV_DOC_AMT NUMBER(28,10)
IPV_DOC_AMT
PO_BUYER_WID NUMBER
PO_BUYER_WID
AUTO_CUSTOM_CATEGORY3_WID NUMBER
AUTO_CUSTOM_CATEGORY3_WID
AUTO_PURCHASING_CATEGORY_ NUMBER
WID
AUTO_PURCHASING_CATEGORY_
WID
PAYABLES_ORG_WID
PRODUCT_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
GLOBAL1_IPV_AMT
MAX_INVOICE_UNIT_PRICE NUMBER(28,10)
MAX_INVOICE_UNIT_PRICE
INVOICE_DIST_TYPE_WID NUMBER
INVOICE_DIST_TYPE_WID
GLOBAL2_INVOICE_AMT
UNSPSC_WID NUMBER
UNSPSC_WID
GLOBAL3_INVOICE_AMT
PRODUCT_WID NUMBER W_PARTY_D
PRODUCT_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
INVOICE_TYPE_WID NUMBER W_XACT_TYPE_D
INVOICE_TYPE_WID
LEDGER_WID NUMBER
LEDGER_WID
INV_DIST_QTY NUMBER(28,10)
INV_DIST_QTY
MIN_INVOICE_UNIT_PRICE NUMBER(28,10)
MIN_INVOICE_UNIT_PRICE
STANDARD_UOM_CODE
W_AP_TERMS_D
Business Name: Accounts Payable Terms
Description:
It stores accounts payable terms.
Table Columns:
table.
(SOAS) model.
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
Time
SRC_EFF_TO_DT This column stores the date up to DATE
which the source record (in the
Source Supplied Effective To Date Source system) is effective. The value
and Time is extracted from the source
(whenever available)
and Time
CONDITION_3_TEXT This is the third condition. VARCHAR2(255)
Condition 3 Text
CONDITION_2_TEXT This is the second condition. VARCHAR2(255)
Condition 2 Text
CONDITION_1_TEXT This is the first condition. VARCHAR2(255)
Condition 1 Text
and Time
SRC_EFF_FROM_DT This column stores the date from DATE
Source Supplied Effective From Source system) is effective. The value
Date and Time is extracted from the source
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_8_TEXT This is the eighth condition. VARCHAR2(255)
Condition 8 Text
record.
CONDITION_4_TEXT This is the fourth condition. VARCHAR2(255)
Condition 4 Text
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_5_TEXT This is the fifth condition. VARCHAR2(255)
Condition 5 Text
AP_TERM_CODE This code identifies the AP term. VARCHAR2(50)
AP Term Code
and Time
table.
CONDITION_6_TEXT This is the sixth condition. VARCHAR2(255)
Condition 6 Text
concatenated parts.

table.
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.
ACTIVE_FLG Indicates if AP term is active. CHAR(1)
Active Flag
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.

CONDITION_9_TEXT This is the ninth condition. VARCHAR2(255)
Condition 9 Text
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.
data.
table.

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
DISCOUNT_LOST_LOC_AMT NUMBER

accounting document
Purchase Order
and Time
SERVICE_REP_WID Key to the Service representative in NUMBER W_EMPLOYEE_D
Service Representative
LINE_ITEM_TEXT Line item text VARCHAR2(1020)
Line Item Text

GL_STATUS_WID NUMBER
BUDGET_ORG_WID Key to the Business Organizations NUMBER W_INT_ORG_D

dimension for budgeting organization
Budgeting Organization
SALES_PROD_WID Key to the Sales Products dimension NUMBER W_SALES_PRODUCT_D
Sales Product

DATASOURCE_NUM_ID This column is the unique identifier of NUMBER W_REVERSAL_INT_ID_TMP
TRANSACTION_DESCR2 VARCHAR2(2000)

Company Location
DOC_TYPE_WID Key to Transaction Types dimension NUMBER W_XACT_TYPE_D
for the accounting document
and Time
table.
TRANSACTION_DESCR VARCHAR2(2000)
Product
THIRD_DISCOUNT_DATE DATE
SALES_INVOICE_NUM Invoice Document Number VARCHAR2(120)
Sales Invoice
and Time
organization in Business Organizations
Controlling Area Organization dimension

UOM_CODE Unit of Measure VARCHAR2(50)
Unit of Measure
RECEIPT_NUM VARCHAR2(120)
GL_RECONCILED_ON_DT The date this record is reconciled with DATE

GL in the warehouse
Reconciliation Date
AP_INV_CURR_AMT NUMBER
EXPENDITURE_ORG_WID Key to the Expenditure Organization NUMBER W_INT_ORG_D

TRANSACTION_TM_WID Transaction Time key NUMBER W_TIME_OF_DAY_D
Transaction Time
Reference Document
BALANCE_ID This is a combination of fields for VARCHAR2(320)
which the balance is maintained.
Balance ID
PAYABLES_ORG_WID Key to the Payable Organization in NUMBER W_INT_ORG_D

DOC_STATUS_WID Key to the Status dimension for the NUMBER W_STATUS_D
document status
Document Status
TASK_WID Key to the Tasks dimension NUMBER W_TASK_D
CLEARING_DOC_DT_WID Clearing Document Date Key NUMBER W_DAY_D
Clearing Document Date

PLANNING_DT_WID Planning Date Key NUMBER W_DAY_D
Planning Date
accounting document
SALES_INVOICE_ITEM Invoice Document Item NUMBER
Sales Invoice Item

Calendar ID
THIRD_DISCOUNT_LOC_AMT NUMBER

table.
DISCOUNT_TAKEN_INV_CURR_AM NUMBER
T
THIRD_DISCOUNT_AMT NUMBER
RECEIPT_LINE_NUM NUMBER
CUST_PUR_ORD_NUM Purchase Order Number of Customer VARCHAR2(120)
Customer Purchase Order Number

JOURNAL_SOURCE_WID NUMBER
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
SECOND_DISCOUNT_LOC_AMT NUMBER
SPLR_ORDER_ITEM Sales Order Item of Supplier NUMBER
Supplier Order Item


GL_DATASET_SEC_WID NUMBER
REF_DOC_TYPE_WID Key to Transaction Types dimension NUMBER W_XACT_TYPE_D

for reference document
BANK_WID Key to the Banks Dimension NUMBER W_BANK_D
Bank
FIRST_DISCOUNT_AMT NUMBER
ACCT_DOC_ID ID used to reconciled against GL VARCHAR2(80)

accounting entries
Accounting Document ID
CLEARING_DOC_ITEM Clearing Document Item NUMBER
Clearing Document Item

SALES_ORDER_NUM Sales Order Number VARCHAR2(120)
Sales Order
INTEGRATION_ID This column is the unique identifier of VARCHAR2(80) W_REVERSAL_INT_ID_TMP
concatenated parts.

Terms Dimension
Payment Terms
Document Header
Exchange Rate
Locations dimension
Plant Location
FINANCIAL_RESOURCE_WID Key to the Financial Resources NUMBER W_FINANCIAL_RESOURCE_D
dimension
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
FIRST_DISCOUNT_DATE DATE
DISCOUNT_LOST_AMT NUMBER
CLEARING_DOC_NUM Clearing Document Number VARCHAR2(120)
Clearing Document
AP_GAIN_LOSS_LOC_AMT NUMBER
TAX_TYPE_WID Key to the Tax Types Dimension NUMBER W_TAX_TYPE_D
Tax
FIRST_DISCOUNT_LOC_AMT NUMBER
SPLR_ORDER_NUM Sales Order Number of Supplier VARCHAR2(120)
Supplier Order Number

Time
dimension
dimension
Supplier Product
Purchase Order Date

REF_DOC_ITEM Reference Document Item NUMBER

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

dimension
Supplier Account
PAY_METHOD_WID Key to the Payment methods in the NUMBER W_PAYMENT_METHOD_D
Methods Dimension
Payment Method
AP_REMAINING_LOC_AMT Balancing amount remaining on NUMBER
invoices in local currency.
PURCH_INVOICE_NUM Purchase Invoice Number VARCHAR2(120)
Purchase Invoice
OPERATING_UNIT_ORG_WID Key to the Operating Unit in Business NUMBER W_INT_ORG_D
Organizations dimension
FIN_AREA_ORG_WID Key to the Financial area organization NUMBER W_INT_ORG_D

Financial Area Organization
AP_REMAINING_DOC_AMT Balancing amount remaining on NUMBER
invoices in invoice currency.
CUSTOMER_WID Key to the Customers dimension NUMBER W_PARTY_D
Customer
ACCT_REP_WID Key to the Account representative in NUMBER W_EMPLOYEE_D
Account Representative
Transaction Date
POSTED_ON_TM_WID Posting Time key NUMBER
Posted On Time
CLEARED_ON_DT_WID Clearing Date Key NUMBER W_DAY_D
Cleared On Date
Payment Due Date

this currency.
INTEGRATION_ID This column is the unique identifier of VARCHAR2(80) W_AP_AGING_BUCKETS_D
concatenated parts.
SALES_ORG_WID Key to the Sales organization in NUMBER W_INT_ORG_D

Sales Organization
XACT_QTY Transaction Quantity NUMBER(28,10)
Transaction Quantity
ALLOCATION_NUM Allocation number VARCHAR2(120)
Allocation Number
ACCOUNTING_DT_WID
INVOICE_CURR_CODE VARCHAR2(30)
Profit Center
Purchase Order Item


PURCHASE_ORG_WID Key to the Purchase organization in NUMBER W_INT_ORG_D
SECOND_DISCOUNT_DATE DATE
GL_BALANCE_ID This is a combination of fields for VARCHAR2(320)
which the GL balance is maintained.
GL Balance ID
CONVERSION_DT_WID Conversion date key for currency NUMBER W_DAY_D
exchange rate
Conversion Date
BASELINE_DT_WID Base line Date Key NUMBER W_DAY_D
Baseline Date
AP_DOC_AMT Amount in document currency NUMBER

DISCOUNT_TAKEN_LOC_AMT NUMBER
SALES_ORDER_ITEM Sales Order Item NUMBER
Sales Order Item

SALES_REP_WID Key to the Sales representative in NUMBER W_EMPLOYEE_D
Sales Representative
Cost Center
Profit Center
Invoiced On Date
table.

data.
CLRNG_DOC_TYPE_WID Key to Transaction Types dimension NUMBER W_XACT_TYPE_D
for the clearing document type
Clearing Document Type
POSTING_TYPE_WID Key to Transaction Types dimension NUMBER W_XACT_TYPE_D
for the type of posting of accounting
SOURCE_WID Key to the Transaction Source NUMBER W_XACT_SOURCE_D
Dimension
Posted On Date
Supplier Order Date

SECOND_DISCOUNT_AMT NUMBER
DISCOUNT_TAKEN_AMT NUMBER
SALES_SCH_LINE Sales Schedule Line Number NUMBER
Sales Schedule Line

Rate table.
(SOAS) model.
PAYABLES_PMT_ORG_WID NUMBER
GL Account
ORDERED_ON_DT_WID Sales Order Date Key NUMBER W_DAY_D
Ordered On Date
Accounting Document
CUST_PUR_ORD_ITEM Purchase Order Item of Customer NUMBER
Customer Purchase Order Item

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:
Company organization
(SOAS) model.
DISCOUNT_OFFERED_LOC_AMT NUMBER
Suppliers
XACTS_COUNT Transaction count NUMBER
Transaction Count
Amount in local currency

data.
Warehouse Record Insert Date data warehouse table.
and Time
PMT_DAYS_COUNT Number of days it took to pay NUMBER
Payment Days Count

Amount in group currency2

DISCOUNT_OFFERED_GLOBAL2_A NUMBER
MT
LATE_PAID_FLG Flag indicating whether this CHAR(1)

transaction was paid late or on time
Late Paid Flag
and Time

DISCOUNT_TAKEN_GLOBAL2_AM NUMBER
T
DISCOUNT_LOST_GLOBAL2_AMT NUMBER
T
PROFIT_CENTER_WID Key to the Profit Center dimension NUMBER
Profit Center
MT
DOC_TYPE_WID Key to Xact Type dimension NUMBER W_XACT_TYPE_D
Document Type

in Business

GROUP_ACCT_WID Group account key NUMBER W_GL_GROUP_ACCOUNT_D
Group account key

T
PMT_DAYS_TIMES_AMT Number of days it took to pay multiply NUMBER

by the payment amount
Payment Days Times Amount
Posted Date
POSTED_FLG Posted flag CHAR(1)
Posted Flag
dimension
Supplier Accounts
Local currency code


MT
DOC_STATUS_WID Key to Status dimension NUMBER W_STATUS_D
Document Status
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
Local currency
General Ledger Group Account

T
Document status
T

(SOAS) model.
Supplier
Transaction count
Global Amount1
MT

and Time
and Time

in Business organizations dimension
MCAL_PERIOD_WID Key to the Multi-Calendar Period NUMBER W_MCAL_PERIOD_D
dimension
MT
Posted flag

dimension
Supplier Account
Late Paid Flag
OPERATING_UNIT_ORG_WID Key to the Operating Unit in Business NUMBER W_INT_ORG_D
Organization dimension
MT

Document type
PAYABLES_ORG_WID Key to the Payable Organization in NUMBER W_INT_ORG_D
Business Organization dimension
Global Amount3
Loc accts Payable

T

DISCOUNT_OFFERED_LOC_AMT NUMBER
PROFIT_CENTER_WID Key to the Profit Center dimension NUMBER
Profit Center
W_AREA_D
Business Name: W_AREA_D
Description:
Table Columns:
ACTIVE_FLG CHAR(1)
TYPE_CD VARCHAR2(30)
ETL_PROC_WID NUMBER
TOP_LVL_AREA_NAME VARCHAR2(40)
TOP_LVL_COMMENTS VARCHAR2(200)
ROW_WID NUMBER
PROVINCE VARCHAR2(50)
TYPE_CD_I VARCHAR2(50)
STATE VARCHAR2(50)
COMMENTS VARCHAR2(200)
AREA_ID VARCHAR2(30)
TOP_LVL_AREA_ID VARCHAR2(30)
AREA_NAME VARCHAR2(40)
W_AR_AGING_BUCKETS_D
Business Name: W_AR_AGING_BUCKETS_D
Description:
Table Columns:
ROW_WID NUMBER
AGING_METHOD_CODE VARCHAR2(50)
OVERDUE_FLG CHAR(1)
W_INSERT_DT DATE
DELETE_FLG CHAR(1)
ACTIVE_FLG CHAR(1)
DAYS_FROM NUMBER
CREATED_ON_DT DATE
W_UPDATE_DT DATE
CHANGED_ON_DT DATE
ETL_PROC_WID NUMBER
DAYS_TO NUMBER
AGING_BUCKET_NUM VARCHAR2(22)
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:
SALES_GROUP_ORG_WID Key to the Sales Group organization in NUMBER W_INT_ORG_D

Business
Sales Group Organization Organizations dimension.
Total Days Overdue

LOC_CURR_CODE Local Currency code. VARCHAR2(30)
Local Currency
RECEIVABLES_ORG_WID NUMBER W_INT_ORG_D

Business
Sales Representative Contacts dimension.
PROJECT_ORG_WID Project Organization NUMBER W_INT_ORG_D
Project Organization

Company Location
CUSTOMER_ACCNT_WID Customer Account NUMBER W_CUSTOMER_ACCOUNT_D
Customer Account
Business Area
Sales Organization Organizations dimension.
CUSTOMER_WID Key to the Supplier dimension NUMBER W_PARTY_D
Customer

and Time

and Time


Total Days Due

(SOAS) model.

Fiscal Calendar


data

was recorded
SALES_OFC_LOC_WID Key to the Sales Office location in NUMBER W_BUSN_LOCATION_D
Business
Sales Office Location Locations dimension.
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

(SOAS) model.

data
and Time
and Time
LOC_CURR_CODE Local Currency code. VARCHAR2(30)
Local Currency
Business
Sales Group Organization Organizations dimension.
was recorded
Customer Account
Company Location



Business Area
Sales Organization Organizations dimension.

Business
Sales Representative Contacts dimension.



Business
Sales Office Location Locations dimension.
CUSTOMER_WID Key to the Supplier dimension NUMBER W_PARTY_D
Customer
Total Days Overdue


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

Methods Dimension
Payment Method
currency1
Group currency1
Transaction Date
ORIGINAL_LOC_AMT Original Invoice Amount in Local NUMBER
currency
Original Invoice Amount in Local
currency
Company Location
AGREEMENT_WID Agreement NUMBER W_CONTRACT_HDR_D
Agreement
ORIGINAL_DOC_AMT Original Invoice Amount in Document NUMBER

currency
Original Invoice Amount in
Document currency
Sales Office Location

and Time
ELAPSED_DAYS_OPEN NUMBER(28,10)
Customer
Project
Accounting Document
ORIGINAL_GLOBAL1_AMT Original Invoice Amount in Group NUMBER
currency1
Original Invoice Amount in Group
currency1
currency3
currency3
Business Area Organizations
Sales Organization dimension
CUSTOMER_BILL_TO_LOC_WID Key to the Bill to location in Customer NUMBER W_CUSTOMER_LOC_D
Locations dimension
Customer Bill-to Location
and Time
Posted On Date
currency2
Group currency2
Customer Account
CUSTOMER_SHIP_TO_LOC_WID Key to the Ship to location in NUMBER W_CUSTOMER_LOC_D
Customer Ship-to Location
DOC_CURR_CODE Local Currency Code VARCHAR2(30)
Local Currency
OVERDUE_FLG Clearing Document Number CHAR(1)
Clearing Document Number

Cost Center

Sales Group Organization
CUSTOMER_CONTACT_WID Key to the Customer Contacts NUMBER W_PARTY_PER_D
dimension
Customer Contact
currency2
currency2
data
SALES_INVOICE_NUM Clearing Document Number VARCHAR2(80)
Clearing Document Number1

Product
Invoiced On Date
Fiscal Calendar
Document currency
Document currency
currency
Local currency
currency3
Group currency3
Profit Center

PAY_TERMS_WID Key to the Payment terms in the NUMBER W_PAYMENT_TERMS_D

Terms Dimension
Payment Term
Payment Due Date

Reference Document
Local Currency1
(SOAS) model.
SALES_PRODUCT_WID Key to the Sales Products dimension NUMBER W_SUPPLIER_PRODUCT_D
Sales Product
CUSTOMER_PAYER_LOC_WID Key to the Payer location in Customer NUMBER W_CUSTOMER_LOC_D
Locations dimension
Customer - Payer
Baseline Date
Unit of Measure
ELAPSED_DAYS_DUE NUMBER(28,10)
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
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:
currency3
currency3
and Time
Document currency
Document currency
CUSTOMER_PAYER_LOC_WID Key to the Payer location in Customer NUMBER W_CUSTOMER_LOC_D
Locations dimension
Customer - Payer
currency1
Group currency1
currency2
currency2
currency
Local currency
Invoiced On Date
Payment Due Date

SALES_PRODUCT_WID Key to the Sales Products dimension NUMBER W_SUPPLIER_PRODUCT_D
Sales Product
Customer
Cost Center
Local Currency1
Local Currency
Baseline Date
AGREEMENT_WID Agreement NUMBER W_CONTRACT_HDR_D
Agreement


currency1
currency1
Accounting Document
Unit of Measure

dimension
Customer Contact
Posted On Date
Profit Center


currency2
Group currency2
Terms Dimension
Payment Term
currency3
Group currency3
and Time
data
Project
CUSTOMER_SOLD_TO_LOC_WID Key to the Sold to location in NUMBER W_CUSTOMER_LOC_D

CUSTOMER_SHIP_TO_LOC_WID Key to the Ship to location in NUMBER W_CUSTOMER_LOC_D

currency
Document currency

SNAPSHOT_DT_WID Key to the Time dimension. It NUMBER W_DAY_D

recorded
Customer Account

CUSTOMER_BILL_TO_LOC_WID Key to the Bill to location in Customer NUMBER W_CUSTOMER_LOC_D
Locations dimension

Company Location
currency
currency
Reference Document

Product
(SOAS) model.

Methods Dimension
Payment Method
Transaction 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
and Time
CUSTOMER_ID Key to the Customers dimension VARCHAR2(100)
Customer
MCAL_CAL_ID Fiscal Calendar VARCHAR2(100)
Fiscal Calendar
Cost Center
Payment Due Date

currency2
Group currency2
Reference Document
CUSTOMER_SOLD_TO_LOC_ID Key to the Sold to location in VARCHAR2(100)

PROJECT_ORG_ID Project Organization VARCHAR2(100)
Document currency
Document currency
Unit of Measure
CUSTOMER_PAYER_LOC_ID Key to the Payer location in Customer VARCHAR2(100)
Locations dimension
Customer - Payer
RECEIVABLES_ORG_ID VARCHAR2(100)


CUSTOMER_CONTACT_ID Key to the Customer Contacts VARCHAR2(100)
dimension
Customer Contact
Product
Posted On Date
Local Currency1
Project
Accounting Document

currency1
Group currency1
and Time
SALES_GROUP_ORG_ID Key to the Sales Group organization in VARCHAR2(100)
currency1
currency1
currency2
currency2
Invoiced On Date
currency3
currency3
SALES_REP_ID Key to the Sales representative in VARCHAR2(100)
Company Location
currency
Document currency
CUSTOMER_BILL_TO_LOC_ID Key to the Bill to location in Customer VARCHAR2(100)
Locations dimension
currency
Local currency
CUSTOMER_SHIP_TO_LOC_ID Key to the Ship to location in VARCHAR2(100)

Methods Dimension
Payment Method
BASELINE_DT_WID Base line Date Key NUMBER
Baseline Date
SALES_ORG_ID Key to the Sales organization in VARCHAR2(100)
currency3
Group currency3

Terms Dimension
Payment Term
CUSTOMER_ACCNT_ID Customer Account VARCHAR2(100)
Customer Account
SALES_PRODUCT_ID Key to the Sales Products dimension VARCHAR2(100)
Sales Product
Profit Center
data

AGREEMENT_ID Agreement VARCHAR2(100)
Agreement
currency
currency
PROFIT_CENTER_ID VARCHAR2(100)
Local Currency

(SOAS) model.
SALES_OFC_LOC_ID Key to the Sales Office location in VARCHAR2(100)

Transaction Date
W_AR_AGN_INV_ENT_BKP_A
Business Name: W_AR_AGN_INV_ENT_BKP_A
Description:
Table Columns:
currency1
Group currency1
CUSTOMER_SHIP_TO_LOC_ID Key to the Ship to location in VARCHAR2(100)

Project
Cost Center

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

currency2
Group currency2
and Time
SALES_OFC_LOC_ID Key to the Sales Office location in VARCHAR2(100)
PROJECT_ORG_ID Project Organization VARCHAR2(100)

SNAPSHOT_DT_WID Key to the Time dimension. It NUMBER
recorded
RECEIVABLES_ORG_ID VARCHAR2(100)

BASELINE_DT_WID Base line Date Key NUMBER
Baseline Date
SALES_REP_ID Key to the Sales representative in VARCHAR2(100)

currency3
Group currency3
data
Posted On Date
currency2
currency2
Invoiced On Date
Unit of Measure
Reference Document


and Time
Transaction 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
Terms Dimension
Payment Term
Methods Dimension
Payment Method
Profit Center

Accounting Document
currency
Local currency
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
CUSTOMER_ACCNT_ID Customer Account VARCHAR2(100)
Customer Account
Company Location
Local Currency
Local Currency1
SALES_ORG_ID Key to the Sales organization in VARCHAR2(100)
Payment Due Date

AGREEMENT_ID Agreement VARCHAR2(100)
Agreement
CUSTOMER_SOLD_TO_LOC_ID Key to the Sold to location in VARCHAR2(100)
(SOAS) model.
CUSTOMER_PAYER_LOC_ID Key to the Payer location in Customer VARCHAR2(100)

Locations dimension
Customer - Payer
currency3
currency3
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
TENANT_ID
BALANCE_GLOBAL1_AMT NUMBER
BALANCE_GLOBAL1_AMT
DATASOURCE_NUM_ID
RECEIVABLES_ORG_WID
LEDGER_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
PROFIT_CENTER_WID
BALANCE_GLOBAL3_AMT
BALANCE_GLOBAL2_AMT
ACTIVITY_ACCT_AMT NUMBER
ACTIVITY_ACCT_AMT
BALANCING_SEGMENT_WID
ACTIVITY_GLOBAL2_AMT NUMBER
ACTIVITY_GLOBAL2_AMT
INTEGRATION_ID
OPERATING_UNIT_ORG_WID
ACCT_CURR_CODE VARCHAR2(50)
ACCT_CURR_CODE
COST_CENTER_WID
W_INSERT_DT DATE
W_INSERT_DT
NATURAL_ACCOUNT_WID
BALANCE_TM_WID NUMBER W_TIME_OF_DAY_D
BALANCE_TM_WID
LOC_CURR_CODE
BALANCE_ACCT_AMT NUMBER
BALANCE_ACCT_AMT
GL_ACCOUNT_WID
CUSTOMER_WID NUMBER W_PARTY_D
CUSTOMER_WID
BUSN_AREA_ORG_WID
ACTIVITY_LOC_AMT NUMBER
ACTIVITY_LOC_AMT
COMPANY_ORG_WID
W_UPDATE_DT DATE
W_UPDATE_DT
CUSTOMER_ACCNT_WID NUMBER W_CUSTOMER_ACCOUNT_D
CUSTOMER_ACCNT_WID
DB_CR_IND VARCHAR2(30)
DB_CR_IND
X_CUSTOM
BALANCE_LOC_AMT NUMBER
BALANCE_LOC_AMT
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 Date
Balance Acct Amount

Global Activity Amount3

GL Account
Customer
Acct Currency Code

concatenated parts.




and Time
and Time
Activity Acct Amount

Activity Loc Amount

Global Balance3
Balance Time

Loc Currency Code

Global Balance2
Balance Loc amount


(SOAS) model.
Customer Account
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:
dimension
Customer Contact
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
PURCH_ORG_WID Key to the Purchase Organization in NUMBER W_INT_ORG_D

TAX_WID Key to the Tax Types Dimension NUMBER W_TAX_TYPE_D
Tax
and Time
(SOAS) model.
Customer Account
CUSTOMER_PAYER_LOC_WID Key to the Customer Locations NUMBER W_CUSTOMER_LOC_D
dimension for the customer payer
Customer - Payer location
PROJECT_ORG_WID Key to the Project Organization in NUMBER W_INT_ORG_D
Sales Order Item

PLANT_LOC_WID Key to the Plant location in Business NUMBER W_BUSN_LOCATION_D
Locations dimension
Plant Location
for the clearing document
GL_BALANCE_ID GL_Balance ID VARCHAR2(320)
GL_Balance ID
Sales Invoice Item

Sales Organization
PROJ_MGR_WID Key to the Project Managers NUMBER W_EMPLOYEE_D
dimension
AR_REMAINING_DOC_AMT NUMBER
AR_REMAINING_LOC_AMT NUMBER
Purchase Order Item

JOURNAL_SOURCE_WID NUMBER
SERVICE_REP_WID Key to the Service representative in NUMBER

CLR_POST_TYPE_WID Key to Transaction Types dimension NUMBER W_XACT_TYPE_D
POSTED_ON_DT_WID Posting date NUMBER W_DAY_D
Posted on Date
AGREEMENT_WID Key to the Project Agreements NUMBER W_CONTRACT_HDR_D
dimension

exchange rate
Conversion Date
Planning Date
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
Document Type
CLEARED_ON_DT_WID Clearing Date NUMBER W_DAY_D
Cleared on Date
TRANSACTION_DESCR VARCHAR2(2000)
BUDGT_ORG_WID Key to the Business Organizations NUMBER W_INT_ORG_D

Time

Supplier Order
Allocation Number
GL Account
DOC_STATUS_WID ID to the status dimension for NUMBER W_STATUS_D

document status
Document Status ID
Purchase Invoice
Status
RECEIVABLES_RCPT_ORG_WID NUMBER
SUPPLIER_ORDER_DT_WID Suppliers Order Date Key NUMBER W_DAY_D
Supplier Order Date

Sales Order Number

Sales Invoice Number

GL_RECONCILED_ON_DT DATE

table.

Quantity
Debit or Credit
SALES_REP_WID Key to the Sales representative in NUMBER
SUPPLIER_PRODUCT_WID Key to the Supplier Products NUMBER W_SUPPLIER_PRODUCT_D
dimension
Supplier Product
accounting document
Customer Purchase Order Item
Customer
POSTED_ON_TM_WID Posting Time NUMBER
Posted on Time
Rate table.

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

accounting document
Reference Document
SALES_PRODUCT_WID Key to the Sales Products dimension NUMBER W_SALES_PRODUCT_D
Sales Product
Invoice Date
Line Item Text

SUPPLIER_WID Key to the Suppliers dimension NUMBER W_PARTY_ORG_D
Supplier
Cost Center

Terms Dimension
Payment Term
GL_RECONCILED_ON_PROC_WID NUMBER
Sales Schedule Line

Bank
BALANCE_ID Balance ID VARCHAR2(320)
Balance ID
Payment Due Date

TRANSACTION_DESCR2 VARCHAR2(2000)
FIN_AREA_ORG_WID Key to the Finance area organization NUMBER W_INT_ORG_D


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
Supplier Order Item

Exchange Rate
RECEIPT_NUM VARCHAR2(120)
AR_DOC_AMT Amount in document currency NUMBER
AR Amount
EARNED_DISC_LOC_AMT NUMBER
UNEARNED_DISCOUNT_AMT NUMBER

INVENTORY_PRODUCT_WID Key to the Manufacturing Products NUMBER W_INVENTORY_PRODUCT_D
dimension
this currency.

Purchase Order
Company Location
table.
ACCOUNTING_DT_WID
Customer Purchase Order

AR_GAIN_LOSS_LOC_AMT NUMBER
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

FED_BALANCE_ID Federal Financials Balance ID VARCHAR2(320)
Feb Balance ID
UNEARNED_DISC_LOC_AMT NUMBER
Product
Unit of Measure
SUPPLIER_ACCOUNT_WID Key to the Supplier Accounts NUMBER W_SUPPLIER_ACCOUNT_D
dimension
Supplier Account
table.

Document Header Text

data.
Transaction Date
Order Date
ADJUSTMENT_DESCR VARCHAR2(2000)

Methods Dimension
Payment Method
and Time
EARNED_DISCOUNT_AMT NUMBER
REF_DOC_TYPE_WID Key to Reference document type in NUMBER W_XACT_TYPE_D

Transaction Types dimension
table.
ACCOUNT_REP_WID Key to the Account representative in NUMBER
Profit Center
Fiscal Calendar
Transaction Time
Baseline Date
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:
Local Currency
AR_GLOBAL2_AMT Amount in group currency2 NUMBER

OPERATING_UNIT_ORG_WID Key to the Operating Unit NUMBER W_INT_ORG_D
Organization in Business organizations
dimension

UNEARNED_DISC_GLOBAL1_AMT NUMBER
AGREEMENT_WID NUMBER W_CONTRACT_HDR_D
EARNED_DISC_GLOBAL3_AMT NUMBER
Document Type
(SOAS) model.
General Ledger Group

Posted Date

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


Document Status

Customer

Payment Days Count

Posted Flag
RECEIVABLES_ORG_WID Key to the Receivables Organization in NUMBER W_INT_ORG_D

Business organizations dimension

and Time
data.
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
Document Type

dimension
Fiscal Period Identifier
Profit Center


Local Currency


OPERATING_UNIT_ORG_WID Key to the Operating Unit NUMBER W_INT_ORG_D
Organization in Business organizations
dimension

data
General Ledger Group

and Time
(SOAS) model
Customer
Posted Flag

RECEIVABLES_ORG_WID Key to the Receivables Organization in NUMBER W_INT_ORG_D
Business organizations dimension
Transaction Count
Late Paid Flag
W_ASSESS_D
Business Name: W_ASSESS_D
Description:
Table Columns:
TMPL_NAME VARCHAR2(50)
CHANGED_ON_DT DATE
W_INSERT_DT DATE
ROW_WID NUMBER
TMPL_TYPE_CODE VARCHAR2(50)
ETL_PROC_WID NUMBER
W_UPDATE_DT DATE
MAX_SCORE NUMBER
NAME VARCHAR2(50)
DELETE_FLG CHAR(1)
CREATED_ON_DT DATE
W_ASSESS_F
Business Name: W_ASSESS_F
Description:
Table Columns:
EMPLOYEE_WID NUMBER W_EMPLOYEE_D
ATTRIB VARCHAR2(100)
ACCNT_GEO_WID NUMBER W_GEO_D
W_INSERT_DT DATE
ROW_WID NUMBER
POSITION_WID NUMBER W_POSITION_D
ACCNT_WID NUMBER
OWNER_ORG_WID NUMBER W_INT_ORG_D

ASSESS_DT_WID NUMBER W_DAY_D
CHANGED_ON_DT DATE
ASSESS_WID NUMBER W_ASSESS_D
WEIGHT NUMBER
CREATED_ON_DT DATE
W_UPDATE_DT DATE
CUSTOMER_GEO_WID NUMBER W_GEO_D
CON_GEO_WID NUMBER W_GEO_D

ETL_PROC_WID NUMBER
ATTRIB_VAL VARCHAR2(30)
SCORE NUMBER
W_ASSET_BOOK_D
Business Name: Fixed Asset Book
Description:
Fixed Assets Book Information
Table Columns:
and Time
BOOK_CODE Book Code VARCHAR2(50)
Book Code
(SOAS) model.

concatenated parts.

table.

and Time
and Time
record.
Time
the source.
table.

table.
be numerous.

data.
BOOK_CLASS_CODE Book Class Code VARCHAR2(80)
Book Class Code

ACTIVE_FLG Active Flag CHAR(1)
Active Flag
table.
the source.
W_ASSET_CATEGORY_D
Business Name: Fixed Asset Category
Description:
Table Columns:
SEGMENT3 VARCHAR2(80)
W_INSERT_DT DATE
MINOR_CATEGORY VARCHAR2(80)
MINOR_CATEGORY
CURRENT_FLG CHAR(1)
CATEGORY_TYPE VARCHAR2(30)
ROW_WID NUMBER
PROPERTY_CLASS VARCHAR2(10)
ETL_PROC_WID NUMBER
OWNED_LEASED VARCHAR2(30)
SRC_EFF_TO_DT DATE
PROPERTY_TYPE VARCHAR2(30)
CHANGED_ON_DT DATE
CREATED_ON_DT DATE
MAJOR_CATEGORY VARCHAR2(80)
MAJOR_CATEGORY
DELETE_FLG CHAR(1)
ACTIVE_FLG CHAR(1)
W_UPDATE_DT DATE
CATEGORY_CODE VARCHAR2(50)
CONCATENATED_SEGMENT_VALU VARCHAR2(2000)
E
CAPITALIZE_FLAG VARCHAR2(3)
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:
MSRP_AMT MSRP amound NUMBER(28,10)
OVERDRAFTS_YY OVerdrafts NUMBER
SHIP_DT Asset Ship Date DATE
FLT_CAT_CODE (Made Obsolete in 7.5) Fleet category VARCHAR2(50)

language independent code
LAST_STAT_DT Last Statement date DATE
WRNTY_START_DT Warranty Start Date DATE

data.
concatenated parts.
ODOMTR_RDG Current Odometer reading on vehicle NUMBER(28,10)
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)

ANN_PERC_RATE Annual Percentage Rate NUMBER(28,10)
VIS_PR_EMP_ID Primary Employee VARCHAR2(30)
CP_RISK_RATE Cp Risk Rate VARCHAR2(50)
END_DT End Date DATE
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
U_EXCH_DT Exchange Date DATE

system.
ASSET_TYPE_CODE Asset Type Language Independent VARCHAR2(50)

Type
FIRST_SALE_DT First sale date DATE
NON_FORFT_OPTION_CODE Non Forfeit Option, Language VARCHAR2(50)

Independant

table.
record.
ASSET_TAG Asset Tag VARCHAR2(50)

LICENSE_STATE Vehicle license state VARCHAR2(50)
MINI_WID Mini NUMBER W_RANK_MD
U_ORIG_CST Value Before conversion to Datamart NUMBER(28,10)

Currency

Source system) is effective. The value
is extracted from the source
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')
SUB_TYPE_CODE Sub Type Language Independent VARCHAR2(50)

Type
PURCHASE_DT Purchase Date DATE

source system.
ASSET_LOB_CODE Asset Line of business, Language VARCHAR2(50)
Independant
U_CURCY_CD Original Currency Code VARCHAR2(50)
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' )
LCNS_EXP_DT License expiry date DATE
RATE_PLAN_CODE Rate Plan Language Independent VARCHAR2(50)

Type
WRNTY_END_DT Warranty End Date DATE

effective. A value is either assigned by
the source.
VIS_PR_POS_ID Position Id VARCHAR2(30)

CONDITION_CODE Asset Condition Language VARCHAR2(50)

Independent Code (values based on
LOV type 'FS_ASSET_CONDITION' )
DIVIDEND_OPTION_CODE Divident Option Language VARCHAR2(50)

Independent Type
LICENSE_NO Vehicle license number VARCHAR2(50)
SERIAL_NUM Asset Serial Number VARCHAR2(100)

table.
U_VALUE_AMT Value Before conversion to Datamart NUMBER(28,10)
Currency
MATURITY_DT Maturity Date DATE
MODEL_CODE Vehicle Model language independent VARCHAR2(50)

code(Ex. CIVIC, Corola)
REV_NUM Rev Num VARCHAR2(50)

COMPANY_CD_CODE Company Cd I VARCHAR2(50)
PREMIUM_DT Premium Date DATE
WRNTY_SUB_TYPE_CODE Warranty Sub Type Language VARCHAR2(50)

Independent Code (Values based on
LOV type 'FS_WRNTY_SUB_TYPE')
AAG_SVC_TYPE Account Aggregation Service Type VARCHAR2(250)
COMPANY_CODE (Made Obsolete IN SIA 7.5) Company VARCHAR2(50)

Code Language Independent Type
INTEREST_RATE Interest Rate NUMBER(28,10)
VIN_NUM Vehicle vin number VARCHAR2(100)
WRNTY_NAME Warranty Name VARCHAR2(100)
WRNTY_TYPE_CODE Warranty Type Language Independent VARCHAR2(50)

'WARR_TYPE')
system.
the source.
W_STATUS_CODE Identifies the designated domain VARCHAR2(50)
value for the current status code on
the requisition.
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)
SUB_STATUS_CODE Sub Status Language Independent VARCHAR2(50)
Type
VALUE_BASIS_CODE Value Basis Language Independent VARCHAR2(50)

'FS_ASSET_VALUE_BASIS' )
VIS_PR_POSTN_DH_WID Position DH Id NUMBER W_POSITION_DH
INT_COLOR_CODE Interior color language independent VARCHAR2(50)

code (LOV-AUTO_INTERIOR values-
Black,gray)
QTY Asset Quantity NUMBER(28,10)
START_DT Start Date DATE
TRANSMISSION_CODE Vehicle Tranmission language VARCHAR2(50)

independent
code(AUTO_TRANSMISSION_TYPE (Ex.
Auto, Mannual etc)
system.
table.
PREMIUM_CLASS Premium Class VARCHAR2(50)
VALUE_AMT Asset Amount Value using NUMBER(28,10)

VALUE_AMT_EXCH_DT and
CURCY_CD
INSTALL_DT Asset Installation Date DATE
PRODUCT_NAME Product Name VARCHAR2(255)
REVENUE Revenue NUMBER(28,10)
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)

DLR_INV_PRICE Dealer Invoice price NUMBER(28,10)

INCEPTION_DT Inception Date DATE
ANN_PERC_YIELD Annual Percentage Yield NUMBER(28,10)
PEND_CANCEL_FLG Pend Cancel Flg CHAR(1)
ACCOUNTING_MTHD_CODE Accounting Method Language VARCHAR2(50)

LOV type
'FS_ASSET_ACCOUNTING_MTHD')
INVENTORY_LOC Inventory Location VARCHAR2(100)
MAKE_CODE Vehicle Make language independent VARCHAR2(50)

code (LOV-AUTO_MAKE_TYPE,values-
Toyota,Metro Motors etc)
PREMIUM Premium NUMBER(28,10)

table.
warehouse table.
ASSET_NUM Asset Number VARCHAR2(100)
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)
INSURED_AMT Insured Amount NUMBER(28,10)
RATE_STATE State Rate VARCHAR2(15)
REGISTERED_DT Asset Registered Date DATE
FLT_FLG Fleet flag (Identifies this vehicle CHAR(1)

whether it was sold as a fleet vehicle)
U_MSRP_AMT U Msrp Amt NUMBER(28,10)
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
VERSION_CODE Asset Version Language Independent VARCHAR2(50)

Code (value based on LOV type
'SR_PROD_VERSION')

the current state of a dimension
be numerous.

(SOAS) model.
NEXT_STAT_DT Next Statement Date DATE
PROFIT Profit NUMBER(28,10)
AAG_NAME Account Aggregation Service Name VARCHAR2(150)
COMMIT_AMT Commit Amount NUMBER(28,10)
FLT_TYPE_CODE Fleet type language independent code VARCHAR2(50)
MODEL_YR Vehicle Model year (Ex. 2001,2002) NUMBER

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:
PURCHASE_DT_WID NUMBER W_DAY_D

currency is the one in which the
PAY_DUE_DT_WID NUMBER W_DAY_D
SHIP_DT_WID NUMBER W_DAY_D
COMMIT_AMT NUMBER(28,10)
ETL_PROC_WID NUMBER
INSTALL_DT_WID NUMBER W_DAY_D
PR_EMP_WID NUMBER W_EMPLOYEE_D
ORGNL_LOAN_TERM NUMBER(28,10)
SECURED_AMT NUMBER(28,10)
STATUS_WID Identifies the status of the Asset. NUMBER W_STATUS_D
WRNTY_START_DT_WID NUMBER W_DAY_D
CASH_VALUE NUMBER(28,10)
PR_EMP_BU_WID NUMBER W_INT_ORG_D
CUSTOMER_GEO_WID Identifies the customer with refrence NUMBER W_GEO_D

to Geography.
CREATED_BY_ORG_WID NUMBER W_INT_ORG_D
PR_EMP_POSTN_DH_WID NUMBER W_POSITION_DH
QTY NUMBER(28,10)
PROD_WID NUMBER W_PRODUCT_D
CC_CREDIT_LINE NUMBER(28,10)
CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER(28,10)

system.
LAST_STAT_DT_WID NUMBER W_DAY_D

PROD_SCD1_WID NUMBER
AVAIL_CASH_LMT NUMBER(28,10)
CC_OUTSTND_BAL NUMBER(28,10)
WRNTY_END_DT DATE
INCEPTION_DT_WID NUMBER W_DAY_D
PR_EMP_POS_WID NUMBER W_POSITION_D
AVAIL_CREDIT_LMT NUMBER(28,10)
VIS_PR_BU_ID VARCHAR2(30)

table.
POLICY_SOURCE_WID NUMBER W_ASSET_D
CURRENT_BAL NUMBER(28,10)

CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER(28,10) W_USER_D

system.
warehouse table.
ASSET_NUMBER VARCHAR2(100)
ASSET_NUMBER
NEXT_STAT_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.
PREMIUM NUMBER(28,10)
ORIG_CST_DOC_AMT Original cost amount in Document NUMBER(28,10)

currency.
PR_EMP_ORG_WID NUMBER W_INT_ORG_D
REGISTERED_DT_WID NUMBER W_DAY_D
AGENT_WID NUMBER
ASSET_ATTR_WID NUMBER W_ASSET_MD
CC_NEW_BAL NUMBER(28,10)
INSURED_AMT NUMBER(28,10)

table.
local/regional business .
(SOAS) model.
VALUE_DOC_AMT Amount value of asset in in NUMBER(28,10)

Document currency.
END_DT DATE
END_DT
the Customers dimension.
MATURITY_DT_WID NUMBER W_DAY_D
APR NUMBER(28,10)
CC_MM_AFF_POINTS NUMBER(28,10)

Currency.
START_DT DATE
START_DT
REVENUE NUMBER(28,10)

dimension.
ANNUZATN_DT_WID NUMBER W_DAY_D
INSTALL_DT DATE
EXCHANGE_DT DATE

system.
PURCH_DT DATE
PURCH_DT
CP_PROJ_BALANCE NUMBER(28,10)
CANCEL_DT_WID NUMBER W_DAY_D
TEASER_END_DT_WID NUMBER W_DAY_D
BRANCH_WID NUMBER W_PARTY_D
ACC_ORG_PRTNR_FLG CHAR(1)
CP_DAYS_PAST_DUE NUMBER

table.
CA_OVERDRAFTS_MM NUMBER
PROFIT NUMBER(28,10)
VIS_PR_EMP_ID VARCHAR2(30)
APY NUMBER(28,10)
POSTN_WID NUMBER W_POSITION_D
SA_MATURTY_DT_WID NUMBER W_DAY_D

table.
INDUST_WID NUMBER W_INDUSTRY_DH
TEASER_PCT NUMBER(28,10)
ROW_WID NUMBER
WRNTY_END_DT_WID NUMBER W_DAY_D
ACCNT_FLG CHAR(1)
CREDIT_LIMIT NUMBER(28,10)
WARRANTY_FLG CHAR(1)

ASSET_TAG VARCHAR2(50)
ASSET_TAG

table.
SERIAL_NUMBER VARCHAR2(100)
SERIAL_NUMBER
PR_EMP_POSTN_DH_SCD1_WID NUMBER

source system.
ACCNT_WID NUMBER
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
CHANGED_ON_DT DATE
ACTIVE_FLG CHAR(1)
CREATED_ON_DT DATE
LEASE_START_DATE DATE
LEASE_END_DATE DATE
LESSOR_WID NUMBER
LEASE_TYPE VARCHAR2(80)
SRC_EFF_TO_DT DATE
W_UPDATE_DT DATE
W_INSERT_DT DATE
ETL_PROC_WID NUMBER
LEASE_TERM VARCHAR2(10)
LESSOR_SITE_WID NUMBER
LEASE_NUMBER VARCHAR2(80)
W_ASSET_LOCATION_D
Business Name: Fixed Asset Location
Description:
Table Columns:
ROW_WID NUMBER
ETL_PROC_WID NUMBER
W_UPDATE_DT DATE
CURRENT_FLG VARCHAR2(1)
CREATED_ON_DT DATE
SRC_EFF_TO_DT DATE
CHANGED_ON_DT DATE
LOCATION_CODE VARCHAR2(80)
W_INSERT_DT DATE
E
ACTIVE_FLG VARCHAR2(1)
W_ASSET_MD
Business Name: W_ASSET_MD
Description:
Table Columns:
ETL_PROC_WID NUMBER
VERSION_CODE VARCHAR2(50)
ROW_WID NUMBER
COST_CATEGORY_CODE VARCHAR2(50)
ACCOUNTING_MTHD_CODE VARCHAR2(50)
CONDITION_CODE VARCHAR2(50)
VALUE_BASIS_CODE VARCHAR2(50)
WRNTY_TYPE_CODE VARCHAR2(80)
WRNTY_SUB_TYPE_CODE VARCHAR2(50)
W_AWARD_BUD_CATG_D
Business Name: W_AWARD_BUD_CATG_D
Description:
Table Columns:
CHANGED_BY_WID
BUD_CATG_CODE VARCHAR2(80)
BUD_CATG_CODE
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
BUD_CATG_TYPE_CODE VARCHAR2(80)
BUD_CATG_TYPE_CODE
CREATED_ON_DT DATE
CREATED_ON_DT
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
BUD_CATG_TYPE_DESCR VARCHAR2(100)
BUD_CATG_TYPE_DESCR
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
CREATED_BY_WID
INTEGRATION_ID
ROW_WID NUMBER
ROW_WID
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_AWARD_D
Business Name: W_AWARD_D
Description:
Table Columns:
SPNSR_AWARD_NUM VARCHAR2(80)
AWARD_DT DATE
AWARD_DT
SOLICITATION_TITLE VARCHAR2(80)
SOLICITATION_TITLE
AWARD_END_DT DATE
AWARD_END_DT
AUX4_CHANGED_ON_DT
COST_SHARE_FLG CHAR(1)
CREATED_BY_WID
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
INSTN_ID VARCHAR2(80)
INSTN_ID
X_CUSTOM
AWARD_TYPE VARCHAR2(80)
AWARD_TYPE
EMP_ID VARCHAR2(80)
EMPLID
AWARD_BU_ID VARCHAR2(80)
AWARD_BU_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CUST_ID VARCHAR2(80)
CUST_ID
INTEGRATION_ID
REF_AWARD_NUM VARCHAR2(80)
REF_AWARD_NUM
DATASOURCE_NUM_ID
AWARD_APPRV_DT DATE
AWARD_APPRV_DT
COST_SHR_SPNSR_REQ VARCHAR2(80)
COST_SHR_SPNSR_REQ
CHANGED_ON_DT DATE
CHANGED_ON_DT
CHANGED_BY_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
CONTRACT_NUM VARCHAR2(80)
CONTRACT_NUM
AWARD_BEGIN_DT DATE
AWARD_BEGIN_DT
W_INSERT_DT DATE
W_INSERT_DT
AWARD_STATUS VARCHAR2(80)
AWARD_STATUS
PROPOSAL_RFP_REF VARCHAR2(80)
PROPOSAL_RFP_REF
AUX3_CHANGED_ON_DT
CFDA_NUM VARCHAR2(80)
CFDA_NUM
W_UPDATE_DT DATE
W_UPDATE_DT
GM_DEPT_CR_LVL VARCHAR2(80)
GM_DEPT_CR_LVL
AUX1_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
AWARD_PURPOSE_CODE VARCHAR2(80)
AWARD_PURPOSE_CODE
W_AWARD_INSTN_D
Business Name: W_AWARD_INSTN_D
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
AUX4_CHANGED_ON_DT
LEGAL_NAME VARCHAR2(255)
LEGAL_NAME
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
FEDERAL_EIN_GM VARCHAR2(100)
FEDERAL_EIN_GM
CHANGED_ON_DT DATE
CHANGED_ON_DT
CHANGED_BY_WID
AUX3_CHANGED_ON_DT
NIH_IPF VARCHAR2(80)
AUX2_CHANGED_ON_DT
INTEGRATION_ID
DUNS_NUMBER VARCHAR2(80)
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
TENANT_ID
DHHS_ENTITY_NUMBER VARCHAR2(80)
CREATED_BY_WID
TAXPAYER_ID VARCHAR2(80)
TAXPAYER_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
INSTN_CODE VARCHAR2(50)
INSTN_CODE
CREATED_ON_DT DATE
CREATED_ON_DT
W_AWARD_KEYWORD_D
Business Name: W_AWARD_KEYWORD_D
Description:
Table Columns:
AUX3_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
X_CUSTOM
AUX4_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
DELETE_FLG CHAR(1)
DELETE_FLG
KEYWORD_CODE VARCHAR2(50)
KEYWORD_CODE
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
INTEGRATION_ID
CREATED_BY_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_WID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
W_AWARD_SPONSOR_D
Business Name: W_AWARD_SPONSOR_D
Description:
Table Columns:
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
SPNSR_NUM VARCHAR2(80)
CREATED_BY_WID
CHANGED_BY_WID
X_CUSTOM
FEDERAL_SPNSR_FLG CHAR(1)
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
SPNSR_ACCNT_NUM VARCHAR2(80)
INTEGRATION_ID
SPNSR_LEVEL_CODE VARCHAR2(50)
SPNSR_LEVEL_CODE
ROW_WID NUMBER
ROW_WID
SPNSR_TYPE_CODE VARCHAR2(50)
SPNSR_TYPE_CODE
SPNSR_CFDA_NUM VARCHAR2(30)
SPNSR_CFDA_NUM
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
AUX1_CHANGED_ON_DT
W_A_MNTH_H
Business Name: W_A_MNTH_H
Description:
Table Columns:
BASE_MNTH_WID NUMBER W_MONTH_D
PER_NAME_MONTH VARCHAR2(50)
PER_NAME_QTR VARCHAR2(50)
PRE_MNTH_WID NUMBER W_MONTH_D
PER_NAME_TER VARCHAR2(50)
ROW_WID NUMBER
YAGO_PRE_WID NUMBER W_MONTH_D
PER_NAME_YEAR VARCHAR2(50)
YAGO_BASE_WID NUMBER W_MONTH_D
PER_NAME_HALF VARCHAR2(50)
W_BALANCING_SEGMENT_D
Business Name: BalancingSegmentDimension
Description:
This dimension table stores Balancing Segment Information
Table Columns:
the source.
BALANCING_SEGMENT_VAL_COD Balancing Segment Value Code VARCHAR2(150)
E
Balancing Segment Value Code

and Time

Time
data.
table.
be numerous.

table.

and Time
record.
SCD1_WID SCD1_WarehouseId NUMBER
SCD1_WarehouseId
and Time
table.
BALANCING_SEGMENT_LOV_ID SCD1_WarehouseId VARCHAR2(100)
SCD1_WarehouseId

the source.
(SOAS) model.

table.
concatenated parts.
W_BALANCING_SEGMENT_DH
Business Name: W_BALANCING_SEGMENT_DH
Description:
Table Columns:
LEVEL8_CODE VARCHAR2(150)
LEVEL27_INTEGRATION_ID VARCHAR2(400)
LEVEL30_SECURITY_ID VARCHAR2(400)
CURRENT_FLG CHAR(1)
LEVEL0_INTEGRATION_ID
W_INSERT_DT DATE
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
DELETE_FLG CHAR(1)
ROW_WID NUMBER
SRC_EFF_TO_DT DATE
LEVEL0_CODE
CHANGED_ON_DT DATE
HIERARCHY_LOV_ID VARCHAR2(100)
HIERARCHY_ID VARCHAR2(100)
ENABLED_FLG CHAR(1)
ENABLED_FLG
LEVEL0_SECURITY_ID
CREATED_ON_DT DATE
HIERARCHY_VERSION VARCHAR2(100)
HIERARCHY_VERSION_NAME VARCHAR2(100)
HIERARCHY_VERSION_NAME
W_BALANCING_SEGMENT_HIER_H
Business Name: W_BALANCING_SEGMENT_HIER_H
Description:
Table Columns:
CHILD_LEVEL NUMBER
PARENT_LEVEL NUMBER
PARENT_INTEGRATION_ID VARCHAR2(400)
CHILD_VALUE VARCHAR2(400)
DISTANCE NUMBER
PARENT_KEY VARCHAR2(400)
CHILD_KEY VARCHAR2(400)
MEMBER_ALIAS VARCHAR2(200)
PARENT_VALUE VARCHAR2(400)
CHILD_INTEGRATION_ID VARCHAR2(400)
CHILD_NODE_FLG VARCHAR2(1)
HIERARCHY_LOV_ID NUMBER
W_BALANCING_SEGMENT_T1_D
Business Name: W_BALANCING_SEGMENT_T1_D
Description:
Balancing Segment Helper
Table Columns:
SCD1_WarehouseId
DATASOURCE_NUM_ID Datasource Num Id NUMBER
Datasource Num Id
INTEGRATION_ID Integration Id VARCHAR2(200)
Integration Id
W_INSERT_DT DATE
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
W_BALHSTRY_F
Business Name: W_BALHSTRY_F
Description:
Table Columns:
BRANCH_WID NUMBER
DIVISION_WID NUMBER
ETL_PROC_WID NUMBER
OWNER_POSTN_WID NUMBER W_POSITION_D
LOW_BALANCE NUMBER(28,10)
OWNER_POSTN_DH_WID NUMBER W_POSITION_DH
LAST_STAT_DT_WID NUMBER W_DAY_D
INDUST_WID NUMBER W_INDUSTRY_D
PR_EMP_WID NUMBER
INTEREST_PAID NUMBER(28,10)
AVG_BALANCE NUMBER(28,10)
END_BALANCE NUMBER(28,10)
HIGH_BALANCE NUMBER(28,10)
FEE_PAID NUMBER(28,10)
ACCNT_WID NUMBER
CONTACT_GEO_WID NUMBER W_GEO_D
ROW_WID NUMBER
INCEPTION_DT_WID NUMBER W_DAY_D
ACCNT_GEO_WID NUMBER
NEXT_STAT_DT_WID NUMBER W_DAY_D
BAL_END_DT_WID NUMBER W_DAY_D

W_BANK_D
Business Name: W_BANK_D
Description:
Banks table is used for tracking attributes associated with banks.
Table Columns:
(SOAS) model.

and Time

and Time
data.
BANK_KEY_CODE Bank key code VARCHAR2(50)
BANK_ACCT_ALT_NUM Bank Account Alternate Number VARCHAR2(400)
Bank Account Alternate Number
BANK_HIER_CODE Bank Hierarchy Code VARCHAR2(50)
Bank Hierarchy Code

BANK_BRANCH_CODE Bank Branch Code VARCHAR2(50)
Bank Branch Code

BANK_TYPE_NAME Description of Bank Type VARCHAR2(80)
Bank Type Name

POSTAL_CODE Postal Code VARCHAR2(50)
Postal Code
table.
COUNTY County VARCHAR2(80)
County
concatenated parts.
BANK_ALT_NUM Alternative bank acct number VARCHAR2(30)
Bank Alternate Number

Time
PHONE_NUM Phone Number VARCHAR2(30)
Phone Number
BANK_ALT_NAME Name for Alternative bank acct VARCHAR2(1500)
number
Bank Alternate Name
STATE_REGION State Region VARCHAR2(80)
State Region
BANK_NAME Name of the bank VARCHAR2(80)
Bank Name
ACCDET_ID Account Detail ID VARCHAR2(30)
Account Detail ID
COUNTRY_REGION Country Region VARCHAR2(80)
Country Region
STREET_ADDRESS2 Street Address 2 VARCHAR2(80)
Street Address 2
COUNTRY_CODE Country Code VARCHAR2(50)
Country Code
BANK_BRANCH_NAME Bank Branch Name VARCHAR2(80)
Bank Branch Name

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
table.
ACCDET_NAME Description for Account Detail ID VARCHAR2(80)
Account Detail
BANK_ACCT_NUM Bank Account Number VARCHAR2(120)
Bank Account Number

CONTACT_NAME Name of contact person VARCHAR2(80)
Contact Name
STATE_CODE State Code VARCHAR2(50)
State Code
BANK_CAT_NAME Bank Category Description VARCHAR2(80)
Bank Category Description

Active Flag
COUNTRY_NAME Name of the country VARCHAR2(80)
Country Name
SWIFT_NAME SWIFT name for international VARCHAR2(80)
payments
SWIFT Name
and Time
the source.
SET_ID This column represents the unique VARCHAR2(30)

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
table.
BANK_TYPE_CODE Type of Bank VARCHAR2(50)
Bank Type Code

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
TAX_NUMBER Tax ID Number VARCHAR2(30)
Tax Number
table.
CITY City VARCHAR2(80)
City
the source.
be numerous.
W_BENEFIT_F
Business Name: Benefit Fact
Description:
Table Columns:
BENEFIT_NAME VARCHAR2(75)
Benefit Name
SERVICED_DT DATE
Serviced Date
Auxiliary Source Table Last

Modified Date and Time

ETL_PROC_WID NUMBER

PR_ORG_WID NUMBER W_INT_ORG_D
Primary Organization Surrogate

Key
Source Record Last Modified By

User Surrogate Key
BNFT_FREQ_CODE VARCHAR2(50)

W_UPDATE_DT DATE

and Time
ROW_WID NUMBER

Source Identifier
EFF_START_DT_WID NUMBER W_DAY_D
Effective Start Date Surrogate Key
BNFT_STATUS_WID NUMBER W_STATUS_D
Benefit Status Surrogate Key

SERVICED_DT_WID NUMBER W_DAY_D
Serviced Date Surrogate Key

BNFT_PROVIDER_WID NUMBER W_PARTY_D
Benefit Provider Surrogate Key
CASE_PR_HOUSEHOLD_WID NUMBER W_HOUSEHOLD_D
Benefit Case Primary Household

Surrogate Key
PR_POSTN_DH_WID NUMBER W_POSITION_DH
Primary Position Hierarchy

Surrogate Key
BNFT_CASE_WID NUMBER W_CASE_D
Benefit Case Surrogate Key

PR_EMP_WID NUMBER
Primary Employee Surrogate Key
CHANGED_ON_DT DATE
Source Record Last Modified Date

and Time
EFF_END_DT DATE
Effective End Date

BNFT_STATUS_CODE VARCHAR2(50)
BENEFIT_AMT NUMBER(28,10)
Benefit Amount
BNFT_FREQ_WID NUMBER W_XACT_TYPE_D
Benefit Frequency Surrogate Key
BNFT_RECIPIENT_WID NUMBER W_PARTY_PER_D
Benefit Recipient Surrogate Key

BNFT_PLAN_WID NUMBER W_BNFT_PLAN_D
Benefit Plan Surrogate Key

BENEFIT_NUM VARCHAR2(30)
Benefit Number
DELETE_FLG CHAR(1)
Deleted Record Indicator

W_INSERT_DT DATE

and Time
Tenant Identifier
EFF_START_DT DATE

PR_POSTN_WID NUMBER W_POSITION_D
Primary Position Surrogate Key
BNFT_RECIPIENT_GEO_WID NUMBER W_GEO_D
Benefit Recipient Geography

Surrogate Key
CASE_PR_CONTACT_WID NUMBER W_PARTY_PER_D
Benefit Case Primary Contact

Surrogate Key

Source Record Created By User

Surrogate Key
BNFT_DURATION NUMBER
Benefit Duration
CREATED_ON_DT DATE
Source Record Creation Date and

Time

W_BIDDER_D
Business Name: Bidder Dimension
Description:
Bidder Dimension
Table Columns:
CHANGED_ON_DT Source Record Last Modified Date and DATE
Time
and Time
AUX1_CHANGED_ON_DT Auxiliary Source Table Last Modified DATE
Date and Time
W_INSERT_DT Warehouse Record Insert Date and DATE
Time
and Time
AUC_COMPANY_NAME Bidder¿s company name VARCHAR2(80)
Bidder¿s company name

Date and Time
Date and Time
CREATED_BY_WID Source Record Created By User NUMBER
REJECT_FLG Reject Flag CHAR(1)
Reject Flag
CHANGED_BY_WID Source Record Last Modified By User NUMBER

User

Tenant Identifier
CREATED_ON_DT Source Record Creation Date and DATE
Time
Time
Date and Time
DELETE_FLG Deleted Record Indicator CHAR(1)

ROW_WID Surrogate Key of the Table NUMBER
Surrogate Key of bidder

W_UPDATE_DT Warehouse Record Update Date and DATE
Time
and Time
Source Identifier
X_CUSTOM Generic Extension Column VARCHAR2(10)

EFF_STATUS Effective Status for bidder VARCHAR2(50)
Effective Status for bidder

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

W_BNFT_PLAN_D
Business Name: Benefit Plan Dimension
Description:
Table Columns:
Effective From Date and Time

CHANGED_ON_DT DATE

and Time

SRC_EFF_TO_DT DATE
Source Supplied Effective To Date

and Time
W_UPDATE_DT DATE

and Time
W_INSERT_DT DATE

and Time
PROGRAM_NAME VARCHAR2(50)
Benefit Program Name

BNFTPLAN_END_DT DATE
Benefit Plan End Date

ROW_WID NUMBER

CURRENT_FLG CHAR(1)
Current Record Indicator



CREATED_ON_DT DATE

Time
ETL_PROC_WID NUMBER

Benefit Plan Status Code


Surrogate Key
BNFT_PLAN_NUM VARCHAR2(30)
Benefit Plan Number

Source Supplied Effective From

Date and Time
PROGRAM_NUM VARCHAR2(30)
Benefit Program Number


User Surrogate Key
STATUS_NAME VARCHAR2(80)
Benefit Plan Status Name

DELETE_FLG CHAR(1)

Tenant Identifier
BNFTPLAN_START_DT DATE
Benefit Plan Start Date



Effective To Date and Time

Source Identifier

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:
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


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.
Time
and Time
table.
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.

be numerous.
the source.
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

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.
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.
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.

data.
and Time
(SOAS) model.

table.
Active Flag
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.

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.
the source.
table.
record.
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:
LEVEL6_PARENT_WID This indicates the parent NUMBER W_PRODUCT_D
product/item which is 6 levels up
Level6 Parent Key from the component item in the BOM
tree structure. Lookup: IA_PRODUCTS

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


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_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
Lookup: W_PRODUCT_D Example
:Chassis sub-assembly (for car
manufacture), motherboard (for
laptop assembly)

EFFECTIVE_DT_WID The effective date of the BOM item NUMBER W_DAY_D
Effectivity Date Surrogate Key


Time
table.
table.
and Time
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.

table.
PRODUCT_SCD1_WID NUMBER



and Time

DISABLED_DT_WID The disable date of the BOM item NUMBER W_DAY_D
Disable Date Surrogate Key

table.
and Time
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.
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
concatenated parts.

(SOAS) model.
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

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
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
INVENTORY_ORG_WID inventory organization wid NUMBER W_INT_ORG_D

product/item which is the immediate
Level1 Parent Key parent of the component item in the
BOM tree structure. Lookup:
IA_PRODUCTS
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
:Chassis sub-assembly (for car
manufacture), motherboard (for
laptop assembly)
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
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.
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.
data.
W_BUDGET_ACCOUNT_D
Business Name: W_BUDGET_ACCOUNT_D
Description:
Table Columns:
ACCOUNT_SEG3_CODE VARCHAR2(50)
ACCOUNT_SEG3_CODE
ACCOUNT_SEG4_ATTRIB VARCHAR2(50)
ACCOUNT_SEG4_ATTRIB
ACCOUNT_SEG26_CODE
CHANGED_BY_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
ACCOUNT_SEG2_ATTRIB
ACCOUNT_SEG2_INTEGRATION_I VARCHAR2(100)
D
ACCOUNT_SEG2_INTEGRATION_I
D
ACCOUNT_SEG17_CODE
ACCOUNT_SEG18_CODE
D
D
D
D
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
D
D
ACCOUNT_SEG29_CODE
W_INSERT_DT DATE
W_INSERT_DT
ACCOUNT_SEG15_ATTRIB
D
D
ACCOUNT_SEG3_ATTRIB
D
D
D
D
AUX2_CHANGED_ON_DT
EFFECTIVE_TO_DT
D
D
ACCOUNT_SEG30_CODE
ACCOUNT_SEG5_CODE
D
D
ACCOUNT_SEG13_CODE
ACCOUNT_SEG25_CODE
DELETE_FLG CHAR(1)
DELETE_FLG
ACCOUNT_SEG1_INTEGRATION_I VARCHAR2(100) W_BUDGET_SEGMENT_D
D
D
CHART_OF_ACCOUNTS VARCHAR2(30)
CHART_OF_ACCOUNTS
ACCOUNT_SEG6_ATTRIB
D
D
ACCOUNT_SEG24_CODE
ACCOUNT_SEG27_CODE
CHANGED_ON_DT DATE
CHANGED_ON_DT
ACCOUNT_SEG8_CODE
ACCOUNT_SEG8_ATTRIB
D
D
AUX3_CHANGED_ON_DT
ACCOUNT_SEG4_CODE
SRC_EFF_FROM_DT
D
D
D
D
D
D
D
D
D
D
E
CONCATENATED_SEGMENT_VALU
E
D
D
D
D
ACCOUNT_SEG11_CODE
D
D
ACCOUNT_SEG5_ATTRIB
D
D
EFFECTIVE_FROM_DT
D
D
ACCOUNT_SEG28_CODE
ACCOUNT_SEG22_CODE
ACCOUNT_SEG23_CODE
CREATED_BY_WID
TENANT_ID
ACCOUNT_SEG1_CODE
ACCOUNT_SEG7_CODE
ACCOUNT_SEG14_CODE
ACCOUNT_SEG16_CODE
ACCOUNT_SEG21_CODE
CURRENT_FLG CHAR(1)
CURRENT_FLG
INTEGRATION_ID
X_CUSTOM
ACCOUNT_SEG10_CODE
D
D
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
ACCOUNT_SEG9_CODE
ACCOUNT_SEG9_ATTRIB
D
D
SET_ID VARCHAR2(30)
SET_ID
ACCOUNT_SEG1_ATTRIB
D
D
D
D
D
D
ACCOUNT_SEG19_CODE
ACCOUNT_SEG2_CODE
ACCOUNT_SEG12_CODE
ACCOUNT_SEG15_CODE
D
D
ACCOUNT_SEG6_CODE
ACCOUNT_SEG7_ATTRIB
ROW_WID NUMBER
ROW_WID
ACTIVE_FLG CHAR(1)
ACTIVE_FLG
ACCOUNT_SEG20_CODE
D
D
W_UPDATE_DT DATE
W_UPDATE_DT
D
D
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.
system.
BUDGET_TYPE_CODE The short, user-friendly name of the VARCHAR2(50)
budget type

(SOAS) model.
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


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

source system.
APPLICATION_SOURCE This column is added to differentiate VARCHAR2(50)
the projects records from General
Ledger records
data.
concatenated parts.

system.
table.

record.

table.
W_BUDGET_TYPE_CODE VARCHAR2(50)
BUDGET_TOLERANCE NUMBER(28,10)
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
CHANGED_BY_WID
INTEGRATION_ID
SEGMENT_VAL_CODE VARCHAR2(150)
SEGMENT_VAL_CODE
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
ROW_WID NUMBER
ROW_WID
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
X_CUSTOM
SEGMENT_LOV_ID VARCHAR2(100)
SEGMENT_LOV_ID
EFFECTIVE_FROM_DT
CREATED_ON_DT DATE
CREATED_ON_DT
SRC_EFF_FROM_DT
EFFECTIVE_TO_DT
AUX1_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CURRENT_FLG CHAR(1)
CURRENT_FLG
SCD1_WID NUMBER
SCD1_WID
AUX4_CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
TENANT_ID
AUX2_CHANGED_ON_DT
CREATED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
W_BUDGET_SEGMENT_DH
Business Name: W_BUDGET_SEGMENT_DH
Description:
Table Columns:
EFFECTIVE_FROM_DT
HIER_SUB_CAT_DESC VARCHAR2(80)
HIER_SUB_CAT_DESC
LEVEL25_CODE
LEVEL26_CODE
LEVEL27_SECURITY_ID
LEVEL16_CODE
LEVEL5_CODE
LEVEL9_CODE
FIXED_HIER_LEVEL
LEVEL10_CODE
LEVEL6_CODE
LEVEL12_CODE
LEVEL13_CODE
LEVEL22_SECURITY_ID
DATASOURCE_NUM_ID
ROW_WID NUMBER
ROW_WID
AUX4_CHANGED_ON_DT
INTEGRATION_ID
BUDGET_SEGMENT_WID NUMBER W_BUDGET_SEGMENT_D
BUDGET_SEGMENT_WID
LEVEL31_CODE
LEVEL6_SECURITY_ID
LEVEL7_SECURITY_ID
LEVEL21_SECURITY_ID
LEVEL29_SECURITY_ID
LEVEL14_CODE
LEVEL14_SECURITY_ID
LEVEL25_SECURITY_ID
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
DELETE_FLG CHAR(1)
DELETE_FLG
LEVEL11_SECURITY_ID
SRC_EFF_FROM_DT
LEVEL21_CODE
LEVEL16_SECURITY_ID
LEVEL19_SECURITY_ID
LEVEL12_SECURITY_ID
AUX3_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
HIER_CAT_DESC VARCHAR2(80)
HIER_CAT_DESC
LEVEL1_CODE
LEVEL30_SECURITY_ID
CHANGED_BY_WID
LEVEL19_CODE
LEVEL13_SECURITY_ID
AUX1_CHANGED_ON_DT
LEVEL24_CODE
LEVEL2_SECURITY_ID
LEVEL28_CODE
LEVEL17_CODE
LEVEL5_SECURITY_ID
LEVEL15_SECURITY_ID
LEVEL23_SECURITY_ID
LEVEL23_CODE
LEVEL26_SECURITY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
LEVEL11_CODE
LEVEL22_CODE
LEVEL27_CODE
LEVEL29_CODE
LEVEL17_SECURITY_ID
LEVEL0_CODE
LEVEL4_CODE
LEVEL8_CODE
LEVEL20_SECURITY_ID
LEVEL24_SECURITY_ID
HIERARCHY_ID
LEVEL15_CODE
LEVEL20_CODE
ENABLED_FLG CHAR(1)
ENABLED_FLG
LEVEL1_SECURITY_ID
LEVEL28_SECURITY_ID
CREATED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
EFFECTIVE_TO_DT
LEVEL2_CODE
LEVEL18_CODE
LEVEL0_SECURITY_ID
LEVEL10_SECURITY_ID
LEVEL18_SECURITY_ID
CURRENT_FLG CHAR(1)
CURRENT_FLG
LEVEL3_CODE
LEVEL30_CODE
LEVEL31_SECURITY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
HIER_SUB_CAT_CODE VARCHAR2(50)
HIER_SUB_CAT_CODE
LEVEL4_SECURITY_ID
HIERARCHY_VERSION_NAME
LEVEL7_CODE
LEVEL3_SECURITY_ID
HIERARCHY_VERSION
HIERARCHY_LOV_ID
LEVEL9_SECURITY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
HIER_CAT_CODE VARCHAR2(50)
HIER_CAT_CODE
LEVEL8_SECURITY_ID
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_CHAR_027 VARCHAR2(255)
LOC_ATTR_NUM_005 NUMBER(20,4)
CONTACT_NAME Identifies the name of the contact VARCHAR2(255)

person for a given location.
C_COUNTY_CODE Identifies the customer conformed VARCHAR2(120)

county domain code.
Identifies the customer conformed
county domain code
LOCATOR_ID Inventory locator identifier. VARCHAR2(80)
Inventory locator identifier

LOC_ATTR_DATE_003 DATE
BUSN_LOC_NUM Identifies the location number of the VARCHAR2(255)

business location.
CONTACT_NUM Identifies the contact number of the VARCHAR2(30)

business location.
concatenated parts.

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)
AUX3_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.
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
ADDRESS_TYPE_CODE Identifies the address type code for VARCHAR2(80)

the location.
EMAIL_ADDRESS Identifies the email address of the VARCHAR2(255)

location.
Identifies the email address of the
location
LOCATOR_TYPE_CODE Identifies the source locator type code VARCHAR2(80)
Identifies the source locator type

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.

(SOAS) model.
COUNTY_CODE Identifies the source county code in VARCHAR2(120)

source system.
Identifies the source county code
STATE_PROV_CODE Identifies the source state or province VARCHAR2(120)

code in source system.
Identifies the source state or
province code
ST_ADDRESS2 Identifies the later part of the street VARCHAR2(255)

address
Identifies the later part of the
street address
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
Represent the current state of a the current state of a dimension
dimension entity entity. This flag is typically critical for
be numerous.
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
GEO_WID Foreign key to the geography NUMBER W_GEO_D

dimension W_GEO_D.
PARENT_LOC_NUM Identifies the parent location name VARCHAR2(80)

with which the current location is
associated.

record.
C_CITY_CODE Identifies the customer conformed VARCHAR2(120)

city domain code.
city domain 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 up to which the effective. A value is either assigned by
dimension record is effective Siebel Applications or extracted from
the source.
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.
PHONE_NUM Identifies the phone number of the VARCHAR2(30)

location.
Identifies the phone number of
the location
ORGANIZATION_CODE Identify organication code. VARCHAR2(80)
Identify organication code

and Time
ACTIVE_FLG Indicate if the current location active. VARCHAR2(1)
Indicate if the current location

active
COUNTRY_REGION_CODE Identifies the source country region VARCHAR2(120)
Identifies the source country
region code
REGION_CODE Identifies the source region code in VARCHAR2(120)
source system.
Identifies the source region code
C_STATE_PROV_CODE Identifies the customer conformed VARCHAR2(120)

state or province domain code.
state or province domain code




The date from which the effective. A value is either assigned by
dimension record is effective Siebel Applications or extracted from
the source.
WEB_ADDRESS Identifies the web address of the VARCHAR2(255)
location.
Identifies the web address of the
location
Time
C_REGION_CODE Identifies the customer conformed VARCHAR2(120)

region domain code.
region domain code
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.

and Time
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
SUBINVENTORY_TYPE_CODE Identifies subinventory type. VARCHAR2(80)
Identifies subinventory type

ST_ADDRESS1 Identifies the later part of the street VARCHAR2(80)

address
Identifies the later part of the
street address
ORGANIZATION_ID Organization identifier. VARCHAR2(80)
Organization identifier
POSTAL_CODE Identifies postal code. VARCHAR2(120)
Identifies postal code

ETL_PROC_WID System Field. This column is the NUMBER
Process Identifier process used to create or update this
data.
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.

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

and Time
FAX_NUM Identifies the fax number of the VARCHAR2(30)
location.
Identifies the fax number of the
location
W_BUSN_LOCATION_XREF_D
Business Name: W_BUSN_LOCATION_XREF_D
Description:
Table Columns:
ROW_WID NUMBER
XREF_FLG CHAR(1)
SRC_DATASOURCE_NUM_ID NUMBER
MSTR_DATASOURCE_NUM_ID NUMBER
MSTR_INTEGRATION_ID VARCHAR2(80)
W_INSERT_DT DATE
W_UPDATE_DT DATE
SRC_INTEGRATION_ID VARCHAR2(80)
SRC_SCD1_WID NUMBER
MSTR_SCD1_WID NUMBER
ETL_PROC_WID NUMBER
W_BUSN_LOC_ADDL_D
Business Name: W_BUSN_LOC_ADDL_D
Description:
Table Columns:
BUSN_LOC_WID NUMBER
W_INSERT_DT DATE
CREATED_ON_DT DATE
DELETE_FLG CHAR(1)
CHANGED_ON_DT DATE
W_UPDATE_DT DATE
CURRENT_FLG CHAR(1)
ETL_PROC_WID NUMBER
W_CALL_ACCNT_F
Business Name: W_CALL_ACCNT_F
Description:
Table Columns:
PERIOD_DT DATE
NUM_CT NUMBER
PRIORITY_WID NUMBER
U_PRDCST_CURCY_CD VARCHAR2(20)
PROD_CALL_IND NUMBER
ACCNT_RNK_WID NUMBER W_ACCNT_RNK_D
MONTH_WID NUMBER W_MONTH_D
PROD_IND_WID NUMBER
PERIOD_DAY_WID NUMBER W_DAY_D

ETL_PROC_WID NUMBER
ROW_WID NUMBER
U_PRODUCT_COST_DT DATE
U_PRODUCT_COST NUMBER(28,10)
PRODUCT_COST NUMBER(28,10)
ACCNT_RNK_ATTR_WID NUMBER W_RANK_MD
CALL_IND NUMBER
ACCNT_WID NUMBER W_PARTY_D
ACCNT_AREA_WID NUMBER W_AREA_D
NUM_OF_ITEMS NUMBER(28,10)
W_CALL_ACCTOM_A
Business Name: W_CALL_ACCTOM_A
Description:
Table Columns:
MKT_WID NUMBER W_PRODUCT_D
NUM_OF_CALLS_PROD NUMBER
DETAIL_COST NUMBER(28,10)
TOP_POSTN_WID NUMBER W_POSITION_D
NUM_OF_CALLS NUMBER
ETL_PROC_WID NUMBER
NUM_OF_DETAILS NUMBER
W_CALL_ACCTOP_A
Business Name: W_CALL_ACCTOP_A
Description:
Table Columns:
NUM_OF_CALLS NUMBER
PROD_IND_WID NUMBER
ETL_PROC_WID NUMBER
W_CALL_ATTDOM_A
Business Name: W_CALL_ATTDOM_A
Description:
Table Columns:
PROM_ITEM_COST NUMBER(28,10)
SAMPLE_COST NUMBER(28,10)
NUM_OF_CALLS_SAMP NUMBER
ETL_PROC_WID NUMBER
NUM_OF_SAMPLES NUMBER
NUM_OF_PROM_ITEMS NUMBER
NUM_OF_CALLS NUMBER
W_CALL_ATTDOP_A
Business Name: W_CALL_ATTDOP_A
Description:
Table Columns:
NUM_OF_CALLS NUMBER
PROD_IND_WID NUMBER
ETL_PROC_WID NUMBER

W_CALL_ATTND_F
Business Name: W_CALL_ATTND_F
Description:
Table Columns:
POSTN_CON_WID NUMBER W_POSTN_CON_D
PRIORITY_WID NUMBER
PROD_IND_WID NUMBER
DETAIL_IND NUMBER
SAMPLE_IND NUMBER
CALL_IND NUMBER
SPECIALTY_WID NUMBER
NUM_CT NUMBER
ETL_PROC_WID NUMBER
ROW_WID NUMBER
CON_RNK_ATTR_WID NUMBER W_RANK_MD
CALL_SAMP_IND NUMBER

CON_RNK_WID NUMBER W_CON_RNK_D
PROM_IND NUMBER
PERIOD_DT DATE
W_CALL_CONOM_A
Business Name: W_CALL_CONOM_A
Description:
Table Columns:
NUM_OF_CALLS NUMBER
ETL_PROC_WID NUMBER
CON_AREA_WID NUMBER W_AREA_D


W_CALL_CONOP_A
Business Name: W_CALL_CONOP_A
Description:
Table Columns:
ETL_PROC_WID NUMBER
PROD_IND_WID NUMBER
NUM_OF_CALLS NUMBER
W_CALL_CON_F
Business Name: W_CALL_CON_F
Description:
Table Columns:
CON_RNK_WID NUMBER W_CON_RNK_D
NUM_CT NUMBER
ROW_WID NUMBER
ETL_PROC_WID NUMBER
PRIORITY_WID NUMBER
PROM_IND NUMBER
SAMPLE_IND NUMBER
PROD_IND_WID NUMBER
CALL_IND NUMBER
PERIOD_DT DATE
CALL_SAMP_IND NUMBER
DETAIL_IND NUMBER

W_CAMP_HIST_A
Business Name: W_CAMP_HIST_A
Description:
Table Columns:
SOURCE_WID NUMBER W_SOURCE_D
MAX_DAYS_TO_CONT NUMBER
AVG_NUM_CONTD NUMBER(28,10)
MIN_DAYS_TO_CONT NUMBER
ETL_PROC_WID NUMBER
W_INSERT_DT DATE
NUM_OF_CONTACTS NUMBER
W_UPDATE_DT DATE
SEGMENT_WID NUMBER W_SEGMENT_D
AVG_DAYS_TO_CONT NUMBER(28,10)
W_CAMP_HIST_F
Business Name: W_CAMP_HIST_F
Description:
Table Columns:
PARTY_GEO_WID NUMBER W_GEO_D
CAMP_ST_DT_WID NUMBER W_DAY_D
KEY01 VARCHAR2(30)
KEY03 VARCHAR2(30)
KEY06 VARCHAR2(30)
PARTY_SCD1_WID NUMBER W_PARTY_D
CREATED_ON_DT DATE
LD_DT_WID NUMBER W_DAY_D
KEY04 VARCHAR2(30)
PARTNER_PROG_WID NUMBER W_PARTNER_PROGRAM_D
PARTNER_PROG_WID
MKT_REGN_WID NUMBER W_REGN_D
CONTACT_SCD1_WID NUMBER W_PARTY_PER_D

CALL_STATUS_WID NUMBER W_STATUS_D
LAUNCH_DT_WID NUMBER W_DAY_D
NUM_ATTEMPTS # of Attempts Made by the NUMBER

Telemarketing Agent to Contact a
Specified Campaign Contact
MSG_OPEN_TS Time Stamp when email Message is DATE

Opened
KEY02 VARCHAR2(30)
SOURCE_CODE VARCHAR2(100)
BNCE_REASON_WID Email Bounce Reason ID NUMBER W_REASON_D
ETL_PROC_WID System Field NUMBER
CONTACT_WID Contact Dimension Id NUMBER W_PARTY_PER_D
CAMP_OWNER_ORG_WID Campaign Owner Organization Id NUMBER W_INT_ORG_D
LD_WAVE_WID NUMBER W_LD_WAVE_D
CHANGED_ON_DT DATE
W_UPDATE_DT DATE
CAMP_END_DT_WID NUMBER W_DAY_D

CAMP_PARTNER_WID NUMBER W_INT_ORG_D
VENDOR_WID NUMBER W_VENDOR_D
DISABLE_FLG CHAR(1)
OFFER_WID Offer Id NUMBER W_OFFER_D
COMPLETED_DT_WID NUMBER W_DAY_D
KEY05 VARCHAR2(30)
SALES_CHNL_WID NUMBER W_CHNL_TYPE_D
SALES_CHNL_WID
CAMP_LNCH_DT_WID NUMBER W_DAY_D
PARTY_INDUST_WID NUMBER W_INDUSTRY_DH
CAMP_LNCH_DT_WID NUMBER W_MCAL_PERIOD_D
CREATED_DT_WID NUMBER W_DAY_D
DATASOURCE_NUM_ID System Field NUMBER
BNCE_TYPE_WID Email Bounce Type ID NUMBER W_XACT_TYPE_D
CONTACTED_FLG Indicator(Y/N) if a Campaign Contact CHAR(1)

is Contacted.
KEY07 VARCHAR2(30)
PR_PRODUCT_WID NUMBER W_PRODUCT_D

W_INSERT_DT DATE
SCHEDULE_DT_WID NUMBER W_DAY_D
TEST_FLG CHAR(1)
CONTACTED_DT_WID NUMBER W_DAY_D
ROW_WID Surrogate Key to Uniquely Identify a NUMBER

Record
PARTY_WID Customer or Prospect Id that NUMBER W_PARTY_D

Campaign Targets
CON_OUTCOME_WID NUMBER W_XACT_TYPE_D
COMPLETED_DT DATE
NUM_DAYS_TOCONTACT Number of Days in Contacting a NUMBER

Campaign Contact.
DELETE_FLG CHAR(1)
W_CAMP_OPTY_F
Business Name: W_CAMP_OPTY_F
Description:
Table Columns:
CAMP_SRC_DT_WID NUMBER W_DAY_D
DELETE_FLG CHAR(1)
ROW_WID NUMBER
OFFER_WID NUMBER W_OFFER_D
W_INSERT_DT DATE
TGTD_OPTY_FLG CHAR(1)
W_UPDATE_DT DATE
CHANGED_ON_DT DATE
ETL_PROC_WID NUMBER
CREATED_ON_DT DATE

W_CASE_D
Business Name: Case Dimension
Description:
Table Columns:
NEW_CASE_FLG CHAR(1)
New Case Flag

STATUS_CD VARCHAR2(30)
Status Code
Primary Position Dimension

Hierarchy Id for Visibility purposes

User Surrogate Key
CREATED_ON_DT DATE

Time
W_UPDATE_DT DATE

and Time
EMP_FST_NAME VARCHAR2(50)
Employee First Name

Primary Business Unit ID from

Source System

STATUS_CD_I VARCHAR2(50)
Status Code (Language

Independent)
MSTR_CASE_ID VARCHAR2(30)
Master Case ID from Source

System
SRC_EFF_TO_DT DATE

and Time
CASE_NUM VARCHAR2(100)
Case Number
CRIME_SUB_TYPE_CD_I VARCHAR2(50)
Crime Subtype Code (Language

Independent)
SUB_TYPE_CD_I VARCHAR2(50)
Sub-Type Code (Language

Independent)
CATEGORY_TYPE_NAME VARCHAR2(80)
Category Type Name


EMP_LAST_NAME VARCHAR2(50)
Employee Last Name

PRIORITY_TYPE_CD_I VARCHAR2(50)
Priority Type Code (Language

Independent)

Surrogate Key

CRIME_SUB_TYPE_CD VARCHAR2(30)
Crime Subtype Code

THREAT_LVL_CD VARCHAR2(30)
Threat Level Code

W_INSERT_DT DATE

and Time
MSTR_CASE_CLOSE_DT DATE
Master Case Close Date


Primary Position ID from Source

System
CRIME_TYPE_CD VARCHAR2(30)
Crime Type Code

MSTR_CASE_NUM VARCHAR2(100)
Master Case Number

CATEGORY_TYPE_CODE VARCHAR2(50)
Category Type Code (Language

Independent)
Tenant Identifier
CRIME_TYPE_CD_I VARCHAR2(50)
Crime Type Code (Language

Independent)
SUB_TYPE_CD VARCHAR2(30)
Sub-Type Code
ROW_WID NUMBER

CASE_CLOSED_DT DATE
Case Closed Date

CASE_DT DATE
Case Date
REWARD_AMT NUMBER(28,10)
Reward Amount
CURRENT_FLG CHAR(1)


Date and Time
LAST_SITE_VISIT_DT DATE
Last Site Visit Date


CLASS_CD VARCHAR2(30)
Classification Code
STATE VARCHAR2(10)
State
MSTR_CASE_STATUS_NAME VARCHAR2(80)
Master Case Status Name

NAME VARCHAR2(100)
Name
MSTR_CASE_NAME VARCHAR2(100)
Master Case Name

MSTR_CASE_OPEN_DT DATE
Master Case Open Date

CHANGED_ON_DT DATE

and Time
THREAT_LVL_CD_I VARCHAR2(50)
Threat Level Code (Language

Independent)
SUB_STATUS_CD VARCHAR2(30)
Sub-Status Code
CITY VARCHAR2(50)
City
STAGE_CD_I VARCHAR2(50)
Stage Code (Language

Independent)
Type Code (Language

Independent)
MSTR_CASE_STATUS_CODE VARCHAR2(50)
Master Case Status Code

(Language Independent)
ETL_PROC_WID NUMBER

CLASS_CD_I VARCHAR2(50)
Classification Code (Language

Independent)
Country
STAGE_CD VARCHAR2(30)
Stage Code

PRIORITY_TYPE_CD VARCHAR2(30)
Priority Type Code

Type Code

Source Identifier
EMP_FULL_NAME VARCHAR2(100)
Employee Full Name

SUB_STATUS_CD_I VARCHAR2(50)
Sub-Status Code (Language

Independent)
DELETE_FLG CHAR(1)

W_CASE_F
Business Name: Case Fact
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
CRIME_SUB_TYPE_CODE VARCHAR2(50)
CRIME_SUB_TYPE_CODE
MSTR_CASE_ID VARCHAR2(30)
MSTR_CASE_ID
CREATED_BY_WID
NEW_CASE_FLG CHAR(1)
NEW_CASE_FLG

AUX3_CHANGED_ON_DT
EMP_LAST_NAME
MSTR_CASE_CLOSE_DT DATE
MSTR_CASE_CLOSE_DT

System
AUX4_CHANGED_ON_DT
OPEN_DT_WID NUMBER W_DAY_D
Open Date Surrogate Key

PR_SUSPECT_WID NUMBER W_PARTY_PER_D
Primary Suspect Surrogate Key

COUNTRY
CHANGED_ON_DT DATE
CHANGED_ON_DT
SUB_TYPE_CODE VARCHAR2(50)
SUB_TYPE_CODE
PR_EMP_WID NUMBER
STATUS_CODE
STAGE_CODE VARCHAR2(50)
STAGE_CODE
MSTR_CASE_NUM VARCHAR2(100)
MSTR_CASE_NUM
W_UPDATE_DT DATE
W_UPDATE_DT
CASE_WID NUMBER W_CASE_D
Case Surrogate Key

ETL_PROC_WID NUMBER

STATE VARCHAR2(10)
STATE
THREAT_LVL_CODE VARCHAR2(50)
THREAT_LVL_CODE
CLASS_CODE VARCHAR2(50)
CLASS_CODE
MSTR_CASE_STATUS_CODE VARCHAR2(50)
MSTR_CASE_STATUS_CODE
MSTR_CASE_NAME VARCHAR2(100)
MSTR_CASE_NAME
CITY VARCHAR2(50)
CITY
AUX2_CHANGED_ON_DT
CASE_NAME VARCHAR2(100)
CASE_NAME
TYPE_WID NUMBER W_LOV_HIER_D
Type Surrogate Key

CLOSE_DT_WID NUMBER W_DAY_D
Close Date Surrogate Key

MSTR_CASE_OPEN_DT DATE
MSTR_CASE_OPEN_DT
Position Dimension Hierarchy

Surrogate Key
Source Identifier
PR_SUBJECT_WID NUMBER W_PARTY_PER_D
Primary Subject Surrogate Key

PRIORITY_TYPE_CODE VARCHAR2(50)
PRIORITY_TYPE_CODE
AUX1_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CASE_CLOSED_DT DATE
CASE_CLOSED_DT
REWARD_AMT NUMBER(28,10)
REWARD_AMT

CATEGORY_TYPE_CODE VARCHAR2(50)
CATEGORY_TYPE_CODE
Primary Employee Organization

Surrogate Key
LAST_SITE_VISIT_DT DATE
LAST_SITE_VISIT_DT
STAGE_WID NUMBER
Stage Surrogate Key

ROW_WID NUMBER

EMP_FULL_NAME
CASE_DT DATE
CASE_DT
CRIME_TYPE_CODE VARCHAR2(50)
CRIME_TYPE_CODE
CASE_NUM VARCHAR2(100)
CASE_NUM
CHANGED_BY_WID
TENANT_ID
SUB_STATUS_CODE VARCHAR2(50)
SUB_STATUS_CODE
CASE_DURATION NUMBER
Case Duration
EMP_FST_NAME
PR_SGROUP_WID NUMBER W_PARTY_D
Primary Suspect Group Surrogate

Key
TYPE_CODE VARCHAR2(50)
TYPE_CODE

Source System
W_INSERT_DT DATE
W_INSERT_DT
W_CASE_KPI_F
Business Name: Case KPI Fact
Description:
Table Columns:
STAGE_WID NUMBER
Stage Surrogate Key.

Type Surrogate Key

TYPE_CODE
EFF_END_DT_WID NUMBER W_DAY_D
Effective End Date Surrogate Key
AVG_STAGE_DURATION NUMBER(28,10)
Average Stage Duration

STAGE_CODE VARCHAR2(50)
STAGE_CODE
CLOSE_RATE NUMBER(28,10)
Close Rate
AVG_CASE_DURATION NUMBER(28,10)
Average Case Duration

PERIOD_CONV_RATIO NUMBER
Period Conversion Rato

CASE_LOAD NUMBER
Case Load
ETL_PROC_WID NUMBER

OPEN_RATE NUMBER(28,10)
Open Rate
ROW_WID NUMBER

EFF_END_DT DATE
Effective End Date

PERIOD_WID NUMBER W_PERIOD_D
Period Surrogate Key

EFF_START_DT DATE

SUB_TYPE_CODE
W_CASE_SNP_F
Business Name: Case Snapshot Fact
Description:
Table Columns:

NUM_ACTIVE_CASES NUMBER
Number of Active Cases



SNAPSHOT_DT_WID NUMBER W_DAY_D
Snapshot Date Surrogate Key

CASE_SUB_TYPE_CODE VARCHAR2(50)
Type Surrogate Key


Surrogate Key

Key
PR_EMP_WID NUMBER

Surrogate Key
CASE_TYPE_CODE VARCHAR2(50)
ROW_WID NUMBER

W_CASE_STG_F
Business Name: Case Stage Fact
Description:
Table Columns:
STAGE_END_DT DATE
Stage End Date



Key

Surrogate Key
STG_START_DT_WID NUMBER W_DAY_D
Stage Start Date Surrogate Key

ETL_PROC_WID NUMBER


PR_EMP_WID NUMBER

STAGE_DURATION NUMBER
Stage Duration
Case Surrogate Key

STAGE_START_DT DATE
Stage Start Date



AGENT_DURATION NUMBER
Agent Duration
STAGE_WID NUMBER
Stage Surrogate Key

ROW_WID NUMBER

Type Surrogate Key


Surrogate Key

Source System
Source Identifier

System
STG_END_DT_WID NUMBER W_DAY_D
Stage End Date Surrogate Key

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

table.
CATEGORY_SHARED_FLAG CHAR(1)
Flag to Indicate whether Category

is shared or not.
CATEGORY_WID NUMBER W_PRODUCT_D
Surrogate Key for Product

Category
ASSIGNMENT_START_DATE_WID NUMBER W_DAY_D
Assignment Start Date Surrogate

Key


and Time

data.
CATEGORY_CREATION_DATE_WID NUMBER
Category Creation Date Surrogate

Key

table.
table.
CATEGORY_CREATION_DATE DATE
Category Creation Date

concatenated parts.

and Time
table.
ASSIGNMENT_END_DATE_WID NUMBER
Assignement End Date Surrogate

Key
Time
(SOAS) model.

and Time
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:
CONTENT_CONTACT This is the person who is responsible VARCHAR2(255)
for the content.
Content Contact
STYLE_NAME This is the detailed description of the VARCHAR2(80)
style.
Style Name
table.
(SOAS) model.
DESIGN_CONTACT This is the person responsible for the VARCHAR2(255)

advertisement design.
Design Contact
and Time
concatenated parts.
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.
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.
STYLE_CODE This code identifies the style of the VARCHAR2(50)

channel point. Examples include:
Style Code flashing advertisement and rotating
advertisement.
be numerous.

ACTIVE_FLG This flag indicates whether the CHAR(1)

channel point is active or not.
Active Flag
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.
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.

LOCATION_CONTACT This is the person who is responsible VARCHAR2(255)
for the location.
Location Contact
table.
Oracle BI Applications or extracted
from the source.

from the source.
COLOR_NAME This is the detailed description of the VARCHAR2(80)

color.
Color
Time
CONTENT_TEXT This is the text that is given in the VARCHAR2(255)
advertisement or email.
Content Text
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.
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.
BANDWIDTH_DESC This is the detailed description of the VARCHAR2(255)

bandwidth.
Bandwidth Description
and Time
CHNL_POINT_CODE This code identifies the channel point. VARCHAR2(50)
Channel Point Code

CONTENT_OWNER This is the owner of the content. VARCHAR2(255)
Content Owner
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
DLVRY_METHOD_NAME This is the description of the delivery VARCHAR2(80)
method.
Delivery Method
record.
table.
and Time
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.
SIZE_NAME This is the detailed description of the VARCHAR2(80)
channel point size.
Size Name
DLVRY_CONTACT This is the person to be contacted for VARCHAR2(255)
delivery purposes.
Delivery Contact
BANDWIDTH_NAME This is the description of the VARCHAR2(80)
bandwidth.
Bandwidth
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_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
this data.
and Time
START_DATE_ACTIVE DATE


END_DATE_ACTIVE DATE
Time
W_INBOUND_TYPE_FLG This flag identifies the channel type as CHAR(1)
Inbound or Outbound. Possible
Inbound Type Identifier values are 'Y', 'N'.
table.

and Time
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
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".

table.
table.
(SOAS) model.
ENABLED_FLAG CHAR(1)
CHNL_MEDIA_CODE This code identifies the media under VARCHAR2(80)

which every channel type is
Channel Media Code categorized.
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.
concatenated parts.

and Time
record.
table.
W_CLAIMELMNT_D
Business Name: W_CLAIMELMNT_D
Description:
7.5.3_vert-active, 7.7.1_vert-active, 7.8_vert-active
Table Columns:
RESERVE_I VARCHAR2(50)
COVERAGE_I VARCHAR2(50)
R_TYPE_I VARCHAR2(50)
RESERVE VARCHAR2(30)
ROW_WID NUMBER
COVERAGE VARCHAR2(30)
ASGN_DT DATE
R_LIMIT VARCHAR2(30)
Claim Element Limit

STATUS VARCHAR2(30)
STATUS_I VARCHAR2(50)
DEDUCTIBLE NUMBER(28,10)
RESERVE_AMT NUMBER(28,10)
ELEMENT_TYPE VARCHAR2(50)
ELEMENT_TYPE_I VARCHAR2(50)
R_TYPE VARCHAR2(30)
CLOSED_DT DATE
ETL_PROC_WID NUMBER
OPEN_DT DATE
W_CMP_BDGT_POOL_D
Business Name: W_CMP_BDGT_POOL_D
Description:
Table Columns:
AUTO_ISSUE_FLG VARCHAR2(80)
AUTO_ISSUE_FLG
OVER_ALLOCATE_TOLERANCE NUMBER(28,10)
OVER_ALLOCATE_TOLERANCE
DELETE_FLG CHAR(1)
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
TENANT_ID
DISPLAY_ORDER NUMBER(28,10)
DISPLAY_ORDER
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
ROW_WID NUMBER
ROW_WID
AUX4_CHANGED_ON_DT
OVER_BUDGET_TOLERANCE NUMBER(28,10)
OVER_BUDGET_TOLERANCE
AUX1_CHANGED_ON_DT
PRVNT_OVER_BUDGET_FLG VARCHAR2(80)
PRVNT_OVER_BUDGET_FLG
X_CUSTOM
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_BY_WID
W_INSERT_DT DATE
W_INSERT_DT
PLAN_CODE VARCHAR2(80)
PLAN_CODE
POOL_CODE VARCHAR2(80)
POOL_CODE
PRVNT_OVER_ALLOCATE_FLG VARCHAR2(80)
PRVNT_OVER_ALLOCATE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_BY_WID
DATASOURCE_NUM_ID
BDGTING_MTH_CODE VARCHAR2(80)
BDGTING_MTH_CODE
PRIMARY_COMPONENT_CODE VARCHAR2(80)
PRIMARY_COMPONENT_CODE
AUX2_CHANGED_ON_DT
NON_MONETARY_UOM VARCHAR2(80)
NON_MONETARY_UOM
W_CMP_CMPNT_F
Business Name: W_CMP_CMPNT_F
Description:
Table Columns:
ENTERPRISE_WID NUMBER W_INT_ORG_D
ENTERPRISE_WID
EVENT_DT_WID NUMBER W_DAY_D
EVENT_DT_WID
EXCHANGE_DT DATE
EXCHANGE_DT
PRD_OF_WRK_BAND_WID NUMBER W_PRD_OF_WRK_BAND_D
PRD_OF_WRK_BAND_WID
HR_GEN01_WID NUMBER W_HR_GEN01_RH
HR_GEN01_WID
HR_PERSON_LEG_WID
COMPANY_ORG_WID
JOB_WID NUMBER W_JOB_D
JOB_WID
EVENT_DT DATE
EVENT_DT
AUX2_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
EMPLOYEE_WID
COMPARATIO_BAND_WID NUMBER W_COMPA_RATIO_BAND_D
COMPARATIO_BAND_WID
HR_GEN03_WID NUMBER
HR_GEN03_WID
HR_BUSINESS_UNIT_WID NUMBER W_INT_ORG_D
HR_BUSINESS_UNIT_WID
HR_ORG_WID NUMBER W_HR_ORGANIZATION_D
HR_ORG_WID
SUP_HR_PERSON_WID
ASSIGNMENT_WID NUMBER
ASSIGNMENT_WID
HR_GEN02_WID NUMBER
HR_GEN02_WID
ELIGIBLITY_FLAG VARCHAR2(30)
ELIGIBLITY_FLAG
CHANGED_BY_WID
AUX4_CHANGED_ON_DT
HR_ASSIGNMENT_WID
CREATED_BY_WID
W_INSERT_DT DATE
W_INSERT_DT
EMP_POSTN_DH_WID
HR_POSITION_WID NUMBER W_HR_POSITION_D
HR_POSITION_WID
PERFORMANCE_BAND_WID NUMBER W_PERFORMANCE_BAND_D
PERFORMANCE_BAND_WID
EVENT_MONTH_WID NUMBER
EVENT_MONTH_WID
EMPLOYMENT_WID NUMBER W_EMPLOYMENT_D
EMPLOYMENT_WID
HR_ORG_WID NUMBER W_INT_ORG_D
HR_ORG_WID
EVENT_QTR_WID NUMBER
EVENT_QTR_WID
ESTABLISHMENT_WID NUMBER W_INT_ORG_D
ESTABLISHMENT_WID
TENANT_ID
CMP_PLAN_WID NUMBER
SUP_HR_PERSON_LEG_WID NUMBER
SUP_HR_PERSON_LEG_WID
AGE_BAND_WID NUMBER W_AGE_BAND_D
AGE_BAND_WID
PAY_GRADE_WID NUMBER W_PAY_GRADE_D
PAY_GRADE_WID
DOC_CURR_CODE
LOC_EXCH_RATE_TYPE VARCHAR2(30)
LOC_EXCH_RATE_TYPE
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
X_CUSTOM
HR_POSITION_WID NUMBER W_HR_POSITION_DH
HR_POSITION_WID
LOC_CURR_CODE
HR_PERSON_WID
COST_CENTER_WID
HR_ASSIGNMENT_WID NUMBER W_SUPERVISOR_D
HR_ASSIGNMENT_WID
SUPERVISOR_WID NUMBER W_EMPLOYEE_D
SUPERVISOR_WID
CMP_AMOUNT NUMBER(28,10)
CMP_AMOUNT
INTL_ASSGN_WID NUMBER W_INTL_ASSGN_D
INTL_ASSGN_WID
EVENT_YEAR_WID NUMBER
EVENT_YEAR_WID
HEADCOUNT NUMBER(10,3)
HEADCOUNT
CHANGED_ON_DT DATE
CHANGED_ON_DT
CMP_PLAN_CMPNT_WID NUMBER W_CMP_PLAN_CMPNT_D
CMP_PLAN_CMPNT_WID
LOC_EXCHANGE_RATE
AUX3_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
CMP_PERIOD_WID NUMBER W_CMP_PLAN_PERIOD_D
CMP_PERIOD_WID
POTENTIAL_BAND_WID NUMBER
POTENTIAL_BAND_WID
DELETE_FLG
LOCATION_WID NUMBER W_BUSN_LOCATION_D
LOCATION_WID
DATASOURCE_NUM_ID
ELIGIBLE_SALARY NUMBER(28,10)
ELIGIBLE_SALARY
W_CMP_MGR_DH
Business Name: W_CMP_MGR_DH
Description:
Table Columns:
HR_PERSON_ID_LVL_13 VARCHAR2(100)
HR_PERSON_ID_LVL_13
AUX4_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
CHANGED_BY_WID
HR_PERSON_ID_LVL_1
HR_PERSON_ID_LVL_7
HR_PERSON_ID_LVL_10
HR_PERSON_ID_LVL_15
ETL_PROC_WID NUMBER
ETL_PROC_WID
HR_PERSON_ID_LVL_11
HR_PERSON_ID_BASE_LVL VARCHAR2(100)
HR_PERSON_ID_BASE_LVL
HR_PERSON_ID_LVL_14
HR_PERSON_ID_LVL_6
CREATED_BY_WID
HR_PERSON_ID_LVL_3
HR_PERSON_ID_LVL_5
W_INSERT_DT DATE
W_INSERT_DT
SET_ID VARCHAR2(100)
SET_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
HR_PERSON_ID_LVL_8
HIER_END_DT DATE
HIER_END_DT
HR_PERSON_ID_LVL_9
HR_PERSON_ID_LVL_4
TENANT_ID
HR_PERSON_ID_TOP_LVL VARCHAR2(100)
HR_PERSON_ID_TOP_LVL
AUX1_CHANGED_ON_DT
HR_PERSON_ID_LVL_12
AUX3_CHANGED_ON_DT
DELETE_FLG
DATASOURCE_NUM_ID
X_CUSTOM
HIER_VERSION VARCHAR2(100)
HIER_VERSION
HIER_ID VARCHAR2(80)
HIER_ID
HR_PERSON_ID_LVL_2
CREATED_ON_DT DATE
CREATED_ON_DT
HIER_START_DT DATE
HIER_START_DT
W_CMP_MNG_BDGT_F
Business Name: W_CMP_MNG_BDGT_F
Description:
Table Columns:
HR_ASSIGNMENT_WID
HR_ORG_WID
CMP_PERSON_EVENT_ID VARCHAR2(80)
AUX4_CHANGED_ON_DT
TENANT_ID
DOC_CURR_CODE
PRD_OF_WRK_BAND_WID
PERIOD_END_MONTH_WID NUMBER
PERIOD_END_MONTH_WID
HR_GEN01_WID
JOB_WID
UNPUB_WS_BDGT_AMT NUMBER(28,10)
UNPUB_WS_BDGT_AMT
LOC_CURR_CODE
LOC_EXCHANGE_RATE
OVERAL_BDGT_AMT NUMBER(28,10)
OVERAL_BDGT_AMT
CMP_POOL_WID NUMBER
CMP_POOL_WID
EMP_POSTN_DH_WID
CREATED_ON_DT DATE
CREATED_ON_DT
COMPARATIO_BAND_WID NUMBER W_COMPA_RATIO_BAND_D
COMPARATIO_BAND_WID
POTENTIAL_BAND_WID
X_CUSTOM
CMP_PLAN_CMPNT_WID NUMBER W_CMP_PLAN_CMPNT_D
CMP_PLAN_CMPNT_WID
SUP_HR_PERSON_WID
PUB_WS_BDGT_AMT NUMBER(28,10)
PUB_WS_BDGT_AMT
EXCHANGE_DT DATE
EXCHANGE_DT
ENTERPRISE_WID
HR_GEN02_WID NUMBER
HR_GEN02_WID
CMP_PERIOD_WID NUMBER W_CMP_PLAN_PERIOD_D
CMP_PERIOD_WID
INTEGRATION_ID
ESTABLISHMENT_WID
HR_PERSON_WID
EMPLOYEE_WID
HR_ORG_WID
NUM_DIRECT_REPORTS NUMBER(28,10)
NUM_DIRECT_REPORTS
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
COST_CENTER_WID
HR_POSITION_WID
TOTAL_ELLGBL_WORKERS NUMBER(28,10)
TOTAL_ELLGBL_WORKERS
PAY_GRADE_WID
LOC_EXCH_RATE_TYPE
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
PERIOD_END_DT_WID NUMBER W_DAY_D
PERIOD_END_DT_WID
DATASOURCE_NUM_ID
PERIOD_END_QTR_WID NUMBER
PERIOD_END_QTR_WID
TOTAL_ELLGBL_SALARIES NUMBER(28,10)
TOTAL_ELLGBL_SALARIES
CHANGED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
HR_ASSIGNMENT_WID NUMBER W_SUPERVISOR_D
HR_ASSIGNMENT_WID
LOCATION_WID
CREATED_BY_WID
W_INSERT_DT DATE
W_INSERT_DT
AGE_BAND_WID
PERIOD_END_YEAR_WID NUMBER
PERIOD_END_YEAR_WID
PUB_DIST_BDGT_AMT NUMBER(28,10)
PUB_DIST_BDGT_AMT
ETL_PROC_WID NUMBER
ETL_PROC_WID
HR_POSITION_WID NUMBER W_HR_POSITION_DH
HR_POSITION_WID
HR_GEN03_WID NUMBER
HR_GEN03_WID
ELLIGIBLE_SALLARY NUMBER
SUPERVISOR_WID
USED_BDGT_AMT NUMBER(28,10)
USED_BDGT_AMT
AUX2_CHANGED_ON_DT
EMPLOYMENT_WID
INTL_ASSGN_WID
UNPUB_DIST_BDGT_AMT NUMBER(28,10)
UNPUB_DIST_BDGT_AMT
PERIOD_END_DT DATE
PERIOD_END_DT
HR_PERSON_LEG_WID
COMPANY_ORG_WID
BUDGET_AMT NUMBER
W_CMP_MONTH_SNP_F
Business Name: W_CMP_MONTH_SNP_F
Description:
Table Columns:
HR_ASSIGNMENT_WID NUMBER W_SUPERVISOR_RH
HR_ASSIGNMENT_WID
SAL_MERIT_RCVD_IND NUMBER
SAL_MERIT_RCVD_IND
INTEGRATION_ID
EMPLOYEE_WID
MAGO_SAL_ADJ_RCVD_IND NUMBER
MAGO_SAL_ADJ_RCVD_IND
EMP_POSTN_DH_WID NUMBER W_POSITION_DH
EMP_POSTN_DH_WID
PAY_GRADE_WID
LOCATION_WID
MAGO_SAL_ADJ NUMBER(28,10)
MAGO_SAL_ADJ
BONUS_RCVD_IND NUMBER
BONUS_RCVD_IND
MAGO_SAL_MERIT_ELGBL_IND NUMBER
MAGO_SAL_MERIT_ELGBL_IND
BONUS_DECR_IND NUMBER
BONUS_DECR_IND
DATASOURCE_NUM_ID
HR_ASSIGNMENT_WID
SALARY_DAY NUMBER(28,10)
SALARY_DAY
SAL_CHNG_PCNT NUMBER(28,10)
SAL_CHNG_PCNT
CREATED_BY_WID
AUX3_CHANGED_ON_DT
SUPERVISOR_WID
MAGO_SAL_ADJ_ELGBL_IND NUMBER
MAGO_SAL_ADJ_ELGBL_IND
SAL_DECR_IND NUMBER
SAL_DECR_IND
MAG0_SALARY_DAY NUMBER(28,10)
MAG0_SALARY_DAY
SAL_INCR_IND NUMBER
SAL_INCR_IND
BONUS_CHNG_PCNT NUMBER(28,10)
BONUS_CHNG_PCNT
JOB_WID
EVENT_MONTH_WID NUMBER W_MONTH_D
EVENT_MONTH_WID
SALARY_ANNL NUMBER(28,10)
SALARY_ANNL
CHANGED_BY_WID
SAL_MERIT NUMBER(28,10)
SAL_MERIT
MAGO_GLOBAL1_EXCHANGE_RAT NUMBER(28,10)
E
MAGO_GLOBAL1_EXCHANGE_RAT
E
SALARY_MONTH NUMBER(28,10)
SALARY_MONTH
SAL_MERIT_ELGBL_IND NUMBER
SAL_MERIT_ELGBL_IND
LOC_CURR_CODE
HR_PERSON_LEG_WID
ENTERPRISE_WID
HEADCOUNT
MAGO_BONUS NUMBER(28,10)
MAGO_BONUS
AUX2_CHANGED_ON_DT
TENANT_ID
X_CUSTOM
PRD_OF_WRK_BAND_WID
MAGO_SALARY_MONTH NUMBER(28,10)
MAGO_SALARY_MONTH
HEADCOUNT_MAGO NUMBER(10,3)
HEADCOUNT_MAGO
OFFCYCLE_CMP_RCVD_IND NUMBER
OFFCYCLE_CMP_RCVD_IND
TOT_CSH_CMP_CHNG_PCNT NUMBER(28,10)
TOT_CSH_CMP_CHNG_PCNT
E
E
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
LOCATION_WID NUMBER W_HR_ORGANIZATION_D
LOCATION_WID
MAGO_SALARY_HOUR NUMBER(28,10)
MAGO_SALARY_HOUR
MAGO_SAL_MERIT NUMBER(28,10)
MAGO_SAL_MERIT
LOC_EXCH_RATE_TYPE
AUX4_CHANGED_ON_DT
ASSIGNMENT_ID VARCHAR2(30)
ASSIGNMENT_ID
BONUS_INCR_IND NUMBER
BONUS_INCR_IND
LOC_EXCHANGE_RATE
E
E
COST_CENTER_WID
POTENTIAL_BAND_WID NUMBER W_POTENTIAL_BAND_D
POTENTIAL_BAND_WID
TOT_CSH_CMP NUMBER(28,10)
TOT_CSH_CMP
BONUS_ELGBL_IND NUMBER
BONUS_ELGBL_IND
HR_PERSON_WID
HR_GEN03_WID NUMBER
HR_GEN03_WID
BONUS_FLAT_IND NUMBER
BONUS_FLAT_IND
EVENT_DT_WID
SAL_ADJ NUMBER(28,10)
SAL_ADJ
SAL_ADJ_ELGBL_IND NUMBER
SAL_ADJ_ELGBL_IND
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
MAGO_TOT_CSH_CMP NUMBER(28,10)
MAGO_TOT_CSH_CMP
TOT_CSH_CMP_DECR_IND NUMBER
TOT_CSH_CMP_DECR_IND
TOT_CSH_CMP_FLAT_IND NUMBER
TOT_CSH_CMP_FLAT_IND
COMPARATIO_BAND_WID NUMBER
COMPARATIO_BAND_WID
MAGO_SALARY_ANNL NUMBER(28,10)
MAGO_SALARY_ANNL
DELETE_FLG
EMPLOYMENT_WID
EXCHANGE_DT DATE
EXCHANGE_DT
ESTABLISHMENT_WID
HR_GEN02_WID NUMBER
HR_GEN02_WID
SALARY_HOUR NUMBER(28,10)
SALARY_HOUR
BONUS NUMBER(28,10)
BONUS
MAGO_OFFCYCLE_CMP_RCVD_IN NUMBER
D
MAGO_OFFCYCLE_CMP_RCVD_IN
D
SUP_HR_PERSON_WID
HR_GEN01_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
EVENT_YEAR_WID NUMBER W_YEAR_D
EVENT_YEAR_WID
OFFCYCLE_CMP NUMBER(28,10)
OFFCYCLE_CMP
MAGO_OFFCYCLE_CMP NUMBER(28,10)
MAGO_OFFCYCLE_CMP
MAGO_SAL_MERIT_RCVD_IND NUMBER
MAGO_SAL_MERIT_RCVD_IND
HR_POSITION_WID
AGE_BAND_WID
MAGO_BONUS_ELGBL_IND NUMBER
MAGO_BONUS_ELGBL_IND
MAGO_BONUS_RCVD_IND NUMBER
MAGO_BONUS_RCVD_IND
COMPANY_ORG_WID
INTL_ASSGN_WID
EVENT_DT DATE
EVENT_DT
AUX1_CHANGED_ON_DT
HR_ORG_WID
HR_POSITION_WID NUMBER W_HR_PERSON_D
HR_POSITION_WID
SAL_ADJ_RCVD_IND NUMBER
SAL_ADJ_RCVD_IND
SAL_FLAT_IND NUMBER
SAL_FLAT_IND
TOT_CSH_CMP_INCR_IND NUMBER
TOT_CSH_CMP_INCR_IND
DOC_CURR_CODE
W_CMP_PLAN_CMPNT_D
Business Name: W_CMP_PLAN_CMPNT_D
Description:
Table Columns:
PLAN_CMPNT_CODE VARCHAR2(80)
PLAN_CMPNT_CODE
CHANGED_BY_WID
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_SAL_CMPNT_CODE VARCHAR2(30)
W_SAL_CMPNT_CODE
AUX1_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
NON_MONETARY_UOM VARCHAR2(30)
NON_MONETARY_UOM
TENANT_ID
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
ANNUALIZATION_FACTOR NUMBER
ANNUALIZATION_FACTOR
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
BUDGET_POOL_TO_CONSUME VARCHAR2(30)
BUDGET_POOL_TO_CONSUME
CREATED_ON_DT DATE
CREATED_ON_DT
STATUS_CODE
W_PLAN_CMPNT_CATEGORY VARCHAR2(80)
W_PLAN_CMPNT_CATEGORY
CREATED_BY_WID
PLAN_FREQUENCY VARCHAR2(30)
PLAN_FREQUENCY
INTEGRATION_ID
ROW_WID NUMBER
ROW_WID
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_CMP_PLAN_PERIOD_D
Business Name: W_CMP_PLAN_PERIOD_D
Description:
Table Columns:
PROMOTION_EFFECTIVE_DT DATE
PROMOTION_EFFECTIVE_DT
X_CUSTOM
EVALUATION_PERIOD_START_DT DATE
EVALUATION_PERIOD_START_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
DATASOURCE_NUM_ID
CURRENCY_CONVERSION_DT DATE
CURRENCY_CONVERSION_DT
ELIGIBILITY_DETERMINATION_DT DATE
ELIGIBILITY_DETERMINATION_DT
CHANGED_BY_WID
HR_DATE_EXTRACTION_DT DATE
HR_DATE_EXTRACTION_DT
PLAN_ACCESS_END_DT DATE
PLAN_ACCESS_END_DT
PERFORMANCE_RATING_DT DATE
PERFORMANCE_RATING_DT
CREATED_BY_WID
DEFAULT_DUE_DT DATE
DEFAULT_DUE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
PLAN_PERIOD_DISPLAY_NAME VARCHAR2(255)
PLAN_PERIOD_DISPLAY_NAME
AUX3_CHANGED_ON_DT
PLAN_PERIOD_STATUS VARCHAR2(30)
PLAN_PERIOD_STATUS
WRKSHT_UPDATE_PERIOD_END_ DATE
DT
WRKSHT_UPDATE_PERIOD_END_
DT
W_UPDATE_DT DATE
W_UPDATE_DT
EVALUATION_PERIOD_END_DT DATE
EVALUATION_PERIOD_END_DT
PLAN_ACCESS_START_DT DATE
PLAN_ACCESS_START_DT
AUX1_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
PLAN_PERIOD_CODE VARCHAR2(80)
PLAN_PERIOD_CODE
WRKSHT_UPDATE_PERIOD_START DATE
_DT
WRKSHT_UPDATE_PERIOD_START
_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
PLAN_PERIOD_NAME VARCHAR2(255)
PLAN_PERIOD_NAME
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
TENANT_ID
W_CMP_QRT_SNP_F
Business Name: W_CMP_QRT_SNP_F
Description:
Table Columns:
LOC_EXCH_RATE_TYPE
EXCHANGE_DT DATE
EXCHANGE_DT
EVENT_DT_WID
EVENT_DT DATE
EVENT_DT
TOT_CSH_CMP
HR_PERSON_LEG_WID
EVENT_QRT_WID NUMBER W_QTR_D
EVENT_QRT_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
X_CUSTOM
QAGO_BONUS_RCVD_IND NUMBER
QAGO_BONUS_RCVD_IND
SAL_FLAT_IND NUMBER
SAL_FLAT_IND
POTENTIAL_BAND_WID
INTL_ASSGN_WID
SUPERVISOR_WID
QAGO_OFFCYCLE_CMP NUMBER(28,10)
QAGO_OFFCYCLE_CMP
QAGO_TOT_CSH_CMP NUMBER(28,10)
QAGO_TOT_CSH_CMP
EVENT_YEAR_WID
QAGO_SAL_MERIT NUMBER(28,10)
QAGO_SAL_MERIT
PAY_GRADE_WID
HR_GEN02_WID NUMBER
HR_GEN02_WID
QAGO_SAL_ADJ NUMBER(28,10)
QAGO_SAL_ADJ
AUX3_CHANGED_ON_DT
DELETE_FLG
BONUS_RCVD_IND
EMP_POSTN_DH_WID
AGE_BAND_WID
SALARY_DAY
LOC_CURR_CODE
SAL_MERIT_RCVD_IND
HEADCOUNT_MAGO NUMBER(10,3)
HEADCOUNT_MAGO
QAG0_SALARY_DAY NUMBER(28,10)
QAG0_SALARY_DAY
SAL_MERIT
DATASOURCE_NUM_ID
HR_POSITION_WID
HR_ORG_WID
ESTABLISHMENT_WID
SUP_HR_PERSON_WID
ENTERPRISE_WID
QAGO_SALARY_MONTH NUMBER(28,10)
QAGO_SALARY_MONTH
HR_PERSON_WID
QAGO_SALARY_HOUR NUMBER(28,10)
QAGO_SALARY_HOUR
BONUS NUMBER(28,10)
BONUS
SAL_MERIT_ELGBL_IND
BONUS_CHNG_PCNT
DOC_CURR_CODE
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
QAGO_SAL_MERIT_ELGBL_IND NUMBER
QAGO_SAL_MERIT_ELGBL_IND
BONUS_DECR_IND
HR_ASSIGNMENT_WID
PRD_OF_WRK_BAND_WID
SAL_CHNG_PCNT
BONUS_ELGBL_IND
QAGO_BONUS_ELGBL_IND NUMBER
QAGO_BONUS_ELGBL_IND
SAL_INCR_IND NUMBER
SAL_INCR_IND
QAGO_GLOBAL2_EXCHANGE_RAT NUMBER(28,10)
E
QAGO_GLOBAL2_EXCHANGE_RAT
E
HR_ASSIGNMENT_WID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
QAGO_SAL_ADJ_RCVD_IND NUMBER
QAGO_SAL_ADJ_RCVD_IND
COST_CENTER_WID
LOCATION_WID
HR_GEN03_WID NUMBER
HR_GEN03_WID
HEADCOUNT
QAGO_BONUS NUMBER(28,10)
QAGO_BONUS
SAL_DECR_IND NUMBER
SAL_DECR_IND
HR_POSITION_WID NUMBER W_HR_PERSON_D
HR_POSITION_WID
CREATED_BY_WID
AUX4_CHANGED_ON_DT
SALARY_HOUR
QAGO_SAL_MERIT_RCVD_IND NUMBER
QAGO_SAL_MERIT_RCVD_IND
CREATED_ON_DT DATE
CREATED_ON_DT
COMPANY_ORG_WID
W_UPDATE_DT DATE
W_UPDATE_DT
QAGO_SAL_ADJ_ELGBL_IND NUMBER
QAGO_SAL_ADJ_ELGBL_IND
SALARY_ANNL
CHANGED_BY_WID
OFFCYCLE_CMP
BONUS_INCR_IND
ASSIGNMENT_ID
LOCATION_WID NUMBER W_HR_ORGANIZATION_D
LOCATION_WID
SALARY_MONTH
SAL_ADJ
INTEGRATION_ID
COMPARATIO_BAND_WID
BONUS_FLAT_IND
QAGO_SALARY_ANNL NUMBER(28,10)
QAGO_SALARY_ANNL
JOB_WID
E
E
EMPLOYMENT_WID
E
E
SAL_ADJ_RCVD_IND
EMPLOYEE_WID
LOC_EXCHANGE_RATE
HR_GEN01_WID
SAL_ADJ_ELGBL_IND
QAGO_OFFCYCLE_CMP_RCVD_IN NUMBER
D
QAGO_OFFCYCLE_CMP_RCVD_IN
D
W_CMP_YR_SNP_F
Business Name: W_CMP_YR_SNP_F
Description:
Table Columns:
SAL_DECR_IND NUMBER
SAL_DECR_IND
HR_PERSON_WID
ESTABLISHMENT_WID
YAGO_BONUS NUMBER(28,10)
YAGO_BONUS
YAGO_TOT_CSH_CMP NUMBER(28,10)
YAGO_TOT_CSH_CMP
AUX2_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
HR_ASSIGNMENT_WID
INTL_ASSGN_WID
YAGO_SAL_MERIT NUMBER(28,10)
YAGO_SAL_MERIT
SAL_MERIT_RCVD_IND
DELETE_FLG
POTENTIAL_BAND_WID
EVENT_DT DATE
EVENT_DT
SALARY_MONTH
SAL_ADJ_RCVD_IND
TENANT_ID
HR_PERSON_LEG_WID
EMPLOYEE_WID
YAGO_SALARY_MONTH NUMBER(28,10)
YAGO_SALARY_MONTH
ENTERPRISE_WID
SALARY_HOUR
YAG0_SALARY_DAY NUMBER(28,10)
YAG0_SALARY_DAY
YAGO_SAL_ADJ_ELGBL_IND NUMBER
YAGO_SAL_ADJ_ELGBL_IND
LOC_CURR_CODE
CREATED_BY_WID
COST_CENTER_WID
AGE_BAND_WID
ASSIGNMENT_ID
SUPERVISOR_WID
EMP_POSTN_DH_WID
YAGO_SAL_MERIT_RCVD_IND NUMBER
YAGO_SAL_MERIT_RCVD_IND
LOC_EXCHANGE_RATE
OFFCYCLE_CMP
SUP_HR_PERSON_WID
YAGO_GLOBAL2_EXCHANGE_RAT NUMBER(28,10)
E
YAGO_GLOBAL2_EXCHANGE_RAT
E
W_UPDATE_DT DATE
W_UPDATE_DT
SAL_INCR_IND NUMBER
SAL_INCR_IND
BONUS_FLAT_IND
CREATED_ON_DT DATE
CREATED_ON_DT
LOCATION_WID
YAGO_SALARY_HOUR NUMBER(28,10)
YAGO_SALARY_HOUR
SAL_MERIT_ELGBL_IND
DOC_CURR_CODE
LOC_EXCH_RATE_TYPE
CHANGED_BY_WID
TOT_CSH_CMP
BONUS_ELGBL_IND
BONUS_RCVD_IND
YAGO_BONUS_RCVD_IND NUMBER
YAGO_BONUS_RCVD_IND
SAL_ADJ_ELGBL_IND
BONUS_DECR_IND
CHANGED_ON_DT DATE
CHANGED_ON_DT
SAL_CHNG_PCNT
PAY_GRADE_WID
COMPARATIO_BAND_WID
EVENT_DT_WID
YAGO_SAL_ADJ_RCVD_IND NUMBER
YAGO_SAL_ADJ_RCVD_IND
AUX3_CHANGED_ON_DT
DATASOURCE_NUM_ID
YAGO_OFFCYCLE_CMP NUMBER(28,10)
YAGO_OFFCYCLE_CMP
YAGO_OFFCYCLE_CMP_RCVD_IND NUMBER
YAGO_OFFCYCLE_CMP_RCVD_IND
BONUS_INCR_IND
E
E
SALARY_ANNL
YAGO_SAL_ADJ NUMBER(28,10)
YAGO_SAL_ADJ
SAL_FLAT_IND NUMBER
SAL_FLAT_IND
HEADCOUNT_YAGO NUMBER(10,3)
HEADCOUNT_YAGO
BONUS_CHNG_PCNT
HR_ASSIGNMENT_WID
HR_GEN02_WID NUMBER
MODIFIED:
HR_GEN02_WID [bug:#######] Developer
Date Description
[bug:] christopher.bridge
2014-11-04 BI Apps audit fix -
Column name 'HR_GEN02_WID ' has
leading or trailing spaces in its name.
YAGO_SAL_MERIT_ELGBL_IND NUMBER
YAGO_SAL_MERIT_ELGBL_IND
EMPLOYMENT_WID
HR_ORG_WID
HEADCOUNT
SALARY_DAY
BONUS NUMBER(28,10)
BONUS
SAL_MERIT
HR_POSITION_WID
YAGO_SALARY_ANNL NUMBER(28,10)
YAGO_SALARY_ANNL
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
HR_ORG_WID
PRD_OF_WRK_BAND_WID
X_CUSTOM
EVENT_YEAR_WID
SAL_ADJ
MODIFIED:
Date Description
INTEGRATION_ID
JOB_WID
HR_GEN03_WID NUMBER
MODIFIED:
Date Description
E
E
COMPANY_ORG_WID
YAGO_BONUS_ELGBL_IND NUMBER
YAGO_BONUS_ELGBL_IND
EXCHANGE_DT DATE
EXCHANGE_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:
BNCHMRK_TALK_DURN Identifies the industry-established NUMBER
standard duration that a contact
Benchmark Talk Duration center site can spend attending a
customer contact.

and Time
concatenated parts.
BNCHMRK_HNGP_DURN Identifies the industry-established NUMBER

standard duration, that a customer
Benchmark Hang-Up Duration takes on the average before hanging
up.
Contact Representative column is being populated by
W_EMPLOYEE_D.
(SOAS) model.

table.
table.
BNCHMRK_HOLD_DURN Identifies the industry-established NUMBER
Benchmark Hold Duration center site can place a customer
contact on hold.
TGT_AVG_ACW_DURN Identifies the organization-established NUMBER
threshold duration that a contact
Threshold After Call Work center site can spend performing after-
Duration contact activity for each contact.

table.
Supervisor Surrogate Key the contact. This column is being

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.
the contact center where contact was

Product the contact. This column is being


table.
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.
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
BNCHMRK_HNDL_DURN Identifies the industry-established NUMBER
Benchmark Handle Duration center site can spend handling each
contact.
TGT_AVG_HNGP_DURN Identifies the organization-established NUMBER

threshold duration that a customer
Threshold Hang-Up Duration can take before hanging up.

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
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_HNDL_DURN Identifies the organization-established NUMBER
Threshold Handle Duration center site can spend handling each
contact.
Customer Surrogate Key column is being populated by
W_ORG_D.
Key W_INT_ORG_D.
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

Benchmark After Call Work center site can spend performing after-
Duration contact activity.
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.
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_TALK_DURN Identifies the organization-established NUMBER
Threshold Talk Time center site can spend handling a
customer contact.
TGT_AVG_HOLD_DURN Identifies the organization-established NUMBER

Threshold Hold Duration center site can place a customer
contact on hold.
'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.

this data.
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:
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.
QUEUE_DURN Measures the time a caller spends in NUMBER

queue waiting for a representative to
Queue Hold Time become available (also called Delay).
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.
CMPGN_EPISODE_WID Identifies the campaign episode for NUMBER W_SOURCE_D
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)
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.
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.
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.
CONSULT_DURN Measures the duration of time where NUMBER

the service representative consulted
Consultation Duration with someone else during the contact.

and Time
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.
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.
HOLD_DURN Measures the total hold duration for NUMBER

calls/contacts that were placed on
Hold Count1 hold by contact representatives.


Product Surrogate Key the contact. This column is being
CONSULT_FLG Identifies whether the contact CHAR(1)
representative consulted with other
Consultation Indicator representatives for this contact.

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
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.


and Time
table.
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.
CONFERENCE_FLG Identifies whether a conference was CHAR(1)

initiated for this contact.
Conference Indicator
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.
Key W_INT_ORG_D.
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.
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.
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.

Key W_INT_ORG_D.
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.

Exchange Rate
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.
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
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.
ANSWER_DURN Measures the duration in seconds NUMBER

that the contact representative was
Conversation Time physically talking/chatting with the
customer in a contact.

table.
this data.
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.

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_TYPE_WID Identifies the nature of the contact. NUMBER W_EVENT_TYPE_D
This column is being populated by
Contact Type Surrogate Key W_EVENT_TYPE_D. Possible
examples of the contact type include:
Complaint, Collections, Product
Inquiry, etc.
table.
(SOAS) model.

Customer Surrogate Key column is being populated by
W_ORG_D.
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.
TRANSFER_CNT Measures the number of times the NUMBER

customer was transferred during a
Transfer Count contact.
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.
CNTCT_STATUS_WID Identifies the status of the contact. NUMBER W_STATUS_D
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.
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)
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.
ANI_NUM Identifies the Automatic Number VARCHAR2(30)
Identifier (ANI) number, the phone
Automatic Number Identifier number from which the caller is
calling.
table.
HOLD_CNT Measures the number of times during NUMBER
a call/contact that the service
Hold Count representative put the call/contact on
hold.
and Time
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)
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.
CONF_DURN Measures the total duration of time NUMBER

for which the contact was
Conference Duration conferenced with another party.
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)
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.
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.
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.
this currency.

concatenated parts.
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.
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.
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.

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.
DNI_NUM Identifies the number that the caller VARCHAR2(30)

has dialed.
Dialed Number Identifier
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:
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.

Surrogate Key W_INT_ORG_D with class type as
'CNTCT_GRP'.
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
site during the day range. For
example, if two contacts were
received and one of them was
transferred twice, then transfer count
would be 1.
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
during the day range.
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
center site during the day range.
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
example, if there are two calls and
each call is transferred three times,
the Call Transfer Count is 6.
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.
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.
GLOBAL2_OTHER_COST_AMT Measures the total miscellaneous cost NUMBER(28,10)

incurred in Global2 currency by the
Other Cost in Global2 Currency contact representative at the contact
GLOBAL3_CNTCT_REV_AMT Measures the total revenue earned in NUMBER(28,10)

Global3 currency through various
Contact Revenue in Global3 contacts at the contact center site
Currency during the day range.
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.
GLOBAL3_TRUNK_COST_AMT Measures the total trunk cost in NUMBER(28,10)

Global3 currency incurred by the
Trunk Cost in Global3 currency contact representative at the contact
MAX_TALK_DURN Measures the maximum duration NUMBER
spent answering various customer
Maximum Talk Time contacts by the contact
representative at the contact center
site during the day range. This
includes hold time.
LOC_CURR_CODE This code corresponds to the Local VARCHAR2(30)
currency.
Local currency code
MAX_ACW_DURN Measures the maximum duration NUMBER
spent by the representative at the
Maximum After Call Work contact center site in performing the
Duration after-contact activity for all contacts
MIN_TALK_DURN Measures the minimum duration NUMBER

Minimum Talk Time contacts by the contact
includes hold time.
TOT_ABDN_DURN Measures the total duration spent by NUMBER
the customers talking to the
Total Abandoned Time. representative at the contact center
site before abandonment during the
day range.
(SOAS) model.
ROW_WID Identifies the key of the fact record. It NUMBER

can be used for incremental
Fact Key aggregation.
PERIOD_START_DT_WID Identifies the date when the NUMBER W_DAY_D
aggregation period starts.
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
each call is placed on hold three
times, then call hold count is 6.
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.
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.
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
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'.

in Global1 currency incurred by the

INB_CNTCT_CNT Measures the actual number of NUMBER

inbound contacts received by the
Inbound Contact Count representative at the contact center
site during the day range.
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
MAX_ANS_DELAY_DURN Measures the maximum duration that NUMBER
the contact representative at the
Maximum Answer Delay contact center site took to answer a
contact that was in queue during the
day range.
Global 2 currency incurred by the

and Time
ANSWERED_CNTCT_CNT Measures the total number of NUMBER
contacts answered by the contact
Total Answered Count representative at the contact center
TOT_HANGUP_DURN Measures the total duration spent by NUMBER
Total Hang-Up Time representative at the contact center
range.
MIN_ANS_DELAY_DURN Measures the minimum duration that NUMBER
Minimum Answer Delay contact center site took to answer a
particular contact that was in queue
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
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
MAX_ABDN_DURN Measures the maximum duration NUMBER

Maximum Abandoned Duration. representative at the contact center
day range.
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

which contacts were placed in the
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.
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.
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
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
GLOBAL3_EMP_COST_AMT Measures the total employee cost NUMBER(28,10)

incurred in Global3 currency for each

PERIOD_END_DT_WID Identifies the date when the NUMBER W_DAY_D

aggregation period ends.
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

Key populated by W_BUSN_LOCATION_D
with class type as 'CNTCT_CNTR'.
TOT_CNTCT_CNT Measures the total number of NUMBER

contacts handled by the
Total Contact Volume representative at the contact center
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

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
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

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.
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.
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
Minimum After Call Work Duration contact center site in performing the
after-contact activity for all contacts

Document Currency Code currency is the one in which the
and Time
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

this data.
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
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
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

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

range.
to the customer during the hour of
the day range.

hour of the day 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
during the hour of the day range.
Currency during the hour of the day range.
site during the hour of the day range.

and Time
CNTCT_DT_WID Identifies the date when the customer NUMBER W_DAY_D
contacted the organization.
Contact Date Surrogate Key
organization during the hour of the
day range. Counts come from
CONSULT_FLG = 'Y'.

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

range.
This includes hold time.

range.


Count site during the hour of the day range.

range.

range.
Currency center site during the hour of the day
range.
range.
the day range.



in loc currency incurred by the contact
Other Cost in Loc Currency representative at the contact center

range.
range.
range.

the hour of the day range.

Key W_INT_ORG_D with class type as
'COMPANY'.
Counts come from

range.
For example, if two contacts were
would be 1.

the day range.

Total Abandoned Time representative at the contact center
range.
customer during the hour of the day
range.
Total Answer Delay the contacts during the hour of the
day range.
range.
For example, if there are two calls and

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.

in doc currency incurred by the
range.

this data.
(SOAS) model.
CNTCT_HR_WID Identifies the hour for which the NUMBER W_HOUR_OF_DAY_D

contact statistics are aggregated.
Contact Hour Surrogate Key


site before hanging up during the
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.

currency.
Local currency code
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.

1.
range.
and Time
the day range. This includes hold 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_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)

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


range.
range.
the day range.
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:
Contact Representative Goup column is being populated by

includes hold time.
currency.
Local currency code

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
range.

Total ACW Duration.

the day range.

Minimum Hold Duration the contact

DOC_CNTCT_REV_AMT Measures the total revenue earned in NUMBER(28,10)

Document Currency through various
Abandoned Count customer, while in queue prior to
talking to a representative


and Time
Key W_EMPLOYEE_D.
the a representative handling a call
Total Conference Volume conferenced the call with another
party in this organization during the

includes hold time.

Key W_BUSN_ORG_D.
day range.
1.




transferred to another group to be
Group Count contact center site during the day
range.
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.
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.

to the customer during the day range.

center site during the day range

Total After Call Work Time center site in
performing the after-contact activity
for all contacts during the day range.

and Time
Hang-up Count customer, while talking to each


Total Answer Delay the contacts during the day range.

range.


range.

in document currency incurred by the
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.

customer during the day range.

Manual Outbound Contact by the representative at the contact

would be 1.
day range.

during day range.
in local currency incurred by the
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.

Count site during the day range.


this data.
range.

(SOAS) model.



populated by W_CHNL_TYPE_D. For
example, 'CALL', 'CHAT', 'EMAIL',
'FAX', and so on.

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'.


day range.
range.
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.
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:
the day range. This includes hold time.
DOC_EMP_COST_AMT Measures the total employee cost NUMBER(28,10)

incurred for each contact
Employee Cost representative at the contact center




Count site during the hour of the day range.

1.
Group Count contact center site during the hour of
the day range.
Contact Revenue contacts at the contact center site

the day range.


Key W_INT_ORG_D.
incurred by the contact
Other Cost representative at the contact center

and Time
(SOAS) model.

CNTCT_DT_WID Identifies the date when the customer NUMBER W_DAY_D

contacted the organization.
Contact Date Surrogate Key
range.

range.
the day range.

Employee Cost contact representative at the contact
range.
range.
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.
the day range. Tot Contact Handle
Duration is the sum of Total Contact
Duration and Total ACW Duration.

range.
would be 1.


table.
ROW_WID This uniquely identifies a Day record NUMBER
in this table. The ROW_WID is
generated by formatting date in
YYYYMMDD format.


the day range.

range.


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)
range.
Other Cost contact representative at the contact
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.
table.
range.

Time
Key W_EMPLOYEE_D.



currency.
Local currency code
and Time
range.
range.

this data.
concatenated parts.

range.
range.

customer during the hour of the day
range.
and Time
Key W_INT_ORG_D.
Counts come from
CNTCT_LDT_WID Identifies the local date when the NUMBER W_DAY_D

customer contacted the organization.
Contact Date Surrogate Key(Local
Date)
range.



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

the day range.

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

Trunk Cost representative at the contact center

table.
Total Answer Delay the contacts during the hour of the
day range.
to the customer during the hour of
the day range.


range.
range.
range.

range.
range.

table.
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:
DOC_TRUNK_COST_AMT Measures the total trunk cost NUMBER(28,10)
Trunk Cost representative at the contact center
site during the month range.

Key W_INT_ORG_D.

site during the month range. For
1.
site during the month range. This
includes hold time.
the month range.

Currency center site during the month range.
during the month range.

center site during the month range.

TOT_ANS_DELAY_DURN Measures the minimum duration that NUMBER

Total Answer Delay contact center site took to answer a



site during the month range. This
includes hold time.

PERIOD_START_LDT_WID Identifies the date in local time when NUMBER W_MONTH_D
Surrogate Key

customer during the month range.



Currency during the month range.


month range.
currency.
Local currency code
PERIOD_END_LDT_WID Identifies the date in local time when NUMBER W_MONTH_D
Surrogate Key
(SOAS) model.
PERIOD_END_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.


PERIOD_START_DT_WID Identifies the date when the NUMBER W_MONTH_D

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


Key W_EMPLOYEE_D.
this data.


range.

Key W_INT_ORG_D

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


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

month range.


customer contacts during the month
Total ACW Duration.




and Time


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

range.

site before hanging up during a month
range.
Group Count contact center site during the month
range.

month range.


Other Cost representative at the contact center


range.

and Time
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.

would be 1.
the month range.

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
and Time
Generic Extension Column environment. This would typically be
(SOAS) model.
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
LANGUAGE_CODE This identifies the language in which VARCHAR2(30)
the code value is maintained.
Language
MASTER_DATASOURCE_NUM_ID This is the unique identifier of the NUMBER
master system.
Master Identifier
MASTER_CODE This identifies the corresponding VARCHAR2(255)

master code for the source code.
Master Code
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.
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
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_CODE This is a concatenated value of VARCHAR2(255)

Source_code_1 , Source_code_2 and
Source Code Source_code_3.
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
MASTER_VALUE This identifies the description for the VARCHAR2(255)

master code in the master source
Master Value system.
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:
AUX1_CHANGED_ON_DT
TENANT_ID
W_COMPA_RATIO_BAND_CODE VARCHAR2(255)
W_COMPA_RATIO_BAND_CODE
ETL_PROC_WID NUMBER
ETL_PROC_WID
LEVEL_ID VARCHAR2(80)
LEVEL_ID
INTEGRATION_ID
DATASOURCE_NUM_ID
BAND_SEQUENCE_NUM NUMBER
BAND_SEQUENCE_NUM
AUX3_CHANGED_ON_DT
CHANGED_BY_WID
AUX2_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ROW_WID NUMBER
ROW_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
W_INSERT_DT DATE
W_INSERT_DT
AUX4_CHANGED_ON_DT
BAND_MIN_VALUE NUMBER
BAND_MIN_VALUE
BAND_MAX_VALUE NUMBER
BAND_MAX_VALUE
PARENT_ROW_WID NUMBER
PARENT_ROW_WID
CREATED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_COMPETENCY_RATING_D
Business Name: W_COMPETENCY_RATING_D
Description:
Table Columns:
AUX1_CHANGED_ON_DT
INTEGRATION_ID
RATING_SCALE_CODE VARCHAR2(80)
RATING_SCALE_CODE
W_INSERT_DT DATE
W_INSERT_DT
AUX4_CHANGED_ON_DT
CHANGED_BY_WID
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
DATASOURCE_NUM_ID
RATING_VALUE_CODE VARCHAR2(80)
RATING_VALUE_CODE
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
X_CUSTOM
ROW_WID NUMBER
ROW_WID
CREATED_BY_WID
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
W_CONTRACT_HDR_D
Business Name: W_CONTRACT_HDR_D
Description:
Table Columns:
INVOICE_LIMIT_FLG CHAR(1)
CONTRACT_END_DT DATE
CONTRACT_TYPE_CODE VARCHAR2(50)
ETL_PROC_WID NUMBER
ROW_WID NUMBER
CONTRACT_CAT_CODE VARCHAR2(50)
CONTRACT_STATUS_CODE VARCHAR2(50)
CONTRACT_START_DT DATE
DELETE_FLG CHAR(1)
REVENUE_LIMIT_FLG CHAR(1)
CHANGED_ON_DT DATE
W_INSERT_DT DATE
CONTRACT_HEADER_ID VARCHAR2(80)
W_CONTRACT_STATUS_CODE VARCHAR2(50)
CREATED_ON_DT DATE
CONTRACT_NUM VARCHAR2(120)
W_UPDATE_DT DATE
W_CONTRACT_LINE_D
Business Name: W_CONTRACT_LINE_D
Description:
Table Columns:
W_CONTRACT_RECORD_TYPE VARCHAR2(30)
CONTRACT_LINE_NUM VARCHAR2(150)
ROW_WID NUMBER
CHANGED_ON_DT DATE
CONTRACT_LINE_TYPE_CODE VARCHAR2(50)
CONTRACT_LINE_START_DT DATE
PROJECT_CONTRACT_FLG CHAR(1)
INTER_COMPANY_FLG CHAR(1)
CONTRACT_LINE_ID VARCHAR2(80)
INTER_PROJECT_FLG CHAR(1)
CONTRACT_LINE_END_DT DATE
W_INSERT_DT DATE
W_CONTRACT_LINE_STATUS_COD VARCHAR2(50)
E
CONTRACT_HEADER_ID VARCHAR2(80)
REVENUE_LIMIT_FLG CHAR(1)
AT_RISK_FLG CHAR(1)
DELETE_FLG CHAR(1)
ETL_PROC_WID NUMBER
CONTRACT_LINE_DESC VARCHAR2(255)
CONTRACT_LINE_STATUS_CODE VARCHAR2(50)
INVOICE_LIMIT_FLG CHAR(1)
CONTRACT_LINE_STATUS_NAME VARCHAR2(255)
CREATED_ON_DT DATE
W_UPDATE_DT DATE
W_CON_RNK_D
Business Name: W_CON_RNK_D
Description:
Table Columns:
CHANGED_ON_DT DATE
CURRENT_FLG CHAR(1)
W_UPDATE_DT DATE
CREATED_ON_DT DATE
TARGET_FLG CHAR(1)
RATING VARCHAR2(30)
SRC_EFF_TO_DT DATE
W_INSERT_DT DATE
RATING_EFF_DT3 DATE
RATING_EFF_DT1 DATE
ROW_WID NUMBER
ETL_PROC_WID NUMBER
MARKET_ID VARCHAR2(15)
CON_ID VARCHAR2(15)
RATING_EFF_DT2 DATE

W_COSTLST_G
Business Name: W_COSTLST_G
Description:
Table Columns:
STD_COST_UNIT NUMBER(28,10)
ETL_PROC_WID NUMBER
COST_CD VARCHAR2(30)
EFF_START_DT DATE
ROW_WID NUMBER
CURCY_CD VARCHAR2(20)
EFF_END_DT DATE
SUBTYPE_CD VARCHAR2(30)
START_DT DATE
END_DT DATE
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:
C_STATE_PROV_CODE StateCode VARCHAR2(120)

CURRENCY_CODE CurrencyCode VARCHAR2(80)

system.
C_CITY_CODE CityCode VARCHAR2(120)

ST_ADDRESS1 Adddress Line1 VARCHAR2(255)

data.
table.
INTEGRATION_ID This column is the unique identifier of VARCHAR2(200) W_GL_SEGMENT_D
concatenated parts.

system.
source system.

system.
W_COUNTRY_CODE CountryCode VARCHAR2(120)
COST_CENTER_LOV_ID CostCenter List oF Values ID VARCHAR2(100)
DATASOURCE_NUM_ID This column is the unique identifier of NUMBER W_GL_SEGMENT_D


(SOAS) model.
COST_CENTER_VAL_CODE CostCenter Value Code VARCHAR2(150)
FAX_NUM FaxNumber VARCHAR2(50)
CONTROL_AREA_NUM Control Area Numbrer VARCHAR2(80)

record.

table.
LANGUAGE_CODE LanguageCode VARCHAR2(80)
STATE_CODE StateCode VARCHAR2(120)

table.
the source.
be numerous.

POST_OFFICE_BOX Post Office Box VARCHAR2(30)

table.
POSTAL_CODE Postalcode VARCHAR2(120)
REGION_CODE RegionCode VARCHAR2(120)
CITY_CODE CityCode VARCHAR2(120)

SCD1_WID SCD1 warehouse Id NUMBER
MANAGER_NAME Cost Center Manager Name VARCHAR2(255)
CATEGORY_CODE CategoryCode VARCHAR2(80)

warehouse table.
the source.
ST_ADDRESS2 Adddress Line2 VARCHAR2(255)
W_COST_CENTER_DH
Business Name: W_COST_CENTER_DH
Description:
This table Stores Cost Center Hierarchy Information
Table Columns:
LEVEL28_INTEGRATION_ID Level 28 Integration Id VARCHAR2(400)
LEVEL2_CODE Level 2 Code VARCHAR2(250)

(SOAS) model.

the source.
data.
FIXED_HIER_LEVEL Fixed Hierarchy Level NUMBER

warehouse table.

INTEGRATION_ID Level 0 Integration Id VARCHAR2(400)

record.

table.
ENABLED_FLG VARCHAR2(1)
COST_CENTER_WID CostCenter Warehouse Id NUMBER W_COST_CENTER_D

be numerous.
LEVEL21_CODE Level 21Code VARCHAR2(250)



table.

table.
the source.

system.

HIERARCHY_LOV_ID Hierarchy List of Values Id VARCHAR2(100)


system.
HIERARCHY_VERSION Hierarchy Version VARCHAR2(100)

table.


system.
source system.
HIERARCHY_ID Hierarchy Id VARCHAR2(100)

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:
Integration Id
Datasource Num Id
SCD1_WarehouseId
W_INSERT_DT DATE
ETL_PROC_WID NUMBER
W_UPDATE_DT DATE
W_COST_CMPNT_D
Business Name: W_COST_CMPNT_D
Description:
Table Columns:
ETL_PROC_WID NUMBER
COST_HIER1_NAME VARCHAR2(80)
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
CHANGED_ON_DT DATE
COST_CAT_NAME VARCHAR2(80)
CURRENT_FLG CHAR(1)
COST_HIER2_CODE VARCHAR2(50)
COST_CAT_CODE VARCHAR2(50)
COST_STRUCT_NAME VARCHAR2(80)
CREATED_ON_DT DATE
COST_BASE_NAME VARCHAR2(80)
COST_STRUCT_CODE VARCHAR2(50)
ROW_WID NUMBER
SRC_EFF_TO_DT DATE
W_UPDATE_DT DATE
COST_CMPNT_CODE VARCHAR2(50)
COST_CMPNT_NAME VARCHAR2(80)
COST_BASE_CODE VARCHAR2(50)
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:
CURRENT_FLG CHAR(1)
ROW_WID NUMBER
W_INSERT_DT DATE
W_UPDATE_DT DATE
PRIMARY_BOOK_FLG CHAR(1)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
COST_ORG_ID VARCHAR2(100)
COST_BOOK_CODE VARCHAR2(50)
DELETE_FLG CHAR(1)
ETL_PROC_WID NUMBER
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:
EFF_TO_DT_WID NUMBER W_DAY_D
FOB_POINT NUMBER
INVENTORY_ORG_WID NUMBER W_INT_ORG_D
LEGAL_ENTITY_WID NUMBER W_INT_ORG_D

table.
EFF_FROM_DT_WID NUMBER W_DAY_D


COST_ORG_WID NUMBER W_INT_ORG_D

and Time
COST_ORG_BOOK_WID NUMBER W_CST_COST_ORG_BOOK_D

Rate table.
INVENTORY_ITEM_WID NUMBER W_INVENTORY_PRODUCT_D

and Time
UOM_CODE This code corresponds to the VARCHAR2(30)
this currency.
table.
concatenated parts.

(SOAS) model.
TRANSFER_STORAGE_LOC_WID NUMBER W_BUSN_LOCATION_D

table.
COSTED_QTY NUMBER(28,10)
INVENTORY_LOC_WID NUMBER W_BUSN_LOCATION_D
TRANSFER_COST_ORG_WID NUMBER W_INT_ORG_D

data.
TRANSFER_INVENTORY_ORG_WID NUMBER W_INT_ORG_D
TRANSFER_INVENTORY_LOC_WID NUMBER W_BUSN_LOCATION_D

STORAGE_LOC_WID NUMBER W_BUSN_LOCATION_D
TRANSFER_COST_ORG_BOOK_WI NUMBER W_CST_COST_ORG_BOOK_D

D

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

and Time
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_INVENTORY_LOC_WID NUMBER W_BUSN_LOCATION_D

TRANSFER_INVENTORY_ORG_WID NUMBER W_INT_ORG_D

Time

Rate table.
table.

data.
TRANSFER_STORAGE_LOC_WID NUMBER W_BUSN_LOCATION_D
FOB_POINT NUMBER

this currency.


concatenated parts.

and Time

and Time
ACCOUNTED_QTY NUMBER(28,10)
TRANSFER_COST_ORG_BOOK_WI NUMBER W_CST_COST_ORG_BOOK_D

D

table.
(SOAS) model.
TRANSFER_COST_ORG_WID NUMBER W_INT_ORG_D
ACCOUNTED_AMT NUMBER(28,10)

table.
table.
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
COST_METHOD VARCHAR2(200)
W_CURRENCY VARCHAR2(200)

table.
(SOAS) model.
COST_ELEMENT_WID NUMBER W_XACT_TYPE_D


Rate table.
table.
COST_GROUP_ID NUMBER(28,10)

table.
data.
W_UOM VARCHAR2(200)
VAL_UNIT_WID NUMBER W_CST_VAL_UNIT_D


and Time
W_COST_METHOD VARCHAR2(200)

Time
UNIT_COST NUMBER(28,10)

and Time
table.
INVENTORY_ITEM_WID NUMBER W_PRODUCT_D
concatenated parts.

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)

concatenated parts.
W_COST_METHOD VARCHAR2(200)

and Time
(SOAS) model.
W_CURRENCY VARCHAR2(200)

and Time


W_UOM VARCHAR2(200)

this currency.

COST_METHOD VARCHAR2(200)


Rate table.
data.
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:
and Time

table.

ACCOUNTED_QTY NUMBER(28,10)

and Time
table.
and Time

concatenated parts.

data.


Rate table.
(SOAS) model.

table.
table.
MCAL_CAL_WID VARCHAR2(10) W_MCAL_CAL_D


ACCOUNTED_AMT NUMBER(28,10)



Time
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.
concatenated parts.

COSTED_AMT NUMBER(28,10)
COSTED_QTY NUMBER(28,10)

Time

table.
and Time
(SOAS) model.


table.


table.

Rate table.
and Time
and Time
data.


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_SET_ID VARCHAR2(30)
DELETE_FLG CHAR(1)
ETL_PROC_WID NUMBER
VAL_STRUCTURE_TYPE_CODE VARCHAR2(50)
CURRENT_FLG CHAR(1)
VAL_STRUCTURE_CODE VARCHAR2(50)
W_VAL_STRUCTURE_TYPE_CODE VARCHAR2(50)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
VAL_STRUCTURE_MODE_CODE VARCHAR2(50)
W_UPDATE_DT DATE
STRUCTURE_INSTANCE_NUM NUMBER
ROW_WID NUMBER
W_INSERT_DT DATE
W_CTRY_REGN_D
Business Name: W_CTRY_REGN_D
Description:
Table Columns:
W_UPDATE_DT Date on which the record was DATE
updated.

record.
W_INSERT_DT Date on which the record was DATE

inserted.
ETL_PROC_WID ETL Process WID NUMBER


concatenated parts.

(SOAS) model.
REGION VARCHAR2(30)
W_CURRENCY_TYPE_G
Business Name: W_CURRENCY_TYPE_G
Description:
Table Columns:
CURRENCY_TYPE 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:
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

LATE_CHARGE_BEGIN_DATE Late Charge Begin Date DATE
Late Charge Begin Date

CHANGED_BY_WID Changed by wid NUMBER W_USER_D
Changed by wid

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

EFFECTIVE_FROM_DT Effective From Date DATE
Effective From Date

CUST_ACCOUNT_ATTR7_DATE Additional attribute date 7 DATE
Additional attribute date 7

BASE_CURCY_CD Base Currency Code VARCHAR2(20)
Base Currency Code

HOLD_BILL_FLG Hold Bill Flag CHAR(1)
Hold Bill Flag



PARTY_ID Party ID VARCHAR2(80)
Party ID
RECON_ACCT_NUM Reconciliation Account Number VARCHAR2(30)
Reconciliation Account Number
EFFECTIVE_TO_DT Effective To Date DATE
Effective to Date

DELETE_FLG Delete Flag CHAR(1)
Delete Flag
SCD1_WID SCD1_WID column NUMBER
SCD1_WID column
ACCOUNT_CLASS_CODE Customer Account Class Code VARCHAR2(80)
Customer Account Class Code

ACCOUNT_TEMINATION_DT Account Termination date DATE
Account Termination date


Source Id was extracted. In order to be able to

CRLIMIT_EXCEED_DT Credit Limit Exceeded Date DATE
Credit Limit Exceeded Date

W_UPDATE_DT Date on which the record was DATE
updated.
Date on which the record was
updated

record
Surrogate key to uniquely identify
a record


COMPANY_CODE Customer Account Company VARCHAR2(80)
Customer Account Company

ETL Process WID




REF_CUSTOMER_NAME Reference Customer Name VARCHAR2(255)
Reference Customer Name

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


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

SET_ID Customer Account SET ID VARCHAR2(80)
Customer Account SET ID

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

CREATED_BY_WID created by wid NUMBER W_USER_D
Created by wid
CURRENT_FLG Current Flag CHAR(1)
Current Flag


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

TAX_CODE Tax Code VARCHAR2(50)
Tax Code

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

ALT_ACCOUNT_NUM Alternative Account Number VARCHAR2(80)
Alternative Account Number

Active Flag
INTEGRATION_ID Customer Account ID VARCHAR2(80)
Customer Account ID
TOLERANCE_GRP_CODE Tolerance Group Code VARCHAR2(80)
Tolerance Group Code



SRC_EFF_FROM_DT Source effective from date DATE
Source effective from date

CHANGED_ON_DT Changed on date DATE
Record updation date


SRC_EFF_TO_DT Source effective to date DATE
Source effective to date




ACCOUNT_NUM Customer Account Number VARCHAR2(30)
Customer Account Number

CREATED_ON_DT Created on Date DATE
Record creation date



W_CUSTOMER_ACCOUNT_T1_D
Business Name: W_CUSTOMER_ACCOUNT_T1_D
Description:
Table Columns:
Integration Id
Datasource Num Id
ETL_PROC_WID NUMBER
W_UPDATE_DT DATE
W_INSERT_DT DATE
SCD1_WarehouseId
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
Table Columns:
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'.
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.
GL_DATASET_SEC_WID
SALES_GROUP_ORG_WID Identify the sales group incurring this NUMBER W_INT_ORG_D
cost. The column is populated by
Sales Group Organization W_INT_ORG_D with class type as
Surrogate Key 'SALES_GROUP'.
concatenated parts.

table.
and Time
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

Exchange Rate
CMPGN_EPISODE_WID Identify the campaign episode which NUMBER
the cost allocation is associated to.
Campaign Episode Surrogate Key This column is populated by
W_SOURCE_D.
this currency.
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.
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'.
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.
LEDGER_WID Key to Ledger Dimension NUMBER W_LEDGER_D
Ledger Surrogate Key

BALANCING_SEGMENT_WID NUMBER
Rate table.
table.
table.
data.
Time
COST_LINE_DOC_ITEM Identify the document item number NUMBER
associated with this cost.
Cost Document Item Number
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.

(SOAS) model.
SEGMENT_WID Identify the customer segment which NUMBER

Segement Surrogate Key This column is populated by
W_SEGMENT_D.
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.
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
populated by W_XACT_TYPE_D.
Example: 'Marketing Related Costs',
'Sales Related Costs' etc.
COST_LINE_DOC_NUM Identify the document header number VARCHAR2(30)
Cost Document Number
CUSTOMER_ACCNT_WID NUMBER
CUSTOMER_ACCNT_WID
CUST_COST_AMT Identify the customer cost amount in NUMBER
document currency.
Customer Cost Amount in
Document Currency
SALES_OFC_LOC_WID Identify the sales office location NUMBER W_BUSN_LOCATION_D

incurring this cost. The column is
Sales Office Location Surrogate populated by W_BUSN_LOCATION_D
Key with class type as 'SALES_OFFICE'.
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
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'.
XACT_QTY Identify the quantity associated with NUMBER(28,10)
this cost.
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'.
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'.
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_LINE_DOC_SUB_ITEM Identify the document sub item NUMBER
number associated with this cost
Cost Document Sub Item Number
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.
and Time
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'.
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'.
table.
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.
UOM_CODE Identify the Unit of Measure of the VARCHAR2(50)
quantity.
Unit Of Measure Code
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
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.

W_CUSTOMER_COVERAGE_A
Business Name: W_CUSTOMER_COVERAGE_A
Description:
Table Columns:
ETL_PROC_WID NUMBER
DEPARTMENT_NAME VARCHAR2(60)
NUM_OF_INTERACTIONS NUMBER
CUSTOMER_SCD1_WID NUMBER
INFLUENCE_LEVEL_CODE VARCHAR2(80)
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
TRX_CREDIT_LIMIT Transaction Credit Limit Amount. NUMBER(28,10)
Transaction Credit Limit

LOC_EXCHANGE_RATE Local Exchange Currency Rate NUMBER(28,10)
Local Exchange Currency Rate

CUST_CREDIT_LIMIT Customer Credit Limit Amount. NUMBER(28,10)
Customer Credit Limit

Document Currency Code

Auxillary4 Changed on Date time of the auxiliary table's record
table.
record
Row Wid
GLOBAL3_EXCHANGE_RATE Global3 Exchange Currency Rate NUMBER(28,10)
Global3 Exchange Currency Rate

Record Changed Date system.
Current state the current state of a dimension
be numerous.

Record Creation Date source system.
table.
ETL process used to create or process used to create or update this
update the data data.
Record Updated Date data warehouse table.
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)

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

CRLIMIT_EXCEED_DT_WID Credit Limit Exceed Date WID NUMBER
Credit Limit Exceed Date

SITE_USE_ID Site Use Identifier. VARCHAR2(80)
Site Use Identifier

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

Datasource Number was extracted. In order to be able to

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

Local Currency Code

PARTY_WID Party Wid to uniquely identify a NUMBER W_PARTY_D
record
Party Wid
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:
(SOAS) model.
AUTO_ROUTING_CODE This is the automatic routing code. VARCHAR2(50)
This is the automatic routing code

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

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.
ST_ADDRESS4 This is the street description of the VARCHAR2(255)

address.
This is the street description of the
address
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.
C_CITY_CODE Bill To Location City Code VARCHAR2(120)
Bill To Location City Code

ST_ADDRESS3 This is the street description of the VARCHAR2(255)
address.
This is the street description of the
address
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.
C_COUNTRY_REGION_CODE Bill To Location Country Region Code VARCHAR2(120)
Bill To Location Country Region

Code
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.
CITY This is the city of the customer VARCHAR2(120)
location.
This is the city of the customer
location
ACTIVE_FLG Indicates if customer location is CHAR(1)
active.
Indicates if customer location is
active.
table.
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 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.
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
C_REGION_CODE Bill To Location Region Code VARCHAR2(120)
Bill To Location Region Code

PRMRY_CNTCT_NAME This is the primary contact name of VARCHAR2(255)
this customer location.
Primary contact name of this
customer location
extensions
ST_ADDRESS2 This is the street number of the VARCHAR2(255)
customer location.
This is the street number of the
customer location
ADDRESS_TITLE This is the title of the address. VARCHAR2(255)
This is the title of the address

Identifies the date and time when system.
the record was last modified in the
source system.
ST_ADDRESS1 This is the street name of the VARCHAR2(255)

customer location.
This is the street name of the
customer location
COUNTRY_REGION This code indentifies the country VARCHAR2(120)
region of the customer location.
This code indentifies the country
region 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)
GEO_WID Geo wid NUMBER
Geo wid
W_COUNTRY_CODE Bill To Location Country Code VARCHAR2(120)
Bill To Location Country Code

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

table.
This column stores the date on data warehouse table.
which the record was last updated
in the data warehouse table.
POSTAL_CODE This is the postal code of the VARCHAR2(120)

customer location.
This is the postal code of the
customer location
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.
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.
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.
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
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
table.
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.
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.

record.
a record.
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.

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)
FAX_NUM This is the facsimile number of the VARCHAR2(30)

customer location.
This is the facsimile number of the
customer location
This column stores the date on warehouse table.
which the record was inserted in
the data warehouse table.
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
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.
the source.

table.
concatenated parts.

CUSTOMER_ID Identifies the customer id. VARCHAR2(80)
Customer Id
SITE_USE_ID This is the site use id. VARCHAR2(80)
Site Use Id
Time
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
(SOAS) model.

and Time
TERRITORY_ID Territory Id VARCHAR2(80)
Territory Id
data.
table.
the source.
and Time
ADDRESS_NUM This is the address number. VARCHAR2(30)
Address Number
table.
ACCT_SITE_ID This is the customer account site id. VARCHAR2(80)
Account Site Id
and Time
record.
be numerous.
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_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.
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.

and Time
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
and Time
concatenated parts.

data.
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_WID Surrogate key to uniquely identify a NUMBER W_PARTY_D
record.
CUSTOMER_SHIP_TO_LOC_WID Identifies the customer's ship-to NUMBER W_CUSTOMER_LOC_D
location.
Ship To Customer Location
Surrogate Key

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.
W_CUSTOMER_STATUS_HIST_G
Business Name: W_CUSTOMER_STATUS_HIST_G
Description:
Table Columns:
DATASOURCE_NUM_ID
CUSTOMER_ID VARCHAR2(80)
CUSTOMER_ID
FIRST_ORDER_DT_WID NUMBER
FIRST_ORDER_DT_WID
W_UPDATE_DT DATE
LAST_ORDER_DT_WID NUMBER
LAST_ORDER_DT_WID
NEW_CUST_FLG VARCHAR2(1)
NEW_CUST_FLG
BILL_TO_LOC_ID VARCHAR2(80)
BILL_TO_LOC_ID
SHIP_TO_LOC_ID VARCHAR2(80)
SHIP_TO_LOC_ID
ETL_PROC_WID NUMBER
OLD_CUST_NORD_FLG VARCHAR2(1)
OLD_CUST_NORD_FLG
PROCESSED_FLG VARCHAR2(1)
PROCESSED_FLG
W_INSERT_DT DATE
W_CUST_COMP_PURCH_F
Business Name: W_CUST_COMP_PURCH_F
Description:
Table Columns:
COMPETITOR_WID NUMBER W_PARTY_ORG_D
W_INSERT_DT DATE
CHANGED_ON_DT DATE
ETL_PROC_WID NUMBER
W_UPDATE_DT DATE
CREATED_ON_DT DATE
DELETE_FLG CHAR(1)
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
SALES_ACCNT_WID NUMBER
INDUSTRY_WID NUMBER W_INDUSTRY_D
CHANGED_ON_DT DATE
ETL_PROC_WID NUMBER
INTERACT_START_DT_WID NUMBER W_DAY_D
W_INSERT_DT DATE
W_UPDATE_DT DATE
INTERACT_END_DT DATE
DELETE_FLG CHAR(1)
MKTG_INTERACTION_FLG CHAR(1)
SALES_INTERACTION_FLG CHAR(1)
CUST_INTERACTION_MD_WID NUMBER W_CUST_INTERACTION_MD
ROW_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
DIRECTION_CODE VARCHAR2(80)
INTERACTION_TYPE_CODE VARCHAR2(80)
DELETE_FLG CHAR(1)
W_UPDATE_DT DATE
W_INSERT_DT DATE
ROW_WID NUMBER
W_CUST_PURCH_A
Business Name: W_CUST_PURCH_A
Description:
Table Columns:
ETL_PROC_WID NUMBER
CUSTOMER_WID NUMBER
CUSTOMER_WID
W_INSERT_DT DATE
PROD_WID NUMBER
PROD_WID
W_UPDATE_DT DATE
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)
W_INSERT_DT DATE
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
PRODUCT_LINE_VERSION_NAME VARCHAR2(100)
DATASOURCE_NAME VARCHAR2(100)
PRODUCT_LINE_CODE VARCHAR2(255)
W_DATE_RANGE_G
Business Name: Date Range
Description:
Table Columns:
IS_VALID_DATE CHAR(1)
DAY_OF_WEEK NUMBER
DAY_OF_YEAR NUMBER
ROW_WID NUMBER
LAST_VALID_ROW_WID NUMBER
DAY_DT DATE
YEAR NUMBER
JULIAN_DAY_NUM NUMBER
MONTH NUMBER
DAY_OF_MONTH 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.
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.
W_DAY_CODE Identifies the name of the day. VARCHAR2(50)
Sunday, Monday, Tuesday, etc.
Day Name
DAY_OF_WEEK Identifies the day of week. Possible NUMBER
values are 1 through 7.
Day Of Week
JULIAN_DAY_NUM Identifies the date in Julian format NUMBER
Julian Day Number

ENT_PERIOD_START_DT_WID Identifies the first day, in YYYYMMDD NUMBER
format, of the fiscal month.
Fiscal Month Start date Surrogate
Key
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
YEAR_AGO_KEY Identifies the Julian date a year ago NUMBER
(same day the previous year).
Year Ago Date Key(Obsolete)
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.
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).
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
ENT_DAY_OF_PERIOD Identifies the day of the fiscal month. NUMBER

For e.g. 1, 2, ...25, ...28 etc
Day of Fiscal Month
PER_NAME_ENT_TER Identifies the fiscal trimester period VARCHAR2(50)
name. For e.g. "1980T1"
Fiscal Trimeseter Period Name
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_PERIOD_AGO_WID NUMBER
Period Ago Warehouse identifier

for enterrpise period
JULIAN_QTR_NUM Identifies the Julian quarter Number NUMBER

this day belongs to
Julian Quarter Number
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
YEAR_AGO_WID Identifies the date, in YYYYMMDD NUMBER W_DAY_D
format, of the day a year ago.
Year Ago Date Surrogate Key
CAL_YEAR_WID NUMBER
ENT_QTR Identifies the fiscal quarter this day NUMBER

belongs to. Possible values are 1,2, 3
Fiscal Quarter and 4.
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.
Fiscal Quarter Start Date
Surrogate Key
DAY_AGO_WID Surrogate key of previous day NUMBER W_DAY_D
Day Ago Surrogate Key

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_QTR_END_DT Identifies the last date of the fiscal DATE
auarter.
Fiscal Quarter End Date
PER_NAME_YEAR Identifies the calendar year period VARCHAR2(50)
name in YYYY format. For e.g. "1979".
Year Period Name
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).
ENT_FST_DAY_KEY Identifies the Julian date of the first NUMBER

fiscal day of the year
First Fiscal Day Key(Obsolete)
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
ENT_QTR_END_DT_WID Identifies the last day, in YYYYMMDD NUMBER
format, of the fiscal quarter.
Fiscal Quarter End Date Surrogate
Key
and Time
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
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
CAL_MONTH Identifies the calendar month in MM NUMBER
format.
Calendar Month
ENT_WEEK_START_DT Identifies the start date of the fiscal DATE
week.
Fiscal Week Start Date
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
WEEK_AGO_KEY Identifies the Julian Date of the day a NUMBER
week ago.
Week Ago Date Key(Obsolete)
ENT_WEEK_AGO_WID NUMBER
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_YEAR_WID NUMBER
ENT_WEEK_WID NUMBER
PER_NAME_ENT_QTR Identifies the fiscal quarter period VARCHAR2(50)

name. For e.g. "1980 Q 1"
Fiscal Quarter Period Name
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_QTR_WID NUMBER
ENT_PRIOR_QTR_WID NUMBER
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
CAL_QTR Identifies the calendar quarter this NUMBER
day belongs to. Possible values are 1,
Calendar Quarter 2, 3, and 4.
JULIAN_TER_NUM Identifies the Julian trimester number NUMBER
this day belongs to
Julian Trimester Number
ENT_YEAR_START_DT_WID Identifies the first day,in YYYYMMDD NUMBER
format, of the fiscal year.
Fiscal Year Start Date Surrogate
Key
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
'__NOT_APPLICABLE__'.
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
CAL_YEAR_END_DT DATE
ENT_DAY_OF_WEEK Identifies the day of the fiscal week. NUMBER

For e.g. 1, 2, ...7, etc.
Day of Fiscal Week
HALF_AGO_DT Identifies the Date of the day half-a DATE
year ago.
Half Year Ago Date
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_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
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.
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
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 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.
QUARTER_AGO_KEY Identifies the Julian date of the day a NUMBER
quarter ago( same day three months
Quarter Ago Date Key(Obsolete) before).
CAL_TRIMESTER Identifies the calendar trimester this NUMBER

Calendar Trimeseter 2 and 3.
DAY_OF_MONTH Identifies the day of month. Possible NUMBER
Day Of Month
ENT_QTR_AGO_WID NUMBER
ENT_WEEK_END_DT_WID Identifies the last day, in YYYYMMDD NUMBER

format, of the fiscal week.
Fiscal Week End 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
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
WEEK_AGO_WID Identifies the date, in YYYYMMDD NUMBER W_DAY_D
format, of the day a week ago.
Week Ago Date Surrogate Key
YEAR_AGO_DT Identifies the date, a year ago (same DATE
day the previous year).
Year Ago Date
MONTH_AGO_WID Identifies the date, in YYYMMDD NUMBER W_DAY_D
format, of the day a month ago
Month Ago Date Surrogate Key
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
ENT_QTR_START_DT Identifies the first date of the fiscal DATE
quarter.
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
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_PERIOD_END_DT Identifies the end date of the fiscal DATE

month.
Fiscal Month End Date
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.
and Time
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
CAL_QTR_WID NUMBER
Unique Warehouse idenitifier for

gregorian quarter
PER_NAME_ENT_YEAR Identifies the Fiscal year period name VARCHAR2(50)
in YYYY format. For e.g. "1980"
Fiscal Year Period Name
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.
PER_NAME_TER Identifies the calendar trimester VARCHAR2(50)
period name. For e.g. "1979T3"
Trimeseter Period Name
ENT_WEEK Identifies the fiscal week this day NUMBER
Fiscal Week through 52.
PER_NAME_ENT_WEEK Identifies the fiscal week period VARCHAR2(50)
name. For e.g. "1980 Week01"
Fiscal Week Period Name
ENT_YEAR_END_DT Identifies the last date of the fiscal DATE
year.
Fiscal Year End Date
ENT_PRIOR_YEAR_WID NUMBER
DAY_OF_YEAR Identifies the day of the Year. Possible NUMBER

Day of Year
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
DATE_KEY Identifies Date in Julian Format NUMBER
Date Key(Obsolete)
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
ENT_YEAR_START_DT Identifies the first date of the fiscal DATE
year.
Fiscal Year Start Date
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
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_HALF Identifies the calendar half-year this NUMBER
Calendar Half-Year and 2.
CAL_YEAR Identifies the calendar year in YYYY NUMBER
format.
Calendar Year
DAY_DT Calendar date of the day DATE
Day Date
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.
JULIAN_WEEK_NUM Identifies the Julian week number this NUMBER
day belongs to
Julian Week Number
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
QUARTER_AGO_DT Identifies the date of the day a DATE
quarter ago ( same day three months
Quarter Ago Date before).
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
PER_NAME_MONTH Identifies the calendar month period VARCHAR2(50)

name. For e.g. "1979 / 12".
Month Period Name
CAL_YEAR_START_DT DATE
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
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
ENT_PRIOR_PERIOD_WID NUMBER
W_CURRENT_ENT_YEAR_CODE This is the code which indicates VARCHAR2(50)

whether the Fiscal Year is Current or
Current Fiscal Year Code Next or Previous to the current Fiscal
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
CAL_MONTH_WID NUMBER
Unique Warehouse idenitifier for

gregorian month
JULIAN_MONTH_NUM Identifies the Julian month number NUMBER
this day belongs to
Julian Month Number
MONTH_AGO_KEY Identifies the Julian Date of the day a NUMBER
month ago
Month Ago Date Key(Obsolete)
ENT_PERIOD Identifies the fiscal month this day NUMBER

Fiscal Month through 12.
ENT_PERIOD_END_DT_WID Identifies the last day, in YYYYMMDD NUMBER
format, of the fiscal month.
Fiscal Month End Date Surrogate
Key
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
default value is
W_CURRENT_ENT_WEEK_CODE This is the code which indicates VARCHAR2(50)
whether the Fiscal Week is Current or
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__'.
CALENDAR_DATE Identifies the calendar date. DATE
Calendar Date
DAY_AGO_DT Previous Day Date DATE
Day Ago Date

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_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_PERIOD_START_DT Identifies the start date of the fiscal DATE
month.
Fiscal Month Start Date
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
ENT_PRIOR_WEEK_WID NUMBER
W_DETAIL_FCST_F
Business Name: W_DETAIL_FCST_F
Description:
Table Columns:
ETL_PROC_WID NUMBER
FCSTSER_WID NUMBER W_FCST_SERIES_D
W_UPDATE_DT DATE
REV_AMT NUMBER(28,10)
UPSIDE_AMT NUMBER(28,10)
ROW_WID NUMBER
MARGIN_AMT NUMBER(28,10)
ADJ_AMT NUMBER(28,10)
OWNER_POSTN_SCD1_WID NUMBER W_POSITION_RH

OWNER_POSTN_SCD1_WID NUMBER W_POSITION_D
EXPECT_AMT NUMBER(28,10)
WIN_PROB NUMBER(28,10)
W_INSERT_DT DATE
CURR_CODE VARCHAR2(30)
COST_AMT NUMBER(28,10)
REV_CLASS_CODE VARCHAR2(80)
CREATED_ON_DT DATE
FCST_ITEM_NUM VARCHAR2(30)
DETAIL_DT_WID NUMBER W_DAY_D
INDUSTRY_WID NUMBER
OWNER_POSTN_DH_SCD1_WID NUMBER W_POSITION_DH
FCSTSER_ID VARCHAR2(80)
DOWNSIDE_AMT NUMBER(28,10)
CHANGED_ON_DT DATE
CUSTOMER_GEO_WID NUMBER
REV_TYPE_CODE VARCHAR2(80)
OWNER_EMP_WID NUMBER W_EMPLOYEE_D
EXCH_DT DATE
DELETE_FLG CHAR(1)
W_DIMENSION_DUMMY_F
Business Name: W_DIMENSION_DUMMY_F
Description:
Table Columns:
EFFECTIVE_FROM_DT
DIMENSION_NAME VARCHAR2(200)
DIMENSION_NAME
DATASOURCE_NUM_ID
INTEGRATION_ID
DIMENSION_WID NUMBER
DIMENSION_WID
SCD1_WID NUMBER
SCD1_WID
EFEFCTIVE_TO_DT DATE
EFEFCTIVE_TO_DT
W_DIMENSION_LEDGER_DUMMY_F
Business Name: W_DIMENSION_LEDGER_DUMMY_F
Description:
Table Columns:
INTEGRATION_ID
DATASOURCE_NUM_ID
DIMENSION_WID
DIMENSION_NAME
W_DIM_XREF_D
Business Name: W_DIM_XREF_D
Description:
Table Columns:
DIM_DATASOURCE_NUM_ID NUMBER
DIM_TABLE_NAME VARCHAR2(30)
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
DIM_INTEGRATION_ID VARCHAR2(30)
ORIG_UNIV_ROW_WID NUMBER
DIM_ROW_WID NUMBER
W_INSERT_DT DATE
UNIV_ROW_WID NUMBER
W_DISPOSITION_DH
Business Name: W_DISPOSITION_DH
Description:
Table Columns:
ETL_PROC_WID NUMBER
CREATED_BY_ID VARCHAR2(80)
LVL3ANC_DISPOSITION_ID VARCHAR2(80)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_UPDATE_DT DATE
W_INSERT_DT DATE
BASE_LVL_DISPOSITION_ID VARCHAR2(80)
DELETE_FLG CHAR(1)
ROW_WID NUMBER
TOP_LVL_DISPOSITION_ID VARCHAR2(80)
CHANGED_BY_ID VARCHAR2(80)
W_DL_ETL_MAPPING_DH
Business Name: W_DL_ETL_MAPPING_DH
Description:
Table Columns:
LVL3_TABLE_COLUMN VARCHAR2(100)
LVL5_MAPPING_NAME VARCHAR2(50)
TOP_LVL_MAPPING_NAME VARCHAR2(50)
LVL8_TABLE_NAME VARCHAR2(100)
LVL7_ID NUMBER
LVL8_ID NUMBER
ROW_WID NUMBER
LVL4_ID NUMBER
LVL2_ID NUMBER
LVL3_ID NUMBER
LVL6_ID NUMBER
TOP_LVL_ID NUMBER
LVL1_ID NUMBER
LVL5_ID NUMBER
TOP_LVL_TABLE_COLUMN VARCHAR2(100)
W_DOMAIN_MEMBER_G
Business Name: W_DOMAIN_MEMBER_G
Description:
Table Columns:
DOMAIN_CODE VARCHAR2(255)
MULTI_COL2_DOMAIN_CODE VARCHAR2(80)
DOMAIN_MEMBER_DEFN_TYPE_C VARCHAR2(30)
ODE
DOMAIN_MEMBER_CODE VARCHAR2(255)
W_INSERT_DT DATE
CHANGED_ON_DT DATE
ETL_PROC_WID NUMBER
ROW_WID NUMBER
MULTI_COL1_DOMAIN_MEMBER_ VARCHAR2(80)
CODE
CODE
CODE
DOMAIN_TYPE_CODE VARCHAR2(30)
CREATED_ON_DT DATE
DOMAIN_MEMBER_REF_CODE VARCHAR2(255)
W_UPDATE_DT DATE
W_DOMAIN_MEMBER_MAP_G
Business Name: W_DOMAIN_MEMBER_MAP_G
Description:
Table Columns:
SRC_COL2_DOMAIN_MEMBER_C VARCHAR2(80)
ODE
TRG_DATASOURCE_NUM_ID NUMBER
TRG_DOMAIN_CODE VARCHAR2(80)
SRC_DOMAIN_MEMBER_CODE VARCHAR2(255)
SRC_COL3_DOMAIN_CODE VARCHAR2(80)
ODE
SRC_DOMAIN_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:
SRC_DOMAIN_CODE VARCHAR2(255)
TRG_DATASOURCE_NUM_ID NUMBER
SRC_END_RANGE NUMBER(29,9)
TRG_DOMAIN_MEMBER_CODE VARCHAR2(80)
SRC_START_RANGE NUMBER(29,9)
TRG_DOMAIN_CODE VARCHAR2(80)
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

(SOAS) model.

and Time
data.
table.


table.
concatenated parts.

record.
table.
and Time
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.
PROCESS_CODE Process Code, independent of VARCHAR2(50)
language choice
Process Code
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.
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:
table.
record.
table.
(SOAS) model.
ACTUAL_COMPLETION_DT_WID Identifies the actual completion date, NUMBER W_DAY_D

only the date portion.
Actual Completion Date Surrogate
Key


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

and Time
and Time
PLANNED_COMPLETION_DT Planned Completion Date DATE
Planned Completion Date

table.
PLANNED_COMPLETION_DT_WID Identifies the planned completion NUMBER W_DAY_D
date, only the date portion.
Surrogate Key
PROCESS_INSTANCE_ID Identifies the process instance. This is VARCHAR2(80)

a natural key.
Process Instance Id
and Time
concatenated parts.
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.

ACTUAL_START_DT_WID Identifies the actual start date, only NUMBER W_DAY_D
the date portion.
Actual Start Date Surrogate Key
ACTUAL_START_DT Actual Start Date DATE
Actual Start Date

data.
ORDER_FULFILL_BU_WID Order Fulfillment Orchestration NUMBER W_INT_ORG_D
Business Unit
Order Fulfillment Orchestration
Business Unit

W_DTL_FCST_F
Business Name: W_DTL_FCST_F
Description:
Table Columns:
OWNER_ORG_WID NUMBER W_INT_ORG_D
SUBMITTED_FLG CHAR(1)
U_CURCY_CD VARCHAR2(20)
DTL_BU_WID NUMBER W_INT_ORG_D
GLOBAL3_EXCHANGE_RATE NUMBER
U_RVN_AMT NUMBER(28,10)
REV_CLASS_CD_WID NUMBER
COST_AMT NUMBER(28,10)
REV_AMT NUMBER(28,10)
FCST_ITEM_NUM VARCHAR2(30)
AUX_CLASS_1_WID NUMBER
U_CST_AMT NUMBER(28,10)
U_DOWNSIDE_AMT NUMBER(28,10)
U_UPSIDE_AMT NUMBER(28,10)
PRD_START_DT_WID NUMBER W_DAY_D
REV_TYPE_CD_WID NUMBER
STATUS_CD_WID NUMBER
U_EXCH_DT DATE
SALREP_POSTN_WID NUMBER W_POSITION_D
ACCNT_GEO_WID NUMBER W_PARTY_D
OWNER_POSTN_SCD1_WID NUMBER
ROW_WID NUMBER
SALREP_EMP_WID NUMBER
OWNER_POSTN_DH_SCD1_WID NUMBER
PR_EMP_WID NUMBER
PRD_END_DT_WID NUMBER W_DAY_D
U_MARGIN_AMT NUMBER(28,10)
ORG_TYPE_WID NUMBER
ETL_PROC_WID NUMBER
FCSTSER_WID NUMBER
INTG_FCST_ID VARCHAR2(30)
ADJ_BASE_ITM_ID VARCHAR2(30)
ADJ_AMT NUMBER(28,10)
SUBMITTED_DT_WID NUMBER W_DAY_D
EXCH_RATE NUMBER(28,10)
PROD_QTY NUMBER(28,10)
SUM_ORG_WID NUMBER
U_PROD_PRI NUMBER(28,10)
PROD_PRI NUMBER(28,10)
FCST_DT_WID NUMBER W_DAY_D
MARGIN_AMT NUMBER(28,10)
ADJ_BASE_ITMDTL_ID VARCHAR2(15)
INTG_DTL_ID VARCHAR2(30)
CMPT_ACC_WID NUMBER W_PARTY_ORG_D
DETAIL_DT_WID NUMBER W_DAY_D

TERR_WID NUMBER W_TERR_D
CREATED_POSTN_WID NUMBER W_POSITION_D
DETAIL_DT DATE
OWNER_BU_WID NUMBER W_INT_ORG_D
LINK_TYPE_CD_WID NUMBER
ORIG_FCST_ID VARCHAR2(30)
DTL_ORG_WID NUMBER W_INT_ORG_D
DELETE_FLG CHAR(1)
CAMPAIGN_WID NUMBER

W_DUAL_G
Business Name: W_DUAL_G
Description:
Table Columns:
X VARCHAR2(15)
ETL_PROC_WID NUMBER
ROW_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.
AUX3_CHANGED_ON_DT
FLEX_ATTRIB_26_CHAR VARCHAR2(255)
ASSET_GROUP Asset Group VARCHAR2(255)
ASSET_GROUP
INSTALLED_DT Date of Installation. DATE
INSTALLED_DT
POLICY_EXPIRY_DT Policy Expiry Date DATE
POLICY_EXPIRY_DT
SERIAL_NUMBER Serial Number of the Asset VARCHAR2(80)
SERIAL_NUMBER
AUX4_CHANGED_ON_DT
TAG_NUMBER Tag Number VARCHAR2(80)
TAG_NUMBER

CHANGED_BY_WID modified the record in the source
system.

record.
ROW_WID
OWNED_FLG Owned Flag CHAR(1)
OWNED_FLG
ACQUIRED_DT Date of Acquisition. DATE
ACQUIRED_DT
AUX1_CHANGED_ON_DT
ASSET_NUMBER Asset Number VARCHAR2(255)
ASSET_NUMBER
X_CUSTOM
CREATED_ON_DT source system.

INTEGRATION_ID system. In case of composite keys, the
concatenated parts.
MODEL_NUMBER Model Number VARCHAR2(80)
MODEL_NUMBER
DELETE_FLG
EXPIRY_DT Date of Expiry. DATE
EXPIRY_DT

CHANGED_ON_DT system.
ACCOUNTING_CLASS_CODE Accounting Class Code VARCHAR2(80)
ACCOUNTING_CLASS_CODE
DATASOURCE_NUM_ID was extracted. In order to be able to

ETL_PROC_WID process used to create or update this
data.
POLICY_NUMBER Policy Number VARCHAR2(80)
POLICY_NUMBER
AUX2_CHANGED_ON_DT
W_INSERT_DT warehouse table.

TENANT_ID environment. This would typically be
(SOAS) model.

W_UPDATE_DT data warehouse table.
LEASE_NUMBER Lease Number VARCHAR2(255)
LEASE_NUMBER
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:
ETL_PROC_WID Unique identifier for the specific ETL NUMBER
ETL_PROC_WID data.
ASSET_STATUS_WID Identifies Asset Status Id NUMBER W_STATUS_D
(W_STATUS_D).
ASSET_STATUS_WID
MAINT_ORG_WID Identifies Asset Maintance NUMBER W_INT_ORG_D
Oraganisational id(W_INT_ORG_D).
MAINT_ORG_WID
W_INSERT_DT Stores the date on which the record DATE
was inserted in the data warehouse
W_INSERT_DT table
ACQUIRED_DT_WID Acquired Date Key NUMBER W_DAY_D

ASSET_PRICE_LOC_AMT Identifies Asset Price Location NUMBER(28,10)
amount.
ASSET_PRICE_LOC_AMT
X_CUSTOM
GLOBAL5_EXCHANGE_RATE Currency conversion rate from the NUMBER(28,10)
document currency code to the
GLOBAL5_EXCHANGE_RATE GLOBAL5 currency code.
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.
MAINT_ORG_LOC_WID Maintenance Location Key NUMBER W_EAM_LOCATION_D
MAINT_ORG_LOC_WID
CREATED_BY_WID Foreign key to the W_USER_D NUMBER W_USER_D
dimension that specifies the user who
system.
CHANGED_BY_WID Foreign key to the W_USER_D NUMBER W_USER_D
CHANGED_BY_WID last modified the record in the source
system.
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.
AUX4_CHANGED_ON_DT Identifies the last modified date and DATE

AUX4_CHANGED_ON_DT that acts as a source for the current
table.
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
LOC_CURR_CODE Usually the reporting currency code VARCHAR2(30)
for the financial company in which the
LOC_CURR_CODE document was created.

ASSET_DEPT_WID Identifies Asset Department NUMBER W_INT_ORG_D
Id(W_INT_ORG_D).
ASSET_DEPT_WID
W_UPDATE_DT Stores the date on which the record DATE
was last updated in the data
W_UPDATE_DT warehouse table.
ASSET_PRICE_DOC_AMT Identifies Asset Price Documentary NUMBER(28,10)
amount.
ASSET_PRICE_DOC_AMT
table.
ASSET_WID Identifies Asset Dimension Id NUMBER W_EAM_ASSET_D
(W_EAM_ASSET_D).
ASSET_WID
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.
ASSET_INSTALL_LOC_WID Indentifies the Asset installation NUMBER W_EAM_LOCATION_D
location Id(W_EAM_LOC_D).
ASSET_INSTALL_LOC_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 which acts as a source for the current
table.
CREATED_ON_DT Indicates date and time when the DATE

INSTALLED_DT_WID Install Date Key NUMBER W_DAY_D
INSTALLED_DT_WID
table.
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:
MNL_EST_DOC_AMT Manual Estimated Cost in the NUMBER(28,10)
Document Currency
MNL_EST_DOC_AMT
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_CODE_WID Surrogate Key For Failure Code NUMBER W_XACT_TYPE_D
FAILURE_CODE_WID
WO_COMPLETION_DT_WID Surrogate Key For The WorkOrder NUMBER W_DAY_D
Completion Date
WO_COMPLETION_DT_WID
GL_VAR_ACCOUNT_WID Surrogate Key For GL Variance NUMBER W_GL_ACCOUNT_D
Account
GL_VAR_ACCOUNT_WID
COST_ELEMENT_WID Surrogate Key for Cost Element NUMBER W_XACT_TYPE_D
COST_ELEMENT_WID
ACT_DOC_AMT Actual Cost Incurred in the Document NUMBER(28,10)
Currency
ACT_DOC_AMT
WO_DEPT_WID NUMBER W_INT_ORG_D
WO_DEPT_WID
ASSET_WID Surrogate Key For Asset NUMBER W_EAM_ASSET_D
ASSET_WID
ASSET_STATUS_WID Surrogate Key For The Asset Status NUMBER W_STATUS_D
ASSET_STATUS_WID
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.
DELETE_FLG value of "Y" indicates that the record
that the record is Active.
PARENT_WORKORDER_WID Surrogate Key For The WorkOrder NUMBER W_WORKORDER_D
PARENT_WORKORDER_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
WO_STATUS_WID Surrogate Key For The WorkOrder NUMBER W_STATUS_D
Status
WO_STATUS_WID
FAILURE_RSLTN_WID Surrogate Key For Failure Resolution NUMBER W_XACT_TYPE_D
FAILURE_RSLTN_WID
GLOBAL1_EXCHANGE_RATE Global Currency. The Global
AUX1_CHANGED_ON_DT auxiliary table's record which acts as a
ACTIVITY_ITEM_WID Surrogate Key For The Activity NUMBER W_INVENTORY_PRODUCT_D
ACTIVITY_ITEM_WID
NATURAL_ACCOUNT_WID Surrogate Key For Natural Account NUMBER W_NATURAL_ACCOUNT_D
NATURAL_ACCOUNT_WID
MNL_EST_LOC_AMT Manual Estimated Cost in the Local NUMBER(28,10)
Currency
MNL_EST_LOC_AMT
FISCAL_PERIOD_END_DT_WID Surrogate Key For Fiscal Period End NUMBER W_MCAL_PERIOD_D
Date
FISCAL_PERIOD_END_DT_WID
FAILURE_NUMBER NUMBER
FAILURE_NUMBER
SYS_EST_LOC_AMT System Estimated Cost in the NUMBER(28,10)
Document Currency
SYS_EST_LOC_AMT
W_UPDATE_DT data warehouse table

system.
data.
concatenated parts.
LOC_EXCHANGE_RATE Local Exchange Rate NUMBER(28,10)
LOC_EXCHANGE_RATE
ASSET_DEPT_WID Surrogate Key For Asset Department NUMBER W_INT_ORG_D
ASSET_DEPT_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
X_CUSTOM
MFG_ORG_WID Surrogate Key For The Manufacturing NUMBER W_INT_ORG_D
Org
MFG_ORG_WID
LOC_CURR_CODE is the one in which the transaction will
business units for reporting Purposes.

OPERATION_WID Surrogate Key For Standard NUMBER W_MFG_OPERATIONS_D
Operations
OPERATION_WID
ASSET_INSTALL_LOC_WID Surrogate Key For Asset Install NUMBER W_EAM_LOCATION_D
Location
FAILURE_DESCRIPTION Description Of The Failure VARCHAR2(255)
FAILURE_DESCRIPTION
NATURAL_VAR_ACCOUNT_WID Surrogate Key For Natural Variance NUMBER W_NATURAL_ACCOUNT_D
Account
NATURAL_VAR_ACCOUNT_WID
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
WO_TYPE_WID Surrogate Key For The WorkOrder NUMBER W_XACT_TYPE_D
Type
WO_TYPE_WID
EXCHANGE_DT Surrogate Key For The WorkOrder DATE
EXCHANGE_DATE
W_INSERT_DT warehouse table
SUPERVISOR_WID Surrogate Key For Supervisor NUMBER W_EMPLOYEE_D
SUPERVISOR_WID
(SOAS) model.
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
Document currency.
DOC_CURR_CODE
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.
concatenated parts.

table.
table.
(SOAS) model.
ASSET_LOC_NUM Asset Location Number VARCHAR2(80)
ASSET_LOC_NUM
W_UPDATE_DT DATE
W_UPDATE_DT
system.
record.

system.

data.
X_CUSTOM
ASSET_LOC_TYPE Asset Location Type VARCHAR2(80)
ASSET_LOC_TYPE
table.
DELETE_FLG CHAR(1)
DELETE_FLG
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:
MAINT_ORG_LOC_WID Maintenance Location Identifier NUMBER W_EAM_LOCATION_D
MAINT_ORG_LOC_WID
SEIBAN_WID Seiban Identifier NUMBER W_MFG_SEIBAN_D
SEIBAN_WID
PLAN_QTY Planned Quantity NUMBER(28,10)
PLAN_QTY
data.
WO_COMPLETION_DT_WID Workorder Completion Date Identifier NUMBER W_DAY_D
PRIMARY_PLAN_QTY Planned Qty In Primary UOM NUMBER(28,10)
PRIMARY_PLAN_QTY
WO_DEPT_WID
table.
WO_ACTUAL_START_DT_WID Workorder Actual Start Date Identifier NUMBER W_DAY_D
WO_ACTUAL_START_DT_WID
MTL_PLAN_DOC_AMT Material Planned Amount In NUMBER(28,10)
Document Currency
MTL_PLAN_DOC_AMT
ASSET_DEPT_WID Asset Department Identifier NUMBER W_INT_ORG_D
ASSET_DEPT_WID
PROJECT_WID Project Identifier NUMBER W_PROJECT_D
PROJECT_WID
ISSUED_QTY Issued Quantity NUMBER(28,10)
ISSUED_QTY
MTL_PLAN_LOC_AMT Material Planned Amount In The Local NUMBER(28,10)
Currency
MTL_PLAN_LOC_AMT

system.
X_CUSTOM
GLOBAL1_EXCHANGE_RATE Currency. The Global currencies are
table.
WORKORDER_WID Workorder Identifier NUMBER W_WORKORDER_D
WORKORDER_WID
OPERATION_WID Operation Identifier NUMBER W_MFG_OPERATIONS_D
OPERATION_WID
Document Currency to the fourth
ISSUED_UOM_CODE Issued UOM Code VARCHAR2(50)
ISSUED_UOM_CODE
WO_STATUS_WID Workorder Status Identifier NUMBER W_STATUS_D
WO_STATUS_WID
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
table.
ASSET_STATUS_WID Asset Status Identifier NUMBER W_STATUS_D
ASSET_STATUS_WID
OPERATION_SEQ_NUM Operation Sequence Number NUMBER
OPERATION_SEQ_NUM
PARENT_WORKORDER_WID Parent Workorder Identifier NUMBER W_WORKORDER_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
Document Currency to the fifth Global
GLOBAL5_EXCHANGE_RATE Currency. The Global currencies are
table.
table.
concatenated parts.
PRIMARY_UOM_CODE Primary UOM Code VARCHAR2(50)
PRIMARY_UOM_CODE
ACTIVITY_ITEM_WID Activity Identifier NUMBER W_INVENTORY_PRODUCT_D
ACTIVITY_ITEM_WID
ASSET_INSTALL_LOC_WID Asset Install Location Identifier NUMBER W_BUSN_LOCATION_D
SUPERVISOR_WID Supervisor Identifier NUMBER W_EMPLOYEE_D
SUPERVISOR_WID
system.
table.
MFG_ORG_WID Manufacturing Org Identifier NUMBER W_INT_ORG_D
MFG_ORG_WID
MAINT_ORG_WID Maintenance Org Identifier NUMBER W_INT_ORG_D
MAINT_ORG_WID
(SOAS) model.

PRODUCT_WID Product Identifier NUMBER W_PRODUCT_D
PRODUCT_WID
INV_PRODUCT_WID Inventory Product Identifier NUMBER W_INVENTORY_PRODUCT_D
INV_PRODUCT_WID
ASSET_WID Asset Identifier NUMBER W_EAM_ASSET_D
ASSET_WID
DOC_CURR_CODE the currency in which the transaction
this currency.
WO_TYPE_WID Workorder Type Identifier NUMBER W_XACT_TYPE_D
WO_TYPE_WID
PRIMARY_ISSUED_QTY Issued Qty in Primary UOM NUMBER(28,10)
PRIMARY_ISSUED_QTY
LOC_EXCHANGE_RATE Currency.
PLAN_UOM_CODE Planned UOM Code VARCHAR2(50)
PLAN_UOM_CODE
W_EAM_METER_D
Business Name: W_EAM_METER_D
Description:
This table contains the Meter Readings Of the Maintenance Asset
Table Columns:

AUX2_CHANGED_ON_DT
(SOAS) model.
AUX1_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
METER_ID Meter Name VARCHAR2(80)
METER_NAME
record.
ROW_WID
concatenated parts.
AUX3_CHANGED_ON_DT
USE_PAST_READING NUMBER(28,10)
data.
INITIAL_READING The First Meter Reading Up on Meter NUMBER(28,10)
Creation
INITIAL_READING
INSTALL_DT Date of Installation DATE
INSTALL_DT

X_CUSTOM
METER_UOM Meter's Unit of measure VARCHAR2(50)
METER_UOM
system.
system.
USER_DEFINED_RATE NUMBER(28,10)
AUX4_CHANGED_ON_DT
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:
system.
MFG_ORG_WID Surrogate Key For The Manufacturing NUMBER W_INT_ORG_D

Org
MFG_ORG_WID
ASSET_WID
ASSET_STATUS_WID Surrogate Key For The Asset Status NUMBER W_STATUS_D
WO_TYPE_WID Surrogate Key For The WorkOrder NUMBER W_XACT_TYPE_D

Type
WO_TYPE_WID
system.
CHANGED_ON_DT system
ASSET_DEPT_WID Surrogate Key For Asset Department NUMBER W_INT_ORG_D
ASSET_DEPT_WID
ACTUAL_READING Stores the Actual Reading for an Asset NUMBER(28,10)
ACTUAL_READING
WO_COMPLETION_DT_WID Surrogate Key For The WorkOrder NUMBER W_DAY_D
Completion Date
table
MAINT_BOM_WID Surrogate Key For The Maintenance NUMBER W_BOM_HEADER_D
BOM
MAINT_BOM_WID
TASK_WID
ACTIVITY_ITEM_WID Activity Identifier NUMBER W_INVENTORY_PRODUCT_D
WO_START_DT_WID Surrogate Key For The WorkOrder NUMBER W_DAY_D

Start Date
WO_START_DT_WID
METER_WID Meter Identifier NUMBER W_EAM_METER_D
METER_WID
METER_READING_TILL_DT Stores the Current Meter Reading for NUMBER(28,10)
an Asset Till Date
METER_READING_TILL_DT
X_CUSTOM
DESCR VARCHAR2(255)

table
data.
MAINT_ORG_WID Surrogate Key For The WorkOrder NUMBER W_INT_ORG_D
MAINT_ORG_WID
ENTERED_BY_USER_WID Entered By User Identifier NUMBER W_USER_D
ENTERED_BY_USER_WID
WO_STATUS_WID Surrogate Key For The WorkOrder NUMBER W_STATUS_D
Status
WO_STATUS_WID
CREATED_ON_DT source system
PRIOR_READING Stores Prior Reading for an Asset NUMBER(28,10)
PRIOR_READING
concatenated parts.
MAINT_ORG_LOC_WID Surrogate Key For The WorkOrder NUMBER W_EAM_LOCATION_D

Maintenance Org Location
PROJECT_WID
WORKORDER_WID Surrogare Key For The WorkOrder NUMBER W_WORKORDER_D
WORKORDER_WID
table
table
WO_DEPT_WID Workorder Department Identifier NUMBER W_INT_ORG_D
READING_DT_WID Reading Date Identifier NUMBER W_DAY_D
READING_DT_WID
PARENT_WORKORDER_WID Surrogate Key For The WorkOrder NUMBER W_WORKORDER_D
ASSET_INSTALL_LOC_WID Surrogate Key For Asset Install NUMBER W_BUSN_LOCATION_D
Location
(SOAS) model.
SEIBAN_WID Surrogate Key For SEIBAN NUMBER W_MFG_SEIBAN_D
SEIBAN_WID
SUPERVISOR_WID Surrogate Key For Supervisor NUMBER W_EMPLOYEE_D
SUPERVISOR_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:
Modified Date and Time 3 which acts as a source for the current
table.
SEIBAN_WID Identifies the Seiban Number NUMBER W_MFG_SEIBAN_D
Seiban 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

table.
OPERATION_WID Identifies the Operation. NUMBER W_MFG_OPERATIONS_D
Operation WID
ASSET_WID Identifies the Assets of the NUMBER W_EAM_ASSET_D
Maintenance
Asset WID
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
SUPERVISOR_WID Identifies the Supervisor NUMBER W_EMPLOYEE_D
Supervisor WID
table.
data.
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

Document Currency to the 4 Global
Rate table.
Rate table.
MAINT_BOM_WID Identifies the Maintenance Bill of NUMBER W_BOM_HEADER_D
Materials
Maintenance Bill of Materials WID
XACT_UOM_CODE Transaction Unit Of Measure VARCHAR2(50)
Transaction Unit Of Measure

Rate table.
table.
RESOURCE_WID Identifies the Resource. NUMBER W_MFG_RESOURCE_D
Resource WID
WO_COMPLETION_DT_WID Date when the WorkOrder Was NUMBER W_DAY_D
Completed/Closed
WorkOrder Completion WID
ACTIVITY_ITEM_WID It Identifies the Asset Activity. NUMBER W_INVENTORY_PRODUCT_D
Activity Item WID

PROJECT_WID Identifies the Project Number NUMBER W_PROJECT_D
Project WID
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.
and Time
XACT_RES_USAGE_QTY Transaction Unit Of Measure NUMBER(28,10)

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
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
Time
WO_TYPE_WID Identifies the type of the work order NUMBER W_XACT_TYPE_D
Work Order Type WID

MFG_ORG_WID Identifies the Maintenance NUMBER W_INT_ORG_D
Organization
Maintenance Organization WID
MAINT_ORG_LOC_WID It Identifies the Maintenance NUMBER W_EAM_LOCATION_D

Organization Location.
Location WID
TASK_WID Identifies the Task Number NUMBER W_TASK_D
Task WID
OPERATION_SEQ_NUM Identifies the Operation Sequence NUMBER
Number
Operation Sequence Number
WORKORDER_WID Identifies the Work Order for NUMBER W_WORKORDER_D
Resource Actual
Work Order WID
and Time
Rate table.
concatenated parts.
EXCHANGE_DT DATE
WO_STATUS_WID Identifies the status of the Work NUMBER W_STATUS_D

Order
Work Order Status WID
PARENT_WORKORDER_WID It Identifies the Parent Work Order NUMBER W_WORKORDER_D
Parent WorkOrder WID

Source Record Changed Date and system.
Time
Source Record Changed BY User modified the record in the source
(SOAS) model.
ROUTING_DEPT_WID It Identifies the Department of the NUMBER W_INT_ORG_D

Routing.
Routing Department WID
Rate table.
CREATED_BY_WID This column stores the date on which NUMBER W_USER_D
Source Record Created BY User warehouse table
Surrogate Key
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:
XACT_UOM_CODE It Identifies the Maintenance Work VARCHAR2(50)
Order Planned Start date.
XACT_UOM_CODE
ASSET_INSTALL_LOC_WID It Identifies the Asset Install Location. NUMBER W_BUSN_LOCATION_D
XACT_RSRC_STD_QTY Resource Standard Quantity in NUMBER(28,10)
Transaction UOM.
XACT_RSRC_STD_QTY
PRIMARY_UOM_CODE It Identifies the Maintenance Work VARCHAR2(50)
Order Planned Completion date.
PRIMARY_UOM_CODE
(SOAS) model.

table.
table.
WO_TYPE_WID It Identifies the Maintenance Work NUMBER W_XACT_TYPE_D
Order Type.
WO_TYPE_WID
table.
X_CUSTOM
DOC_CURR_CODE the currency in which the transaction
this currency.
MAINT_BOM_WID It Identifies the Bill of Materials for NUMBER W_BOM_HEADER_D
Maintenance Work Order.
MAINT_BOM_WID
system.
concatenated parts.

table.
RESOURCE_TYPE_WID NUMBER W_XACT_TYPE_D
MFG_ORG_WID It Identifies Manufacturing NUMBER W_INT_ORG_D

Organizations.
MFG_ORG_WID
ASSET_DEPT_WID It Identifies the Asset Department. NUMBER W_INT_ORG_D
ASSET_DEPT_WID
SEIBAN_WID It Identifies the Seiban Number. NUMBER W_MFG_SEIBAN_D
SEIBAN_WID
ACTIVITY_ITEM_WID
SUPERVISOR_WID
PROJECT_WID It Identifies the Project Number. NUMBER W_PROJECT_D
PROJECT_WID
LOC_EXCHANGE_RATE_TYPE VARCHAR2(10)
WORKORDER_WID It Identifies the Maintenance Work NUMBER W_WORKORDER_D

Orders.
WORKORDER_WID
TASK_WID It Identifies the Task Number. NUMBER W_TASK_D
TASK_WID
PRIMARY_RSRC_STD_QTY Resource Standard Quantity in NUMBER(28,10)
Primary UOM.
PRIMARY_RSRC_STD_QTY
RESOURCE_WID It Identifies the Resource. NUMBER W_MFG_RESOURCE_D
RESOURCE_WID
ROUTING_DEPT_WID It Identifies the Routing Department. NUMBER W_INT_ORG_D
ROUTING_DEPT_WID
OPERATION_WID It Identifies the Maintenance NUMBER W_MFG_OPERATIONS_D
Operatoins.
OPERATION_WID
MAINT_ORG_WID It Identifies Maintenance NUMBER W_INT_ORG_D

Organizations.
MAINT_ORG_WID
system.
MAINT_ORG_LOC_WID It Identifies Maintenance Assets NUMBER W_EAM_LOCATION_D

current Location.
MAINT_ORG_LOC_WID
EXCHANGE_DT DATE
ASSET_WID It Identifies Maintenance Assets. NUMBER W_EAM_ASSET_D
ASSET_WID
ASSET_STATUS_WID It Identifies the Resource Department. NUMBER W_INT_ORG_D
ASSET_STATUS_WID
RSRC_STD_LOC_AMT Resource Standard Amount in Primary NUMBER(28,10)
UOM.
RSRC_STD_LOC_AMT
data.
WO_COMPLETION_DT_WID It Identifies the Maintenance Work NUMBER W_DAY_D
Order Completion date.
WO_STATUS_WID It Identifies the Maintenance Work NUMBER W_STATUS_D
Order Status.
WO_STATUS_WID
PARENT_WORKORDER_WID It Identifies the Maintenance Parent NUMBER W_WORKORDER_D

Work Order.
RSRC_STD_DOC_AMT Resource Standard Amount in NUMBER(28,10)
Transaction UOM.
RSRC_STD_DOC_AMT
WO_START_DT_WID It Identifies the Maintenance Work NUMBER W_DAY_D
Order Start date.
WO_START_DT_WID
OPERATION_SEQ_NUM It Identifies the Operatoin Sequence NUMBER
Number.
OPERATION_SEQ_NUM
document currency to the local
LOC_EXCHANGE_RATE currency.
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:
table.
MAINT_BOM_WID It Identifies the Bill of Materials for NUMBER W_BOM_HEADER_D
Maintenance Work Order.
MAINT_BOM_WID
system.
table.
table.
FAILURE_DT_WID Failure Date NUMBER W_DAY_D
FAILURE_DT_WID
system.

concatenated parts.
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
TASK_WID Task Identifier NUMBER W_TASK_D
TASK_WID
table.
WO_STATUS_WID It Identifies the Maintenance Work NUMBER W_STATUS_D
Order Status.
WO_STATUS_WID
the data warehouse table
WO_DEPT_WID
PROJECT_WID It Identifies the Project Number. NUMBER W_PROJECT_D_TL
PROJECT_WID
WORKORDER_WID It Identifies the Maintenance Work NUMBER W_WORKORDER_D
Orders.
Workorder Identifier
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
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
WO_PLN_START_DT_WID WorkOrder Plan Start Date NUMBER W_DAY_D
WO_PLN_START_DT_WID
X_CUSTOM
CYCLE_TIME Cycle Time Value NUMBER(28,10)
CYCLE_TIME
ACTIVITY_ITEM_WID
WO_TYPE_WID It Identifies the Maintenance Work NUMBER W_XACT_TYPE_D
Order Type.
WO_TYPE_WID
WO_COMPLETION_DT_WID WorkOrder Completion Date NUMBER W_DAY_D

data.
(SOAS) model.
SHUTDOWN_HRS ShutDown Hours NUMBER(28,10)
SHUTDOWN_HRS
FAILURE_CODE_WID Failure Code Identifier NUMBER W_XACT_TYPE_D
FAILURE_CODE_WID
ASSET_INSTALL_LOC_WID It Identifies the Asset Install Location. NUMBER W_EAM_LOCATION_D
FAILURE_RSLTN_WID Failure resolution Identifier NUMBER W_XACT_TYPE_D
FAILURE_RSLTN_WID
ASSET_STATUS_WID It Identifies Asset status NUMBER W_STATUS_D
ASSET_STATUS_WID
WO_PLN_COMPLETION_DT_WID WorkOrder Plan COmpletion Date NUMBER W_DAY_D
WO_PLN_COMPLETION_DT_WID

SEIBAN_WID Seiban Identifier NUMBER W_MFG_SEIBAN_D
SEIBAN_WID
MFG_ORG_WID It Identifies Manufacturing NUMBER W_INT_ORG_D
Organizations.
MFG_ORG_WID
FAILURE_CAUSE_WID Failure Cause Identifier NUMBER W_XACT_TYPE_D
FAILURE_CAUSE_WID
DAYS_SINCE_LAST_FAILURE Days since last failure NUMBER(28,10)
DAYS_SINCE_LAST_FAILURE
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
W_EAM_WO_SNAP_F
Business Name: W_EAM_WO_SNAP_F
Description:
Table Columns:
INTEGRATION_ID
CREATED_BY_WID
TENANT_ID
WO_TYPE_WID NUMBER W_XACT_TYPE_D
WO_TYPE_WID
WO_STATUS_WID NUMBER W_STATUS_D
WO_STATUS_WID
AUX4_CHANGED_ON_DT
EXPEDITED_JOBS NUMBER(28,10)
EXPEDITED_JOBS
X_CUSTOM
DELETE_FLG CHAR(1)
DELETE_FLG
ASSET_DEPT_WID NUMBER W_INT_ORG_D
ASSET_DEPT_WID
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
BACKLOG_DT_WID NUMBER W_DAY_D
BACKLOG_DT_WID
LATE_JOBS NUMBER(28,10)
LATE_JOBS
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
MAINT_ORG_WID NUMBER W_INT_ORG_D
MAINT_ORG_WID
NUM_RELEASED NUMBER(28,10)
NUM_RELEASED
AUX1_CHANGED_ON_DT
ASSET_WID NUMBER W_EAM_ASSET_D
ASSET_WID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
NUM_PSTDUE_BACKLOG NUMBER(28,10)
NUM_PSTDUE_BACKLOG
NUM_BACKLOG NUMBER(28,10)
NUM_BACKLOG
W_EMPLOYEE_ADDL_D
Business Name: W_EMPLOYEE_ADDL_D
Description:
Table Columns:
CREATED_ON_DT DATE
EMPL_ATTR_NUM_002 NUMBER(20,4)
EMPL_ATTR_CHAR_140 VARCHAR2(1500)
BASE_SRC_EFF_TO_DT DATE
BASE_EFFECTIVE_TO_DT DATE
DELETE_FLG CHAR(1)
EMPL_ATTR_DATE_016 DATE
W_INSERT_DT DATE
BASE_EFFECTIVE_FROM_DT DATE
ETL_PROC_WID NUMBER
CHANGED_ON_DT DATE
BASE_ROW_WID NUMBER
SCD1_WID NUMBER
CURRENT_FLG CHAR(1)
BASE_SRC_EFF_FROM_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:
EMAIL_ADDR Email Address VARCHAR2(240)
COUNTRY Permanent Country Code VARCHAR2(120)
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
LAST_WORKED_DT DATE

Date and Time2
FULL_NAME Employee's Full Name VARCHAR2(400)
WORK_COUNTRY_REGION_CODE Employee work country region code VARCHAR2(120)
SALES_REP_FLG Sales Representative Flag CHAR(1)
CASHIER_FLG Casher flag CHAR(1)
LEGISLATION_CODE Employee Legislation Code VARCHAR2(150)

MAIL_COUNTY Employee mail county code VARCHAR2(120)
WORK_COUNTY Employee work county VARCHAR2(120)
SUPERVISOR_NAME Supervisor's Name VARCHAR2(255)
CONTACT_REP_FLG Contact Representative Flag CHAR(1)
LOGIN Employee Login VARCHAR2(100)
EFFECTIVE_TO_DT Effective To Date and Time with a DATE

default value
MAIL_POST_OFFICE_BOX Employee mail post office box VARCHAR2(30)
WORK_ADDR_EFF_DATE Employee work address effective date DATE
CONTRACT_ST_DT Contract Start Date DATE
CURRENT_FLG Current Record Indicator CHAR(1)
REQUESTOR_ID VARCHAR2(34)
ADDRESS_LINE_3 Permanent Street Address Line 3 VARCHAR2(240)
ALT_EMP_NUM Alternate Employee Number VARCHAR2(80)
PR_POSTN Primary Position VARCHAR2(50)

Time
C_CITY_CODE Customer defined code for Permanent VARCHAR2(120)

City
MAIL_REGION_CODE Employee mail region code VARCHAR2(120)

ORIG_HIRE_DT_WID Original Hire Date Surrogate Key NUMBER(22,10)
PAR_HELD_POSTN Parent Held Position VARCHAR2(50)
STATE_PROV_CODE Permanent state or provience code. VARCHAR2(120)
CONTRACT_END_DT Contract End Date DATE
APPR_AUTH_CAT_CODE Approval Authority Category Code VARCHAR2(50)
RES_PRI_ORGANIZATION_CODE This is the organization code VARCHAR2(255)

representing the primary organization
of a CRM resource.
NAME_EFF_DATE Name Effective Date DATE
ZIPCODE Permanent zipcode. VARCHAR2(50)
APPR_CURCY_CD Approval Currency Code VARCHAR2(30)
PAR_INTEGRATION_ID Parent Integration Identifier VARCHAR2(80)

Date and Time3
FST_NAME First Name VARCHAR2(150)
ADDR_EFF_DATE Permanent address effective date. DATE
MAIL_ADDRESS_LINE_4 Mail Street Address Line 4 VARCHAR2(240)
MAIL_ZIPCODE Employee mail zipcode VARCHAR2(50)
EMP_HIRE_DT_WID Employee Hire Date Surrogate Key NUMBER(22,10)

PURCHASE_REP_FLG Purchase Representative Flag CHAR(1)

Time

Time
C_APPR_AUTH_CAT_CODE customer defined Approval Authority VARCHAR2(50)

Category Code
C_MAIL_COUNTRY_REGION_CODE customer defined mail country region VARCHAR2(120)

code
WORK_ADDRESS_LINE_1 Employee work address line 1 VARCHAR2(240)
WORK_STATE_PROV_CODE Employee work state province code VARCHAR2(120)
WORK_REGION_CODE Employee work region code VARCHAR2(120)
EMP_FORMED_DT Employee record Formed on Date DATE
APPLICANT_NUM Employee Applicant Number VARCHAR2(80)
REQUESTOR_FLG Requestor Flag CHAR(1)
SRC_EFF_TO_DT Source Supplied Effective To Date and DATE

Time

Date and Time1
W_COUNTRY_CODE Warehouse code for Permanent VARCHAR2(120)

Country.
MAIL_STATE_PROV_CODE mail state province code VARCHAR2(120)

JOB_TITLE Employee job Title VARCHAR2(75)
USER_FLG Employee User Flag CHAR(1)
SRC_EFF_FROM_DT Source Supplied Effective From Date DATE

and Time
C_COUNTRY_REGION_CODE Customer defined code for Permanent VARCHAR2(120)

country region.
PARTY_ID A unique identiifer that uniquely VARCHAR2(18)

identifies each person. This ID comes
from the party model on the source
systems.
WORK_ZIPCODE Employee work zipcode VARCHAR2(50)
DEPARTMENT_CODE Employee's department Code VARCHAR2(50)
INTEGRATION_ID Unique Source Record Identifier VARCHAR2(80) W_POSITION_D
NAME_SUFFIX Employee Name Suffix VARCHAR2(30)
SPOUSE_NAME Employee's Spouse Name VARCHAR2(80)
CONTRACT_ST_DT_WID Contract Start Date Surrogate Key NUMBER(22,10)
HELD_POSTN Held Position VARCHAR2(50)
EMP_ACCNT_LOC Employee Account Location. VARCHAR2(50)

The location of the business entity
with which the employee is
associated.
Date and Time4
PARTNER_FLG Partner relationship indicator CHAR(1)

REGION_CODE Permanent Region Code. VARCHAR2(120)
ORIG_HIRE_DT Original Hire Date DATE
EMP_FLG Employee 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.)
BUYER_ID VARCHAR2(34)
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)
THR_FLU_LANG_CODE Other Proficient Language Code VARCHAR2(50)
PROJ_MGR_FLG CHAR(1)
MID_NAME Middle Name VARCHAR2(80)
POST_OFFICE_BOX Permanent Post office box no. VARCHAR2(30)
WORK_POST_OFFICE_BOX Employee work post office box VARCHAR2(30)
VIS_PR_BU_ID Primary Buisness Unit Id for VARCHAR2(15)

Visibility(For internal use only.)
LAST_NAME Employee Last Name VARCHAR2(150)
C_COUNTY_CODE Customer defined code for Permanent VARCHAR2(120)

County
C_MAIL_REGION_CODE customer defined mail region code VARCHAR2(120)
C_WORK_STATE_PROV_CODE customer defined work state province VARCHAR2(120)

code
PAGER_NUM Pager Number VARCHAR2(60)
SUPERVISOR_NUM Supervisor's Employee Number VARCHAR2(80)
EMP_ACTIVE_FLG Employee Active Flag CHAR(1)
EMP_ACCNT_BU Employee Account Business Unit VARCHAR2(100)

Name.
The business unit to which the
employee belongs.
Time
PREV_LAST_NAME Employee's previous last name. VARCHAR2(150)
C_STATE_PROV_CODE Customer defined code for VARCHAR2(120)

permanent state or provience.
C_WORK_COUNTY_CODE customer defined work county code VARCHAR2(120)
FAX_PH_NUM Fax Phone Number VARCHAR2(60)
CONTINGENT_WORKER_NUM Worker number for contingent VARCHAR2(80)

workers or contractors assigned by
the deploying company.
CREATED_BY_WID Source record created by user NUMBER
surrogate key. It comes from User
model on the source systems
SCD1_WID NUMBER
MAIL_COUNTRY mail country code VARCHAR2(120)
ALTERNATE_EMAIL_ADDR Alternate Email Address VARCHAR2(240)

APPLICANT_FLG Applicant flag CHAR(1)
C_MAIL_CITY_CODE customer defined mail city code VARCHAR2(120)
MAIL_ADDR_EFF_DATE mail address effective date DATE
WEB_ADDRESS Web Page Address VARCHAR2(255)
EMPLOYEE_NUM Employee Number VARCHAR2(80)
JOB_CATEGORY_CODE Employee job Category Code VARCHAR2(50)
NATIVE_LANG_CODE Native Language Code VARCHAR2(50)
SERVICE_REP_FLG Service Representative Flag CHAR(1)
C_WORK_CITY_CODE Customer defined work city code VARCHAR2(120)
MOBILE_NUM Mobile Number VARCHAR2(60)
CONTRACT_END_DT_WID Contract End Date Surrogate Key NUMBER(22,10)
POSITION_TYPE_CODE Employee position Type Code VARCHAR2(50)
CONTACT_TYPE_CODE VARCHAR2(30)
CITY Permanent City Code VARCHAR2(120)
COUNTY Permanent County Code VARCHAR2(120)

ADJ_SERVICE_DT_WID Adjusted Service Date Surrogate Key NUMBER(22,10)
ACCOUNT_REP_FLG Employee Account Representative CHAR(1)

Flag
WORK_COUNTRY Employee work country VARCHAR2(120)
C_WORK_REGION_CODE Customer defined wrok region code VARCHAR2(120)
EMP_HIRE_DT Employee Hire Date DATE
NAME_PREFIX Employee Name Prefix VARCHAR2(30)
WORK_CITY Employee work city VARCHAR2(120)
ADJ_SERVICE_DT Adjusted Service Date DATE
EMP_ACCNT Employee Account VARCHAR2(100)

Surrogate Key. It comes from User
model on the source systems
INDV_TITLE Employee's individual title VARCHAR2(30)
WORK_PHONE Work Phone Number VARCHAR2(60)
SEC_FLU_LANG_CODE Second Proficient Language Code VARCHAR2(50)

DATASOURCE_NUM_ID Source Identifier NUMBER W_POSITION_D
BUYER_FLG Buyer Flag CHAR(1)
MANAGER_FLG Manager flag CHAR(1)
EFFECTIVE_FROM_DT Effective From Date and Time DATE
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.
LOW_EFFECTIVE_FROM_DT DATE
COUNTRY_REGION_CODE Permanent country region code. VARCHAR2(120)
C_REGION_CODE Customer defined code for Permanent VARCHAR2(120)

Region.
W_EMPLOYEE_SALES_REP_DUMMY_F
Business Name: W_EMP_SREP_DUMMY_F
Description:
The dummy target table for the test of the reusable lookups on Employee dimension
Table Columns:
PARTY_ID VARCHAR2(80)
LOGIN VARCHAR2(64)
RES_ORG_ID VARCHAR2(255)
EFEFCTIVE_TO_DT DATE
W_EMPLOYEE_T1_D
Business Name: W_EMPLOYEE_T1_D
Description:
Table Columns:
ETL_PROC_WID NUMBER
SCD1_WID NUMBER
W_UPDATE_DT DATE
W_INSERT_DT DATE
W_EMPLOYEE_XREF_D
Business Name: W_EMPLOYEE_XREF_D
Description:
Table Columns:
XREF_FLG CHAR(1)
SRC_SCD1_WID NUMBER
ROW_WID NUMBER
W_INSERT_DT DATE
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
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:
EMPLOYEE_CAT_CODE VARCHAR2(50)

source system.
SALARY_BASIS_CODE VARCHAR2(80)

system.
record.
W_REG_TEMP_CODE VARCHAR2(80)
PRIMARY_ASG_FLG VARCHAR2(30)
UNION_FLG Identifies if an employee belongs to VARCHAR2(30)

any Union or Non Union


W_PRIMARY_ASG_FLG VARCHAR2(30)
W_ASG_ACTIVE_INACTIVE_CODE VARCHAR2(80)
ASSIGNMENT_TYPE_CODE VARCHAR2(30)
HOURLY_FLG Describes whether the employment is VARCHAR2(30)

Hourly or Salaried

data.
(SOAS) model.

table.
FLSA_STATUS_CODE Fair Labor Standard Act Code - Status. VARCHAR2(50)
This job is exempt from EEO
reporting.
W_WORKER_SUBTYPE_CODE VARCHAR2(80)
UNION_CODE Identifies the Union Code for an VARCHAR2(50)

Employee
W_WORKER_TYPE_CODE VARCHAR2(80)

system.
HOURLY_SALARIED_CODE VARCHAR2(30)

concatenated parts.
ASSIGNMENT_STATUS_CODE VARCHAR2(80)
W_FULL_TIME_FLG Describes whether the employment is VARCHAR2(80)

Fulltime or Part time

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
C_EMPLOYMENT_CAT_CODE VARCHAR2(80)
PERSON_TYPE_ID VARCHAR2(80)

table.
system.
table.
PERSON_TYPE_CODE VARCHAR2(80)
EMPL_TYPE_SUBTYPE_WID NUMBER
EMPL_TYPE_SUBTYPE_WID
C_EMPLOYEE_CAT_CODE VARCHAR2(50)
EMPLOYMENT_CAT_CODE VARCHAR2(80)
ASSIGNMENT_PRIMARY_CODE VARCHAR2(30)

table.

warehouse table.
W_HOURLY_FLG VARCHAR2(30)
W_HOURLY_FLG
W_EMPLOYMENT_TYPE_SUBTYPE_D
Business Name: W_EMPLOYMENT_TYPE_SUBTYPE_D
Description:
Table Columns:
TENANT_ID
W_ASG_ACTIVE_INACTIVE_CODE VARCHAR2(320)
W_ASG_ACTIVE_INACTIVE_CODE
INTEGRATION_ID
ROW_WID NUMBER
ROW_WID
W_WORKER_TYPE_CODE VARCHAR2(320)
W_WORKER_TYPE_CODE
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_WORKER_SUBTYPE_CODE VARCHAR2(320)
W_WORKER_SUBTYPE_CODE
DATASOURCE_NUM_ID
W_FULL_TIME_FLG VARCHAR2(320)
W_FULL_TIME_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
W_EMP_COMPETENCY_F
Business Name: Employee Competencies Fact
Description:
Employee competencies Fact table stores details of all employee competencies
Table Columns:
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


ROW_WID System generated row id NUMBER
System generated row id

DELETE_FLG Delete Flag VARCHAR2(1)
Delete Flag
Datasource Num Id
Integration Id
EMP_WID employee wid NUMBER W_EMPLOYEE_D
employee wid
CHANGED_BY_WID OLTP user who last updated the NUMBER W_USER_D
transaction
OLTP user who last updated the
transaction
W_UPDATE_DT Date on which the row was last DATE
updated in the DW table
Date on which the row was last
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
EFFECTIVE_FROM_DT effective from date DATE
effective from 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

CURRENT_FLG current flag CHAR(1)
current flag

PROFICIENCY_WID rating level NUMBER W_COMPETENCY_RATING_D
rating level

TENANT_ID Tenant Id VARCHAR2(80)
Tenant Id

COMPETENCY_WID competancy wid NUMBER W_PROJ_COMPETENCY_D
competancy wid
W_EMP_DEMOGRAPHICS_D
Business Name: W_EMP_DEMOGRAPHICS_D
Description:
W_EMP_DEMOGRAPHICS_D dimension table stores the different demographics combinations available in the
Employees dimension table. Example of combinations stored here are Sex Codes, Marital Statuses, Ethnic
Groupings, Veteran Statuses, Work Permit Types and Disability Codes. It is used as an aggregate dimension in
the W_PAYROLL_A aggregate fact table.This is an aggregate dimension table. The grain of this table is at a
unique combination of Sex Code, Marital Status, Ethnic Group, Veteran Status, Work Permit Type and Disability
Code level.
Table Columns:
HIEST_EDU_DEG_CODE Defines what is the highest level of VARCHAR2(50)
education the employee has got.
MARITAL_STAT_NAME Description of marital status, only VARCHAR2(80)

captures married non married. Values
such as divorced or widowed would
be translated into not married

warehouse table.
RELIGION_NAME Describes the religion code. VARCHAR2(80)
WRK_PERM_TYPE_NAME Describes the Work permit type code VARCHAR2(80)


RELIGION_CODE Describes what religion the employee VARCHAR2(50)

belongs to.
W_VETERAN_STATUS_CODE Veteran status code of the Employee VARCHAR2(50)
W_VETERAN_STATUS_DESC Describes the Veteran status VARCHAR2(255)

W_SEX_MF_DESC Describes the Sex code VARCHAR2(255)
W_ETHNIC_GRP_DESC Describes the ethnic origin. VARCHAR2(255)

concatenated parts.
WRK_PERM_TYPE_CODE Defines what kind of working VARCHAR2(50)

permission the employee has, if
he/she is not a citizen
data.
HIEST_EDU_DEG_NAME Describes the Highest Level education VARCHAR2(80)
Code.
W_ETHNIC_GRP_CODE Group the EE by ethnic origin for VARCHAR2(50)

reporting required by law for certain
countries, e.g. US
(SOAS) model.

record.
W_SEX_MF_CODE Sex code (like 1: Male, 2: Female, etc) VARCHAR2(50)
DISABILITY_NAME Describes the disability of the VARCHAR2(80)

employee
MARITAL_STAT_CODE Marital status VARCHAR2(50)
DISABILITY_CODE Defines whether the employee is VARCHAR2(50)

disabled or not
W_EMP_JOB_F
Business Name: W_EMP_JOB_F
Description:
Table Columns:
CREATED_BY_WID
CHANGED_BY_WID
EMP_ID VARCHAR2(80)
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
EFFECTIVE_TO_DT
INTEGRATION_ID
AUX4_CHANGED_ON_DT
POSITION_DH_WID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
JOB_WID
X_CUSTOM
RSRC_LOCATION_WID NUMBER W_GEO_D
RSRC_LOCATION_WID
ROW_WID NUMBER
ROW_WID
AUX3_CHANGED_ON_DT
DELETE_FLG
TENANT_ID
DATASOURCE_NUM_ID
EMP_WID NUMBER W_EMPLOYEE_D
EMP_WID
EMP_ORGANIZATION_WID NUMBER W_INT_ORG_D
EMP_ORGANIZATION_WID
EFFECTIVE_FROM_DT
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
CURRENT_FLG CHAR(1)
CURRENT_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_ENTLMNT_D
Business Name: W_ENTLMNT_D
Description:
Table Columns:
ROW_WID NUMBER
W_UPDATE_DT DATE
W_INSERT_DT DATE
NAME VARCHAR2(150)
DELETE_FLG CHAR(1)
CHANGED_ON_DT DATE
CREATED_ON_DT DATE
EFF_END_DT DATE
EFF_START_DT DATE
ETL_PROC_WID NUMBER
W_ENT_PERIOD_D
Business Name: Enterprise Period Dimension
Description:
Dimension table for storing Enterprise Periods
Table Columns:
ENT_PERIOD_TYPE Identifies the accounting period type VARCHAR2(50)
Enterprise Accounting Period Type
ENT_DIM_WEEK_NUM Cumulative Week Number getting NUMBER

added up through the years.
Enterprise Cumulative Week
Number
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_DIM_QTR_NUM Cumulative Quarter Number getting NUMBER

Enterprise Cumulative Quarter
Number
ENT_CAL_CLASS Identifies the category of calendar. VARCHAR2(20)
Valid values are 'Generated', ''File
Enterprise Calendar Catagory Sourced','OLTP Sourced'
ENT_PRIOR_PERIOD_WID ROW_WID of the previous period NUMBER
Enterprise Prior Period Warehouse

Identifier
ENT_YEAR_TOTAL_DAYS Total number of days in this NUMBER
enterprise year
Enterprise Year Total Days
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
ENT_DIM_MNTH_NUM Cumulative Month Number getting NUMBER
Enterprise Cumulative Month
Number
ENT_QTR_END_DT_WID Identifies the End Date Surrogate key NUMBER
in YYYYMMDD format of the
Enterprise Quarter End Date Enterprise Quarter
Warehouse Identifier
ENT_PERIOD_OF_YEAR Identifies the enterprise period in the NUMBER
enterprise year
Enterprise Period of Year
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_WID Surrogate key to W_ENT_QTR_D NUMBER
Enterprise Quarter Warehouse

Identifier
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_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
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
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
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_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
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_ID Identifies the accounting calendar VARCHAR2(80)
Enterprise Accounting Calendar

Identifier
ENT_PER_NAME_WEEK Identifies the enterprise Week Period VARCHAR2(50)
Name. For example, "1980Week01".
Enterprise Week Period Name
and Time
ENT_PERIOD_NAME Name of the enterprise period VARCHAR2(240)
Enterprise Period Name

ENT_HALF Identifies the half of Enterprise Year NUMBER
that this period belongs. Possible
Enterprise Half Year values are 1 or 2.
and Time
ENT_QTR Identifies which Enterprise Quarter NUMBER
this period belongs to like 1,2..4.
Enterprise Quarter
ENT_PER_NAME_PERIOD Month Period Name in YYYY/MM VARCHAR2(50)
format. For example, "1980 / 01",
Enterprise Month Period Name "1980 / 10", etc.
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
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_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
ENT_PERIOD_END_DAY_WID ROW_WID of the last day of this NUMBER

period
Enterprise Period End Day
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_PRIOR_QTR_WID The ROW_WID of the previous NUMBER
enterprise quarter
Enterprise Prior Quarter
ENT_QTR_END_DT Identifies the End Date of the DATE
enterprise Quarter.
Enterprise Quarter End Date
ENT_QTR_START_DAY_WID ROW_WID of the first day of this NUMBER
quarter
Enterprise Quarter Start Day
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
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
ENT_CAL_NAME Identifies the name of the accounting VARCHAR2(30)
calendar
Name
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
Enterprise Quarter Start Date Enterprise Quarter
ENT_YEAR_WID Surrogate key to W_ENT_YEAR_D NUMBER
Enterprise Year Warehouse

Identifier
ADJUSTMENT_PERIOD_FLG This flag indicates whether this period VARCHAR2(1)
is an adjustment period for the
Adjustment Period Flag enterprise year
ENT_PERIOD Accounting Period Number NUMBER
Enterprise Period
ENT_CAL_WID ID assigned within the warehouse to NUMBER
uniquely identify a calendar
Enterprise Calendar Identifier
ENT_TRIMESTER Identifies the Enterprise trimester this NUMBER
period belongs to. Possible values are
Enterprise Trimester 1, 2 and 3.
ENT_YEAR_START_DT Identifies the Start Date of the DATE
enterprise Year.
Enterprise Year Start Date
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.
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_PERIOD_AGO_WID ROW_WID of the same period in the NUMBER

previous year
Enterprise Previous Period
ENT_PERIOD_TOTAL_DAYS Total number of days in the enterprise NUMBER
period
Enterprise Period Total Days
ENT_PER_NAME_YEAR Identifies the enterprise Year Period VARCHAR2(50)
Name in YYYY format. For example,
Enterprise year period name "1980".
ENT_YEAR_END_DT_WID Identifies the End Date Surrogate key NUMBER
Enterprise Year End Date Enterprise Year
ENT_PERIOD_START_DAY_WID ROW_WID of the first day of this NUMBER
period
Enterprise Period Start Day
W_ENT_QTR_D
Business Name: Enterprise Quarter Dimension
Description:
Dimension table for storing Enterprise quarters
Table Columns:
Enterprise Quarter record. This key is
Surrogate Key of Enterprise formed by appending Enterprise
Quarter Dimension Quarter to Enterprise Year.
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_YEAR_START_DAY_WID surrogate key (date in YYYYMMDD) of NUMBER
the year start day.
Surrogate Key
ENT_PER_NAME_YEAR Identifies the Enterprise Year Period VARCHAR2(50)
Name.
Enterprise Year Period Name
ENT_QTR_START_DAY_WID surrogate key (date in YYYYMMDD) of NUMBER
the start day of Enterprise Quarter.
Surrogate Key
uniquely identify a calendar.
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_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_DIM_YEAR_NUM Identifies the Cumulative year number NUMBER
for the years in the table.
Number
Enterprise year
ENT_PERIOD_TYPE Identifies the accounting period type. VARCHAR2(50)
ENT_QTR_END_DT_WID surrogate key (date in YYYYMMDD) of NUMBER

the last day of Enterprise Quarter.
Surrogate Key
ENT_QTR_START_DT Identifies the Julian date of the first DATE

day of Enterprise Quarter.
ENT_YEAR_WID Surrogate key to W_ENT_YEAR_D NUMBER
Enterprise Year Surrogate Key

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_KEY ?? NUMBER
Enterprise Quarter Key

Current Enterprise Year Code whether the year is previos, current
or next quarter with respect to the
current week.Default value is

Tenant Identifier environment.This would typically be
(SOAS).
ENT_PRIOR_QTR_WID Surrogate key of prior quarter NUMBER
Enterprise Prior Quarter Surrogate

Key
ENT_QTR_AGO_WID The ROW_WID of the same quarter in NUMBER
Enterprise Quarter Ago Surrogate prior period is Q1 2006.
Key
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_END_DT Identifies the Enterprise Quarter End DATE

Date.
ENT_YEAR_START_DT_WID Identifies the Date surrogate key of NUMBER
first day of the Enterprise Year.
Surrogate Kay
ENT_HALF Identifies the Enterprise half this NUMBER
Enterprise quarter belongs to like 1 or
Enterprise Half of Quarter 2.
ENT_QTR_START_DT_KEY Identifies the Julian date of the first NUMBER
Enterprise quarter Start Day Key


and Time
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
ENT_YEAR_START_DT Identifies the Date of first day of the DATE
Enterprise Year.
ENT_YEAR_END_DAY_WID surrogate key (date in YYYYMMDD) of NUMBER
the year end day.
Enterprise Year End Day Surrogate
Key
Current enterprise quarter code on whether the quarter is
previos,current or next quarter with
respect to the current week. Default
ENT_QTR_END_DAY_WID surrogate key (date in YYYYMMDD) of NUMBER

the end day of Enterprise Quarter.
Surrogate Key
and Time
ENT_CAL_ID Identifies the accounting calendar. VARCHAR2(80)

Identifier
ENT_YEAR Identifies the Enterprise Year in YYYY NUMBER
format.
Enterprie Year of Quarter
Enterprise year.
calendar
Name
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
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_YEAR_END_DT_WID Identifies the Date surrogate key of NUMBER

last day of the Enterprise Year.
Surrogate Kay
ENT_QTR_END_DT_KEY Identifies the Julian date of the last NUMBER
Enterprise Quarter End Day Key
W_ENT_WEEK_D
Business Name: Enterprise Week Dimension
Description:
Dimension table for storing Enterprise Weeks
Table Columns:
ENT_WEEK_START_DT_WID Identifies the Date surrogate key in NUMBER

Enterprise Week Start Date Mcal Week
ENT_PERIOD_END_DT Identifies the Last Date of the Mcal DATE
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_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_PERIOD_TYPE Identifies the accounting period type VARCHAR2(50)
ENT_PERIOD_START_DAY_WID Surrogate key of enterprise period NUMBER

start day.
Enterprise Period Start Day
ENT_PERIOD_START_DT Identifies the First Date of the Mcal DATE
Period.
Enterprise Period Start Date
ENT_WEEK_END_DT Identifies the End Date of the Mcal DATE
Week.
Enterprise Week End Date
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
and Time
ENT_PRIOR_WEEK_WID Surrogate key of enterprise prior NUMBER
week
Enterprise Prior Week Warehouse
Identifier
ENT_PERIOD_START_DT_WID Identifies the Date surrogate key in NUMBER
Enterprise Period Start Date Mcal Period
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
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_YEAR_START_DAY_WID Surrogate key of enterprise year start NUMBER
day
ENT_PER_NAME_QTR Identifies the Mcal Quarter Period VARCHAR2(50)
Name. For example, "1980 Q 1".

and Time
ENT_YEAR Identifies the Mcal Year this week NUMBER
belongs to in YYYY format.
Enterprise Year
ENT_WEEK_AGO_WID Surrogate key of enterprise previous NUMBER
week.
Enterprise Previous Week
ENT_YEAR_WID Surrogate key to W_MCAL_YEAR_D NUMBER
Enterprise Year Warehouse

Identifier
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

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_WEEK_END_DAY_WID Surrogate key of enterprise week end NUMBER

day
Enterprise Week End Day
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

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_PERIOD_OF_YEAR Identifies the Mcal period of the year NUMBER

to which this week belongs to
Enterprise Period of Year
ENT_WEEK_START_DAY_WID Surrogate key of enterprise week start NUMBER
day
Enterprise Week Start Day
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_END_DT Identifies the End Date of the Mcal DATE
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_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
FST_WK_ENT_QTR_FLG Identifies if the week is the first week CHAR(1)
First week enterprise quarter flag
ENT_PERIOD_AGO_WID Surrogate key of enterprise previour NUMBER

period
Enterprise Previous Period
ENT_DIM_WEEK_NUM Cumulative Week Number getting NUMBER
Enterprise Cumulative Week
Number
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
ENT_PERIOD_TOTAL_WEEKS Total number of weeks in the Mcal NUMBER

period
Enterprise Period Total Weeks
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
Enterprise Year Start Day Year
FST_WK_ENT_YEAR_FLG Identifies if the week is the first week CHAR(1)
First Week Enterprise Year Flag
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_PRIOR_QTR_WID Surrogate key of the prior quarter NUMBER
Enterprise Prior Quarter

ENT_QTR_START_DT Identifies the Start Date of the Mcal DATE

Quarter.
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_PER_NAME_TER Identifies the Mcal Trimester Period VARCHAR2(50)
Name. For example, "1980T1".
Enterprise Trimester Period Name
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
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_TRIMESTER Identifies the Mcal trimester this NUMBER

week belongs to. Possible values are
Enterprise Trimester 1, 2 and 3.
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_WID Identifies the Date surrogate key in NUMBER
YYYYMMDD of the last day of the
Enterprise Period End Date Mcal Period
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.
Enterprise Calendar Warehouse
Identifier
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_YEAR_START_DT Identifies the Start Date of the Mcal DATE
Year.
ENT_YEAR_TOTAL_WEEKS Total number of weeks in this Mcal NUMBER
year
ENT_PER_NAME_MNTH Month Period Name in YYYY/MM VARCHAR2(50)
Enterprise Month Period Name "1980 / 10", etc.
ENT_PRIOR_PERIOD_WID Surrogate key of enterprise prior NUMBER

period
Enterprise Prior Period Warehouse
Identifier
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_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
ENT_MONTH Identifies the Mcal Month this week NUMBER
Enterprise Month through 12.
ENT_PERIOD_END_DAY_WID Surrogate key of enterprise period NUMBER
end day.
Enterprise Period End Day
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_QTR_NUM Mcal Quarter Number NUMBER
Enterprise Quarter Number

W_CURRENT_ENT_MONTH_CODE This code gets updated to Current or VARCHAR2(50)
Current Enterprise Month Code whether the period is previous ,
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_QTR_WID Surrogate key to W_MCAL_QTR_D NUMBER
Enterprise Quarter Warehouse

Identifier
ENT_QTR_END_DAY_WID Surrogate key of enterprise quarter NUMBER
end day
Enterprise Year End Date Year
W_ENT_YEAR_D
Business Name: Enterprise Year Dimension
Description:
Dimension table for storing Enterprise years
Table Columns:
ENT_YEAR_LAST_DAY_OF_YEAR Identifies the Last Day of the NUMBER
Enterprise Year.
Last Day of Enterprise Year
ENT_YEAR_KEY Julian??? NUMBER
Enterprise Year Key

Enterprise year

Identifier
ENT_YEAR_END_DT_KEY Identifies the End Date of the NUMBER
Enterprise Year in Julian.
Enterprise Year End Date Key
ENT_DIM_YEAR_NUM Year in number format. NUMBER

Number
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_START_DAY_WID Identifies the start Date Surrogate key NUMBER
(Date in YYYYMMDD) of the
Enterprise Year Start Day Enterprise Year.
Surrogate Key
ENT_YEAR Identifies the year in YYYY Format NUMBER
Enterprise Year
ENT_PRIOR_YEAR_WID The ROW_WID of the previous NUMBER
enterprise year
Key
(SOAS)"
ENT_YEAR_END_DAY_WID Identifies the end date Surrogate key NUMBER

Enterprise Year End Day Surrogate Enterprise Year.
Key
ENT_PERIOD_TYPE Enterprise accounting period type VARCHAR2(50)
ENT_PER_NAME_YEAR Identifies the Enterprise Year period VARCHAR2(50)

name in string format. for example
Enterprise Year Period Name 1980.
ENT_YEAR_END_DT Enterprise year end dateIdentifies the DATE
End Date of the Enterprise Year.
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
Enterprise year
ENT_YEAR_START_DT Identifies the Start Date of the DATE
Enterprise Year.
Enterprise Year End Date Enterprise Year.
Surrogate Kay
Enterprise Year Start Date enterprise year.
Surrogate Kay

calendar
Name
W_ETL_VALIDATION_F
Business Name: W_ETL_VALIDATION_F
Description:
Table Columns:
SRC_QUERY2 VARCHAR2(4000)
SRC_QUERY2
VALDATION_COLUMN VARCHAR2(2000)
VALDATION_COLUMN
SRC_RESULT NUMBER(22,7)
SRC_RESULT
VALIDATION_TYPE VARCHAR2(100)
VALIDATION_TYPE
SOURCE_TABLE VARCHAR2(1000)
SOURCE_TABLE
TABLE_NAME VARCHAR2(30)
TABLE_NAME
MULTI_SOURCE_FLAG VARCHAR2(4)
MULTI_SOURCE_FLAG
RUN_DATE DATE
RUN_DATE
ETL_PROC_WID NUMBER
ETL_PROC_WID
SRC_QUERY1 VARCHAR2(4000)
SRC_QUERY1
ROW_WID NUMBER
ROW_WID
SRC_FILTER VARCHAR2(4000)
SRC_FILTER
TGT_FILTER VARCHAR2(4000)
TGT_FILTER
DATASOURCE_NUM_ID
TGT_RESULT NUMBER(22,7)
TGT_RESULT
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:
REVENUE_DISTRIBUTED_CODE VARCHAR2(50)
ETL_PROC_WID NUMBER
EVENT_SOURCE_NAME VARCHAR2(255)
ADJUSTING_REVENUE_FLG CHAR(1)
EVENT_INVOICING_STATUS_CODE VARCHAR2(50)
ZERO_REVENUE_AMOUNT_FLG CHAR(1)
EVENT_DESC VARCHAR2(255)
REVERSED_EVENT_NUM VARCHAR2(18)
EVENT_SOURCE_CODE VARCHAR2(50)
W_UPDATE_DT DATE
BILLED_FLG CHAR(1)
W_INSERT_DT DATE
COMPLETION_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
BILL_HOLD_CODE VARCHAR2(50)
ROW_WID NUMBER
CREATED_ON_DT DATE
REVENUE_DISTRIBUTED_NAME VARCHAR2(255)
BILL_HOLD_NAME VARCHAR2(255)
REVENUE_HOLD_FLG CHAR(1)
EVENT_NUM VARCHAR2(18)
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_CAT_NAME This is an extended textual description VARCHAR2(80)
of the event category code assigned.
Event Category
(SOAS) model.
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.
EVENT_SUB_CAT_NAME This is an extended textual description VARCHAR2(80)

of the event subcategory code
Event Subcategory Name assigned.
this data.
table.
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'.
table.
EVENT_SUB_CAT_CODE This is the code that allows users to VARCHAR2(50)
define the subcategory of the events.
Event Subcategory Code
W_EVENT_CLASS This attribute identifies the subject VARCHAR2(50)
area of the event types. For example,
Event Class CRM EVENTS, HR EVENTS¿etc.

EVENT_TYPE_DESC This is an extended textual description VARCHAR2(255)
of the event type code assigned.
Event Type Description
and Time
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'.

table.

and Time
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.
EVENT_CAT_CODE This is the code that allows users to VARCHAR2(50)

define the category of the events.
Event Category Code
and Time
EVENT_REASON_NAME This is an extended textual description VARCHAR2(80)
of the event reason code assigned.
Event Reason Name
Time
table.
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'.
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.
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:
W_TO_CURCY_CODE Warehouse To Currency Code VARCHAR2(30)

table.
data.
concatenated parts.

system.
record.


system.
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.

table.
table.
EXCH_DT Exchange Date DATE

system.
warehouse table.
RATE_TYPE The exchange rate type¿SPOT or VARCHAR2(30)
CURRENT, for example.
W_FROM_CURCY_CODE Warehouse From Currency Code VARCHAR2(30)

source system.
START_DT Start date DATE

table.
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:
EXPENSE_TYPE_WID Identifies the Expense Type. NUMBER W_XACT_TYPE_D
Expense Type Surrogate Key

concatenated parts.
BU_WID Identifies the Business Unit. NUMBER W_INT_ORG_D
Business Unit Surrogate Key

Exchange Rate
COST_CENTER_WID Identifies the Cost Center. NUMBER W_COST_CENTER_D
Cost Center Surrogate Key

Rate table.
data.
CREDIT_CARD_TRXN_DT Indicates the Credit Card Transaction DATE
Date.
Credit Card Transaction Date

table.
and Time
table.
and Time
CREDIT_CARD_TRXN_AMOUNT Identifies the Credit Card Transaction NUMBER(28,10)
Amount.
Credit Card Transaction Amount

LOCATION_WID Identifies the Location. NUMBER W_GEO_D

SUBMITTED_ON_DT DATE
CREDIT_CARD_TRXN_DT_WID Identifies the Creadit Card Transaction NUMBER W_DAY_D

Date.
Credit Card Transaction Surrogate
Key
Time
REQUESTOR_WID Identifies the Requestor. NUMBER W_EMPLOYEE_D
Requestor Surrogate Key

EXPENSE_STATUS_WID VARCHAR2(10)

table.
table.

and Time
this currency.
MERCHANT_NAME Identifies the Merchant Name. VARCHAR2(80)
Merchant Name
(SOAS) model.

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:
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_TASK_WID Foreign key to W_TASK _D indicating NUMBER W_TASK_D
the task identifier for oracle projects.
Expense Task Surrogate Key
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.
CUSTOMER_LOC_WID NUMBER W_CUSTOMER_LOC_D
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.
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.)
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
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.

this currency.
and Time
EXPENSE_REPORT_NUM Identifies the document number VARCHAR2(50)
which uniquely identifies the expense
Expense Report Number report in the source system.
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.
data.
HEADER_TO_DIST_PERC NUMBER(28,10)
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_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.
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.

ACTUAL_EXPENSE_DT_WID Stores the date of the actual expense. NUMBER W_DAY_D
Actual Expense Date Surrogate

Key
ACTUAL_EXPENSE_DT Stores the date of the actual expense. DATE
Actual Expense Date

EXPENSE_INVOICE_NUM Reference to the Invoice number in VARCHAR2(50)
Accounts Payable for this expense
Expense Invoice Num report.
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.
SUBMITTED_ON_DT_WID Stores the date when the expense NUMBER W_DAY_D
report was submitted for processing.
Submitted On Date Surrogate Key
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_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_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.
APPROVER_ORG_WID NUMBER W_INT_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.
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.
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).
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.

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
UOM_CODE Unit of measure code E.G., Days, Each, VARCHAR2(50)
etc.
Unit of Measure Code
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 Stores the date when the last action DATE
was performed during the approval
Expense Approval Date process of the expense report.
RECEIPT_FLG Receipt Indicator CHAR(1)
Receipt Indicator
and Time
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.
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
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
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.
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.

Time
REIMBURSEMENT_CURRENCY_CO Indicates the Reimbursement VARCHAR2(30)
DE Currency Code
Reimbursement Currency Code
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).
APPROVER_WID Identifies the employee who last NUMBER W_EMPLOYEE_D

approved the expense in the approval
Approver Surrogate Key cycle.
REQUESTOR_WID Identifies the employee who placed NUMBER W_EMPLOYEE_D
the reimbursement request for the
Requestor Surrogate Key expense incurred as the requestor.
APPROVER_DEPT_ORG_WID NUMBER W_INT_ORG_D
CUSTOMER_BILL_TO_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.

(SOAS) model.
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.
EXPENDITURE_TYPE_WID Identifies the Expenditure type for NUMBER W_FINANCIAL_RESOURCE_D

Oracle Projects expense report line.
Expenditure Type Surrogate Key
PURPOSE Indicates the purpose of the expense VARCHAR2(240)

report
Purpose
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.
OPERATING_UNIT_ORG_WID Identifies the operating unit NUMBER W_INT_ORG_D

organization.
Operating Unit Organization
Surrogate Key
EXPENSE_INVOICE_ITEM Reference to the Invoice item in NUMBER
Accounts Payable for this expense.
Expense Invoice Item
LOCATION_WID Identifies the Location for the expense NUMBER W_GEO_D
incurred
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.

table.
table.
MERCHANT_NAME The merchant name from whom the VARCHAR2(80)
product/service was purchased by the
Merchant Name requestor.
Exchange Rate
EXPENSE_PROJECT_WID Foreign key to W_PROJECT_D NUMBER W_PROJECT_D
indicating the project identifier for
Expense Project Surrogate Key oracle projects.
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.
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.)

Rate table.
REQUESTOR_ORG_WID Identifies the requestor's organization NUMBER W_INT_ORG_D
(business unit).
Requestor Organization Surrogate
Key
SUPPLIER_PROD_WID NUMBER W_SUPPLIER_PRODUCT_D
ADJUSTMENT_REASON_WID Identifies the adjustment reasons, If NUMBER W_REASON_D

adjustments are made to the expense
Adjustment Reason Surrogate Key report.
PROJECT_ORGANIZATION_WID Identifies the project organization for NUMBER W_INT_ORG_D

the expense incurred
Project Organization Surrogate
Key
REQUESTOR_VENDOR_WID NUMBER W_PARTY_ORG_D
SUBMITTED_ON_DT Stores the date when the expense DATE

report was submitted for processing.
Submitted On Date
table.
PREPAYMENT_AMT NUMBER(28,10)
Prepayment Amount
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:
and Time
and Time
table.
EXPENSE_VIOLATION_DT Indicates the Expense Violation Date. DATE
Expense Violation Date


table.
BU_UNIT_WID Identifies the Business Unit. NUMBER W_INT_ORG_D
Business Unit Surrogate Key

(SOAS) model.


and Time
EXPENSE_STATUS_WID Identifies the Expense Status. NUMBER W_STATUS_D
Expense Status Surrogate Key

table.
EXPENSE_VIOLATION_DT_WID Identifies the Date of Expense NUMBER W_DAY_D
Violation.
Expense Violation Surrogate Key
EXPENSE_VIOLATOR_WID Identifies the Expense Violator. NUMBER W_EMPLOYEE_D
Expense Violator Surrogate Key
EXPENSE_VIOLATION_REASON_WI Identifies the Expense Violation NUMBER W_REASON_D

D Reason.
Expense Violation Reason

Surrogate Key
concatenated parts.

table.
EXPENSE_REPORT_NUM Indicates the Expense Report VARCHAR2(50)

Number.
Expense Report Number
ACTUAL_EXPENSE_DT DATE

Time
data.
W_FA_BALANCE_F
Business Name: Fixed Assets Balance
Description:
Table Columns:
DEPRN_ADJUSTMENT_GLOBAL2_ NUMBER
AMT
YTD_DEPRN_GLOBAL1_AMT NUMBER
ASSET_WID NUMBER W_FIXED_ASSET_D
TOTAL_DEPRN_DOC_AMT NUMBER
ACC_DEPRN_GLOBAL3_AMT NUMBER
DEPRN_ADJUSTMENT_LOC_AMT NUMBER
PROFIT_CENTER_WID NUMBER
DEPRN_GLOBAL3_AMT NUMBER
CURRENT_COST_GLOBAL2_AMT NUMBER
TOTAL_DEPRN_GLOBAL1_AMT NUMBER
AMT
ASSET_CATEGORY_WID NUMBER W_ASSET_CATEGORY_D
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
DEPRN_DOC_AMT NUMBER
YTD_DEPRN_LOC_AMT NUMBER
DEPRN_LOC_AMT NUMBER
AMT
ACC_DEPRN_LOC_AMT NUMBER
ASSET_LOCATION_WID NUMBER W_ASSET_LOCATION_D
CURRENT_COST_LOC_AMT NUMBER
INEFFECTIVE_DT_WID NUMBER
FULLY_RETIRED_DT_WID NUMBER
DEPRN_ADJUSTMENT_DOC_AMT NUMBER
ACC_DEPRN_DOC_AMT NUMBER
YTD_DEPRN_DOC_AMT NUMBER
W_INSERT_DT DATE
ASSET_BOOK_WID NUMBER W_ASSET_BOOK_D
ETL_PROC_WID NUMBER
TOTAL_DEPRN_LOC_AMT NUMBER
CURRENT_COST_DOC_AMT NUMBER
W_UPDATE_DT DATE
BALANCE_DT_WID NUMBER W_MCAL_DAY_D
CREATED_ON_DT DATE
W_FA_LEASE_PAYMENT_F
Business Name: Fixed Asset Lease Payments
Description:
Table Columns:
PRINCIPAL_REDUCTION_LOC_AMT NUMBER
GLOBAL2_EXCHANGE_RATE VARCHAR2(28)
INTEREST_DOC_AMT NUMBER
TOTAL_PAYMENT_DOC_AMT NUMBER
DELETE_FLG CHAR(1)
PRINCIPAL_REDUCTION_DOC_AM NUMBER
T
REMAINING_PAYMENT_LOC_AMT NUMBER
REMAINING_PAYMENT_DOC_AMT NUMBER
CHANGED_ON_DT DATE
TOTAL_PAYMENT_LOC_AMT NUMBER
CREATED_ON_DT DATE
PAYMENT_DATE_WID NUMBER W_MCAL_DAY_D
W_INSERT_DT DATE
W_UPDATE_DT DATE
INTEREST_LOC_AMT NUMBER
ETL_PROC_WID NUMBER
LOC_EXCHANGE_RATE VARCHAR2(28)
LEASE_WID NUMBER W_ASSET_LEASE_D

W_FA_XACT_F
Business Name: Fixed Assets Transaction
Description:
W_FA_XACT_F stores transactions of Fixed asset
Table Columns:
ASSET_WID Fixed Asset Surrogate Key NUMBER W_FIXED_ASSET_D
Fixed Asset Surrogate Key

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
ASSET_LOCATION_WID Asset Location Surrogate Key NUMBER W_ASSET_LOCATION_D
Asset Location Surrogate Key

JOURNAL_SOURCE_WID NUMBER W_XACT_SOURCE_D
SUPPLIER_WID Supplier Surrogate Key NUMBER
Supplier Surrogate Key

MCAL_CAL_WID Multi-Calendar Surrogate Key NUMBER W_MCAL_CAL_D
Multi-Calendar Surrogate Key

(SOAS) model.

Exchange Rate
GL_RECONCILED_ON_PROC_WID GL Reconcile ETL Proc WID NUMBER
GL Reconcile ETL Proc WID
LEDGER_WID Ledger Surrogate Key NUMBER W_LEDGER_D

Time
table.
and Time
XACT_UNITS Transaction Units NUMBER
Transaction Units
and Time
COST_CENTER_WID Cost Center Surrogate Key NUMBER W_COST_CENTER_D

EMPLOYEE_WID Employee Surrogate Key NUMBER W_EMPLOYEE_D

POSTED_ON_DT_WID Posted on Date Date Surrogate Key NUMBER W_MCAL_DAY_D
Posted on Date Date Surrogate

Key
XACT_DOC_AMT Transaction Document Currency NUMBER
Amount
Transaction Document Currency
Amount
and Time
GL_ACCOUNT_WID GL Account Surrogate Key NUMBER W_GL_ACCOUNT_D
GL Account Surrogate Key

XACT_LOC_AMT Transaction Local Currency Amount NUMBER
Transaction Local Currency

Amount
concatenated parts.

table.
Rate table.
DOC_STATUS_WID Document Status Surrogate Key NUMBER W_STATUS_D
Document Status Surrogate Key

this currency.
DB_CR_IND Debit Credit Indicator VARCHAR2(30)
Debit Credit Indicator

PROFIT_CENTER_WID NUMBER
XACT_DT_WID Transaction Date Surrogate Key NUMBER W_DAY_D

ASSET_BOOK_WID Asset Book Surrogate Key NUMBER W_ASSET_BOOK_D
Asset Book Surrogate Key

table.
data.
ACCOUNT_DOC_ID GL Linkage Account Document ID VARCHAR2(320)
GL Linkage Account Document ID

table.
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:
DOC_STATUS_WID NUMBER W_STATUS_D
XACTS_COUNT NUMBER
ETL_PROC_WID NUMBER
W_INSERT_DT DATE
SUPPLIER_WID NUMBER
XACT_UNITS NUMBER
FA_LOC_AMT NUMBER
FA_GLOBAL1_AMT NUMBER
GROUP_ACCT_WID NUMBER
W_UPDATE_DT DATE
MCAL_PERIOD_WID NUMBER W_MCAL_PERIOD_D
DOC_TYPE_WID NUMBER W_XACT_TYPE_D
POSTED_FLG VARCHAR2(1)
DB_CR_IND VARCHAR2(30)
W_FCST_SERIES_D
Business Name: W_FCST_SERIES_D
Description:
Table Columns:
W_UPDATE_DT DATE
PERIOD_START_DT DATE
W_INSERT_DT DATE
SEQ_NUM NUMBER
CREATED_ON_DT DATE
PERIOD_END_DT DATE
FCSTSER_NAME VARCHAR2(50)
DELETE_FLG CHAR(1)
BU_NAME VARCHAR2(100)
ETL_PROC_WID NUMBER
ROW_WID NUMBER
FCST_DT DATE
ACTIVE_FLG CHAR(1)
CHANGED_ON_DT DATE
INDIRECT_SALES_FLG CHAR(1)
FCSTSER_ID VARCHAR2(80)
W_FCST_TERR_F
Business Name: W_FCST_TERR_F
Description:
Table Columns:
OWN_EXPECT_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)
DELETE_FLG CHAR(1)
OWN_REVN_OPEN_AMT NUMBER(28,10)
ITMADJ_SUB_UPSIDE_AMT NUMBER(28,10)
OWN_SUMADJ_DOWNSIDE_AMT NUMBER(28,10)
SUMADJ_UPSIDE_AMT NUMBER(28,10)
OWN_PREDICT_AMT NUMBER(28,10)
ADJ_PERIOD_WID NUMBER W_ENT_PERIOD_D
ITMADJ_DOWNSIDE_AMT NUMBER(28,10)
ITMADJ_SUB_DOWNSIDE_AMT NUMBER(28,10)
REVN_WON_AMT NUMBER(28,10)
CHANGED_ON_DT DATE
OWN_REVN_AMT NUMBER(28,10)
OWN_ITMADJ_REVN_AMT NUMBER(28,10)
OWN_REVN_WON_AMT NUMBER(28,10)
OWN_ITMADJ_DOWNSIDE_AMT NUMBER(28,10)
ITMADJ_REVN_AMT NUMBER(28,10)
ITMADJ_SUB_REVN_AMT NUMBER(28,10)
SUMADJ_SUB_DOWNSIDE_AMT NUMBER(28,10)
W_INSERT_DT DATE
OWN_UPSIDE_AMT NUMBER(28,10)
TERR_WID NUMBER W_TERR_DH
OWN_SUMADJ_UPSIDE_AMT NUMBER(28,10)
W_UPDATE_DT DATE
ITMADJ_UPSIDE_AMT NUMBER(28,10)
SUMADJ_DOWNSIDE_AMT NUMBER(28,10)
SUMADJ_SUB_UPSIDE_AMT NUMBER(28,10)
OWN_ITMADJ_UPSIDE_AMT NUMBER(28,10)
ROW_WID NUMBER
SALES_FCST_WID NUMBER W_SALES_FCST_D
REVN_AMT NUMBER(28,10)
PREDICT_AMT NUMBER(28,10)
SUMADJ_SUB_REVN_AMT NUMBER(28,10)
SUMADJ_REVN_AMT NUMBER(28,10)
OWN_DOWNSIDE_AMT NUMBER(28,10)
W_FCST_TERR_PROD_F
Business Name: W_FCST_TERR_PROD_F
Description:
Table Columns:
UNAL_UPSIDE_AMT NUMBER(28,10)
OWN_UNAL_REVN_OPEN_AMT NUMBER(28,10)
ITMADJ_UNAL_SUB_UPSIDE_AMT NUMBER(28,10)
DELETE_FLG CHAR(1)
OWN_UNAL_EXPECT_AMT NUMBER(28,10)
OWN_ITMADJ_UPSIDE_AMT NUMBER(28,10)
OWN_UNAL_UPSIDE_AMT NUMBER(28,10)
ETL_PROC_WID NUMBER
W_INSERT_DT DATE
OWN_REVN_AMT NUMBER(28,10)
ITMADJ_UNAL_UPSIDE_AMT NUMBER(28,10)
SUMADJ_UNAL_SUB_REVN_AMT NUMBER(28,10)
UNAL_EXPECT_AMT NUMBER(28,10)
OWN_UPSIDE_AMT NUMBER(28,10)
OWN_ITMADJ_DOWNSIDE_AMT NUMBER(28,10)
ITMADJ_UNAL_SUB_REVN_AMT NUMBER(28,10)
SUMADJ_SUB_UPSIDE_AMT NUMBER(28,10)
SUMADJ_SUB_DOWNSIDE_AMT NUMBER(28,10)
REVN_WON_AMT NUMBER(28,10)
UNAL_REVN_WON_AMT NUMBER(28,10)
REVN_OPEN_AMT NUMBER(28,10)
OWN_DOWNSIDE_AMT NUMBER(28,10)
OWN_ITMADJ_REVN_AMT NUMBER(28,10)
ITMADJ_UPSIDE_AMT NUMBER(28,10)
ITMADJ_SUB_DOWNSIDE_AMT NUMBER(28,10)
ITMADJ_UNAL_REVN_AMT NUMBER(28,10)
CREATED_ON_DT DATE
SUMADJ_UNAL_UPSIDE_AMT NUMBER(28,10)
W_UPDATE_DT DATE
TERR_WID NUMBER W_TERR_DH
UNAL_REVN_OPEN_AMT NUMBER(28,10)
OWN_ITMADJ_UNAL_UPSIDE_AM NUMBER(28,10)
T
ITMADJ_REVN_AMT NUMBER(28,10)
SUMADJ_REVN_AMT NUMBER(28,10)
UNAL_REVN_AMT NUMBER(28,10)
OWN_PREDICT_AMT NUMBER(28,10)
OWN_EXPECT_AMT NUMBER(28,10)
SUMADJ_UNAL_SUB_DOWNSIDE_ NUMBER(28,10)
AMT
ADJ_PERIOD_WID NUMBER W_ENT_PERIOD_D
UNAL_PREDICT_AMT NUMBER(28,10)
CHANGED_ON_DT DATE
PREDICT_AMT NUMBER(28,10)
ITMADJ_UNAL_DOWNSIDE_AMT NUMBER(28,10)
OWN_SUMADJ_REVN_AMT NUMBER(28,10)
SUMADJ_UNAL_SUB_UPSIDE_AM NUMBER(28,10)
T
ITMADJ_SUB_REVN_AMT NUMBER(28,10)
OWN_SUMADJ_DOWNSIDE_AMT NUMBER(28,10)
OWN_UNAL_PREDICT_AMT NUMBER(28,10)
OWN_ITMADJ_UNAL_DOWNSIDE NUMBER(28,10)
_AMT
OWN_SUMADJ_UNAL_REVN_AMT NUMBER(28,10)
OWN_ITMADJ_UNAL_REVN_AMT NUMBER(28,10)
OWN_SUMADJ_UNAL_DOWNSIDE NUMBER(28,10)
_AMT
OWN_REVN_WON_AMT NUMBER(28,10)
OWN_UNAL_REVN_WON_AMT NUMBER(28,10)
ITMADJ_DOWNSIDE_AMT NUMBER(28,10)
ITMADJ_UNAL_SUB_DOWNSIDE_ NUMBER(28,10)
AMT
SUMADJ_UNAL_DOWNSIDE_AMT NUMBER(28,10)
OWN_SUMADJ_UPSIDE_AMT NUMBER(28,10)
REVN_AMT NUMBER(28,10)
UNAL_DOWNSIDE_AMT NUMBER(28,10)
SUMADJ_UPSIDE_AMT NUMBER(28,10)
SUMADJ_SUB_REVN_AMT NUMBER(28,10)
OWN_SUMADJ_UNAL_UPSIDE_A NUMBER(28,10)
MT
OWN_REVN_OPEN_AMT NUMBER(28,10)
ITMADJ_SUB_UPSIDE_AMT NUMBER(28,10)
SUMADJ_DOWNSIDE_AMT NUMBER(28,10)
SUMADJ_UNAL_REVN_AMT NUMBER(28,10)
ROW_WID NUMBER
OWN_UNAL_REVN_AMT NUMBER(28,10)
OWN_UNAL_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:
concatenated parts.
W_REVENUE_CATEGORY_CODE VARCHAR2(80)

table.
source system.
START_DATE_ACTIVE First effective date of the financial DATE
resource type.

system.
EXPENDITURE_CATEGORY_CODE The expenditure category that VARCHAR2(50)
classifies the expenditure type into a
cost group.
EXPENDITURE_CATEGORY_NAME The name of expenditure category VARCHAR2(255)

that classifies the expenditure type
into a cost group

environment.This would typically be
(SOAS) model.
EXPENDITURE_SUBCATEGORY_CO For future use VARCHAR2(50)
DE
END_DATE_ACTIVE Last effective date of the financial DATE

resource type.
EXPENDITURE_SUBCATEGORY_NA For future use VARCHAR2(255)

ME
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

table.
system.
W_RESOURCE_TYPE_CODE VARCHAR2(80)
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
RESOURCE_TYPE_NAME Name of the expenditure type OR the VARCHAR2(255)

event type.
REVENUE_CATEGORY_NAME The revenue category name that VARCHAR2(255)

classifies the expenditure type or the
event type into a revenue group
UNIT_OF_MEASURE The unit by which to measure VARCHAR2(30)

amounts entered for the expenditure
type
table.

data.

table.


warehouse table.
record.

system.
W_FIN_REPORTING_HIER_H
Business Name: W_FIN_REPORTING_HIER_H
Description:
Table Columns:
AGGREGATION VARCHAR2(10)
SEED_DATA_FLG VARCHAR2(1)
CALCULATION_SEQUENCE NUMBER
HIERARCHY_TYPE VARCHAR2(10)
CHILD_LEVEL NUMBER
W_FIXED_ASSET_D
Business Name: Fixed Asset
Description:
Table Columns:
TOTAL_LIFE_IN_YEARS NUMBER
W_INSERT_DT DATE
TAG_NUMBER VARCHAR2(50)
RECOVERABLE_COST NUMBER(28,10)
ETL_PROC_WID NUMBER
CHANGED_ON_DT DATE
ASSET_TYPE VARCHAR2(50)
WARRANTY_COST NUMBER(28,10)
ROW_WID NUMBER
ACQUISITION_DATE DATE
WARRANTY_START_DATE DATE
CREATED_ON_DT DATE
DEPRECIATION_START_DATE DATE
MODEL VARCHAR2(50)
CURRENT_FLG CHAR(1)
ASSET_CODE VARCHAR2(80)
TOTAL_LIFE_IN_MONTHS NUMBER
ACTIVE_FLG CHAR(1)
SRC_TRAN_HEADER_ID_OUT NUMBER
LESSOR_SITE_WID NUMBER
OWNED_LEASED VARCHAR2(30)
DATE_PLACED_IN_SERVICE DATE
DATE_PLACED_IN_SERVICE
MANUFACTURER VARCHAR2(50)
DELETE_FLG CHAR(1)
WARRANTY_END_DATE DATE
BOOK_TYPE_CODE VARCHAR2(50)
SRC_TRAN_HEADER_DT_OUT DATE
W_UPDATE_DT DATE
CAPITALIZATION_DATE DATE
SRC_TRAN_HEADER_DT_IN DATE
IN_USE_FLAG VARCHAR2(3)
SALVAGE_VALUE NUMBER(28,10)
ORIGINAL_COST NUMBER(28,10)
SRC_EFF_TO_DT DATE
LEASE_TERM NUMBER
LEASE_CODE VARCHAR2(50)
LESSOR_WID NUMBER
WARRANTY_CODE VARCHAR2(50)
LEASE_TYPE VARCHAR2(80)
SRC_TRAN_HEADER_ID_IN NUMBER
FULLY_RETIRED_DATE DATE
MCAL_CAL_WID NUMBER
W_FLEX_COLUMN_G
Business Name: W_FLEX_COLUMN_G
Description:
Table Columns:
APPLICATION_TABLE_NAME VARCHAR2(30)
APPLICATION_TABLE_NAME
CREATED_ON_DT DATE
CREATED_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
FLEXFIELD_CODE VARCHAR2(80)
FLEXFIELD_CODE
CREATED_BY_WID VARCHAR2(80)
CREATED_BY_WID
COLUMN_CONTEXT_CASE VARCHAR2(4000)
COMPONENT_VALUE VARCHAR2(30)
COLUMN_CODE VARCHAR2(80)
COLUMN_CODE
SEGMENT_CODE VARCHAR2(80)
SEGMENT_CODE
ETL_PROC_WID NUMBER
ETL_PROC_WID
APPLICATION_ID NUMBER
APPLICATION_ID
CHANGED_BY_WID VARCHAR2(80)
CHANGED_BY_WID
DISPLAY_SEQUENCE NUMBER
FLEX_VALUE_SET_ID NUMBER
FLEX_VALUE_SET_ID
FLEXFIELD_TYPE VARCHAR2(30)
FLEXFIELD_TYPE
ATTRIBUTE_CATEGORY VARCHAR2(30)
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
DOMAIN_CODE
CONTEXT_CODE VARCHAR2(80)
CONTEXT_CODE
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_FLEX_SQL_G
Business Name: W_FLEX_SQL_G
Description:
Table Columns:
DOMAIN_CODE
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
COLUMN_EXPRESSION VARCHAR2(4000)
COLUMN_EXPRESSION
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
DOMAIN_MEMBER_CODE
VALUE_SET_SQL VARCHAR2(4000)
VALUE_SET_SQL
ETL_PROC_WID NUMBER
ETL_PROC_WID
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:
W_UPDATE_DT DATE
SRC_ATTRIB_DATA_PRECISION NUMBER
CHANGED_ON_DT DATE
W_INSERT_DT DATE
SRC_ATTRIB_CHAR_USED VARCHAR2(1)
SRC_ATTRIB_DATA_LENGTH NUMBER
CREATED_ON_DT DATE
FLEX_SRC_ATTRIB VARCHAR2(80)
SRC_ATTRIB_DATA_TYPE VARCHAR2(30)
LOOKUP_KEY VARCHAR2(256)
ETL_PROC_WID NUMBER
SRC_ATTRIB_DATA_SCALE NUMBER
SOURCE_TYPE VARCHAR2(80)
ATTRIB_TYPE_CODE VARCHAR2(30)
FLEX_SRC_CODE VARCHAR2(80)
SRC_ATTRIB_TECHNO VARCHAR2(30)
W_FLEX_VALUE_SET_G
Business Name: W_FLEX_VALUE_SET_G
Description:
Table Columns:
VALUE_SET_SQL VARCHAR2(4000)
VALUE_SET_SQL
DATASOURCE_NUM_ID
TENANT_ID
CHANGED_BY_WID
FLEX_VALUE_SET_ID NUMBER
FLEX_VALUE_SET_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
VALUE_SET_SQL_OVERRIDE VARCHAR2(4000)
VALUE_SET_SQL_OVERRIDE
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
VALIDATION_TYPE VARCHAR2(30)
VALIDATION_TYPE
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_FN_HOLDING_D
Business Name: W_FN_HOLDING_D
Description:
Table Columns:
LAST_CALL_DT DATE
PURCHASE_DT DATE
HLDNG_TYPE_I VARCHAR2(50)
AS_OF_DT DATE
COST_BASIS NUMBER(28,10)
CREATED_DT DATE
MATURITY_DT DATE
PERCENTAGE_PREM NUMBER(28,10)
ROR_DT DATE
COUPON_PERCENT NUMBER(28,10)
HLDNG_TYPE VARCHAR2(30)
ROW_WID NUMBER
ETL_PROC_WID NUMBER
VIS_PR_EMP_ID VARCHAR2(15)
RATE_OF_RETURN NUMBER(28,10)
YIELD_PERCENT NUMBER(28,10)
W_FN_HOLDING_F
Business Name: W_FN_HOLDING_F
Description:
Table Columns:
ROW_WID NUMBER
AS_OF_DT_WID NUMBER W_DAY_D
ACCRUED_INTR NUMBER(28,10)
ACCNT_GEO_WID NUMBER
AMT_DUE NUMBER(28,10)
HOLDING_WID NUMBER W_FN_HOLDING_D
PR_VIS_ORG_WID NUMBER
CURR_PRICE NUMBER(28,10)
QTY NUMBER(28,10)
LAST_CALL_DT_WID NUMBER W_DAY_D
COST_BASIS NUMBER(28,10)
ACCNT_WID NUMBER
ETL_PROC_WID NUMBER
PRINCIPLE NUMBER(28,10)
MARKET_VALUE NUMBER(28,10)
BRANCH_WID NUMBER W_INT_ORG_D

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 10 Text
Condition 4 Text

table.
(SOAS) model.

table.
Time
freight term.
Day Limit
concatenated parts.
FREIGHT_TERM_NAME This is the name of the freight term. VARCHAR2(80)
Freight Term Name

Condition 5 Text
be numerous.

Condition 6 Text
table.
the source.
Condition 7 Text
Condition 2 Text
record.
CONDITION_9_TEXT This is the nineth condition. VARCHAR2(255)
Condition 9 Text
FREIGHT_TERM_DURATION This is the duration of the freight NUMBER
term.
Freight Term Duration
Condition 1 Text
Condition 3 Text
the source.
and Time
data.
ACTIVE_FLG Indicates if freight term is active. CHAR(1)
Active Flag
table.
FREIGHT_TERM_CODE This code identifies the freight term. VARCHAR2(50)
Freight Term Code

Condition 8 Text
and Time
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_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_QTR_START_DT_WID Identifies the Start date Surrogate Key NUMBER W_DAY_D

of the Fiscal Quarter.
Surrogate Key
and Time
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_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)
FSCL_DIM_QTR_NUM Identifies the Cumulative Quarter NUMBER
Num for Fiscal years in the table
Customizable Dimension
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_MONTH_KEY Fiscal Month Key(Obsolete) NUMBER
Fiscal Month Key(Obsolete)

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_MNTH_END_DT Identifies the Date of last day of the DATE
Fiscal Month.
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 '?'.

FSCL_PER_NAME_QTR Identifies the Fiscal Quarter period VARCHAR2(50)
Fiscal Quarter Period Name 1980 Q 4.
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_PER_NAME_YEAR Identifies the Fiscal Year period name VARCHAR2(50)
in string format. for example 1980.
FSCL_YEAR_START_DT_WID Identifies the Start Date Surrogate Key NUMBER W_DAY_D
of First day of Fiscal Year.
Key
FSCL_HALF Identfies the Fiscal Half this month NUMBER
belongs to like 1 or 2.
Fiscal Half
FSCL_YEAR_END_DT Identifies the Last date of the Fiscal DATE
Year.
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

Fiscal Month record. It is generated by
Surrogate Key of the Table appending Fiscal Month to ther Fiscal
Year in YYYYMM format.
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 '?'.
FSCL_PER_NAME_MONTH Identifies the Fiscal Month period VARCHAR2(50)

Fiscal Month Period Name 1980 / 12.
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_END_DT_WID Identifies the End date Surrogate Key NUMBER W_DAY_D
of the Fiscal Quarter.
Fiscal Quarter End Date Surrogate
Key
FSCL_YEAR_START_DT Identifies the Start Date of the Fiscal DATE
Year.
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_END_DT_WID Identifies the End Date Surrogate Key NUMBER W_DAY_D

of the Fiscal Year.
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
(SOAS) model.
FSCL_QTR_START_DT Identifies the Start Date of the Fiscal DATE

Quarter.
and Time
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_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
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 '?'.
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)
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.
FSCL_QTR_START_DT_KEY Identifies the Julian date of the first NUMBER
day of Fiscal Quarter.
Fiscal Quarter Start Date in
Julian(Obsolete)
FSCL_FST_QTR_TO_KEY Identifies the julian date of the last NUMBER
day of the First Fiscal Quarter of the
End Date in Julian of First Fiscal same fiscal year, this fiscal quarter
Quarter of Year(Obsolete) belongs to.
FSCL_HALF Identifies the Fiscal Half this fiscal NUMBER

quarter belongs to like 1 or 2.
Fiscal Half
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
FSCL_DIM_YEAR_NUM Identifies the Cumulative year number NUMBER
for the years in the table.
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

and Time
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
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
Fiscal Quarter End Date in
Julian(Obsolete)
FSCL_QTR_KEY Fiscal Quarter Key(Obsolete) NUMBER
Fiscal Quarter Key(Obsolete)

FSCL_YEAR_END_DT_WID Identifies the Date surrogate key of NUMBER W_DAY_D
last day of the Fiscal Year.

Fiscal Quarter record. This key is
Surrogate Key of the Table formed by appending Fiscal Quarter
to Fiscal Year.

(SOAS) model.
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_FST_QTR_FR_KEY Identifies the julian date of the first NUMBER
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_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_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_PER_NAME_QTR Identifies the Fiscal Quarter Period VARCHAR2(50)
Name.
Fiscal Quarter Period Name
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 '?'.
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.
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_YEAR_START_DT Identifies the Date of first day of the DATE
Fiscal Year.
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
and Time
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:
FSCL_YEAR_END_DT Identifies the End Date of the Fiscal DATE
Year.
FSCL_HALF Identifies the half of Fiscal Year that NUMBER
Fiscal Half 1 or 2.
WK_START_CAL_DT Identifies the Start Date, in DATE
YYYYMMDD format, of the Calendar
Calendar Week Start Date Week.
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_MONTH Identifies the Fiscal Month this week NUMBER
Fiscal Month through 12.
PER_NAME_FSCL_YEAR Identifies the Fiscal Year Period Name VARCHAR2(50)
in YYYY format. For e.g. "1980"
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
FSCL_WK_START_DT Identifies the First Date of Fiscal DATE
Week.

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_WEEK_KEY Fiscal Week Key(Obsolete) NUMBER
Fiscal Week Key(Obsolete)

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_DIM_QTR_NUM Cumulative Quarter Number getting NUMBER
added up through the years
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_YEAR_END_DT_WID Identifies the End Date Surrogate key, NUMBER W_DAY_D
Fiscal Year End Date Surrogate Key Year
FST_WK_FSCL_QTR_FLG Identifies if the week is the first week CHAR(1)

First Week of Fiscal Quarter
Indicator
Year.
FSCL_MNTH_END_DT Identifies the End Date of the Fiscal DATE
Month.
FSCL_YEAR_START_DT_WID Identifies the Start Date Surrogate NUMBER W_DAY_D
Fiscal Year Start Date Surrogate Fiscal Year
Key
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_QTR Identifies the Quarter of Fiscal Year NUMBER
Fiscal Quarter are 1,2, 3 and 4.
WK_END_CAL_DT Identifies the End Date of a Calendar DATE
Week.
Calendar Week End Date
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
PER_NAME_FSCL_TER Identifies the Fiscal Trimester Period VARCHAR2(50)

Name. For e.g. "1980T1"
Fiscal Term Period Name
FSCL_WEEK Identifies the Fiscal Week this week NUMBER
Fiscal Week through 52.
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
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
(SOAS) model.
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
FSCL_MNTH_START_DT_WID Identifies the Start Date Surrogate NUMBER W_DAY_D
Fiscal Month Start Date Surrogate Fiscal Month
Key
FSCL_MNTH_END_DT_WID Identifies the End Date Surrogate key, NUMBER W_DAY_D
Fiscal Month End Date Surrogate Month
Key
and Time
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.
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
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_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
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
FSCL_DIM_MNTH_NUM Cumulative Month Number getting NUMBER
FSCL_QTR_END_DT Identifies the End Date of the Fiscal DATE
Quarter.
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 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_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.
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_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.
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_YEAR_KEY Fiscal Year Key(Obsolete) NUMBER
Fiscal Year Key(Obsolete)

FSCL_YEAR_START_DT_WID Identifies the Start Date Surrogate key NUMBER W_DAY_D
(Date in YYYYMMDD) of the Fiscal
Fiscal Year Start Date Surrogate Year.
Key
FSCL_YEAR_END_DT Identifies the End Date of the Fiscal DATE
Year.

and Time
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 '?'.
FSCL_PER_NAME_YEAR Identifies the Fiscal Year period name VARCHAR2(50)
in string format. for example 1980.
FSCL_YEAR_END_DT_WID Identifies the End Date Surrogate key NUMBER W_DAY_D
Fiscal Year End Date Surrogate Key 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_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
(SOAS) model.
W_FUND_D
Business Name: W_FUND_D
Description:
Table Columns:
U_AMT_DT DATE
ROW_WID NUMBER
MDF_TYPE_CD VARCHAR2(30)
MDF_TYPE_CD_I VARCHAR2(50)
ETL_PROC_WID NUMBER
MDF_END_DT DATE
MDF_START_DT DATE
FIXED_MDF_AMT NUMBER(28,10)
U_FIXED_MDF_AMT NUMBER(28,10)
U_AMT_CURCY_CD VARCHAR2(20)
MDF_NAME VARCHAR2(50)
ACCNT_NAME VARCHAR2(100)
W_FUND_DH
Business Name: W_FUND_DH
Description:
Table Columns:
LVL5ANC_FUND_ID VARCHAR2(30)
TOP_LVL_FUND_ID VARCHAR2(30)
LVL2ANC_FUND_AMT NUMBER(28,10)
HIER_LEVEL NUMBER
TOP_LVL_FUND_AMT NUMBER(28,10)
LVL4ANC_FUND_NAME VARCHAR2(50)
TOP_LVL_FUND_NAME VARCHAR2(50)
ETL_PROC_WID NUMBER
ROW_WID NUMBER
W_FUND_F
Business Name: W_FUND_F
Description:
Table Columns:
GEO_WID NUMBER W_GEO_D
IN_TRANSFER_AMT NUMBER(28,10)
U_EST_MDF_AMT NUMBER(28,10)
U_ORIGINAL_AMT NUMBER(28,10)
U_EST_AMT_CURCY_CD VARCHAR2(20)
OUT_TRANSFER_AMT NUMBER(28,10)
U_PAYMENT_PEND_AMT NUMBER(28,10)
FUND_WID NUMBER W_FUND_D
PAYMENT_PEND_AMT NUMBER(28,10)
PAYMENT_PAID_AMT NUMBER(28,10)
ROW_WID NUMBER
U_OUT_TRANSFER_AMT NUMBER(28,10)
ORIGINAL_AMT NUMBER(28,10)
COST_TYPE_CD_WID NUMBER
U_IN_TRANSFER_AMT NUMBER(28,10)
U_TXN_AMT_EXCH_DT DATE
PROMO_WID NUMBER W_PLAN_PROMO_D
ETL_PROC_WID NUMBER
EST_MDF_ALLOC_AMT NUMBER(28,10)
PAYMENT_SUBMIT_AMT NUMBER(28,10)
U_TXN_CURCY_CD VARCHAR2(20)
U_EST_AMT_DT DATE
U_PYMT_SUBMIT_AMT NUMBER(28,10)
EST_PAY_DT_WID NUMBER W_DAY_D
U_ADJUSTED_AMT NUMBER(28,10)
U_ORIGINAL_AMT_DT DATE
SOURCE_TYPE NUMBER
U_PAYMENT_PAID_AMT NUMBER(28,10)
U_ORG_AMT_CURCY_CD VARCHAR2(20)
ADJUSTED_AMT NUMBER(28,10)
W_FUSION_TREE_G
Business Name: W_FUSION_TREE_G
Description:
Table Columns:
TREE_STRUCTURE_CODE VARCHAR2(30)
CHANGED_ON_DT DATE
TREE_CODE VARCHAR2(30)
CREATED_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:
record.
a record
W_COUNTRY_CODE Identifies the Country Code cleansed VARCHAR2(50)
from the data warehouse domain
Identifies the Country Code W_COUNTRY.


NLS_TERRITORY Identifies the NLS Territory for each VARCHAR2(30)
country
Identifies the NLS Territory for
each country

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
Time
and Time
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

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

and Time
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:
CITY_CODE Identifies the source city code in VARCHAR2(120)
source system.
Source city code
END_DT DATE

REGION_CODE Identifies the source region code in VARCHAR2(120)

source system.
Source region code
and Time

(SOAS) model.
record.
a record
COUNTRY_REGION_CODE Identifies the source country region VARCHAR2(120)
Source country region code
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
C_REGION_CODE Identifies the customer conformed VARCHAR2(120)
region domain code.
Customer conformed region
domain code

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
CONTINENT_CODE Identifies the source continent code in VARCHAR2(120)
source system.
Source continent code
C_CITY_CODE Identifies the customer conformed VARCHAR2(120)
city domain code.
Customer conformed city domain
code
and Time
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
Time
and Time
concatenated parts.
C_COUNTY_CODE Identifies the customer conformed VARCHAR2(120)

county domain code.
Customer conformed county
domain code
GEO_ID Unique identifier for the geography in VARCHAR2(80)
source system
Unique identifier for the
geography
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
DUP_ZIPCODE Identifies if a duplicate zipcode. VARCHAR2(30)
Identifies if a duplicate zipcode

W_GEO_REGION_D
Business Name: W_GEO_REGION_D
Description:
Table Columns:
NAME VARCHAR2(40)
ROW_WID NUMBER
ETL_PROC_WID NUMBER
W_GEO_REGION_DH
Business Name: W_GEO_REGION_DH
Description:
Table Columns:
LVL3ANC_REGION_ID VARCHAR2(30)
TOP_LVL_REGN_NAME VARCHAR2(100)
ROW_WID NUMBER
LVL7ANC_REGN_NAME VARCHAR2(100)
ETL_PROC_WID NUMBER
TOP_LVL_REGION_ID VARCHAR2(100)
W_GEO_ZONE_ATTRIBS_D
Business Name: W_GEO_ZONE_ATTRIBS_D
Description:
Table Columns:
IMPLICIT_EXPLICIT_FLG CHAR(1)
IMPLICIT_EXPLICIT_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
GEO_ZONE_TYPE_CODE VARCHAR2(80)
GEO_ZONE_TYPE_CODE
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_WID
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
CHANGED_BY_WID
X_CUSTOM
SCD1_WID NUMBER
SCD1_WID
DATASOURCE_NUM_ID
W_GEO_ZONE_DH
Business Name: W_GEO_ZONE_DH
Description:
Table Columns:
LVL1_GEO_ZONE_ID VARCHAR2(80)
ETL_PROC_WID NUMBER
LVL7_GEO_ZONE_NAME VARCHAR2(360)
LVL8_GEO_ZONE_CODE VARCHAR2(50)
TOP_LVL_GEO_ZONE_CODE VARCHAR2(50)
DELETE_FLG CHAR(1)
CREATED_ON_DT DATE
BASE_GEO_ZONE_NAME VARCHAR2(360)
TOP_LVL_GEO_ZONE_NAME VARCHAR2(360)
BASE_GEO_ZONE_ID VARCHAR2(80)
W_INSERT_DT DATE
ROW_WID NUMBER
BASE_GEO_ZONE_CODE VARCHAR2(50)
TOP_LVL_GEO_ZONE_ID VARCHAR2(80)
W_UPDATE_DT DATE
CHANGED_ON_DT DATE
W_GEO_ZONE_H
Business Name: W_GEO_ZONE_H
Description:
Table Columns:
GEO_ZONE_ID VARCHAR2(80)
W_INSERT_DT DATE
DELETE_FLG CHAR(1)
ETL_PROC_WID NUMBER
CREATED_ON_DT DATE
GEO_ZONE_WID NUMBER W_GEO_ZONE_DH
CHANGED_ON_DT DATE
W_UPDATE_DT DATE
GEO_ID VARCHAR2(80)
ROW_WID NUMBER
LEAF_FLG CHAR(1)
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.
DATASOURCE_NUM_ID DataSource Number NUMBER
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)

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.
AUX4_CHANGED_ON_DT Auxiliary Changed on Date Columns DATE
AUX4_CHANGED_ON_DT
Code.
GLBL2_EXCH_RATE
Code.
GLBL1_EXCH_RATE
CREATED_ON_DT Creation Date DATE
CREATED_ON_DT
(SOAS) model.
EXCH_DATE Exchange Date for which the Currency DATE

Conversions are stored.
EXCH_DATE
data.
ROW_WID
AUX1_CHANGED_ON_DT
CHANGED_ON_DT Last Updated Date from Source DATE
CHANGED_ON_DT
CHANGED_BY_WID Foreign Key to W_USER_D table for NUMBER
Changed By User
CHANGED_BY_WID
AUX3_CHANGED_ON_DT
W_FROM_CURRENCY_CODE Warehouse Code Column for From VARCHAR2(30)

Currency
W_FROM_CURRENCY_CODE
AUX2_CHANGED_ON_DT
Code.
GLBL4_EXCH_RATE
Code.
GLBL3_EXCH_RATE
X_CUSTOM
CREATED_BY_WID Foreign Key to W_USER_D table for NUMBER

Created By User
CREATED_BY_WID
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_SEG23_CODE Provides a flexible code field that VARCHAR2(50)
could be used to define additional
Account Segment Code attributes for a GL Account.
SET_ID This column represents the unique VARCHAR2(30)

HIER3_WID Key for the IA_HIERARCHIES NUMBER W_GL_ACCOUNT_DH

Dimension
Other Hierarchy
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.

E
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
D


this column.
PROFIT_CENTER_NUM Profit Center Num VARCHAR2(50)
Profit Center Num

D
D

this column.
D

this column.
COST_CENTER_ATTRIB Cost center attribute VARCHAR2(50)


PROJECT_INTEGRATION_ID VARCHAR2(100)
PROGRAM_CODE VARCHAR2(50)
Program Segment Code

COMPANY_CODE The code which determines which VARCHAR2(50)
financial company this account
Company Code belongs to
this column.

this column.
PROGRAM_INTEGRATION_ID VARCHAR2(100)
D

this column.

this column.
CURRENCY_NAME Currency name VARCHAR2(80)
Currency Name
this column.
D


COMPANY_NAME The name of the financial company VARCHAR2(80)
this account belongs to
Company Name
D



this column.

and Time
(SOAS) model.
PROJECT_ATTRIB VARCHAR2(50)
BALANCING_SEGMENT_NUM VARCHAR2(50) W_BALANCING_SEGMENT_D
NATURAL_ACCOUNT_ATTRIB VARCHAR2(50) W_NATURAL_ACCOUNT_D
PROGRAM_ATTRIB VARCHAR2(50)
D

concatenated parts.
COST_CENTER_NUM Cost Center Number VARCHAR2(50)
Cost Center Num


Oracle EBS, valueset id is stored in this
column.

table.
FIN_STMT_ITEM_CODE The code which determines the VARCHAR2(50)
nature of account (i.e. revenue, AP,
Financial Statement Item Code AR etc)
D

this column.

this column.
D

this column.

Dimension
Other Hierarchy
D

Dimension
Other Hierarchy

D
D


and Time
table.

PROJECT_CODE VARCHAR2(50)
Project Segment Code

CHART_OF_ACCOUNTS Chart of accounts (Hierarchical VARCHAR2(30)
Attribute)
Chart Of Accounts
and Time
Dimension
Other Hierarchy
this column.
D
MANAGEMENT_SEGMENT_NUM VARCHAR2(50)

Oracle EBS, valueset id is stored in this
column.

D
D

this column.

this column.
TAX_CAT_NAME Tax category name in account master VARCHAR2(80)
Tax Category Name

this column.
D


D
D

table.
NATURAL_ACCOUNT_NUM VARCHAR2(50) W_NATURAL_ACCOUNT_D
ACCOUNT_SEG1_INTEGRATION_I VARCHAR2(100) W_GL_SEGMENT_D

D

this column.


record.

this column.

D


the source.
D
D

table.
PROFIT_CENTER_ATTRIB Profit center attribute VARCHAR2(50)
ACTIVE_FLG Flag indicating if this record is CHAR(1)

currently active in the system
Active Flag
D
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
CURRENCY_CODE Currency code VARCHAR2(50)
Currency Code
D


the source.
D

this column.

this column.

this column.
GROUP_ACCOUNT_NUM Group account number (Hierarchical VARCHAR2(50)

Attribute)
Group Account Code
Dimension
Other Hierarchy
D
D

this column.

data.
this column.

D


Time
this column.

this column.
this column.
BALANCING_SEGMENT_ATTRIB VARCHAR2(50) W_BALANCING_SEGMENT_D


be numerous.


this column.
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:
HIER7_NAME Label for the next higher level, looked VARCHAR2(80)
up if not provided
7 Level Hierarchy Name
up if not provided
(SOAS) model.

up if not provided
up if not provided
HIER16_CODE Code for the next higher level in the VARCHAR2(150)
hierarchy
16 Level Hierarchy Code
the source.
and Time
up if not provided
up if not provided
record.
up if not provided
hierarchy
hierarchy
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
and Time
table.
up if not provided
hierarchy
data.
hierarchy
Time
hierarchy
HIER1_CODE Code for the lowest level in the VARCHAR2(150)
hierarchy
First level Hierarchy code
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
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
up if not provided
up if not provided
hierarchy
up if not provided
up if not provided
hierarchy
the source.
up if not provided
table.
HIER_CODE Hierarchy Node VARCHAR2(50)
Hierarchy Code
table.
be numerous.
HIER_CAT_CODE Category of Hierarchy (Ex. GL_HIER) VARCHAR2(50)
Hierarchy Category Code


hierarchy
table.
hierarchy
Eleventh Level Hierarchy code

hierarchy
hierarchy
up if not provided
hierarchy
hierarchy
HIER_SUB_CAT_CODE Hierarchy sub category code VARCHAR2(50)
Hierarchy sub Category Code

up if not provided
up if not provided
Tenth Level Hierarchy Name
and Time
concatenated parts.
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
hierarchy
hierarchy
hierarchy
Tenth Level Hierarchy code
up if not provided
Eleventh Level Hierarchy Name
W_GL_ACCOUNT_MAP_G
Business Name: W_GL_ACCOUNT_MAP_G
Description:
Store mappings between EBS and Fusion ledgers.
Table Columns:
TRG_INTEGRATION_ID VARCHAR2(240)
W_INSERT_DT DATE
TRG_GL_ACCOUNT_ID VARCHAR2(2000)
ETL_PROC_WID NUMBER
SRC_EFF_TO_DT DATE
W_UPDATE_DT DATE
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:
SEGMENT2_WID Key to the GL segment dimension NUMBER
BUDGET_WID NUMBER W_BUDGET_D
BUDGETARY_CONTROL_FLG This flag indicates the record is for VARCHAR2(1)

Public Sector.
CARRY_FORWARD_GLOBAL3_AMT Carry forward amount in group NUMBER

currency3
NATURAL_ACCOUNT_WID Key to the Natural Account dimension NUMBER W_NATURAL_ACCOUNT_D
PROFIT_CENTER_WID Key to the Profit Center dimension NUMBER W_PROFIT_CENTER_D
CARRY_FORWARD_ACCT_AMT Carry forward amount in accounted NUMBER

currencies


(SOAS) model
W_UPDATE_DT Date the record was last updated. DATE
BUDGET_LEDGER_WID NUMBER
CARRY_FORWARD_LOC_AMT Carry forward amount in local NUMBER

currency
GROUP_ACCT_WID Key to the Group Account dimension. NUMBER W_GL_GROUP_ACCOUNT_D
MCAL_CAL_WID Key to the Multi-Calendar dimension. NUMBER

SEG_PROGRAM_WID NUMBER W_GL_SEGMENT_D

TREASURY_SYMBOL_WID Key to the Treasury Symbol dimension NUMBER
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.
BALANCING_SEGMENT_WID Key to the balancing segment NUMBER W_BALANCING_SEGMENT_D

dimension

currency2
GL_DATASET_SEC_WID Key to the GL Data Set Security NUMBER W_GL_DATASET_SEC_D

dimension
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
currency1

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:
AUX1_CHANGED_ON_DT Last update date in OLTP system for DATE
the 'set of books' record.
AUX4_CHANGED_ON_DT Currently not used. DATE
Balance global Amount1

Activity global Amount3

BALANCING_SEGMENT_WID Key to the balancing segment NUMBER W_BALANCING_SEGMENT_D

dimension

(SOAS) model
CHANGED_ON_DT Last update date in OLTP system for DATE

the balance record.
CARRY_FORWARD_ACCT_AMT Carry forward amount in account NUMBER

currency
Account Currency
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.
CARRY_FORWARD_GLOBAL3_AMT NUMBER
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.
Segment dimension
BALANCE_DT_KEY NUMBER


BALANCE_TYPE_WID Key to the balance type domain NUMBER W_XACT_TYPE_D
GL Account
Balance Amount1
and Time
Activity Amount2

concatenated parts.

Public Sector.

and Time
AUX3_CHANGED_ON_DT Currently not used. DATE

data
AUX2_CHANGED_ON_DT Last update date in OLTP system for DATE
the 'accounting period' record.
Activity Amount1
BALANCE_ID Balance identifier VARCHAR2(240)


BUDGET_WID NUMBER
TREASURY_SYMBOL_WID Key to the Treasury Symbol dimension NUMBER W_TREASURY_SYMBOL_D
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.
Balance Amount2
Balance Time


currency1
Debit or Credit
CREATED_ON_DT Creation date in OLTP system for the DATE
balance record.
CARRY_FORWARD_GLOBAL2_AMT NUMBER
BUDGET_PERIOD_WID Identifies budget periods. NUMBER W_MCAL_PERIOD_D
CARRY_FORWARD_LOC_AMT Balance amount in local currency NUMBER
BALANCE_DT_WID Balance Date Key NUMBER W_MCAL_DAY_D
Balance Date

Local Currency
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:
TERRITORY_WID Key to the Sales Region (Geography) NUMBER
Sales Region Organization dimension

dimension
Customer Contact
CUSTOMER_REQUEST_DT_WID Customer Request Date Key NUMBER W_DAY_D
Customer Request Date


Sales Schedule Line

STOCK_XFER_DT_WID Stock Transfer Date Key NUMBER W_DAY_D
Stock Transfer Date

this currency.
accounting document
Sales Order Number

GL Account
Sold To Customer location
Product
INVENTORY_PRODUCT_WID Key to the Manufacturing Products NUMBER W_INVENTORY_PRODUCT_D
dimension
GL_STATUS_WID NUMBER W_STATUS_D

EXPENDITURE_TYPE_WID Key to the Expenditure Types NUMBER W_FINANCIAL_RESOURCE_D
dimension

and Time
table.
dimension
Supplier Account
SUPPLIER_PRODUCT_WID Key to the Supplier Products NUMBER W_SUPPLIER_PRODUCT_D
dimension
Supplier Product
exchange rate
Conversion Date
GOODS_ISSUE_DT_WID Goods Issue Date Key NUMBER W_DAY_D
Goods Issue Date

STO_DOC_ITEM Stock Transfer Document Item NUMBER
Stock Transfer Document Item

Locations dimension
Plant Location
Bank
COST_ELEMENT_WID Cost Element NUMBER W_XACT_TYPE_D
Cost Element
Baseline Date
Invoice Date
DELIVERY_DOC_NUM Delivery Document Number VARCHAR2(30)
Delivery Document Number

FED_BALANCE_ID Fed Balance ID VARCHAR2(320)
Fed Balance ID
DELIVERY_DOC_ITEM Delivery Document Item NUMBER
Delivery Document Item

table.
Profit Center
Debit or Credit
Balance ID
table.
concatenated parts.
BUSINESS_UNIT_WID NUMBER W_INT_ORG_D
Quantity
Ship To Customer location

GL_RECONCILED_ON_DT Reconciled on Date DATE
Reconciled on Date
data.

EXPENDITURE_ORG_WID Key to the Expenditure Organization NUMBER W_INT_ORG_D
table.
and Time
Planning Date
Payer Customer location
accounting document
Allocation Number
COGS_DOC_AMT Amount in document currency NUMBER
Cost Of Goods Sold

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
LEDGER_WID Key to the Ledger dimension. NUMBER W_LEDGER_D
DOC_STATUS_WID Doc Status NUMBER W_STATUS_D
Doc Status


Terms Dimension
Payment Term
Transaction Date
COST_ORG_WID Cost Organization NUMBER W_INT_ORG_D
Cost Organization
GL_RECONCILED_ON_PROC_WID NUMBER
STO_DOC_NUM Stock Transfer Document Number VARCHAR2(30)
Stock Transfer Document

POSTED_ON_DT_WID Posted on date NUMBER W_DAY_D
Posted on date
Exchange Rate
INVOICE_ITEM Invoice Document Item NUMBER
Invoice Item
INVOICE_NUM Invoice Document Number VARCHAR2(30)
Invoice Number
COGS_LOC_AMT Amount in local currency NUMBER
Cost Of Goods Sold

Time
ACCOUNT_DOC_ID Field which stores the linkage VARCHAR2(80)
information to GL accounting entries
Cost Center
Supplier
Sales Order Item


ACCOUNT_REP_WID Key to the Account representative in NUMBER W_EMPLOYEE_D
Company Location
Sales Organization
CUSTOMER_ACCNT_WID Key to the Customer Accounts NUMBER W_CUSTOMER_ACCOUNT_D

dimension
and Time
GI_DOC_ITEM Goods Issue Document item NUMBER
Goods Issue Document Item

Account Document Type
Order Date
DELIVERED_ON_DT_WID Delivery Date Key NUMBER W_DAY_D
Delivery Date
COST_ORG_BOOK_WID Cost Organization Book NUMBER W_CST_COST_ORG_BOOK_D
Cost Organization Book

POSTED_ON_TM_WID Posted on time NUMBER W_TIME_OF_DAY_D
Posted on time
Unit of Measure
SALES_PRODUCT_WID Key to the Sales Products dimension NUMBER W_SALES_PRODUCT_D
Sales Product
Transaction Time
Customer
Bill To Customer location
Line Item Text

TASK_WID Key to the Tasks dimension NUMBER W_TASK_D

(SOAS) model.

Rate table.
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:
COGS_GLOBAL2_AMT Amount in group currency2 NUMBER
Global Payable Amount2

DOC_TYPE_WID NUMBER
DOC_TYPE_WID
Local currency
Posted flag

and Time


(SOAS) model.

and Time
Posted Date

Unit of Measure

GROUP_ACCT_WID Group Account key NUMBER W_GL_GROUP_ACCOUNT_D

Loc Payable Amount

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:


and Time
(SOAS) model.
Local Currency

and Time
DOC_TYPE_WID NUMBER
DOC_TYPE_WID
Unit of Measure
GROUP_ACCT_WID Group Account Key NUMBER W_GL_GROUP_ACCOUNT_D



Systems Field

Source identifier was extracted. In order to be able to

dimension

POSTED_FLG Posted Flag CHAR(1)
Posted Flag

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:
Transaction Date

Sales Organization
data.

Time
CUST_SOLD_TO_WID Key to the Customer Locations NUMBER W_CUSTOMER_LOC_D
PROD_MFG_WID Key to the Manufacturing Products NUMBER W_INVENTORY_PRODUCT_D
dimension
CUST_REQUEST_DT_WID Customer Request Date Key NUMBER W_DAY_D

Sales Schedule Line

POSTED_ON_DT_WID Posted on Date NUMBER W_DAY_D
Posted on Date
concatenated parts.

Debit or Credit
Balance ID
(SOAS) model.
Customer
SALES_GEO_ORG_WID Key to the Sales (Geography) NUMBER W_INT_ORG_D

Seles Geo Organization dimension
Cost Center
SALES_GRP_ORG_WID Key to the Sales Group organization in NUMBER W_INT_ORG_D
Supplier
Profit Center
and Time

table.

Company Location
PROJECT_WID Key to the Projects dimension NUMBER
Allocation Number
data.
Delivery Date
Stock Transfer Date

table.
and Time
Planning Date

Sales Order Item

Doc Status
PROJECT_ORG_WID Key to the Project Organization in NUMBER

dimension
Customer1
CUST_SHIP_TO_WID Key to the Customer Locations NUMBER W_CUSTOMER_LOC_D
Terms Dimension
Payment Term
Transaction Time
ACCT_DOC_ID Accounting Document ID VARCHAR2(80)

SALES_ORDER_DOC Sales Order Number VARCHAR2(30)
Sales Order Number



PROD_SALES_WID Key to the Sales Products dimension NUMBER W_SALES_PRODUCT_D
Sales Product


Bank
PROJ_MGR_WID Key to the Project Managers NUMBER
dimension
Quantity
accounting document

CUST_CONTACT_WID Key to the Customer Contacts NUMBER W_PARTY_PER_D
dimension
Customer Contact
Unit of Measure
GL Account
Locations dimension
Plant Location
Payment Due Date


Reconciled on Date

ACCT_DOC_TYPE_WID Key to Transaction Types dimension NUMBER W_XACT_TYPE_D
Order Date
Baseline Date
REVENUE_DOC_AMT Amount in document currency NUMBER
Revenue Document Amount

REVENUE_LOC_AMT Amount in local currency NUMBER
Revenue Local Amount

table.
PROD_SPLR_WID Key to the Supplier Products NUMBER W_SUPPLIER_PRODUCT_D
dimension
Supplier Product
FED_BALANCE_ID Federal Balance ID VARCHAR2(320)
Federal Balance ID
Exchange Rate
CUSTOMER_FIN_PROFL_WID NUMBER


TERR_WID Key to the Sales Region (Geography) NUMBER W_TERR_D

accounting document
table.
Line Item Text

and Time
dimension
Supplier Account
Invoice Number

Product
AGREEMENT_WID Key to the Project Agreements NUMBER
dimension

exchange rate
Conversion Date
Goods Issue Date

POSTED_ON_TM_WID Posted on Time NUMBER W_TIME_OF_DAY_D
Posted on Time
Cleared on Date
this currency.
Rate table.
CUST_BILL_TO_WID Key to the Customer Locations NUMBER W_CUSTOMER_LOC_D

Invoice Item
CUST_PAYER_WID Key to the Customer Locations NUMBER W_CUSTOMER_LOC_D
Invoice Date
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:


data.
REVENUE_GLOBAL2_AMT Amount in group currency2 NUMBER



Profit Center
ACCT_DOC_TYPE_WID NUMBER
ACCT_DOC_TYPE_WID

warehouse table.

(SOAS) model.

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:


warehouse table.
MCAL_PERIOD_WID Posting From Date key NUMBER W_MCAL_PERIOD_D

(SOAS) model.

REVENUE_LOC_AMT NUMBER

concatenated parts.

XACT_QTY NUMBER(28,10)


in

data.
Profit Center
ACCT_DOC_TYPE_WID

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:
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
ETL_PROC_WID NUMBER
ROW_WID NUMBER
DELETE_FLG CHAR(1)
LEDGER_BSV_ID VARCHAR2(150)
W_UPDATE_DT DATE
W_INSERT_DT DATE
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:
ROW_WID Surrogate key generated for the GL NUMBER

Group Account
Surrogate Key
CREATED_ON_DT DATE

data.
CHANGED_ON_DT DATE
CREATED_BY_WID This column stores the date on which NUMBER

and Time

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
GROUP_ACCOUNT_NUM Group account number (Hierarchical VARCHAR2(50)

Attribute)
Group Account Number

and Time
(SOAS) model.
DELETE_FLG CHAR(1)

concatenated parts.
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:
SOURCE_DISTRIBUTION_ID Identifier for a source/subledger VARCHAR2(320)
transaction distribution. Joins to the
ACCT_DOC_ID in subledger fact
tables.
X_CUSTOM Column used as a generic field for VARCHAR2(10)
customer extensions.
JOURNAL_LINE_INTEGRATION_ID Identifier for a journal line. Joins to VARCHAR2(80)

the INTEGRATION_ID in GL fact table
W_GL_OTHER_F
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
JE_LINE_NUM The line number of the Journal line NUMBER
GL_STATUS_WID Identifies GL statuses (Posted / NUMBER W_STATUS_D

Unposted / Accounted).
OVERRIDE_LINE_TYPE VARCHAR2(30)
LEDGER_TYPE Identifies if the ledger is a primary, CHAR(1)

secondary or reporting currency
ledger
RECON_FLG The flag indicates that the record CHAR(1)
participates in the GL reconciliation
process.
JE_HEADER_NAME The journal header name VARCHAR2(100)
POSTED_ON_DT Period End Date to which the journal DATE

is posted to
DB_CR_IND Debit / credit indicator VARCHAR2(10)
JE_BATCH_NAME A name of the batch of the GL journal VARCHAR2(100)

entry
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..
GL_ACCOUNT_ID Identifies the GL Account VARCHAR2(240)
INTEGRATION_ID Unique identifier of the GL linkage VARCHAR2(320)

information.
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:

DOC_STATUS_WID Key to the Status dimension for NUMBER W_STATUS_D

document status
GL_SEGMENT2_WID Key to the GL Segment dimension. NUMBER W_GL_SEGMENT_D
POSTED_ON_DT_WID Posting Date key NUMBER W_MCAL_DAY_D
JOURNAL_LINE_DESCR VARCHAR2(240)

dimension
SALES_PRODUCT_WID Key to the Sales Products dimension NUMBER
BALANCING_SEGMENT_WID Key to the Balancing Segment NUMBER W_BALANCING_SEGMENT_D

dimension
POSTED_ON_TM_WID Posting Time key NUMBER W_TIME_OF_DAY_D

INTEGRATION_ID This column is the unique identifier of VARCHAR2(320) W_GL_LINKAGE_INFORMATION_G

concatenated parts.
GL_SEGMENT10_WID Key to the GL Segment dimension NUMBER W_GL_SEGMENT_D
TAX_WID Key to the Tax Types Dimension NUMBER
GL_DATASET_SEC_WID Key to the GL Data Set Security NUMBER W_GL_DATASET_SEC_D

dimension

system.
table.

SALES_OFC_LOC_WID Key to the Sales Office location in NUMBER

(SOAS) model.
INVENTORY_PRODUCT_WID Key to the Manufacturing Products NUMBER

dimension
SUPPLIER_ORDER_DT_WID Suppliers Order Date Key NUMBER W_DAY_D

accounting document
ACCT_PERIOD_END_DT_KEY NUMBER


system.
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)
JOURNAL_HEADER Journal Header (Line Item Text) VARCHAR2(255)
BALANCE_TYPE_WID Key to the Balance Type domain NUMBER W_XACT_TYPE_D

table.
RECON_FLG This flag indicates whether the record CHAR(1)

is used for GL reconciliation.
POSTING_TYPE_WID Key to Transaction Types dimension NUMBER

document

location
TREASURY_SYMBOL_WID Key to the Treasury Symbol dimension NUMBER W_TREASURY_SYMBOL_D
JOURNAL_SOURCE_CODE Journal Source (Reference Document VARCHAR2(30)

Number)

table.
BUDGET_WID Key to the Budget dimension NUMBER W_BUDGET_D

dimension
TRANSACTION_DT_WID Transaction Date key NUMBER W_MCAL_DAY_D

system.

CLEARED_ON_DT_WID Clearing Date Key NUMBER W_DAY_D

this currency.
EXCHANGE_DT DATE

location

data.
JOURNAL_CATEGORY Journal Category VARCHAR2(30)
JOURNAL_HEADER_DESCR VARCHAR2(240)
ACCOUNT_REP_WID Key to the Account representative in NUMBER

PROFIT_CENTER_WID Key to the Profit Center dimension NUMBER W_PROFIT_CENTER_D
OTHER_LOC_AMT Amount in local currency NUMBER

DATASOURCE_NUM_ID This column is the unique identifier of NUMBER W_GL_LINKAGE_INFORMATION_G

GL_SEGMENT3_WID Key to the GL Segment dimension NUMBER W_GL_SEGMENT_D
PURCH_REP_WID Key to the Purchase representative in NUMBER


Public Sector.

GL_JOURNAL_DT DATE
SUPPLIER_PRODUCT_WID Key to the Supplier Products NUMBER

dimension


Terms Dimension

BUDGET_TRANS_TYPE_INDICATOR VARCHAR2(80)
BANK_WID Key to the Banks Dimension NUMBER

Methods Dimension
JOURNAL_LINE_REFERENCE VARCHAR2(30)


table.
COMPANY_LOC_WID Key to the Company location in NUMBER

JOURNAL_LINE_NUM Line number within the journal entry NUMBER

PLANT_LOC_WID Key to the Plant location in Business NUMBER
Locations dimension
ACCT_PERIOD_END_DT_WID Accounting Period End Date key NUMBER W_MCAL_DAY_D
ALLOCATION_NUM Allocation Number VARCHAR2(30)

warehouse table.
BUDGET_PERIOD_WID NUMBER W_MCAL_PERIOD_D


table.
location

Currency.
source system.
REF_DOC_TYPE_WID Key to Reference document type in NUMBER W_XACT_TYPE_D

Transaction Types dimension
NATURAL_ACCOUNT_WID Key to the Natural Account dimension NUMBER W_NATURAL_ACCOUNT_D

exchange rate

dimension

location
OTHER_DOC_AMT Amount in document currency NUMBER


ETL process used to create or update
this data.
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:
trace the data back to its source, It is
recommended that you define
BUDGET_WID NUMBER


OTHER_GLOBAL3_AMT Amount in group currency3 NUMBER

BALANCE_TYPE_WID NUMBER W_XACT_TYPE_D


data.
BUDGET_PERIOD_WID NUMBER


warehouse table.
(SOAS) model.
DOC_STATUS_WID NUMBER
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



dimension

data.
BUDGET_PERIOD_WID NUMBER

BALANCE_TYPE_WID NUMBER W_XACT_TYPE_D

(SOAS) model.

warehouse table.

BUDGET_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
Payment Due Date

Quantity
data.
AGREEMENT_WID Key to the Project Agreements NUMBER

dimension
SALES_ORDER_DOC Sales Order Number VARCHAR2(30)
Sales Order Number

SALES_ORDER_ITEM Sales Order Item VARCHAR2(30)
Sales Order Item

Rate table.
table.
TERR_WID Key to the Sales Region (Geography) NUMBER W_TERR_D


Sales Organization
Invoice Item
Sales Schedule Line


Reconciled on Date
CUST_SOLD_TO_WID Key to the Customer Locations NUMBER W_CUSTOMER_LOC_D
Allocation Number
Locations dimension
Plant Location
Delivery Date

this currency.
Transaction Time
Balance ID
Revenue Local Amount

SALES_GEO_ORG_WID Key to the Sales (Geography) NUMBER W_INT_ORG_D
Seles Geo Organization dimension
CUST_BILL_TO_WID Key to the Customer Locations NUMBER W_CUSTOMER_LOC_D
ACCT_DOC_TYPE_WID Key to Transaction Types dimension NUMBER W_XACT_TYPE_D
Debit or Credit

data.
Customer
PROD_SPLR_WID Key to the Supplier Products NUMBER W_SUPPLIER_PRODUCT_D
dimension
Supplier Product
Stock Transfer Date

Unit of Measure


concatenated parts.

dimension
Supplier Account
Cost Center

Company Location
dimension
Customer1
and Time
(SOAS) model.
PROD_MFG_WID Key to the Manufacturing Products NUMBER W_INVENTORY_PRODUCT_D

dimension
Transaction Date
REVENUE_DOC_AMT Amount in document currency NUMBER
Revenue Document Amount

PROJECT_ORG_WID Key to the Project Organization in NUMBER W_INT_ORG_D
Baseline Date
POSTED_ON_TM_WID Posted on Time NUMBER W_TIME_OF_DAY_D
Posted on Time

Planning Date
Exchange Rate
and Time

Doc Status
Invoice Number


Profit Center
ACCT_DOC_ID Accounting Document ID VARCHAR2(80)

POSTED_ON_DT_WID Posted on Date NUMBER W_DAY_D
Posted on Date
table.
GL Account
CUST_PAYER_WID Key to the Customer Locations NUMBER W_CUSTOMER_LOC_D
Goods Issue Date

Line Item Text

Bank
PROJ_MGR_WID Key to the Project Managers NUMBER
dimension

accounting document
SALES_GRP_ORG_WID Key to the Sales Group organization in NUMBER W_INT_ORG_D

CUST_CONTACT_WID Key to the Customer Contacts NUMBER W_PARTY_PER_D
dimension
Customer Contact

Invoice Date
accounting document
Order Date
FED_BALANCE_ID Federal Balance ID VARCHAR2(320)
Federal Balance ID
Product
exchange rate
Conversion Date
Terms Dimension
Payment Term
CUST_REQUEST_DT_WID Customer Request Date Key NUMBER W_DAY_D

Cleared on Date

and Time
PROD_SALES_WID Key to the Sales Products dimension NUMBER W_SALES_PRODUCT_D
Sales Product

Time
table.
Supplier
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:

(SOAS) model.



data.
ACCT_DOC_TYPE_WID



warehouse table.
Profit Center


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:

warehouse table.
REVENUE_LOC_AMT NUMBER

MCAL_PERIOD_WID Posting From Date key NUMBER W_MCAL_PERIOD_D


concatenated parts.

Profit Center

in

data.
ACCT_DOC_TYPE_WID
(SOAS) model.
W_GL_SEGMENT_D
Business Name: General Ledger Segment Dimension
Description:
This dimension table stores information about General Ledger segments (aka chartfields).
Table Columns:
concatenated parts.

table.
warehouse table.
CREATED_BY_WID Identifies the user who initially NUMBER W_USER_D
system.
table.
SEGMENT_LOV_ID Identifies the List of Values of the VARCHAR2(100)

segment of the source system.

SEGMENT_VAL_CODE Identifies the segment value VARCHAR2(150)

description.
from the source.

Type II slowly changing dimensions, as
be numerous.

system.
table.

data.
(SOAS) model.

SCD1_WID NUMBER

source system.
table.
from the source.
CHANGED_BY_WID Identifies the user who last modified NUMBER W_USER_D

the record in the source system.
SET_ID Used in PeopleSoft for security VARCHAR2(30)

control.

record

is deleted from the source system
and logically deleted from the data
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:
CREATED_ON_DT DATE
W_INSERT_DT DATE
ROW_WID NUMBER
HIER_SUB_CAT_CODE VARCHAR2(50)
HIER_SUB_CAT_DESC VARCHAR2(80)
GL_SEGMENT_WID NUMBER W_GL_SEGMENT_D
CHANGED_ON_DT DATE
ENABLED_FLG CHAR(1)
W_UPDATE_DT DATE
DELETE_FLG CHAR(1)
CURRENT_FLG CHAR(1)
ETL_PROC_WID NUMBER
HIER_CAT_DESC VARCHAR2(80)
HIER_CAT_CODE VARCHAR2(50)
SRC_EFF_TO_DT DATE
W_GL_SEGMENT_HIER_H
Business Name: W_GL_SEGMENT_HIER_H
Description:
Table Columns:
PARENT_LEVEL NUMBER
DISTANCE NUMBER
HIERARCHY_TYPE VARCHAR2(10)
CHILD_LEVEL NUMBER
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:
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:
W_INSERT_DT DATE
W_UPDATE_DT DATE
Datasource Num Id
Integration Id
SCD1_WarehouseId
ETL_PROC_WID NUMBER
W_HIST_OPTY_ADDL_D
Business Name: W_HIST_OPTY_ADDL_D
Description:
Table Columns:
HISTOPTY_ATTR_NUM_015 NUMBER(20,4)
HISTOPTY_ATTR_CHAR_190 VARCHAR2(1500)
HISTOPTY_ATTR_DATE_010 DATE
SNAPSHOT_DT_WID NUMBER
ROW_WID NUMBER W_HIST_OPTY_D
CREATED_ON_DT DATE
CURRENT_FLG CHAR(1)
W_INSERT_DT DATE
CHANGED_ON_DT DATE
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
DELETE_FLG CHAR(1)
W_HIST_OPTY_D
Business Name: W_HIST_OPTY_D
Description:
Table Columns:
ACCNT_CITY VARCHAR2(50)
ETL_PROC_WID NUMBER
CLOSED_FLG CHAR(1)
COMMITTED_FLG CHAR(1)
CONSUMER_OPTY_FLG CHAR(1)
FCST_CLS_DT DATE
DEAL_HORIZON_CODE VARCHAR2(50)
REVENUE_CLASS_CODE VARCHAR2(50)
CLOSE_DT DATE
MKT_SEG_LOAN_MAX NUMBER(28,10)
ACCNT_ZIPCODE VARCHAR2(30)
BUS_VALUE VARCHAR2(2000)
EXCHANGE_DT DATE
CHANGED_ON_DT DATE
DOC_EXPECT_REVN NUMBER(28,10)
LOST_FLG CHAR(1)
W_OPTY_REVN_CAT_CODE VARCHAR2(50)
SALES_METHOD VARCHAR2(30)
MINI_WID NUMBER
FROM_LEAD_FLG CHAR(1)
COMPELLING_EVT VARCHAR2(2000)
EXEC_PRIORITY_FLG CHAR(1)
EXIST_CUST_FLG CHAR(1)
WIN_PROB_MODE_CODE VARCHAR2(50)
W_UPDATE_DT DATE
STG_START_DT DATE
METHOD_CODE VARCHAR2(80)
OPTY_TYPE_CODE VARCHAR2(50)
CHAMPION_FLG CHAR(1)
CONSUMER_OPTY_NUM VARCHAR2(40)
W_OPTY_STATUS_CATEGORY VARCHAR2(80)
CREATED_ON_DT DATE
DELETE_FLG CHAR(1)
LEAD_QUALITY_CODE VARCHAR2(50)
OPTY_STATUS_CODE VARCHAR2(50)
CURRENT_FLG CHAR(1)
BDGT_AVAIL_DT DATE
NUM_CAMP_TOUCHES NUMBER
DOC_OPTY_REVN NUMBER(28,10)
DECISION_LVL_CODE VARCHAR2(50)
STRATEGIC_CODE VARCHAR2(50)
BUDGETED_FLG CHAR(1)
CONSUMER_OPTY_AMT NUMBER(28,10)
LEAD_QLTY_ORDER_BY NUMBER(28,10)
MAX_DAYS_IN_STG NUMBER
CURR_SSTAGE_CODE VARCHAR2(80)
OPTY_NAME VARCHAR2(275)
PR_PRTNR_DEAL_STAT VARCHAR2(30)
STRATEGY VARCHAR2(500)
DOC_CLOSED_REVN NUMBER(28,10)
STG_STATUS_CODE VARCHAR2(50)
OPTY_ID VARCHAR2(80)
W_INSERT_DT DATE
DESC_TEXT VARCHAR2(2000)
OWNER_RES_FIRST_NAME VARCHAR2(150)
OPTY_CLASS VARCHAR2(30)
PR_POSTN_OPTY_STAT VARCHAR2(10)
RISK_CODE VARCHAR2(50)
CMPT_STRGY VARCHAR2(2000)
ROW_WID NUMBER
OPEN_DT DATE
CHANNEL_TYPE_CODE VARCHAR2(50)
LINE_OF_BUSINESS_CODE VARCHAR2(80)
ACCNT_STATE VARCHAR2(50)
ACCNT_ST_ADDRESS VARCHAR2(200)
OPTY_NUM VARCHAR2(30)
COMPETITION_DESC VARCHAR2(255)
SALES_ACCNT_WID NUMBER W_PARTY_SALESACCT_D
OPTY_REVN_ORDER_BY NUMBER(28,10)
APPROVAL_LEVEL VARCHAR2(40)
REASON_WL_CODE VARCHAR2(50)
SRC_EFF_TO_DT DATE
OWNER_RES_LAST_NAME VARCHAR2(150)
OWNER_RES_MIDDLE_NAME VARCHAR2(60)
DOC_OPTY_COST NUMBER(28,10)
REVN_PROB NUMBER(28,10)
APPL_OWNER_TYPE_CODE VARCHAR2(50)
ACCNT_LOC VARCHAR2(50)
OPTY_WID NUMBER
ACCNT_COUNTRY VARCHAR2(30)
SNAPSHOT_DT DATE
PR_CON_ROLE_CODE VARCHAR2(50)
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
Customer Extensions
ROW_WID CALENDAR WID , row wid to uniquely NUMBER
identify a holiday calendar
Uniquely Identifier
BUSINESS_UNIT_ID Business unit from which the calendar VARCHAR2(30)

is sourced
Business Unit
(SOAS) model.
CALENDAR_SOURCE Identifies the schema from which the VARCHAR2(30)

holiday calendar sourced.
Calendar Source
concatenated parts.
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_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

HOLIDAY_CAL_WID CALENDAR WID , row wid to uniquely NUMBER
identify a holiday calendar
Uniquely Identifier
HOLIDAY_WEEKEND_CODE H' for holiday and 'W' for weekend or VARCHAR2(30)

non holiday day off.
Holiday Weekends
DAY_DT_WID NUMBER
BUSINESS_DURATION If the duration data exists for a NUMBER

business day , then it would be
Business Duration populated here.

Customer extensions
(SOAS) model.
DAY_DT Gregorian day unique within each DATE

calendar.
Gregorian Day
ROW_WID NUMBER

W_HOLIDAY_HR_CONTEXT_G
Business Name: W_HOLIDAY_HR_CONTEXT_G
Description:
Table Columns:
START_DT DATE
HOLIDAY_CAL_WID NUMBER
END_DT DATE
HOLIDAY_CAL_ID VARCHAR2(80)
ASSIGNMENT_ID NUMBER
SCHEDULE_ID NUMBER
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:
HOLIDAY_CAL_WID Holiday Calendar Wid. NUMBER
Holiday Calendar Wid

RESOURCE_ID Resourced Identifier sourced from VARCHAR2(80)
OLTP.
Resourced Identifier
PERSON_ID Person Identifier sourced from OLTP VARCHAR2(80)
Person Identifier
END_DT End Date of the assignment relation DATE
to Resource Id.
End date of the assignment
DATASOURCE_NUM_ID Datasource Numeric Identifier. NUMBER
Datasource Numeric Identifier

HOLIDAY_CAL_ID Holiday calendar Identifier. VARCHAR2(80)
Holiday calendar Identifier

START_DT Start date of the assignment relation DATE
to Resource Id.
Start date of the assignment
RESOURCE_SCD_WID Resource Wid of the Employee. NUMBER W_EMPLOYEE_D
Resource Wid of the Employee.

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
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).
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).
HH24_STR 24 hour format full string in VARCHAR2(30)
hh24:mi:ss format
HH 24 String
HH12_STR 12 hour format full string in hh:mi:ss VARCHAR2(30)
format
HH 12 String
AM_PM_STR For 12 hour format, this determines VARCHAR2(30)
whether it is AM or PM
Am Pm 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.

and Time
W_HOUSEHOLD_D
Business Name: Household
Description:
Data warehouse household dimension table
Table Columns:
DOC_WEALTH_AMT NUMBER(28,10)
CREDIT_SCORE Credit Score NUMBER(28,10)
Credit Score
HH_INCOME Average House Hold Income NUMBER(28,10)
Hh Income
be numerous.
BU_NAME House Hold Business Unit Name VARCHAR2(100)
Business Unit Name

CATEGORY_CODE Category Language Independent Code VARCHAR2(50)
(values based on LOV type
Category I 'HOUSEHOLD_CATEGORIES')
record.
the source.
PR_CON_ID Primary Contact Id VARCHAR2(80)
Primary Contact Id

table.
HHOLD_ADDRESS Address VARCHAR2(200)
Hhold Address
DEPENDS_NUM Number of Dependents NUMBER
Depends Num
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
HHOLD_COUNTRY Country VARCHAR2(30)
Hhold Country
PAR_GROUP_ID Parent Group ID VARCHAR2(80)
Parent Group 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
EXCH_DT DATE
HHOLD_ZIP Zip Code VARCHAR2(30)
Hhold Zip
MAIN_PH_NUM Phone Number VARCHAR2(40)
Main Ph Num
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

and Time
PARENT_NAME Parent House Hold Name VARCHAR2(30)
Parent Name
(SOAS) model.
VIS_PR_BU_ID Primary Buisness Unit Id for Visibility VARCHAR2(80)
Visibility Primary BU ID
NAME House Hold Name VARCHAR2(100)
Name
WEALTH_AMT Average Wealth Amount NUMBER(28,10)
Wealth Amount
NUM_PROD Number of Product NUMBER
Num Prod
table.
HHOLD_STATE State Province VARCHAR2(50)
Hhold State
DOC_HH_REVENUE NUMBER(28,10)
OWNERSHIP_CODE Ownership Language Independent VARCHAR2(50)

Type
Ownership I
concatenated parts.
REGION Region VARCHAR2(40)
Region
table.
DOC_HH_INCOME NUMBER(28,10)
INCOME_RANGE_CODE Income Range Language Independent VARCHAR2(50)

Type
Income Range I
Source Identifier
ETL_PROC_WID System Field. NUMBER

AVERAGE_AGE Average Age NUMBER(28,10)
Average Age
GROUP_NAME Group Name VARCHAR2(50)
Group Name
HHOLD_CITY City VARCHAR2(50)
Hhold City
MKT_SEGMENT_CODE House Hold Segment Language VARCHAR2(50)
Marketing Segment I LOV type 'HOUSEHOLD_SEGMENT')
table.
the source.
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

VIS_PR_POS_ID Primary Postition Id For Visibility VARCHAR2(80)
Visibility Primary Position ID

STATUS_CODE Status Language Independent Code VARCHAR2(50)
Status I 'HOUSEHOLD_STATUS')
MEDIAN_AGE Median Age NUMBER
Median Age
Time

and Time
and Time

MAIL_FLG Mail Flg CHAR(1)
Mail Flg
HOUSEHOLD_TYPE_CODE Type Language Independent code VARCHAR2(50)
Type I ''HOUSEHOLD_TYPE'')
W_HOUSEHOLD_F
Business Name: W_HOUSEHOLD_F
Description:
Table Columns:
W_INSERT_DT DATE
PR_OWNER_ORG_WID Owner's Organization Dimension Id NUMBER W_INT_ORG_D
DELETE_FLG CHAR(1)
PR_EMP_WID Primary Employee Dimension Id: using NUMBER

Primary Position's Employee Id
PR_INDUST_WID NUMBER W_INDUSTRY_DH
PR_VIS_ORG_WID Organization Dimension ID NUMBER W_INT_ORG_D
CREATED_ON_DT DATE
HHOLD_GEO_WID NUMBER W_GEO_D
CHANGED_ON_DT DATE
RELATION_TYPE_WID NUMBER W_XACT_TYPE_D

Record
CREATED_BY_ORG_WID Creator's Organization Dimension Id NUMBER W_INT_ORG_D
GEO_REGION_WID NUMBER W_GEO_REGION_D
HOUSEHOLD_WID NUMBER W_HOUSEHOLD_D
CREATED_WID NUMBER W_DAY_D
PR_CON_FLG CHAR(1)
PR_HHOLD_FLG CHAR(1)
W_UPDATE_DT DATE
W_HR_ASSIGNMENT_D
Business Name: W_HR_ASSIGNMENT_D
Description:
Table Columns:
ASSIGNMENT_ATTR17_CHAR VARCHAR2(255)
ASSIGNMENT_ATTR17_CHAR
ASSIGNMENT_ATTR11_NUM NUMBER(20,4)
ASSIGNMENT_ATTR11_NUM
ASSIGNMENT_ATTR8_DATE DATE
ASSIGNMENT_ATTR8_DATE
ASSIGNMENT_NAME VARCHAR2(80)
W_UPDATE_DT DATE
ROW_WID NUMBER
ETL_PROC_WID NUMBER
W_INSERT_DT DATE
PAR_PER_INTEGRATION_ID VARCHAR2(80)
DELETE_FLG CHAR(1)
LEGISLATION_CODE VARCHAR2(30)
CREATED_ON_DT DATE
ASSIGNMENT_NUMBER VARCHAR2(30)
PRIMARY_FLG VARCHAR2(30)
CHANGED_ON_DT DATE
W_ASSIGNMENT_TYPE_CODE VARCHAR2(30)
W_HR_ASSIGNMENT_XREF_D
Business Name: W_HR_ASSIGNMENT_XREF_D
Description:
Table Columns:
W_INSERT_DT DATE
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
SRC_SCD1_WID NUMBER
ROW_WID NUMBER
XREF_FLG CHAR(1)
W_HR_ASSIGN_ADDL_D
Business Name: W_HR_ASSIGN_ADDL_D
Description:
Table Columns:
CHANGED_ON_DT DATE
CREATED_ON_DT DATE
DELETE_FLG CHAR(1)
PAR_PER_INTEGRATION_ID VARCHAR2(80)
ETL_PROC_WID NUMBER
ROW_WID NUMBER
W_ASSIGNMENT_TYPE_CODE VARCHAR2(30)
SRC_EFF_TO_DT DATE
CURRENT_FLG CHAR(1)
W_INSERT_DT DATE
W_UPDATE_DT DATE
W_HR_BDGT_PLNING_D
Business Name: W_HR_BDGT_PLNING_D
Description:
Table Columns:
AUX1_CHANGED_ON_DT
DELETE_FLG
COMMENTS
W_HR_BDGT_TYPE VARCHAR2(255)
W_HR_BDGT_TYPE
AUX4_CHANGED_ON_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
CREATED_BY_WID
W_UPDATE_DT DATE
W_UPDATE_DT
EFFECTIVE_TO_DT
TENANT_ID
BUDGET_CODE VARCHAR2(255)
BUDGET_CODE
DATASOURCE_NUM_ID
X_CUSTOM
INTEGRATION_ID
W_HR_BDGT_STATUS VARCHAR2(255)
W_HR_BDGT_STATUS
CHANGED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
EFFECTIVE_FROM_DT
BUDGET_VERSION_NUM NUMBER(10,4)
BUDGET_VERSION_NUM
LOAD_TYPE_CODE VARCHAR2(255)
LOAD_TYPE_CODE
BDGT_TYPE_CODE VARCHAR2(255)
BDGT_TYPE_CODE
SRC_EFF_FROM_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_INSERT_DT DATE
W_INSERT_DT
BUDGET_ID VARCHAR2(80)
BUDGET_ID
AUX3_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
BDGT_STATUS_CODE VARCHAR2(255)
BDGT_STATUS_CODE
CREATED_ON_DT DATE
CREATED_ON_DT
W_HR_BDGT_PLNING_F
Business Name: W_HR_BDGT_PLNING_F
Description:
Table Columns:
HR_POSITION_WID
JOB_WID
CHANGED_BY_WID
W_HR_BDGT_TYPE VARCHAR2(255)
W_HR_BDGT_TYPE
SOURCE_CODE
CREATED_ON_DT DATE
CREATED_ON_DT
PAY_GRADE_WID
LOC_EXCHANGE_RATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
COMPANY_ORG_WID
COST_CENTER_WID
AUX3_CHANGED_ON_DT
BUDGET_TYPE_CODE VARCHAR2(255)
BUDGET_TYPE_CODE
AUX1_CHANGED_ON_DT
X_CUSTOM
BUDGET_WID NUMBER W_HR_BDGT_PLNING_D
BUDGET_WID
DATASOURCE_NUM_ID
HR_ORG_WID
DOC_CURR_CODE
TENANT_ID
EFFECTIVE_FROM_DT
INTEGRATION_ID
LOCATION_WID
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
LOC_CURR_CODE
AUX4_CHANGED_ON_DT
EFFECTIVE_TO_DT
BUDGET_VALUE NUMBER(28,10)
BUDGET_VALUE
CREATED_BY_WID
GEO_COUNTRY_WID NUMBER W_GEO_COUNTRY_D
GEO_COUNTRY_WID
W_HR_GEN01_HRCHY_D
Business Name: W_HR_GEN01_HRCHY_D
Description:
Table Columns:
CHANGED_BY_WID
ROW_WID NUMBER
ROW_WID
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
PRIMARY_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
HIERARCHY_CODE VARCHAR2(100)
HIERARCHY_CODE
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
DATASOURCE_NUM_ID
CREATED_BY_WID
W_UPDATE_DT DATE
W_UPDATE_DT
W_HR_GEN01_NODE_D
Business Name: W_HR_GEN01_NODE_D
Description:
Table Columns:
NODE_ATTR19_NUM NUMBER(28,10)
NODE_ATTR19_NUM
NODE_ATTR6_NUM
NODE_ATTR7_NUM
NODE_ATTR5_DATE DATE
NODE_ATTR5_DATE
NODE_ATTR8_DATE
NODE_ATTR9_DATE
NODE_ATTR1_DATE
NODE_ATTR3_NUM
NODE_ATTR7_DATE
ETL_PROC_WID NUMBER
ETL_PROC_WID
NODE_ATTR2_NUM
ROW_WID NUMBER
ROW_WID
NODE_ATTR5_NUM
NODE_ATTR1_NUM
NODE_ATTR4_NUM
NODE_ATTR16_NUM
CHANGED_ON_DT DATE
CHANGED_ON_DT
NODE_ATTR17_NUM
CHANGED_BY_WID
W_INSERT_DT DATE
W_INSERT_DT
NODE_ATTR9_NUM
NODE_ATTR20_NUM
NODE_ATTR18_NUM
NODE_ATTR3_DATE
NODE_ATTR10_NUM
NODE_ATTR12_NUM
NODE_ATTR15_NUM
NODE_ATTR2_DATE
INTEGRATION_ID
TENANT_ID
NODE_NUMBER VARCHAR2(40)
NODE_NUMBER
CREATED_ON_DT DATE
CREATED_ON_DT
NODE_ATTR4_DATE
CREATED_BY_WID
W_UPDATE_DT DATE
W_UPDATE_DT
NODE_ATTR10_DATE
NODE_CODE VARCHAR2(80)
NODE_CODE
NODE_ATTR11_NUM
NODE_ATTR13_NUM
NODE_ATTR14_NUM
NODE_ATTR6_DATE
DATASOURCE_NUM_ID
NODE_ATTR8_NUM
W_HR_GEN01_REL_D
Business Name: W_HR_GEN01_REL_D
Description:
Table Columns:
CHANGED_BY_WID
PARENT_NODE_WID NUMBER
PARENT_NODE_WID
HIERARCHY_VERSION_WID NUMBER
HIERARCHY_VERSION_WID
CREATED_ON_DT DATE
CREATED_ON_DT
HIERARCHY_WID NUMBER
HIERARCHY_WID
EFFECTIVE_TO_DT
HIERARCHY_VERSION_ID VARCHAR2(255)
HIERARCHY_VERSION_ID
CURRENT_FLG
PRIMARY_FLG
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
HIERARCHY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
NODE_WID NUMBER
NODE_WID
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
CREATED_BY_WID
EFFECTIVE_FROM_DT
SRC_EFF_FROM_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
W_HR_GEN01_VERSION_D
Business Name: W_HR_GEN01_VERSION_D
Description:
Table Columns:
HIERARCHY_VERSION_NUMBER NUMBER
HIERARCHY_VERSION_NUMBER
W_INSERT_DT DATE
W_INSERT_DT
HIERARCHY_WID NUMBER
HIERARCHY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
EFFECTIVE_TO_DT
CREATED_BY_WID
CHANGED_BY_WID
TENANT_ID
HIERARCHY_CODE VARCHAR2(100)
W_UPDATE_DT DATE
W_UPDATE_DT
ROW_WID NUMBER
ROW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CURRENT_FLG
HIERARCHY_VERSION_CODE VARCHAR2(255)
HIERARCHY_VERSION_CODE
INTEGRATION_ID
DATASOURCE_NUM_ID
EFFECTIVE_FROM_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_HR_ORGANIZATION_D
Business Name: W_HR_ORGANIZATION_D
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
ORG_ATTR16_CHAR VARCHAR2(255)
ORG_ATTR16_CHAR
ORG_ATTR8_NUM NUMBER(20,4)
ORG_ATTR8_NUM
ORG_ATTR7_NUM
ORG_ATTR9_DATE DATE
ORG_ATTR9_DATE
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
ORG_SCD1_WID NUMBER
ORG_SCD1_WID
ORG_ATTR12_CHAR
ORG_ATTR5_NUM
AUX4_CHANGED_ON_DT
ORG_ATTR17_NUM
EFFECTIVE_FROM_DT
MGR_HR_PERSON_WID NUMBER
MGR_HR_PERSON_WID
AUX2_CHANGED_ON_DT
INTEGRATION_ID
ORG_ATTR15_CHAR
ORG_ATTR5_DATE DATE
ORG_ATTR5_DATE
ORG_ATTR4_NUM
X_CUSTOM
ORG_ATTR9_CHAR
ORG_ATTR14_CHAR
ORG_ATTR30_CHAR
ORG_ATTR29_CHAR
ORG_ATTR18_CHAR
ORG_ATTR6_CHAR
ORG_ATTR9_NUM
ORG_ATTR10_DATE DATE
ORG_ATTR10_DATE
W_UPDATE_DT DATE
W_UPDATE_DT
ORG_ATTR17_CHAR
ORG_ATTR24_CHAR
ORG_ATTR13_NUM
ORG_ATTR3_NUM
ORGANIZATION_ID VARCHAR2(80)
ORGANIZATION_ID
ORG_INTEGRATION_ID VARCHAR2(80)
ORG_INTEGRATION_ID
ORG_ATTR19_CHAR
ORG_ATTR19_NUM
ORG_ATTR20_NUM
ORG_ATTR6_DATE DATE
ORG_ATTR6_DATE
W_INSERT_DT DATE
W_INSERT_DT
ORG_ATTR2_CHAR
ORG_ATTR2_DATE DATE
ORG_ATTR2_DATE
EFFECTIVE_TO_DT
DELETE_FLG
SRC_EFF_FROM_DT
ORG_ATTR11_NUM
CREATED_BY_WID
CURRENT_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
ORGANIZATION_TYPE VARCHAR2(40)
ORG_ATTR11_CHAR
ORG_ATTR27_CHAR
ORG_ATTR5_CHAR
ORG_ATTR8_CHAR
ORG_ATTR10_CHAR
TENANT_ID
ORG_ATTR22_CHAR
ORG_ATTR13_CHAR
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
SET_ID VARCHAR2(30)
SET_ID
ORG_ATTR28_CHAR
ORG_ATTR3_DATE DATE
ORG_ATTR3_DATE
ORG_ATTR7_DATE DATE
ORG_ATTR7_DATE
ORG_ATTR6_NUM
ORG_ATTR4_DATE DATE
ORG_ATTR4_DATE
ORG_ATTR2_NUM
AUX1_CHANGED_ON_DT
ORG_ATTR14_NUM
ORG_ATTR15_NUM
ORG_ATTR25_CHAR
ORG_ATTR21_CHAR
DATASOURCE_NUM_ID
ORG_ATTR4_CHAR
ORG_ATTR7_CHAR
ORG_ATTR23_CHAR
ORG_ATTR12_NUM
ORG_ATTR8_DATE DATE
ORG_ATTR8_DATE
ORG_ATTR1_CHAR
ORG_ATTR16_NUM
ORG_ATTR18_NUM
ORG_ATTR1_DATE DATE
ORG_ATTR1_DATE
ORG_ATTR26_CHAR
ORG_ATTR10_NUM
ORG_ATTR3_CHAR
ORG_ATTR20_CHAR
ORG_ATTR1_NUM
CHANGED_BY_WID
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:
COMPANY_ORG_WID NUMBER
CREATED_ON_DT DATE
HR_BUSINESS_UNIT_WID NUMBER
CHANGED_ON_DT DATE
CURRENT_FLG CHAR(1)
W_INSERT_DT DATE
SEC_HR_PERSON_ID VARCHAR2(80)
PAYROLL_WID NUMBER
PAY_GRADE_WID NUMBER

LOCATION_WID NUMBER
HR_ORG_WID NUMBER
JOB_WID NUMBER
ETL_PROC_WID NUMBER
HR_POSITION_WID NUMBER
SUPPLIER_WID NUMBER
ROW_WID NUMBER
EMPLOYMENT_WID NUMBER
SPLR_ACCT_WID NUMBER
W_UPDATED_DT DATE
SEC_HR_PERSON_WID NUMBER W_HR_PERSON_D
SEC_ROLE_ID VARCHAR2(80)
ENTERPRISE_WID NUMBER
PERSON_TYPE_CODE VARCHAR2(255)
DELETE_FLG CHAR(1)
SEC_HR_PERSON_LOGIN VARCHAR2(100)
SEC_ROLE_COMMON_CODE VARCHAR2(4000)
HR_PERSON_ID VARCHAR2(80)
HR_ASSIGNMENT_ID VARCHAR2(80)
ASSIGNMENT_STATUS_CODE VARCHAR2(255)
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_ATTR23_CHAR VARCHAR2(255)
PERSON_ATTR23_CHAR
EMPLOYEE_WID NUMBER
DATE_OF_BIRTH DATE
PERSON_ATTR1_CHAR
PERSON_ATTR18_CHAR
PERSON_ATTR13_NUM NUMBER(20,4)
PERSON_ATTR13_NUM
PERSON_ATTR5_CHAR
PERSON_ATTR3_NUM
PERSON_ATTR8_NUM
PERSON_ATTR17_NUM
FIRST_NAME VARCHAR2(150)
PREVIOUS_LAST_NAME VARCHAR2(150)
PERSON_ATTR10_CHAR
PERSON_ATTR29_CHAR
PERSON_ATTR9_CHAR
PERSON_ATTR25_CHAR
PERSON_ATTR14_NUM
PERSON_ATTR1_DATE DATE
PERSON_ATTR1_DATE
PERSON_ATTR5_DATE
ROW_WID NUMBER
PERSON_ATTR7_CHAR
PERSON_ATTR8_CHAR
PERSON_ATTR9_DATE
EST_REM_MONTHS_CODE VARCHAR2(255)
TOWN_OF_BIRTH VARCHAR2(240)
MILITARY_RANK VARCHAR2(80)
PERSON_ATTR10_DATE
START_DATE DATE
TITLE_CODE VARCHAR2(30)
TITLE_CODE
PERSON_ATTR3_DATE
PERSON_ATTR21_CHAR
PERSON_ATTR28_CHAR
PERSON_ATTR5_NUM
PERSON_ATTR19_NUM
LAST_NAME VARCHAR2(150)
CHANGED_ON_DT DATE
FULL_NAME VARCHAR2(2000)
DISPLAY_NAME VARCHAR2(240)
PERSON_ATTR11_CHAR
PERSON_ATTR14_CHAR
PERSON_ATTR7_DATE
DATE_OF_DEATH DATE
HONORS VARCHAR2(80)
EMP_INTEGRATION_ID VARCHAR2(80)
EMP_INTEGRATION_ID
PERSON_ATTR4_DATE
LOGIN VARCHAR2(64)
COUNTRY_OF_BIRTH VARCHAR2(240)
W_RISK_LEVEL VARCHAR2(255)
PERSON_ATTR20_CHAR
BLOOD_TYPE_CODE VARCHAR2(30)
PERSON_ATTR13_CHAR
PERSON_ATTR16_CHAR
PERSON_ATTR27_CHAR
PERSON_ATTR16_NUM
CREATED_ON_DT DATE
ORDER_NAME VARCHAR2(240)
PERSON_ATTR8_DATE
ETL_PROC_WID NUMBER
PERSON_ATTR7_NUM
PERSON_ATTR2_CHAR
PERSON_ATTR6_CHAR
PERSON_ATTR4_NUM
PERSON_ATTR6_NUM
W_RELOCATION_FLG VARCHAR2(30)
W_UPDATE_DT DATE
PERSON_ATTR4_CHAR
PERSON_ATTR2_DATE
PERSON_ATTR6_DATE
PERSON_ATTR24_CHAR
PERSON_ATTR30_CHAR
PERSON_ATTR2_NUM
W_INSERT_DT DATE
PERSON_ATTR17_CHAR
PERSON_ATTR15_CHAR
PERSON_ATTR12_NUM
PERSON_ATTR3_CHAR
W_IMPACT_FLG VARCHAR2(30)
MIDDLE_NAMES VARCHAR2(80)
LIST_NAME VARCHAR2(240)
KNOWN_AS VARCHAR2(80)
PERSON_ATTR9_NUM
PERSON_ATTR10_NUM
W_RISK_FLG VARCHAR2(30)
TITLE VARCHAR2(30)
PERSON_ATTR12_CHAR
PERSON_ATTR1_NUM
PERSON_ATTR11_NUM
PERSON_ATTR15_NUM
PERSON_ATTR18_NUM
DEPARTURE_REASON VARCHAR2(255)
PERSON_NUMBER VARCHAR2(120)
PERSON_ATTR22_CHAR
EST_REM_MONTHS NUMBER
SUFFIX VARCHAR2(80)
PERSON_ATTR19_CHAR
PRE_NAME_ADJUNCT VARCHAR2(150)
PERSON_ATTR26_CHAR
PERSON_ATTR20_NUM
W_IMPACT_LEVEL VARCHAR2(255)
EMPLOYEE_SCD1_WID NUMBER
W_HR_PERSON_LEG_D
Business Name: W_HR_PERSON_LEG_D
Description:
Table Columns:
PERSON_LEG_ATTR4_DATE DATE
PERSON_LEG_ATTR4_DATE
W_MARITAL_STATUS_CODE VARCHAR2(80)
ARM_VET_FLG VARCHAR2(150)
GLOBAL_LAST_NAME VARCHAR2(150)
PERSON_LEG_ATTR23_CHAR VARCHAR2(255)
PERSON_LEG_ATTR23_CHAR
PERSON_LEG_ATTR18_NUM NUMBER(20,4)
PERSON_LEG_ATTR18_NUM
RELIGION_CODE VARCHAR2(80)
NAME_TYPE VARCHAR2(30)
W_VETERAN_STATUS_CODE VARCHAR2(80)
DISPLAY_NAME VARCHAR2(240)
VISA_PERMIT_STATUS_CODE VARCHAR2(80)
PER_DEMOG_INTEGRATION_ID VARCHAR2(80)
SPL_DIS_VET_FLG VARCHAR2(150)
SUFFIX VARCHAR2(80)
SRC_EFF_TO_DT DATE
VISA_PERMIT_TYPE_CODE VARCHAR2(80)
W_INSERT_DT DATE
C_DISABILITY_CATEGORY_CODE VARCHAR2(80)
SEP_VET100A_FLG VARCHAR2(150)
PAR_DEMOG_WID NUMBER
PAR_DEMOG_WID
ETL_PROC_WID NUMBER
ETHNIC_GROUP_CODE VARCHAR2(80)
RELIGION_PRIMARY_FLG VARCHAR2(30)
PER_DEMOG_WID NUMBER
ASG_LEG_FLG VARCHAR2(30)
SCD1_WID NUMBER
GLOBAL_FULL_NAME VARCHAR2(2000)
VETERAN_STATUS_CODE VARCHAR2(80)
TITLE VARCHAR2(30)
MARITAL_STATUS_CODE VARCHAR2(80)
C_CITIZENSHIP_CODE VARCHAR2(80)
ROW_WID NUMBER
DISABLED_FLG VARCHAR2(30)
MARITAL_STATUS_DATE DATE
TITLE_CODE VARCHAR2(30)
TITLE_CODE
GLOBAL_MIDDLE_NAME VARCHAR2(80)
GLOBAL_SUFFIX VARCHAR2(80)
VISA_PERMIT_END_DT_WID NUMBER
CITIZENSHIP_CODE VARCHAR2(80)
C_CITIZENSHIP_STATUS_CODE VARCHAR2(80)
SEP_VET100_FLG VARCHAR2(150)
GLOBAL_FLG VARCHAR2(1)
VISA_PERMIT_END_DT DATE
VISA_PERMIT_ST_DT_WID NUMBER
CHAR_SET_CONTEXT VARCHAR2(30)
GLOBAL_DISPLAY_NAME VARCHAR2(240)
DISABILITY_REASON_CODE VARCHAR2(80)
DISABILITY_STATUS_CODE VARCHAR2(80)
VISA_PERMIT_CATEGORY_CODE VARCHAR2(80)
NATNL_ID_TYPE_CODE VARCHAR2(80)
DIS_VET_FLG VARCHAR2(150)
CREATED_ON_DT DATE
W_ETHNIC_GROUP_CODE VARCHAR2(80)
C_RELIGION_CODE VARCHAR2(80)
VISA_PERMIT_ST_DT DATE
FULL_NAME VARCHAR2(2000)
SEX_MF_CODE VARCHAR2(80)
C_HIEST_EDU_DEG_CODE VARCHAR2(80)
VIETNAM_ERA_VET_FLG VARCHAR2(150)
PAR_DEMOG_INTEGRATION_ID VARCHAR2(80)
PAR_DEMOG_INTEGRATION_ID
PERSON_INTEGRATION_ID VARCHAR2(80)
OTH_PORT_VET100_FLG VARCHAR2(150)
C_VISA_PERMIT_TYPE_CODE VARCHAR2(80)
CITIZENSHIP_STATUS_CODE VARCHAR2(80)
EMP_INTEGRATION_ID
CHANGED_ON_DT DATE
DISABILITY_CATEGORY_CODE VARCHAR2(80)
W_SEX_MF_CODE VARCHAR2(80)
HIEST_EDU_DEG_CODE VARCHAR2(80)
OTH_PORT_VET100A_FLG VARCHAR2(150)
DISABILITY_CODE VARCHAR2(80)
GLOBAL_TITLE VARCHAR2(30)
GLOBAL_FIRST_NAME VARCHAR2(150)
W_UPDATE_DT DATE
ETHNIC_GROUP_PRIMARY_FLG VARCHAR2(30)
NATNL_ID_NUM VARCHAR2(30)
MIDDLE_NAME VARCHAR2(80)
NOT_VET100_FLG VARCHAR2(150)
NOT_VET100A_FLG VARCHAR2(150)
GLOBAL_TITLE_CODE VARCHAR2(30)
GLOBAL_TITLE_CODE
W_HR_PERSON_LEG_T1_D
Business Name: W_HR_PERSON_LEG_T1_D
Description:
W_HR_PERSON_LEG_T1_D
Table Columns:
W_UPDATE_DT DATE
SCD1_WID NUMBER
GLOBAL_FLG VARCHAR2(1)
W_INSERT_DT DATE
ETL_PROC_WID NUMBER
W_HR_PERSON_LEG_XREF_D
Business Name: W_HR_PERSON_LEG_XREF_D
Description:
Table Columns:
SRC_SCD1_WID NUMBER
W_INSERT_DT DATE
W_UPDATE_DT DATE
ROW_WID NUMBER
XREF_FLG CHAR(1)
ETL_PROC_WID NUMBER
W_HR_PERSON_XREF_D
Business Name: W_HR_PERSON_XREF_D
Description:
Table Columns:
W_INSERT_DT DATE
ETL_PROC_WID NUMBER
SRC_SCD1_WID NUMBER
W_UPDATE_DT DATE
ROW_WID NUMBER
XREF_FLG CHAR(1)
W_HR_PER_DEMOGRAPHICS_D
Business Name: W_HR_PER_DEMOGRAPHICS_D
Description:
Table Columns:
W_INSERT_DT DATE
W_VETERAN_STATUS_CODE VARCHAR2(80)
ETL_PROC_WID NUMBER
DISABILITY_CATEGORY_CODE VARCHAR2(80)
C_DISABILITY_CATEGORY_CODE VARCHAR2(80)
W_SEX_MF_CODE VARCHAR2(80)
NOT_VET100_FLG VARCHAR2(150)
ROW_WID NUMBER
VIETNAM_ERA_VET_FLG VARCHAR2(150)
ETHNIC_GROUP_CODE VARCHAR2(80)
SPL_DIS_VET_FLG VARCHAR2(150)
DISABILITY_CODE VARCHAR2(80)
MARITAL_STATUS_CODE VARCHAR2(80)
SEP_VET100_FLG VARCHAR2(150)
SEP_VET100A_FLG VARCHAR2(150)
ARM_VET_FLG VARCHAR2(150)
RELIGION_CODE VARCHAR2(80)
OTH_PORT_VET100A_FLG VARCHAR2(150)
C_CITIZENSHIP_STATUS_CODE VARCHAR2(80)
VETERAN_STATUS_CODE VARCHAR2(80)
W_ETHNIC_GROUP_CODE VARCHAR2(80)
C_RELIGION_CODE VARCHAR2(80)
C_HIEST_EDU_DEG_CODE VARCHAR2(80)
CITIZENSHIP_STATUS_CODE VARCHAR2(80)
DIS_VET_FLG VARCHAR2(150)
C_VISA_PERMIT_TYPE_CODE VARCHAR2(80)
OTH_PORT_VET100_FLG VARCHAR2(150)
CITIZENSHIP_CODE VARCHAR2(80)
W_MARITAL_STATUS_CODE VARCHAR2(80)
VISA_PERMIT_TYPE_CODE VARCHAR2(80)
HIEST_EDU_DEG_CODE VARCHAR2(80)
W_UPDATE_DT DATE
NATNL_ID_TYPE_CODE VARCHAR2(80)
NOT_VET100A_FLG VARCHAR2(150)
SEX_MF_CODE VARCHAR2(80)
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:
TIME_NORMAL_START VARCHAR2(20)
SECURITY_CLEARANCE_FLG VARCHAR2(30)
POSITION_ATTR4_CHAR VARCHAR2(255)
POSITION_ATTR4_CHAR
POSITION_ATTR5_DATE DATE
POSITION_ATTR5_DATE
POSITION_ATTR6_DATE
the source.
POSITION_ATTR9_CHAR
POSITION_ATTR4_NUM NUMBER(20,4)
POSITION_ATTR4_NUM
table.
SEASONAL_FLG VARCHAR2(30)
W_REGULAR_FLG VARCHAR2(30)
POSITION_ATTR8_NUM
POSITION_ID VARCHAR2(80)
SCD1_WID NUMBER
POSITION_ATTR14_CHAR
POSITION_ATTR20_NUM
CRITICALITY_LEVEL_CODE VARCHAR2(80)
POSITION_TYPE_CODE Position identifier by assigned by the VARCHAR2(50)

source organization
OVERLAP_ALLOWED VARCHAR2(120)
WORKING_HOURS NUMBER
FTE NUMBER(10,2)
PERMANENT_TEMPORARY_CODE VARCHAR2(30)
W_FULL_TIME_FLG VARCHAR2(30)
POSITION_ATTR1_CHAR
MAX_PERSONS NUMBER
LOCATION_ID VARCHAR2(80)
POSITION_ATTR7_CHAR
BUSINESS_GROUP_ID VARCHAR2(80)
POSITION_ATTR17_NUM
POSITION_ATTR10_DATE
SUPERVISOR_ID VARCHAR2(80)
POSITION_ATTR19_NUM
POSITION_ATTR9_DATE
warehouse table.
SYNCHRONIZATION_FLG VARCHAR2(30)
SECURITY_CLEARANCE_CODE VARCHAR2(30)
POSITION_ATTR2_DATE
system.
HOURLY_FLG Describes whether the Position is VARCHAR2(30)
Hourly or Salaried

table.
POSITION_ATTR6_CHAR
POSITION_ATTR9_NUM
concatenated parts.
REGULAR_FLG Describes whether the Position is VARCHAR2(30)

Regular or Temporary
ORGANIZATION_ID VARCHAR2(80)
POSITION_ATTR5_CHAR
POSITION_ATTR8_DATE
TIME_NORMAL_FINISH VARCHAR2(20)
POSITION_ATTR6_NUM
POSITION_ATTR1_DATE
POSITION_ATTR7_DATE
POSITION_STATUS_CODE Describes whether the Position is VARCHAR2(50)
vacant, occupied, frozen or inactive
HIRING_STATUS_CODE VARCHAR2(120)
SEASONAL_START_DATE DATE
POSITION_ATTR10_NUM
POSITION_ATTR12_NUM
POSITION_NUM Identifies the Position Number VARCHAR2(30)
assigned by the source
W_CRITICALITY_LEVEL VARCHAR2(80)

system.
FULL_PART_TIME_CODE VARCHAR2(30)
POSITION_ATTR8_CHAR
POSITION_ATTR7_NUM
system.
PROBATION_PERIOD_UNIT_CODE VARCHAR2(30)
ENTRY_STEP_ID VARCHAR2(80)
source system.
the source.
POSITION_ATTR2_NUM
POSITION_ATTR14_NUM
POSITION_CODE VARCHAR2(30)
POSITION_ATTR13_NUM
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
W_CRITICAL_FLG VARCHAR2(30)

(SOAS) model.
PROBATION_PERIOD VARCHAR2(80)
POSITION_ATTR5_NUM
data.
ENTRY_GRADE_ID VARCHAR2(80)
POSITION_ATTR1_NUM
CURRENT_FLG This is a flag for marking dimension VARCHAR2(30)
be numerous.
FREQUENCY_CODE VARCHAR2(120)
GLOBAL_FLG CHAR(1)
POSITION_ATTR2_CHAR
POSITION_ATTR18_NUM
table.
POSITION_ATTR3_NUM
table.
JOB_ID VARCHAR2(80)
SUPERVISOR_ASSIGNMENT_ID VARCHAR2(80)
POSITION_ATTR15_NUM
POSITION_ATTR3_DATE
POSITION_ATTR3_CHAR
POSITION_ATTR11_NUM
CRITICALITY NUMBER

record.
W_ACTIVE_POSITION_FLG Indicates if the Position is active or VARCHAR2(30)

not. Values are Y/N.
SEASONAL_END_DATE DATE
BARGAINING_UNIT_CODE VARCHAR2(30)
POSITION_ATTR16_NUM
POSITION_ATTR4_DATE
W_HR_POSITION_DH
Business Name: W_HR_POSITION_DH
Description:
Table Columns:
POSITION_ID_LVL_8 VARCHAR2(100)
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
TREE_CODE VARCHAR2(120)
FIXED_HIER_LEVEL
SRC_EFF_TO_DT DATE
ETL_PROC_WID NUMBER
ETL_PROC_WID
POSITION_SCD1_WID NUMBER
POSITION_SCD1_WID
DELETE_FLG
EFFECTIVE_FROM_DT
HIER_VERSION VARCHAR2(100)
W_UPDATE_DT DATE
TENANT_ID
PRIMARY_STRUCTURE_FLAG VARCHAR2(1)
PRIMARY_STRUCTURE_FLAG
INTEGRATION_ID
SET_ID VARCHAR2(100)
SET_ID
HIER_STRUCTURE_ID VARCHAR2(80)
CHANGED_BY_WID
EFFECTIVE_TO_DT
POSITION_ID_TOP_LVL VARCHAR2(100)
POSITION_ID_BASE_LVL VARCHAR2(100)
CREATED_BY_WID
CURRENT_FLG
HIER_TL_INTEGRATION_ID VARCHAR2(100)
DATASOURCE_NUM_ID
ROW_WID NUMBER
ROW_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_HR_POSITION_T1_D
Business Name: W_HR_POSITION_T1_D
Description:
Table Columns:
POSITION_ID VARCHAR2(80)
SCD1_WID NUMBER
GLOBAL_FLG CHAR(1)
W_INSERT_DT DATE
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
SRC_SCD1_WID NUMBER
ETL_PROC_WID NUMBER
ROW_WID NUMBER
W_INSERT_DT DATE
W_HR_SNP_HIST_G
Business Name: W_HR_SNP_HIST_G
Description:
Table Columns:
ETL_PROC_WID NUMBER
ETL_PROC_WID
SNAPSHOT_TYPE VARCHAR2(30)
NEXT_SNAPSHOT_DT DATE
SNAPSHOT_END_MONTH_WID NUMBER
SNAPSHOT_WID NUMBER
SNAPSHOT_WID
SNAPSHOT_START_MONTH_WID NUMBER
SNAPSHOT_QTR_WID NUMBER
SNAPSHOT_END_DT DATE
SNAPSHOT_EFFECTIVE_DT DATE
SNAPSHOT_EFFECTIVE_DT
SNAPSHOT_ON_DT DATE
SNAPSHOT_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
SNAPSHOT_MODE_CODE VARCHAR2(30)
STATUS_CODE
SNAPSHOT_START_DT DATE
W_INSERT_DT DATE
W_INSERT_DT
SNAPSHOT_MONTH_WID NUMBER
SNAPSHOT_YEAR_WID NUMBER
W_INCDNT_KPI_F
Business Name: Incident KPI Fact
Description:
Table Columns:
Type Surrogate Key

TYPE_CODE
LOGGED_RATE NUMBER(28,10)
Logged Rate
Period Surrogate Key

Period Conversion Ratio

Effective End Date Surrogate Key
Close Rate
EFF_START_DT DATE

INCIDENT_LOAD NUMBER
Incident Load
AVG_INCIDENT_DURATION NUMBER(28,10)
Average Incident Duration

ETL_PROC_WID NUMBER

ROW_WID NUMBER

SUB_TYPE_CODE
EFF_END_DT DATE
Effective End Date

W_INCDNT_SNP_F
Business Name: Incident Snapshot Fact
Description:
Table Columns:

NUM_ACTIVE_INCIDENTS NUMBER
Number of Active Incidents


Surrogate Key

Key
SRC_PER_WID NUMBER W_PARTY_PER_D
Source Person Surrogate Key


Surrogate Key
PR_EMP_WID NUMBER
Snapshot Date Surrogate Key

SRC_ORG_WID NUMBER W_PARTY_D
Source Organization Surrogate Key
Type Surrogate Key


ROW_WID NUMBER

W_INCIDENT_D
Business Name: Incident Dimension
Description:
Table Columns:
CURRENT_FLG CHAR(1)

Country
SOURCE_TYPE_CD VARCHAR2(30)
Source Type Code

Sub-Type Code

PRIORITY_CD VARCHAR2(30)
Priority Code

Source System
CONTINENT VARCHAR2(30)
Continent
State or Province

Surrogate Key
W_UPDATE_DT DATE

and Time
OCCUR_DT DATE
Occur Date
INCIDENT_UID VARCHAR2(30)
Incident Unique Identifier

CREATED_ON_DT DATE

Time
Tenant Identifier
REPORTED_TS DATE
Reported Time Stamp


Indenpendent)
Employee First Name

NAME VARCHAR2(150)
Name

Indenpendent)
Type Code (Language

Indenpendent)


NEW_INCIDENT_FLG CHAR(1)
New Incident Flag


Date and Time
PRIORITY_CD_I VARCHAR2(50)
Priority Code (Language

Independent)
SOURCE_FST_NAME VARCHAR2(50)
Source First Name

DELETE_FLG CHAR(1)

CREATED_DT DATE
Created Date
Sub-Status Code
Type Code
ROW_WID NUMBER

SOURCE_LAST_NAME VARCHAR2(50)
Source Last Name

SRC_EFF_TO_DT DATE

and Time
CITY VARCHAR2(50)
City
SOURCE_ORG_NAME VARCHAR2(100)
Source Organization Name

SOURCE_TYPE_CD_I VARCHAR2(50)
Source Type Code (Language

Indenpendent)
ZIPCODE VARCHAR2(30)
Zipcode


Employee Last Name


CHANGED_ON_DT DATE

and Time
ETL_PROC_WID NUMBER

W_INSERT_DT DATE

and Time
COUNTY VARCHAR2(50)
County

System

User Surrogate Key
RELIABILITY_CD VARCHAR2(30)
Reliability Code


Indenpendent)
CLOSED_DT DATE
Closed Date
ADDR_NAME VARCHAR2(100)
Address Name

Employee Full Name

RELIABILITY_CD_I VARCHAR2(50)
Reliability Code (Language

Independent)
SOURCE_FULL_NAME VARCHAR2(100)
Source Full Name

Status Code
Source Identifier
W_INCIDENT_F
Business Name: Incident Fact
Description:
Table Columns:
PR_EMP_WID NUMBER
Source Identifier
Geography Surrogate Key


DELETE_FLG CHAR(1)
DELETE_FLG
EMP_FST_NAME
SOURCE_TYPE_CODE VARCHAR2(50)
SOURCE_TYPE_CODE
SUB_STATUS_CODE


Surrogate Key
CHANGED_BY_WID
INCIDENT_DURATION NUMBER
Incident Duration
INCIDENT_UID VARCHAR2(30)
INCIDENT_UID
CLOSED_DT DATE
CLOSED_DT
EMP_LAST_NAME
AUX3_CHANGED_ON_DT
EMP_FULL_NAME
RELIABILITY_CODE VARCHAR2(50)
RELIABILITY_CODE
COUNTY VARCHAR2(50)
COUNTY
NEW_INCIDENT_FLG CHAR(1)
NEW_INCIDENT_FLG
CREATED_DT DATE
CREATED_DT
Type Surrogate Key

SOURCE_FULL_NAME VARCHAR2(100)
SOURCE_FULL_NAME
X_CUSTOM
SOURCE_ORG_NAME VARCHAR2(100)
SOURCE_ORG_NAME
Case Surrogate Key

ETL_PROC_WID NUMBER

SRC_PER_WID NUMBER W_PARTY_PER_D
Source Person Surrogate Key

OCCUR_DT DATE
OCCUR_DT
CREATED_BY_WID
INCIDENT_WID NUMBER W_INCIDENT_D
Incident Surrogate Key

SRC_ORG_WID NUMBER W_PARTY_D
Source Organization Surrogate Key
ADDR_NAME VARCHAR2(100)
ADDR_NAME
CITY VARCHAR2(50)
CITY
SOURCE_LAST_NAME VARCHAR2(50)
SOURCE_LAST_NAME
STATUS_CODE

Surrogate Key
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT


System
W_INSERT_DT DATE
W_INSERT_DT
REPORTED_TS DATE
REPORTED_TS
OCCUR_DT_WID NUMBER W_DAY_D
Occur Date Surrogate Key

ROW_WID NUMBER


Source System
AUX2_CHANGED_ON_DT
TENANT_ID
COUNTRY
CONTINENT VARCHAR2(30)
CONTINENT
ZIPCODE
TYPE_CODE
CREATE_DT_WID NUMBER W_DAY_D
Create Date Surrogate Key

SOURCE_FST_NAME VARCHAR2(50)
SOURCE_FST_NAME
SUB_TYPE_CODE
PRIORITY_CODE VARCHAR2(50)
PRIORITY_CODE
STATE_PROV
CREATED_ON_DT DATE
CREATED_ON_DT

Key
AUX1_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
NAME VARCHAR2(150)
NAME
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:
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'.
SCD1_WID New SCD1 type WID column for doing NUMBER

AS-IS type of reporting.
SCD1_WID
concatenated parts.

(SOAS) model.


and Time
data.
Time
and Time
and Time
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:


record.
a record
VERTICAL Identify which vertical this VARCHAR2(30)
classification code belongs to.
Identify which vertical this
classification code belongs to

Time
and Time
INDUST_CODE Identifies the Classification Code. VARCHAR2(80)
These classification codes can be
Identifies the Classification Code organized in a hierarchical fashion.



data.
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
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
concatenated parts.
SUB_TYPE_CODE Identifies the sub type code of the VARCHAR2(80)

classification code.
Identifies the sub type code of the
classification code
Unique identifier used by source the purpose of data sharing, reducing

(SOAS) model.

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:
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

LVL4ANC_IND_CODE The Classification Code of the level 4 VARCHAR2(80)

industry in the source system.
The Classification Code of the level
4 industry
and Time
LVL7ANC_IND_ID The INTEGRATION_ID of the level 7 VARCHAR2(80)
industry.
The INTEGRATION_ID of the level
7 industry
and Time
and Time
industry.
1 industry
1 industry
LVL5ANC_IND_ID The Classification Code of the level 4 VARCHAR2(80)
4 industry
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
FIXED_HIER_LEVEL Level of this industry code (defined by NUMBER
BASE_LVL_IND_ID) in the current
Level of this industry code Hierarchy
W_INDUSTRY_CLASS VARCHAR2(80)

(SOAS) model.

industry.
4 industry
5 industry
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).

6 industry
2 industry
BASE_LVL_IND_ID The INTEGRATION_ID of the base level VARCHAR2(80)
industry.
The INTEGRATION_ID of the base
level industry
Time
3 industry

industry.
2 industry

record.
a record

VERTICAL Identify which vertical this VARCHAR2(30)

classification code belongs to.
Identify which vertical this
classification code belongs to
7 industry
8 industry

data.
TOP_LVL_IND_ID The INTEGRATION_ID of the top level VARCHAR2(80)
industry.
The INTEGRATION_ID of the top
level industry
industry.
3 industry
industry.
8 industry
Unique identifier used by source the purpose of data sharing, reducing

industry.
6 industry
W_IND_VERT_D
Business Name: W_IND_VERT_D
Description:
Table Columns:
VERTICAL VARCHAR2(30)
W_INS_CLAIM_D
Business Name: W_INS_CLAIM_D
Description:
Table Columns:
R_SUMMARY VARCHAR2(50)
Claim Summary Type

W_UPDATE_DT DATE
REPORTED_DT DATE
LOSS_DESC_I VARCHAR2(50)
ETL_PROC_WID NUMBER
VIS_PR_POSTN_ID VARCHAR2(15)
DIAGNOSIS VARCHAR2(15)
MED_PROCEDURE VARCHAR2(15)
LOSS_TM DATE
REGION VARCHAR2(30)
LOC_DESC VARCHAR2(50)
CREATED_ON_DT DATE
LOSS_DT DATE
RPRT_CHANNEL_CD VARCHAR2(30)
W_INSERT_DT DATE
INSCLAIM_NUM VARCHAR2(25)
RPRT_CHANNEL_CD_I VARCHAR2(50)
CHANGED_ON_DT DATE
LOSS_TYPE VARCHAR2(30)
STATUS VARCHAR2(30)
TOTAL_CLAIM_PAY NUMBER(28,10)
CATASTROPHE_I VARCHAR2(50)
SRC_EFF_TO_DT DATE
AMT_PAID_OTHRPLNS NUMBER(28,10)
LOSS_TYPE_I VARCHAR2(50)
REGION_I VARCHAR2(50)
PAID_DT DATE
ROW_WID NUMBER
SERVICE_DT DATE
LOSS_DESC VARCHAR2(30)
CATASTROPHE VARCHAR2(50)
CURRENT_FLG CHAR(1)
ADJUSTMENT VARCHAR2(15)
R_SUMMARY_I VARCHAR2(50)
Claim Summary Type (Language

Independent)
RECEIVED_DT DATE
W_INS_CLAIM_F
Business Name: W_INS_CLAIM_F
Description:
Table Columns:
CLOSED_DT_WID NUMBER W_DAY_D
RECV_AMT_SUBROG NUMBER(28,10)
CLAIM_ELMNT_WID NUMBER W_CLAIMELMNT_D
ACCNT_WID NUMBER
PAID_DT_WID NUMBER W_DAY_D
PR_EMPLOYEE_WID NUMBER
ASGN_DT_WID NUMBER W_DAY_D

PR_TERR_WID NUMBER W_TERR_D
RECV_AMT_SLVGE NUMBER(28,10)
CLAIM_WID NUMBER W_INS_CLAIM_D
RECEIVED_DT_WID NUMBER W_DAY_D
ROW_WID NUMBER
PAID_AMT NUMBER(28,10)
LOSS_DT_WID NUMBER W_DAY_D
REPORTED_DT_WID NUMBER W_DAY_D
SERVICE_DT_WID NUMBER W_DAY_D
RESERVE_AMT NUMBER(28,10)
ETL_PROC_WID NUMBER
W_INS_PLAN_D
Business Name: W_INS_PLAN_D
Description:
Table Columns:
PLAN_TYPE VARCHAR2(30)
PLAN_NAME VARCHAR2(100)
ETL_PROC_WID NUMBER
ROW_WID NUMBER
PLAN_TYPE_I VARCHAR2(50)
PAYER_TYPE VARCHAR2(100)
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
table.

and Time
Time
table.
concatenated parts.
W_COMP_OWNER_FLG The conformed (domainValue) VARCHAR2(50)

indicator Flag of the compensation
Compensation Owner Flag owner.
record.
table.
and Time
HOME_HOST_CLASS_CODE The Home/Host Class Code, e.g. 'M' VARCHAR2(200)
Home/Host Class Code


(SOAS) model.

and Time
table.
data.
W_INT_ORG_ADDL_D
Business Name: W_INT_ORG_ADDL_D
Description:
Table Columns:
INTORG_ATTR_NUM_108 NUMBER(20,4)
INTORG_ATTR_CHAR_131 VARCHAR2(1500)
INTORG_ATTR_DATE_011 DATE
CURRENT_FLG CHAR(1)
CHANGED_ON_DT DATE
W_UPDATE_DT DATE
CREATED_ON_DT DATE
DELETE_FLG CHAR(1)
ETL_PROC_WID NUMBER
W_INSERT_DT DATE
SCD1_WID NUMBER W_INT_ORG_D
W_INT_ORG_D
Business Name: Internal Organization Dimension
Description:
Internal Organization Dimension.
Table Columns:
BU_FLG Indicates whether organization is a CHAR(1)
business unit.
Business Unit Flag
INT_ORG_ATTR7_CHAR VARCHAR2(255)
INT_ORG_ATTR7_CHAR
COST_ORG_FLG Cost Organization Flag CHAR(1)
Cost Organization Flag

PRIMARY_LEDGER VARCHAR2(30)
Primary Ledger
WEB_ADDRESS This is the web address. VARCHAR2(255)
Web Address
INT_ORG_ATTR2_CHAR
INT_ORG_ATTR28_CHAR
Source Record Created By User modified the record in the source
SCD1_WID This is the new SCD1_WID NUMBER
Slowly Changing Dimension Type1

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

SIA_BU_FLG Student financial BU Flag CHAR(1)
Student financial BU Flag

CITY_CODE City Code VARCHAR2(80)
City Code
PRTNR_FLG Indicates whether organization is a CHAR(1)
partner.
Partner Flag
LEGAL_ENTITY_FLG Indicates whether organization is a CHAR(1)
legal entity.
Legal Entity Flag
PAYABLES_ORG_FLG Payables Organization Flag CHAR(1)
Payables Organization Flag

PROJECT_ORG_FLG Indicates whether organization is a CHAR(1)
project organization.
Project Organization Flag
RETAIL_FLG Retail Flag CHAR(1)
Retail Flag
MFG_DEPT_FLG Manufacturing Department Flag CHAR(1)
Manufacturing Department Flag
ORG_START_DATE DATE
Organization Start Date

INT_ORG_ATTR21_CHAR
INT_ORG_ATTR23_CHAR
INT_ORG_ATTR8_NUM NUMBER(20,4)
INT_ORG_ATTR8_NUM
ORG_LOCATION_ID VARCHAR2(30)
Organization Location Id
VALUATION_AREA_FLG Indicates whether organization is a CHAR(1)
SAP valuation area.
Valuation Area Flag
INT_ORG_ATTR20_CHAR
INT_ORG_ATTR16_NUM
W_COUNTRY_CODE Warehouse Country code VARCHAR2(50)
Warehouse Country code

ORGANIZATION_CODE Organization Code VARCHAR2(80)
Organization Code
AUX1_CHANGED_ON_DT Oracle System Field. This column DATE
table.
table.
SALES_AREA_FLG Indicates whether organization is a CHAR(1)
SAP sales area.
Sales Area Flag
INT_ORG_ATTR12_NUM
VIS_PRTNR_MGR_ID Visibility Partner Manager Id VARCHAR2(80)
Visibility Partner Manager Id

ORG_STATUS_CODE VARCHAR2(30)
Organization Status Code

INTERNAL_FLG Indicates whether organization is CHAR(1)
internal.
Internal Flag
INT_ORG_ATTR22_CHAR
PRC_CONTRACT_MANAGEMENT_ Contract Management Business Unit CHAR(1)
BU_FLG Flag
Contract Management Business

Unit Flag
PTSHP_RENEWAL_DT This is the partnership renewal date. DATE
This is used for partner organizations
Partnership Renewal Date. only.
INT_ORG_ATTR14_CHAR
INT_ORG_ATTR1_DATE DATE
INT_ORG_ATTR1_DATE
Time
concatenated parts.
ST_ADDRESS2 This is the second line of street VARCHAR2(255)
address.
Street Address Second Line
BUSINESS_GROUP_FLG Indicates whether organization is an CHAR(1)
business group.
Business Group Flag
COUNTY_CODE Country code VARCHAR2(80)
Country code
FINANCIAL_BU_FLG Financial Business Unit Flag CHAR(1)
Financial Business Unit Flag

INT_ORG_ATTR4_CHAR
INT_ORG_ATTR15_CHAR
INT_ORG_ATTR16_CHAR
INT_ORG_ATTR1_NUM
PAYROLL_STATUTORY_UNIT_FLG Payroll Statutory Unit Flag CHAR(1)
Payroll Statutory Unit Flag
INT_ORG_ATTR18_CHAR
INT_ORG_ATTR2_NUM
INT_ORG_ATTR4_NUM
INT_ORG_ATTR10_NUM
INT_ORG_ATTR5_DATE
ORG_NUM Organization number or short name. VARCHAR2(30)
Organization Number
INT_ORG_ATTR3_CHAR
INT_ORG_ATTR3_NUM
INT_ORG_ATTR6_NUM
and Time
COLLECTIONS_BU_FLG Collections Business Unit Flag CHAR(1)
Collections Business Unit Flag

COUNTRY_REGION_CODE Country Region Code VARCHAR2(80)
Country Region Code

BUSINESS_AREA_FLG Indicates whether organization is a CHAR(1)
SAP/JDE business area.
Business Area Flag
FIN_AREA_FLG Indicates whether organization is a CHAR(1)
SAP financial area.
Finance Area Flag
INT_ORG_ATTR5_CHAR
POSTAL_CODE This is the postal code of the VARCHAR2(50)
customer location.
Postal Code
COMPANY_FLG Indicates whether organization is a CHAR(1)
financial company.
Company Flag
PTSHP_END_DT This is the partnership end date. This DATE
is used for partner organizations only.
Partnership End Date
VIS_PR_POS_ID This is the primary position id which VARCHAR2(80)
has visibility to this organization.
Visible Primary Position Id
INT_ORG_ATTR2_DATE
INT_ORG_ATTR9_DATE
CONTRACT_BU_FLG Contract Business Unit Flag CHAR(1)
Contract Business Unit Flag

REQUISITION_BU_FLG Requisition Business Unit Flag CHAR(1)
Requisition Business Unit Flag

DIVN_FLG Indicates whether organization is a CHAR(1)
division or department.
Division Flag
INT_ORG_ATTR25_CHAR
INT_ORG_ATTR27_CHAR
INT_ORG_ATTR5_NUM
INT_ORG_ATTR10_DATE
PROJECT_EXP_ORG_FLG Indicates if the organization is a CHAR(1)
Project Expenditure Organization
Flag
PROJECT_BU_FLG Project Business Unit Flag CHAR(1)
Project Business Unit Flag

C_COUNTY_CODE Customer Country Code VARCHAR2(120)
Customer Country Code

PHONE_NUM This is the phone number. VARCHAR2(30)
Phone Number
SERVICE_ORG_FLG Indicates whether organization is a CHAR(1)
service organization.
Service Organization Flag
PRTNRSHP_START_DT This is the partnership start date. This DATE
is used for partner organizations only.
Partnership Start Date
INT_ORG_ATTR10_CHAR
INT_ORG_ATTR12_CHAR
INT_ORG_ATTR14_NUM
INT_ORG_ATTR4_DATE
REPORTING_EST_FLG Reporting Establishment Flag CHAR(1)
Reporting Establishment Flag

FAX_NUM This is the fax number. VARCHAR2(30)
Fax Number
INT_ORG_ATTR7_NUM
from the source.

REGISTERED_NAME VARCHAR2(255)
W_CURR_CODE Warehouse Currency Code VARCHAR2(50)
Warehouse Currency Code

BALANCING_ENTITY_FLG Indicates whether organization is a CHAR(1)
balancing entity.
Balancing Entity Flag
INT_ORG_ATTR8_CHAR
INT_ORG_ATTR19_CHAR
RECEIVING_BU_FLG Receiving Business Unit Flag CHAR(1)
Receiving Business Unit Flag

ST_ADDRESS1 This is the first line of street address. VARCHAR2(255)
Street Address First Line

INV_ORG_FLG Indicates whether organization is an CHAR(1)
inventory organization.
Inventory Organization Flag
ORG_TYPE_CODE Organization Type Code VARCHAR2(50)
Organization Type Code

PTSHP_SAT_INDEX This is the partnership satisfaction NUMBER(28,10)
index. This is used for partner
Partnership Satisfaction Index organizations 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.
MARKETING_ORG_FLG Indicates whether organization is a CHAR(1)

marketing organization.
Marketing Organization Flag
from the source.
C_CITY_CODE Customer City Code VARCHAR2(120)
Customer City Code

ORG_END_DATE DATE
Organization End Date

LEGAL_ENTITY_IDENTIFIER VARCHAR2(30)
GOVT_REPT_ENTITY_FLG Indicates whether organization is a CHAR(1)

government reporting entity.
Govt Legal Reporting Entity Flag
INT_ORG_ATTR30_CHAR
INT_ORG_ATTR17_NUM
W_PTSHP_STAGE_CODE Partnership Stage Code VARCHAR2(50)
Partnership Stage Code

HR_ORG_FLG Indicates whether organization is a CHAR(1)
human resource organization.
HR Organization Flag
PRTNR_TIER_CODE This code identifies the partner tier. VARCHAR2(50)
Partner Tier Code only.
PR_PTSHP_MKTSEG This is the primary partnership VARCHAR2(50)
marketing segment. This is used for
Primary Partnership Marketing partner organizations only.
Segment.
PR_ORG_TRGT_MKT This is the primary organization target VARCHAR2(50)
market
Primary Organization Target
Market
INT_ORG_ATTR11_CHAR
INT_ORG_ATTR24_CHAR
INT_ORG_ATTR19_NUM
INT_ORG_ATTR3_DATE
be numerous.

and Time
REGISTRATION_NUM Registration Number VARCHAR2(30)
Registration Number
EXPENSE_BU_FLG Expense Business Unit Flag CHAR(1)
Expense Business Unit Flag

PTSHP_PRTNR_ACCNT This is the partnership partner VARCHAR2(100)
account. This is used for partner
Partnership Partner Account organizations only.
CONTROL_AREA_FLG Indicates whether organization is a CHAR(1)
SAP control area.
Control Area Flag
INT_ORG_ATTR26_CHAR
PRTNR_TYPE_CODE This code identifies the partner type. VARCHAR2(50)

Partner Type Code only.
SALES_ORG_FLG Indicates whether organization is a CHAR(1)
sales organization.
Sales Organization Flag
INT_ORG_ATTR17_CHAR
INT_ORG_ATTR20_NUM
ENTERPRISE_FLG Enterprise Flag CHAR(1)
Enterprise Flag
POSITION_DH_WID Identifies the position hierarchy NUMBER W_POSITION_DH
Key to Position Hierarchy

INT_ORG_ATTR13_CHAR
INT_ORG_ATTR13_NUM
SET_ID Peoplesoft Set Identifier VARCHAR2(30)
Peoplesoft Set Identifier

CUSTOMER_PAYMENTS_BU_FLG Customer Payments Business Unit CHAR(1)
Flag
Customer Payments Business Unit
Flag
SALES_GROUP_FLG Indicates whether organization is a CHAR(1)

sales group.
Sales Group Flag
MGR_NAME This is the name of the manager of VARCHAR2(255)
the organization.
Manager Name
table.
table.
RECEIVABLES_ORG_FLG CHAR(1)
Receivables Organization Flag

INT_ORG_ATTR9_CHAR
C_STATE_PROV_CODE Customer State Province Code VARCHAR2(120)
Customer State Province Code

C_COUNTRY_REGION_CODE Customer Country Region Code VARCHAR2(120)
Customer Country Region Code
LEGAL_ENTITY_ID VARCHAR2(30)
Legal Entity Id
record.
INT_ORG_ATTR8_DATE
EMAIL_ADDRESS This is the email address. VARCHAR2(255)
E- mail Address
CNTCT_REP_ORG_FLG Indicates whether organization is a CHAR(1)
contact representative organization.
Contract Representitive
Organization Flag
PTSHP_STAGE_CODE Partner Stage Code VARCHAR2(50)
Partner Stage Code

INT_ORG_ATTR9_NUM
EXPENDITURE_ORG_FLG Expenditure Organization Flag CHAR(1)
Expenditure Organization Flag

BRANCH_FLG Indicates if the organization is a CHAR(1)
branch
Branch Flag
INT_ORG_ATTR6_CHAR
INT_ORG_ATTR11_NUM
INT_ORG_ATTR15_NUM
INT_ORG_ATTR18_NUM
INT_ORG_ATTR7_DATE
QUALITY_ENABLED_FLG Quality Enabled Flag CHAR(1)
Quality Enabled Flag

STATE_PROV_CODE State Province Code VARCHAR2(50)
State Province Code

INT_ORG_ATTR1_CHAR
PURCH_ORG_FLG Indicates whether organization is a CHAR(1)
purchasing organization.
Purchasing Organization Flag
(SOAS) model.
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
PRTNR_SALES_RANK This is the partner sales rank. This is NUMBER(28,10)
used for partner organizations only.
Partner Sales Rank
INT_ORG_ATTR29_CHAR
INT_ORG_ATTR6_DATE
and Time
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
PRTNR_FLG Indicates whether organization is a CHAR(1)

partner.
Partner Flag
REPORTING_EST_FLG Reporting Establishment Flag CHAR(1)
Reporting Establishment Flag

RECEIVING_BU_FLG Receiving Business Unit flag CHAR(1)
Receiving Business Unit flag

ORG_HIER5_MGR Organization Hierarchy5 Manager VARCHAR2(255)
Organization Hierarchy5 Manager

be numerous.
PAYABLES_ORG_FLG Payables Organization Flag CHAR(1)
Payables Organization Flag

RETAIL_FLG Retail Flag VARCHAR2(1)
Retail Flag
Organization Hierarchy10
Manager
PROJECT_UNIT_FLG Project Unit Flag CHAR(1)
Project Unit Flag

CREATED_BY_WID Key to User Dim NUMBER
Key to User Dim

record.
TOP_ORG_MGR Top Organization Manager VARCHAR2(255)
Top Organization Manager

this data.
MARKETING_ORG_FLG Indicates whether organization is a CHAR(1)
marketing organization.
Marketing Organization Flag
SALES_ORG_FLG Indicates whether organization is a CHAR(1)
sales organization.
Sales Organization 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.
Asset Organization Flag
LEVEL_NAME Level Name VARCHAR2(40)
Level Name
EXPENDITURE_ORG_FLG Expenditure Organization Flag CHAR(1)
Expenditure Organization 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

BUSINESS_GROUP_FLG Indicates whether organization is an CHAR(1)

business group.
Business Group Flag
CUSTOMER_PAYMENTS_BU_FLG Customer Payments Business Unit CHAR(1)

Flag
Customer Payments Business Unit
Flag

FIXED_HIER_LEVEL This is the fixed hierarchy level. NUMBER
Fixed Hierarchy Level

INTERNAL_FLG Indicates whether organization is CHAR(1)
internal.
Internal Flag
COST_ORG_FLG Cost Organization Flag CHAR(1)
Cost Organization Flag

PRIMARY_FLG This is the primary hierarchy within a CHAR(1)
domain value.
Primary Flag
RECEIVABLES_ORG_FLG Receivables Organization Flag CHAR(1)
Receivables Organization 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
PRC_CONTRACT_MANAGEMENT_ PRC Contract Management Business CHAR(1)
BU_FLG Unit Flag
PRC Contract Management

Business Unit Flag

and Time
FIN_AREA_FLG Indicates whether organization is a CHAR(1)
SAP financial area.
Financial Area Flag
CHANGED_ON_DT Changed Date DATE
Changed Date
ORG_TYPE_CODE Organization Type Code VARCHAR2(50)
Organization Type Code

SALES_GROUP_FLG Indicates whether organization is a CHAR(1)

sales group.
Sales 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
and Time
CNTCT_REP_ORG_FLG Indicates whether organization is a CHAR(1)
contact representative organization.
Contact Representative
Organization.

(SOAS) model.
Manager
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

DIVN_FLG Indicates whether organization is a CHAR(1)

division or department
Division Flag
LEGAL_ENTITY_FLG Indicates whether organization is a CHAR(1)
legal entity.
Legal Entity Flag
CREATED_ON_DT Creation Date DATE
Creation Date
SRC_EFF_TO_DT Source Effective To Date DATE
Source Effective To Date

HIERARCHY_VERSION This column goves the version of the VARCHAR2(255)
Hierarchy
Hierarchy Version
HR_ORG_FLG Indicates whether organization is a CHAR(1)
human resource organization.
Human Resource 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

Unique Source Record system. In case of composite keys, the
Identifier value in this column can consist of
concatenated parts.
BU_FLG Indicates whether organization is a CHAR(1)

business unit.
Business Unit Flag
COMPANY_FLG Indicates whether organization is a CHAR(1)
financial company.
Company 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
EXPENSE_BU_FLG Expense Business Unit Flag CHAR(1)
Expense 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
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

SCD1_WID SCD1 Surrogate Key NUMBER
SCD1 Surrogate Key

Manager
MATERIALS_MANAGEMENT_BU_F Materials Management Business Unit CHAR(1)

LG Flag
Materials Management Business

Unit Flag
PURCH_ORG_FLG Indicates whether organization is a CHAR(1)

purchasing organization.
Purchasing Organization Flag
SET_ID Set Identifier VARCHAR2(30)
Set Identifier
MFG_DEPT_FLG Manufacturing Department Flag CHAR(1)
Manufacturing Department Flag
HIERARCHY_NAME This is the hierarchy name. VARCHAR2(80)
Hierarchy Name
W_HIERARCHY_CLASS This is the domain value of the VARCHAR2(50)
Hiearchy Name
Hierarchy Class
GOVT_REPT_ENTITY_FLG Indicates whether organization is a CHAR(1)

government reporting entity.
Government Reporting Entity 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

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:
Datasource Num Id
SCD1_WarehouseId
W_INSERT_DT DATE
ETL_PROC_WID VARCHAR2(10)
W_UPDATE_DT DATE
Integration Id
W_INT_ORG_XREF_D
Business Name: W_INT_ORG_XREF_D
Description:
Table Columns:
W_UPDATE_DT DATE
XREF_FLG CHAR(1)
ROW_WID NUMBER
SRC_SCD1_WID NUMBER
ETL_PROC_WID NUMBER
W_INSERT_DT DATE
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:
CUST_INTERACTION_WID Customer Interaction ID NUMBER W_CUST_INTERACTION_F
Customer Interaction ID
SALES_RESOURCE_DH_SCD1_WID Sales Resource Manager ID NUMBER W_POSITION_DH
Sales Resource Manager ID

concatenated parts.

(SOAS) model.

SALES_RESOURCE_LOGIN VARCHAR2(100)

table.
data.
CONTACT_WID Contact ID NUMBER W_PARTY_PER_D
Contact ID
CONTACT_SCD1_WID Contact SCD ID NUMBER W_PARTY_PER_D
Contact SCD ID
CUSTOMER_WID Customer ID NUMBER W_PARTY_D
Customer ID
and Time
SALES_RESOURCE_WID Sales Resource ID NUMBER
Sales Resource ID
SALES_RESOURCE_DH_WID NUMBER W_POSITION_DH

and Time
table.
CUSTOMER_SCD1_WID Customer SCD ID NUMBER W_PARTY_D
Customer SCD ID
and Time
Time
table.
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
CUST_INTERACTION_WID NUMBER W_CUST_INTERACTION_F
BUSINESS_OBJ_NAME VARCHAR2(2000)

table.
table.
(SOAS) model.
BUSINESS_OBJ_SRC_CODE VARCHAR2(80)

table.
concatenated parts.


and Time
and Time
Time
table.
BUSINESS_OBJ_NUM VARCHAR2(100)
W_BUSINESS_OBJ_TYPE_CODE VARCHAR2(80)

data.
BUSINESS_OBJ_TYPE_CODE VARCHAR2(80)
W_INVENTORY_CYCLE_COUNT_F
Business Name: Inventory Cycle Count
Description:
Change Me
Table Columns:
SECONDARY_COUNT_QUANTITY Secondary Count Quantity NUMBER(28,10)
Secondary Count Quantity

data.
INVENTORY_PROD_WID Change Me NUMBER W_INVENTORY_PRODUCT_D
Employee Skill Flag

ITEM_UNIT_COST Item Unit Cost NUMBER(28,10)
Item Unit Cost

ADJUSTMENT_DATE Adjustment Date DATE
Adjustment Date
COUNT_QUANTITY Count Quantity NUMBER(28,10)
Count Quantity
PRIMARY_UOM_CONV_RATE Primary Unit of Measure Conversion NUMBER(28,10)
Rate
Primary Unit of Measure
Conversion Rate
ADJUSTMENT_AMOUNT Adjustment Amount NUMBER(28,10)
Adjustment Amount
HIT_MISS_TOLERANCE_NEGATIVE Hot or Miss Tolerance (Negative) NUMBER
Hot or Miss Tolerance (Negative)

PLANT_LOC_WID Change Me NUMBER W_BUSN_LOCATION_D
Assignment Attribute Name

this currency.
concatenated parts.
SYSTEM_QUANTITY System Quantity NUMBER(28,10)
System Quantity
NUMBER_OF_COUNTS Number of Counts NUMBER
Number of Counts
PRODUCT_WID Change Me NUMBER W_PRODUCT_D
Assignment Item Type Name

COUNT_DT_WID Count Date Surrogate Key NUMBER W_DAY_D
Count Date Surrogate Key

CC_APPROVAL_DT_WID CC Approval Date Surrogate Key NUMBER W_DAY_D
CC Approval Date Surrogate Key
CC_HEADER_WID CC Header Surrogate Key NUMBER W_INV_CC_HEADER_D
CC Header Surrogate Key

ADJUSTMENT_QUANTITY Adjustment Quantity NUMBER(28,10)
Adjustment Quantity
and Time

Exchange Rate
SECONDARY_UOM_CODE Secondary Unit of Measure Code VARCHAR2(50)
Secondary Unit of Measure Code

table.
STANDARD_UOM_CONV_RATE Standard Unit of Measure Conversion NUMBER(28,10)
Rate
Standard Unit of Measure
Conversion Rate
and Time


Time
table.
table.
STANDARD_UOM_CODE Standard Unit of Measure Code VARCHAR2(50)
Standard Unit of Measure Code
SECONDARY_SYSTEM_QTY Secondary System Quantity NUMBER(28,10)
Secondary System Quantity

SECONDARY_ADJUSTMENT_QUAN Secondary Adjustment Quantity NUMBER(28,10)
TITY
Secondary Adjustment Quantity
INVENTORY_ORG_WID Change Me NUMBER W_INT_ORG_D
Expertise Flag
PRIMARY_UOM_CODE Primary Unit of Measure Code VARCHAR2(50)
Primary Unit of Measure Code

STORAGE_LOC_WID Storage Location Surrogate key NUMBER W_BUSN_LOCATION_D
Storage Location Surrogate key

Rate table.
table.
and Time
(SOAS) model.
ABC_CLASS_WID ABC Class Surrogate Key NUMBER W_ABC_CLASS_D
ABC Class Surrogate Key

COUNT_UOM Count Unit of Measure VARCHAR2(50)
Count Unit of Measure

HIT_MISS_TOLERANCE_POSITIVE Hot or Miss Tolerance (Positive) NUMBER
Hot or Miss Tolerance (Positive)

W_INVENTORY_DAILY_BAL_F
Business Name: W_INVENTORY_DAILY_BAL_F
Description:
Table Columns:
VALUE_XFER_AMT NUMBER(28,10)
W_UPDATE_DT DATE
WIP_AMT NUMBER(28,10)
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
RESERVED_QTY NUMBER(28,10)
INSP_CONSIGN_QTY NUMBER(28,10)
DROP_SHIP_FLG CHAR(1)
RESTRICTED_CONSIGN_QTY NUMBER(28,10)
VALUE_ONLY_AMT NUMBER(28,10)
RESTRICTED_QTY NUMBER(28,10)
IN_TRANSIT_QTY NUMBER(28,10)
ALLOCATED_QTY NUMBER(28,10)
RECEIVING_QTY NUMBER(28,10)
AVAILABLE_CONSIGN_QTY NUMBER(28,10)
INV_BALANCE_TM_WID NUMBER W_TIME_OF_DAY_D
INV_BALANCE_DT_WID NUMBER W_DAY_D
W_INSERT_DT DATE
REORDER_POINT NUMBER(28,10)
BLOCKED_CONSIGN_QTY NUMBER(28,10)
STD_COST_AMT NUMBER(28,10)
REPLENISHMENT_QTY NUMBER(28,10)
CREATED_ON_DT DATE
RETURNED_QTY NUMBER(28,10)
ON_HAND_QTY NUMBER(28,10)
ETL_PROC_WID NUMBER
W_INVENTORY_MONTHLY_BAL_F
Business Name: W_INVENTORY_MONTHLY_BAL_F
Description:
Table Columns:
W_INSERT_DT DATE
PERIOD_START_DT_WID NUMBER W_DAY_D
DELETE_FLG CHAR(1)
ALLOCATED_QTY
CHANGED_ON_DT DATE
W_UPDATE_DT DATE
CREATED_ON_DT DATE
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:
MIN_LOT_SIZE Minimum lot size NUMBER(28,10)
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.
MAKE_BUY_IND CHAR(1)
VARIABLE_LEAD_TIME NUMBER

table.
INV_PROD_CAT8_WID FK to the W_PROD_CAT_DH table. NUMBER
Category Hierarchy.
PRIMARY_UOM_CODE Primary Unit of Measure Code VARCHAR2(80)
MANUFACTURING_PLACE Place of manufacturing VARCHAR2(80)

Category Hierarchy.
LOT_SIZE_NAME Lot Size Name VARCHAR2(80)
PLANNER_NAME Planner Name VARCHAR2(80)
INV_PROD_CAT8 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_CAT8_WID.
PRODUCT_WID Key to product dimension. NUMBER W_PRODUCT_D

PROD_CAT3_WID.
PLANT_LOC_WID Key to the business location NUMBER W_BUSN_LOCATION_D
dimension
MAX_STORAGE_DAYS Maximum storage period in days NUMBER(28,10)

PROD_CAT1_WID.
MRP_GRP_CODE Planning group Code VARCHAR2(80)

PROD_CAT2_WID.
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)
EXT_STORE_LOC_CODE External storage location Code VARCHAR2(80)

PROD_CAT4_WID.
UNSPSC_INV_PROD_CAT_WID FK to the W_PROD_CAT_DH table. NUMBER
is mapped to UNSPSC Category
Hierarchy.
PROFIT_CENTER_NUM Profit center number VARCHAR2(30)

PROD_CAT7_WID.
Category Hierarchy.
Category Hierarchy.
PROCUREMENT_TYPE_NAME Procurement Type Name VARCHAR2(80)
COMMODITY_UOM_CODE Unit of measure of commodity VARCHAR2(80)
INTERNAL_MFG_TIME Internal manufacturing time NUMBER(28,10)
QA_INSPECT_IND QA Inspection Indicator CHAR(1)
REPETITIVE_MFG_IND Repetitive manufacturing Indicator CHAR(1)
EXT_STORE_LOC_NAME External Store Location Name VARCHAR2(80)
FIXED_LOT_SIZE Fixed lot size NUMBER(28,10)
LOT_ORDERING_COST Cost of ordering a lot NUMBER(28,10)
SPC_PROC_TYPE_NAME SPC Procurement Type Name VARCHAR2(80)
POSTPROCESSING_LEAD_TIME NUMBER
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)

be numerous.

concatenated parts.

PROD_CAT9_WID.
INV_PROD_CAT9_WID FK to the W_PROD_CAT_DH table. NUMBER(28,10)
Category Hierarchy.
Category Hierarchy.
FIXED_LEAD_TIME NUMBER
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.

Category Hierarchy.
INVOICE_ENABLED_FLAG Determines if the item is invoice CHAR(1)
enabled to determine if an order line
contributes to financial backlog.
MRP_TYPE_CODE Planning type Code VARCHAR2(80)
ISSUE_UOM_CODE Unit of measure in issues VARCHAR2(80)

PROD_CAT5_WID.
C_PRIMARY_UOM_CODE Primary Unit of Measure Code VARCHAR2(80)
UNSPSC_CODE This field maps to the VARCHAR2(80)

UNSPSC_PROD_CAT_WID.
FORECAST_PERIOD Forecast period ( Like Weekly , VARCHAR2(30)
Monthly etc)

the source.
MRP_TYPE_NAME MRP Type Name VARCHAR2(80)
BACKFLUSH_IND Backflush Indicator ( Determines CHAR(1)

whether the backflush indicator is set
in the production order)
system.
table.
PROD_CAT10_WID.
INT_STORE_LOC_NAME Internal Store Location Name VARCHAR2(80)
SPC_PROC_TYPE_CODE Special Procurement Type Code VARCHAR2(80)
BUYER_NAME VARCHAR2(80)
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)
BUYER_CODE Buyer Code VARCHAR2(80)

data.
Category Hierarchy.
COMMODITY_NAME Commodity Name VARCHAR2(80)
MRP_GRP_NAME MRP Group Name VARCHAR2(80)
PRODUCT_NUM Product Number VARCHAR2(30)
BULK_ITEM_IND Bulk item Indicator CHAR(1)
INT_STORE_LOC_CODE Internal storage location Code VARCHAR2(80)

table.
PROFIT_CENTER_NAME Profit Center Name VARCHAR2(80)
W_STATUS_CODE VARCHAR2(80)
PLANNER_CODE Planner Code VARCHAR2(80)

(SOAS) model.
COMMODITY_UOM_NAME Commodity Unit of Measure Name VARCHAR2(80)
INVENTORY_ORG_WID Identifies the inventory organization. NUMBER W_INT_ORG_D
LOT_SIZE_CODE Lot size Code VARCHAR2(80)

LOADING_TYPE_NAME Loading Type Name VARCHAR2(80)

record.
ABC_IND ABC Indicator ( Indicator that classifies CHAR(1)

a material as an A, B, or C part
according to its consumption value )

system.

PROD_CAT6_WID.
PRODUCT_TYPE_CODE VARCHAR2(80)
PRIMARY_UOM_NAME Primary Unit of Measure VARCHAR2(80)
CUMULATIVE_TOTAL_LEAD_TIME NUMBER
SAFETY_STOCK_LEVEL Safety stock quantity ( Quantity NUMBER(28,10)

whose purpose is to satisfy
unexpectedly high demand in the
coverage period. )
source system.
the source.
MFG_UOM_NAME Manufacturing Unit of Measure VARCHAR2(80)
MAX_LOT_SIZE Maximum lot size NUMBER(28,10)
MRP_TIME_FENCE Planning time fence NUMBER(28,10)
MFG_UOM_CODE Unit of measure in manufacturing, VARCHAR2(80)


warehouse table.
Category Hierarchy.
PROCESS_QUALITY_ENABLED_FLG CHAR(1)
LOADING_TYPE_CODE Loading type Code VARCHAR2(80)

system.
table.
PREPROCESSING_LEAD_TIME NUMBER
W_INVLOC_D
Business Name: W_INVLOC_D
Description:
Table Columns:
ETL_PROC_WID NUMBER
PAR_LOCATION_NAME VARCHAR2(100)
LOCATION_NAME VARCHAR2(100)
ROW_WID NUMBER
W_INVOICE_F
Business Name: W_INVOICE_F
Description:
Table Columns:
DUE_DT_WID NUMBER W_DAY_D
CREATED_BY_WID NUMBER(28,10) W_USER_D
UNIT_CONTRACT_DISCNT_AMT NUMBER(28,10)
CHRG_CONTRACT_DISCNT_AMT
CHRG_GLOBAL1_EXCHANGE_RAT NUMBER(28,10)
E
INVC_DT_WID NUMBER W_DAY_D
ORDER_NUMBER VARCHAR2(30)
AGREEITEM_ID VARCHAR2(80)
AGREEITEM_ID

PAY_TERM_DAYS NUMBER(28,10)
EXCHANGE_DT DATE
E
SUB_TYPE_CODE_WID NUMBER
COST_PROD_WID
SUB_TYPE_CD_WID NUMBER
SUB_TYPE_CD_WID
ENTITLEMENT_WID NUMBER W_ENTLMNT_D
QUANTITY NUMBER(28,10)
COST_QUANTITY
LOC_CHRG_EXCHANGE_RATE NUMBER(28,10)
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
CHRG_INVC_DT DATE
AGREEMENT_CUSTOMER_WID NUMBER W_PARTY_D
AGREEMENT_CUSTOMER_WID
ETL_PROC_WID NUMBER
INVC_FULPD_DT_WID NUMBER W_DAY_D
ACCOUNT_WID NUMBER
CHRG_ORG_WID NUMBER W_INT_ORG_D
CHRG_ORG_WID
SR_REGION_WID NUMBER W_REGION_D
SR_REGION_WID
W_UPDATE_DT DATE
ORDER_ID VARCHAR2(80)
AGREEITEM_TYPE_WID NUMBER
AGREEITEM_TYPE_WID
CHRG_INVC_DT_WID NUMBER
DOC_TTL_INVC_AMT NUMBER(28,10)
ORDER_DT DATE
DOC_UNIT_CHRG_AMOUNT NUMBER(28,10)
DOC_CHRG_AMOUNT
E
TRANSACTION_TYPE_WID NUMBER W_XACT_TYPE_D
COST_TRANSACTION_TYPE_WID
COST_UNIT_COST
AGREEMENT_NUMBER VARCHAR2(120)
AGREEMENT_NUMBER
SR_ASSET_WID NUMBER W_ASSET_D
SR_ASSET_WID
REMIT_ORG_WID NUMBER W_PARTY_D
BL_PERIOD_NAME VARCHAR2(50)
SR_CUSTOMER_WID NUMBER W_PARTY_D
SR_CUSTOMER_WID
LOC_CHRG_CURR_CODE VARCHAR2(30)
SR_WID NUMBER
SR_WID
SR_AREA_CODE
PAY_TER_DUE_DT_WID NUMBER W_DAY_D
TXN_BILLING_TYPE_WID NUMBER W_XACT_TYPE_D
CHRG_TXN_BILLING_TYPE_WID
STATUS_CD_WID NUMBER
STATUS_CD_WID
INVC_TYPE_CD_WID NUMBER
INVC_TYPE_CD_WID
E
DOC_TTL_PD_AMT NUMBER(28,10)
AGREEITEM_NUMBER VARCHAR2(30)
AGREEITEM_NUMBER
E
ROW_WID NUMBER
CHANGED_ON_DT DATE
INVC_TYPE_CODE_WID NUMBER W_XACT_TYPE_D
PAY_TERM_NAME VARCHAR2(50)
SR_ID VARCHAR2(80)
CUSTOMER_WID NUMBER W_XACT_TYPE_D
DELIQUENT_FLG CHAR(1)
INVC_NUM VARCHAR2(50)
W_INSERT_DT DATE
ORDER_WID NUMBER
ORDER_WID
DOC_CHRG_CURR_CODE VARCHAR2(30)
INVC_DT DATE
CREATED_ON_DT DATE
ORG_WID NUMBER W_INT_ORG_D
COST_ORG_WID
CHANGED_BY_WID NUMBER(28,10)
STATUS_CODE_WID NUMBER W_STATUS_D
CHRG_ORG_WID NUMBER W_DAY_D
CHRG_ORG_WID
PRODUCT_NUMBER VARCHAR2(30)
CHRG_PROD_NUMBER
EXTENDED_COST NUMBER(28,10)
COST_EXTENDED_COST
AGREEMENT_WID NUMBER
AGREEMENT_WID
CHRG_EXCHANGE_DT DATE
CHRG_EXCH_DT
W_INV_AGING_F
Business Name: W_INV_AGING_F
Description:
Table Columns:
INVENTORY_ORG_WID
DAYS_SINCE_EXPIRED NUMBER(28,10)
W_INSERT_DT DATE
W_INSERT_DT
STD_COST_AMT
ETL_PROC_WID NUMBER
ETL_PROC_WID
LOC_EXCHANGE_RATE
PLANT_LOC_WID
UNIT_STD_COST
DATASOURCE_NUM_ID
PRODUCT_WID
AVAILABLE_QTY
PRIMARY_UOM_CODE
AUX1_CHANGED_ON_DT
INVENTORY_PROD_WID
INV_BALANCE_DT_WID
AUX4_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
RECVD_DT_WID NUMBER
RECVD_DT_WID
STORAGE_LOC_WID
DAYS_LEFT_EXPIRY NUMBER(28,10)
CHANGED_BY_WID
AUX3_CHANGED_ON_DT
INTEGRATION_ID
TENANT_ID
LOC_CURR_CODE
RECEIVED_DATE DATE
RECEIVED_DATE
DOC_CURR_CODE
CREATED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
LOT_WID NUMBER W_LOT_D
LOT_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
DAYS_IN_INVENTORY NUMBER(28,10)
INV_BALANCE_TM_WID
W_INV_CC_HEADER_D
Business Name: Cycle Count Header Dimension
Description:
Table Columns:
and Time
data.
Time
table.
table.
DESCRIPTION VARCHAR2(250)
ORGANIZATION_ID NUMBER

table.

record.
table.
and Time
CYCLE_COUNT_HEADER_NAME VARCHAR2(50)

and Time
(SOAS) model.


concatenated parts.
W_INV_LOT_DAILY_BAL_F
Business Name: W_INV_LOT_DAILY_BAL_F
Description:
Table Columns:
UNIT_STD_COST
AVAILABLE_QTY
LOT_WID
X_CUSTOM
INSP_CONSIGN_QTY
LOC_EXCHANGE_RATE
AUX3_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
STORAGE_LOC_WID
IN_TRANSIT_QTY
PRIMARY_UOM_CODE
INVENTORY_PROD_WID
CREATED_ON_DT DATE
CREATED_ON_DT
INV_BALANCE_TM_WID
AUX1_CHANGED_ON_DT
STANDARD_UOM_CONV_RATE
CHANGED_BY_WID
VALUE_ONLY_AMT
BLOCKED_QTY
AUX4_CHANGED_ON_DT
STD_COST_AMT
PRODUCT_WID
INSPECTION_QTY
VALUE_XFER_AMT
ETL_PROC_WID NUMBER
ETL_PROC_WID
STANDARD_UOM_CODE
AVAILABLE_CONSIGN_QTY
CREATED_BY_WID
AUX2_CHANGED_ON_DT
DATASOURCE_NUM_ID
TENANT_ID
RESTRICTED_QTY
REPLENISHMENT_QTY
DOC_CURR_CODE
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
PLANT_LOC_WID
LOC_CURR_CODE
INV_BALANCE_DT_WID
RETURNED_QTY
PRIMARY_UOM_CONV_RATE
RESTRICTED_CONSIGN_QTY
BLOCKED_CONSIGN_QTY
WIP_AMT
INVENTORY_ORG_WID
REORDER_POINT
W_INV_LOT_MONTHLY_BAL_F
Business Name: W_INV_LOT_MONTHLY_BAL_F
Description:
Table Columns:
LOT_WID NUMBER
LOT_WID
LOC_CURR_CODE
AUX1_CHANGED_ON_DT
INVENTORY_PROD_WID
PERIOD_START_DT_WID
AVAILABLE_QTY
PERIOD_END_DT_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
VALUE_ONLY_AMT
AVAILABLE_CONSIGN_QTY
BLOCKED_CONSIGN_QTY
CREATED_BY_WID
PRODUCT_WID
STORAGE_LOC_WID
INTEGRATION_ID
DATASOURCE_NUM_ID
REPLENISHMENT_QTY
DOC_CURR_CODE
TENANT_ID
STD_COST_AMT
RESTRICTED_QTY
AUX2_CHANGED_ON_DT
INVENTORY_ORG_WID
REORDER_POINT
INSP_CONSIGN_QTY
RESTRICTED_CONSIGN_QTY
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
PLANT_LOC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG NCHAR(2)
DELETE_FLG
UNIT_STD_COST
IN_TRANSIT_QTY
INV_BALANCE_DT_WID
AUX3_CHANGED_ON_DT
BLOCKED_QTY
WIP_AMT
VALUE_XFER_AMT
RETURNED_QTY
LOC_EXCHANGE_RATE
CHANGED_BY_WID
AUX4_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
ALLOCATED_QTY Allocated Quantity NUMBER(28,10)
INSPECTION_QTY
W_ITEM_AML_F
Business Name: W_ITEM_AML_F
Description:
Table Columns:
ETL_PROC_WID NUMBER
TP_PARTY_WID NUMBER W_PARTY_ORG_D
TP_ITEM_WID NUMBER W_ITEM_TP_D
ROW_WID NUMBER
APPROVAL_STATUS VARCHAR2(30)
DELETE_FLG CHAR(1)
INACTIVE_FLAG CHAR(1)
W_INSERT_DT DATE
INT_ORG_WID NUMBER W_INT_ORG_D
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
RECIPROCAL_FLAG 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.
concatenated parts.

BATCH_STATUS_CODE VARCHAR2(50)
Batch Status code

and Time
record.
and Time
Time
table.

(SOAS) model.
SOURCE_SYSTEM_WID NUMBER
System Surrogate Key from which

Item Batch is originated
data.
table.
ASSIGNEE_WID NUMBER
User Surrogate Key to whom Item

Batch is assigned
CREATED_ON_DT_WID NUMBER
Surrogate Key for Source Record

Creation Date
table.
W_ITEM_BATCH_SUPPLIER_F
Business Name: W_ITEM_BATCH_SUPPLIER_F
Description:
Stores information about batch items along with Supplier Info
Table Columns:
table.
data.
ITEM_CLASS_CODE VARCHAR2(50)
Item Class Code

SUPPLIER_SITE_WID NUMBER W_SUPPLIER_ACCOUNT_D

table.

and Time
IMPORT_DT_WID Date when the Item is imported into NUMBER
Product data Hub
Item Import Date Surrogate Key
table.
ITEM_BATCH_WID Item batch identifier NUMBER W_ITEM_BATCH_D
Item Batch Surrogate Key

table.
XACT_TYPE_CODE Transaction Type to indicate whether VARCHAR2(50)
improted item was a new item,
Transaction Type Code modified or synchronized.

record.

concatenated parts.

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.
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.

and Time
(SOAS) model.
GLOBAL_LOCATION_NUMBER VARCHAR2(80)
SOURCE_SYSTEM_WID Source system identifier NUMBER W_XACT_SOURCE_D
Source System Surrogate Key

where ITEM originated from
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
MATCH_CNT Number of matches found NUMBER

corresponding to a source system
Matched Item Count item in the latest match action
request.
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
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:
Item Batch Aggregate period Start

Date
IMPORT_NEW_ITEM_CNT NUMBER
No of New item in Item Batch

(SOAS) model.

IMPORT_CHANGE_ITEM_CNT NUMBER
No of Changed item in Item Batch
W_INSERT_DT DATE
PERIOD_END_DT_WID NUMBER
Item Batch Aggregate period End

Date
PART_IMPORT_NEW_ITEM_CNT NUMBER
No of new item which are in

progress in Item Batch
ETL_PROC_WID NUMBER
Item Class Code


GLOBAL_LOCATION_NUMBER VARCHAR2(80)

W_UPDATE_DT DATE
ROW_WID NUMBER
Unique Identifier
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

IMPORT_FAIL_ITEM_CNT NUMBER
No of failed item in Item Batch
EXCLUDE_ITEM_CNT NUMBER
No of Excluded Item
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.
Time
UOM_CODE Identifies the Unit of Measure VARCHAR2(80)
associated with Product/Organization
Valuation Type Code record.

COST_METHOD Identifies the Costing Method VARCHAR2(80)
associated with the
Costing Method Product/Organization record.
the source.
ORGANIZATION_ID Indicated the Organization that owns VARCHAR2(80)
the product for which the Cost is
Organization Id being provided.
and Time
ROW_WID Surrogate key to uniquely identify the NUMBER
Item Cost record.
Row Wid

and Time
be numerous.
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.
(SOAS) model.
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
PRODUCT_ID Indicates the product for which the VARCHAR2(80)
Cost is being provided.
Product Id
and Time
table.
UNIT_COST Identifies the Unit Cost associated NUMBER(28,10)
with Product/Organization record
Unit Cost
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 Flag
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

APPROVED_FLG CHAR(1)
Approved Flag
table.
data.
CREATED_DT_WID NUMBER
Created Date Identifier

and Time
and Time
PARENT_ITEM_CLASS_CODE VARCHAR2(50)
Parent Item Class Code

record.
APPROVED_DT_WID NUMBER
Item approved date identifier

REJECTED_DT_WID NUMBER
Rejected Date Identifier

Time
table.
concatenated parts.
ITEM_TYPE_CODE VARCHAR2(50)
Item Type Code

table.
ORGANIZATION_WID NUMBER W_INT_ORG_D
Organization Identifier
Item Class Code


(SOAS) model.

and Time
table.
ITEM_WID NUMBER W_PRODUCT_D
Item Identifier
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:
MATCH_ACTION_DT_WID Date when the latest match action is NUMBER
performed for a source system item.
Match Action Date Surrogate Key

where ITEM originated from

Item Class Code

and 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.
SOURCE_ITEM_ID Unique identier to represent source VARCHAR2(80)

item id
ID of an item as defined in Source
System
table.
XACT_TYPE_CODE Transaction Type to indicate whether VARCHAR2(50)
improted item was a new item,
Transaction Type Code modified or synchronized.

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

Time
table.
data.
record.
and Time
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
(SOAS) model.
IMPORT_DT_WID Date when the Item is imported into NUMBER

Product data Hub
Item Import Date Surrogate Key

MATCH_CNT Number of matches found NUMBER

corresponding to a source system
Matched Item Count item in the latest match action
request.
table.
table.
W_ITEM_INTERFACE_WK_A
Business Name: W_ITEM_INTERFACE_WK_A
Description:
Table Columns:
ROW_WID NUMBER
Unique Identifier
SINGLE_MATCH_ITEM_CNT NUMBER
No of Item with Single Match

PART_IMPORT_NEW_ITEM_CNT NUMBER
No of new item which are in

Item Batch Aggregate period Start

Date
PERIOD_END_DT_WID NUMBER
Item Batch Aggregate period End

Date
MULTIPLE_MATCH_ITEM_CNT NUMBER
No of Item with Multiple match
IMPORT_CHANGE_ITEM_CNT NUMBER
No of Changed item in Item Batch

ETL_PROC_WID NUMBER

IMPORT_NEW_ITEM_CNT NUMBER
No of New item in Item Batch

PART_IMPORT_CHANGE_ITEM_CN NUMBER
T
No of changed item which are in

Item Class Code

(SOAS) model.
IMPORT_FAIL_ITEM_CNT NUMBER
No of failed item in Item Batch
W_INSERT_DT DATE
W_UPDATE_DT DATE
EXCLUDE_ITEM_CNT NUMBER
No of Excluded Item

W_ITEM_REQUEST_F
Business Name: W_ITEM_REQUEST_F
Description:
Stores information about CO/NIR at header level
Table Columns:
concatenated parts.
INITIATED_DT_WID Request Creation date NUMBER
Initiated Date identifier

APPROVAL_STATUS_CODE VARCHAR2(50)
Approval Status Code

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
APPROVED_DT_WID Request Approval date NUMBER
Approved Date Identifier

APPROVAL_SUBMITTED_DT Approval Submited date DATE
Approval Submitted Date

REQUEST_TYPE_WID Type of the CO or NIR NUMBER W_XACT_TYPE_D
Request Type Identifier

record.
ASSIGNEE_WID Request Assignee Employee NUMBER W_USER_D
Assignee Identifier
(SOAS) model.
REQUEST_STATUS_WID Represents the Status of the Request NUMBER W_STATUS_D
Request Status Identifier

data.
Time
table.
REQUEST_PRIORITY_WID Priority of CO or NIR NUMBER W_XACT_TYPE_D
Request Priority Identifier

NEED_BY_DT Request cancel Date DATE
Item needed date

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.
COMPLETED_DT Request Completed date DATE
Completed Date
table.
INITIATED_DT DATE
Item Request Initiated Date

and Time
ORGANIZATION_WID Organization identifier NUMBER W_INT_ORG_D
table.
and Time
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
REQUESTOR_WID Item Requestor Employee NUMBER W_USER_D
Requestor Identifier
REQUEST_NUM Change Order or New Item Request VARCHAR2(50)
Number.
Request Number
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.

and Time
W_ITEM_REQUEST_LINE_F
Business Name: W_ITEM_REQUEST_LINE_F
Description:
Table Columns:
NEW_ITEM_REVISION VARCHAR2(3)
DELETE_FLG CHAR(1)
COMPLETED_DT DATE
NEED_BY_DT DATE
CHANGE_WID NUMBER W_ITEM_REQUEST_F
REVISION_REASON VARCHAR2(80)
REQUEST_INTERNAL_STATUS_WI NUMBER W_STATUS_D

D
STATUS_TYPE NUMBER
APPROVED_DT DATE
W_UPDATE_DT DATE
CHANGE_ID VARCHAR2(80)
CREATED_ON_DT DATE
INITIATED_DT_WID NUMBER
REQUESTOR_WID NUMBER W_USER_D
ETL_PROC_WID NUMBER
REQUEST_NUM VARCHAR2(50)
SCHEDULED_DATE DATE
OLD_LIFECYCLE_PHASE_CODE VARCHAR2(80)
NEW_LIFECYCLE_PHASE_CODE VARCHAR2(80)
CHANGE_LINE_ID VARCHAR2(80)
SUPPLIER_SITE_ID VARCHAR2(80)
CHANGED_ON_DT DATE
SUPPLIER_ID VARCHAR2(80)
W_REQUEST_CATEGORY_CODE VARCHAR2(50)
W_INSERT_DT DATE
REQUEST_TYPE_WID NUMBER W_XACT_TYPE_D
REQUEST_PRIORITY_WID NUMBER W_XACT_TYPE_D
SEQUENCE_NUMBER NUMBER
ROW_WID NUMBER
REQUEST_STATUS_WID NUMBER W_STATUS_D
ASSIGNEE_WID NUMBER W_USER_D
REQUEST_REASON_WID NUMBER W_REASON_D

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

STATUS_END_DT_WID NUMBER
Status End Date Identifier

and Time
record.
REQUEST_STATUS_WID NUMBER W_STATUS_D
Request Status Identifier

STATUS_END_DT DATE
Status End Date

table.
Time
table.

STATUS_START_DT DATE
Status Start Date

(SOAS) model.
REQUEST_WID NUMBER W_ITEM_REQUEST_F
Request Identifier
table.
and Time
table.
and Time
concatenated parts.
STATUS_START_DT_WID NUMBER
Status Start Date Identifier

data.
W_ITEM_SUPPLIER_F
Business Name: W_ITEM_SUPPLIER_F
Description:
Stores information at Item Supplier Supplier Site level.
Table Columns:
concatenated parts.


and Time
Created Date Identifier

Item Identifier
and Time
Item Type Code

and Time
REJECTED_DT_WID NUMBER
Rejected Date Identifier

Item approved date identifier

PARENT_ITEM_CLASS_CODE VARCHAR2(50)
Parent Item Class Code

Approved Flag
data.
table.
LOAD_DT DATE
Source Record loaded date

table.
Item Class Code

table.
record.
ITEM_STATUS_CODE VARCHAR2(50)
Item Status Code

Time
table.
ITEM_PHASE_CODE VARCHAR2(50)
Item Phase Code

(SOAS) model.

W_ITEM_TP_D
Business Name: W_ITEM_TP_D
Description:
Table Columns:
TP_ITEM_DESC VARCHAR2(240)
DELETE_FLG CHAR(1)
CREATED_ON_DT DATE
TP_ITEM_NUMBER VARCHAR2(150)
START_DATE DATE
CHANGED_ON_DT DATE
AVERAGE_RATING_NUMBER NUMBER
END_DATE DATE
ROW_WID NUMBER
W_INSERT_DT DATE
TP_TYPE_CODE VARCHAR2(30)
ETL_PROC_WID NUMBER
W_UPDATE_DT DATE
TP_ITEM_UOM_CODE VARCHAR2(3)
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:
table.
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".
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'.
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'.

from the source.
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.
MENU_NAME Stores the textual description of the VARCHAR2(80)
menu, such as 'This is a Welcome
Menu Option Menu'.
Time
and Time
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
and Time
from the source.
PROMPT_MESG_DURN Measures the duration for which the NUMBER

prompt message is broadcast.
Prompt Message Duration
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.

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.
(SOAS) model.
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'.

concatenated parts.
table.
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'.

be numerous.


this data.
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.
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.
MENU_ACTIVE_FLG Identifies whether the menu is active CHAR(1)

or not
Menu Active Flag
record.
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:
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_LTM_WID Identifies the start time (in local time) NUMBER W_TIME_OF_DAY_D
Local Call Start Time Call Distributor (ACD) system.
CALL_END_LDT_WID Identifies the end date (in local date) NUMBER W_DAY_D
Local Call End Date Call Distributor (ACD) system.
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.
CHANGED_BY_WID This is the user who last updated the NUMBER W_USER_D
Last Modified By
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.
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.
CREATED_BY_WID This is the user who created the NUMBER W_USER_D

Record Created By
(SOAS) model.
CALL_DURN Identifies the total duration of the call NUMBER

in seconds.
Call Duration
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.
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.
IVR_DURN Identifies the duration of the call that NUMBER

was spent in IVR.
IVR Duration
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.
this data.
Customer Surrogate Key column is populated by W_ORG_D.
CREATED_ON_DT This is the date on which the record DATE

was created in the source system.
Record Created On Date
concatenated parts.
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_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.
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.

and Time
and Time
CHANGED_ON_DT This is the date on which the record DATE
was last updated in the source
Last Modified Date system.
Key W_INT_ORG_D.
X_CUSTOM This column is used as a generic field NUMBER

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:
MENU1_WID Identifies the first menu selected by NUMBER W_IVR_MENU_D

the customer while navigating the IVR
Menu system. This column is populated by
W_MENU_D.
and Time
be numerous.

(SOAS) model.
MENU2_WID Identifies the second menu selected NUMBER W_IVR_MENU_D
by the customer while navigating the
Menu IVR system. This column is populated
by W_MENU_D.
MENU3_WID Identifies the third 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.
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.
MENU7_WID Identifies the seventh menu selected NUMBER W_IVR_MENU_D

by W_MENU_D.
MENU11_WID Identifies the eleventh menu selected NUMBER W_IVR_MENU_D

by W_MENU_D.

and Time
record.
Surrogate key of the table
MENU6_WID Identifies the sixth menu selected by NUMBER W_IVR_MENU_D
W_MENU_D.
MENU9_WID Identifies the ninth menu selected by NUMBER W_IVR_MENU_D

W_MENU_D.
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.
MENU15_WID Identifies the fifteenth menu selected NUMBER W_IVR_MENU_D
by W_MENU_D.
MENU_CNT Measures the number of menu items NUMBER

entered as part of this navigation
Menu Volume path.
this data.
MENU10_WID Identifies the tenth 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.
MENU12_WID Identifies the twelveth 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.
NAV_PATH_WID Identifies the menus entered as part VARCHAR2(255)

of this navigation path.
Navigation Path
from the source.

from the source.

concatenated parts.
MENU8_WID Identifies the eighth 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
CHANGED_ON_DT This is the date on which the record DATE
was last updated in the source
Last Modified Date system.
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:
DATASOURCE_NUM_ID
CVCRCD VARCHAR2(10)
CVCRCD
CVCDEC VARCHAR2(1)
CVCDEC
W_JDEE1_DECIMALSHIFT_G
Business Name: W_JDEE1_DECIMALSHIFT_G
Description:
Table Columns:
DTAD NUMBER
DTAD
DATASOURCE_NUM_ID
CDEC VARCHAR2(1)
CDEC
DTAI VARCHAR2(10)
DTAI
CLAS VARCHAR2(10)
CLAS
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.
Table Columns:
the source.
BENCHMARK_JOB_ID NUMBER
JOB_ATTR13_CHAR VARCHAR2(255)
JOB_ATTR13_CHAR
JOB_ATTR6_DATE DATE
JOB_ATTR6_DATE
JOB_CODE Job Code identifier assigned by the VARCHAR2(255)
source organization
JOB_ATTR10_CHAR
JOB_ATTR17_NUM NUMBER(20,4)
JOB_ATTR17_NUM
JOB_ATTR3_CHAR
JOB_ATTR11_CHAR
GLOBAL_FLAG VARCHAR2(1)
W_JOB_FULL_TIME_FLG VARCHAR2(30)
JOB_ATTR15_NUM
SCD1_WID NUMBER
Initially TYPE1_ROW_WID
JOB_ATTR7_NUM
JOB_ATTR8_NUM
JOB_ATTR19_NUM
system.
MED_CHECKUP_REQ VARCHAR2(30)
JOB_ATTR18_CHAR
W_CRITICAL_FLG VARCHAR2(30)

table.
JOB_FUNCTION_CODE VARCHAR2(255)
JOB_ATTR9_CHAR
JOB_ATTR13_NUM
CRITICALITY NUMBER
table.
FLSA_STAT_CODE VARCHAR2(255)
FULL_PART_TIME_CODE VARCHAR2(30)
JOB_ATTR23_CHAR
JOB_ATTR1_NUM
JOB_ATTR3_NUM
JOB_ATTR18_NUM
JOB_ATTR20_NUM
JOB_ATTR29_CHAR
source system.
table.
JOB_ATTR8_DATE DATE
JOB_ATTR8_DATE
REGULAR_TEMP_CODE VARCHAR2(30)
BENCHMARK_JOB_FLG VARCHAR2(30)
JOB_ATTR17_CHAR
JOB_ATTR4_DATE DATE
JOB_ATTR4_DATE
W_CRITICALITY_LEVEL VARCHAR2(80)

the source.
warehouse table.
JOB_FAMILY_CODE Identifies the Code that combines VARCHAR2(255)
related jobs into one family
W_FLSA_STAT_CODE Fair Labor Standard Act Code - Status. VARCHAR2(255)

This job is exempt from EEO
reporting.
W_EXEMPT_FLG VARCHAR2(30)
JOB_ATTR25_CHAR
JOB_ATTR10_NUM
JOB_ATTR26_CHAR
JOB_ATTR7_DATE DATE
JOB_ATTR7_DATE
JOB_ATTR1_CHAR
JOB_ATTR4_CHAR
JOB_ATTR16_CHAR
JOB_ATTR27_CHAR
JOB_ATTR16_NUM
JOB_ID VARCHAR2(80)
JOB_LEVEL Identifies different level within the VARCHAR2(255)

same job

JOB_ATTR19_CHAR
table.
JOB_ATTR2_CHAR
JOB_ATTR8_CHAR
JOB_ATTR5_DATE DATE
JOB_ATTR5_DATE

data.
JOB_FAMILY_FUNCTION_WID NUMBER
JOB_FAMILY_FUNCTION_WID
AAP_JOB_CAT_CODE Affirmative Action Plan Classification VARCHAR2(255)
Code pre-determined by government
JOB_ATTR5_CHAR
JOB_ATTR14_CHAR
JOB_ATTR21_CHAR
JOB_ATTR2_NUM
JOB_ATTR5_NUM
JOB_ATTR3_DATE DATE
JOB_ATTR3_DATE

record.
PROJ_JOB_LEVEL VARCHAR2(255)
EEO_JOB_CAT_CODE VARCHAR2(255)
JOB_ATTR30_CHAR
APPROVAL_AUTHORITY VARCHAR2(50)
JOB_ATTR9_DATE DATE
JOB_ATTR9_DATE

system.
be numerous.

(SOAS) model.
C_JOB_FUNCTION_CODE VARCHAR2(255)
JOB_ATTR6_CHAR
JOB_ATTR12_CHAR
JOB_ATTR20_CHAR
C_JOB_FAMILY_CODE VARCHAR2(255)
JOB_ATTR1_DATE DATE
JOB_ATTR1_DATE
W_JOB_REGULAR_FLG VARCHAR2(30)
JOB_ATTR4_NUM
JOB_ATTR24_CHAR
JOB_ATTR22_CHAR
JOB_ATTR9_NUM
JOB_ATTR11_NUM
JOB_ATTR2_DATE DATE
JOB_ATTR2_DATE
JOB_ATTR15_CHAR
JOB_ATTR14_NUM
JOB_ATTR28_CHAR
JOB_ATTR10_DATE DATE
JOB_ATTR10_DATE
system.
the purpose of data sharing, reducing
redundancies and minimizing system
W_EEO_JOB_CAT_CODE Employment Equal Opportunity Job VARCHAR2(255)

Category Code pre-determined by
government
JOB_ATTR6_NUM
concatenated parts.
JOB_ATTR7_CHAR
JOB_ATTR12_NUM
W_JOB_FAMILY_FUNCTION_D
Business Name: W_JOB_FAMILY_FUNCTION_D
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ROW_WID NUMBER
ROW_WID
JOB_FAMILY_CODE VARCHAR2(320)
JOB_FAMILY_CODE
INTEGRATION_ID
JOB_FUNCTION_CODE VARCHAR2(320)
JOB_FUNCTION_CODE
DATASOURCE_NUM_ID
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
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_PAY_GRADE_WID NUMBER W_PAY_GRADE_D

Source Identifier
ETL_PROC_WID NUMBER

RQSTN_COST_CENTER_WID NUMBER
W_INSERT_DT DATE

and Time
W_UPDATE_DT DATE

and Time
RQSTN_REQUESTED_DT DATE
Job Requisition Requested Date
HIRING_MGR_POSTN_DH_WID NUMBER W_POSITION_DH
Hiring Manager Position surrogate

Key
RQSTN_HR_ORG_WID NUMBER W_INT_ORG_D
HR Organization Surrogate Key

BUDGETED_FTE NUMBER(10,3)
Budgeted Full Time Equivalent

Tenant Identifier
JOB_RQSTN_WID NUMBER W_JOB_RQSTN_D
Job Requisition Surrogate Key


RQSTN_OPENED_DT DATE
Job Requisition Opened Date

RQSTN_CANCELLED_DT DATE
Job Requisition Cancelled Date
RECRUITER_WID NUMBER
Recruiter Surrogate Key

RUN_BY_HR_ORG_WID NUMBER W_INT_ORG_D
Run By HR Organization Surrogate

Key
RQSTN_HOLD_DT DATE
Job Requisition Held Date

RQSTN_HR_POSITION_WID NUMBER W_HR_POSITION_D

HIRING_MGR_WID NUMBER
Hiring Manager Surrogate Key

RQSTN_DRAFTED_SEQ NUMBER
Job Requisition Drafted Event

Sequence
RQSTN_DENIED_SEQ NUMBER
Job Requisition Denied Event

Sequence
OPENINGS_CNT NUMBER
Openings Count
RQSTN_CLOSED_SEQ NUMBER
Job Requisition Closed Event

Sequence
RQSTN_HR_LOC_WID NUMBER W_BUSN_LOCATION_D
HR Location Surrogate Key

RQSTN_REQUESTED_SEQ NUMBER
Job Requisition Requested Event

Sequence
RQSTN_DRAFTED_DT DATE
Job Requisition Drafted Date

HIRING_MGR_HR_ASSG_WID NUMBER
RQSTN_HOLD_SEQ NUMBER
Job Requisition Held Event

Sequence
RQSTN_DENIED_DT DATE
Job Requisition Denied Date

RQSTN_JOB_WID NUMBER W_JOB_D
Job Surrogate Key

RQSTN_CLOSED_DT DATE
Job Requisition Closed Date

RQSTN_CANCELLED_SEQ NUMBER
Job Requisition Cancelled Event

Sequence
BUDGETED_HEADCOUNT NUMBER(10,3)
Budgeted Headcount

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:
and Time
Time

and Time
BAND_MIN_MONTHS Minimum Month for the requisition NUMBER
age to qualify for the requisition age
Band Minimum Months band.
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.
concatenated parts.

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).

Modified date and Time source for the current table.
(SOAS) model.

AGE_BAND_CODE Requisition Age Band Code. VARCHAR2(255)
Requisition Age Band Code

and Time
LEVEL_ID "REQ_AGE" for base level. VARCHAR2(80)
"REQ_AGE_BAND" for requisition age
Band Level Identifier band level.

BAND_SEQUENCE_NUM Sequence in which the requisition age NUMBER
bands and requisition age are to be
Band Sequence Number displayed in the reports.
BAND_MAX_MONTHS Maximum Month for the requisition NUMBER

age to qualify for the requisition age
Band Maximum Months band.
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:
W_CATEGORY_CODE Identifies the designated domain VARCHAR2(50)
value code for the requisition
Domain Category Code category.
SEX_MF_CODE Identifies the restricted sex code for VARCHAR2(255)
applying candidates, if applicable, for
Sex Code the requisition.
AUTHORIZATION_DT Identifies the date the position was DATE
authorized/approved.
Authorization Date
table.
REQUISITION_NAME Identifies the name of the requisition. VARCHAR2(255)
Requisition Name
CATEGORY_CODE Identifies the code for the requisition VARCHAR2(255)
category.
Category Code
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.
OPENING_TARGET Identifies the number of openings the NUMBER

requisition must target to fill.
Opening Target
Time
W_STATUS_CODE Identifies the designated domain VARCHAR2(50)
value for the current status code on
Domain Status Code the requisition.
BUDGETED_FTE Identifies the sum total of FTE values NUMBER(10,3)
that is expected to result from the
Budgeted FTE requisition.
NUMBER_OF_OPENINGS Identifies the number of openings for NUMBER
which the requisition is created.
Number of Openings
table.
and Time
BUDGETED_HEADCOUNT Identifies the total number of NUMBER(10,3)
headcounts that is expected to result
Budgeted Headcount from the requisition.
(SOAS) model.

table.

concatenated parts.

record.
MIN_AGE Identifies the minimum age a NUMBER
candidate can be to fill the requisition.
Minimum Age
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.
table.

OPENING_LIMIT_CODE Identifies the opening limit code for VARCHAR2(255)
which the requisition is created.
Opening Limit Code
REPLACE_POS_FLG Indicates if the requisition is for a CHAR(1)
replacement position.
Replacement Position Flag
MAX_AGE Indentifies the maximum age a NUMBER
candidate can be to fill the requisition.
Maximum Age
STATUS_CODE Identifies the current status code on VARCHAR2(255)
the requisition.
Status Code
CLOSE_DT Identifies the date the requisition was DATE
closed.
Close Date
data.
REQUISITION_DESC Description of the requisition. VARCHAR2(255)
Requisition Description
OPEN_DT Identifies the date the requisition was DATE
opened.
Open Date
and Time
and Time
DESIRED_START_DT Identifies the date it is desired to have DATE
the position filled by.
Desired Start Date
PROJECTED_FILL_DT Identifies the date it is projected the DATE
position will be filled by.
Projected Fill Date
HOT_JOB_FLG Indicates if the requisition is hot and is CHAR(1)
considered critical.
Hot Job Flag
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:
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.
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
HIRING_MGR_HR_ASSG_WID NUMBER W_HR_ASSIGNMENT_D

concatenated parts.

table.
SRC_HIRING_MGR_WID NUMBER
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.

table.
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.
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.
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.
HIRING_MGR_POSTN_DH_ID Source Key of hiring manager as VARCHAR2(80)

existing in table w_position_d
Hiring Manager Position Surrogate
Key
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_RQSTN_HR_LOC_WID NUMBER
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.


and Time
data.
RQSTN_COST_CENTER_WID NUMBER W_COST_CENTER_T1_D
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.

table.
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'.
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_HR_BUSINESS_UNIT_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'.
SRC_RQSTN_JOB_WID NUMBER

(SOAS) model.
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.
SRC_HIRING_MGR_HR_ASSG_WID NUMBER
SRC_RQSTN_HR_ORG_WID NUMBER

table.
HIRING_MGR_POSTN_DH_WID NUMBER
SRC_RECRUITER_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
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.
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
W_JOB_T1_D
Business Name: W_JOB_T1_D
Description:
Table Columns:
W_INSERT_DT DATE
SCD1_WID NUMBER
SCD1_WID
JOB_ID VARCHAR2(80)
W_UPDATE_DT DATE
GLOBAL_FLAG VARCHAR2(1)
ETL_PROC_WID NUMBER
W_JOB_XREF_D
Business Name: W_JOB_XREF_D
Description:
Table Columns:
ROW_WID NUMBER
W_INSERT_DT DATE
ETL_PROC_WID NUMBER
W_UPDATE_DT DATE
SRC_SCD1_WID NUMBER
XREF_FLG CHAR(1)
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:
record.
ROW_WID
table.

KANBAN_CARD_SIZE Stores the Kanban card size NUMBER
KANBAN_CARD_SIZE
table.
(SOAS) model.
KANBAN_CARD_NUMBER Stores the Kanban card numbers VARCHAR2(30)
KANBAN_CARD_NUMBER
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.
data.

concatenated parts.

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_HEADER_REF VARCHAR2(80)
INV_PROD_WID NUMBER W_INVENTORY_PRODUCT_D
INV_PROD_WID

data.
KANBAN_CARD_WID NUMBER W_KANBAN_CARD_D
KANBAN_CARD_WID
table.
table.
CYCLE_START_DT_WID NUMBER W_DAY_D
CYCLE_START_DT_WID
concatenated parts.

X_CUSTOM
system.
table.
SUPPLIER_WID
PO_DISTRIBUTION_REF VARCHAR2(80)
PO_LINE_REF
BUSN_LOC_WID NUMBER W_BUSN_LOCATION_D
BUSN_LOC_WID
system.
WORKORDER_WID NUMBER W_WORKORDER_D
WORKORDER_WID
CARD_STATUS_WID NUMBER W_XACT_TYPE_D
CARD_STATUS_WID
(SOAS) model.
SOURCE_TYPE_WID NUMBER W_XACT_TYPE_D
SOURCE_TYPE_WID
DOCUMENT_TYPE_WID NUMBER W_XACT_TYPE_D
DOCUMENT_TYPE_WID
SRC_INV_ORG_WID NUMBER W_INT_ORG_D
SRC_INV_ORG_WID
PRODUCT_WID
CARD_ERR_CD_WID NUMBER W_XACT_TYPE_D
CARD_ERR_CD_WID
SRC_BUSN_LOC_WID NUMBER W_BUSN_LOCATION_D
SRC_BUSN_LOC_WID
INV_ORG_WID NUMBER W_INT_ORG_D
INV_ORG_WID
PO_REQSTN_LINE_REF VARCHAR2(80)
PO_REQSTN_LINE_REF
CREATION_ON_DT source system.
table.
REPLENISHMENT_CYCLE_REF NUMBER
REPLENISHMENT_CYCLE_REF
CYCLE_TIME NUMBER(28,7)
CYCLE_END_DT_WID NUMBER W_DAY_D
CYCLE_END_DT_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
TOTL_NUM_ACCNT NUMBER
TOTL_NUM_EMP NUMBER
TOTL_NUM_CON NUMBER
NEW_NUM_EMP NUMBER
EMP_ATTRITION NUMBER
NEW_NUM_CON NUMBER
NEW_NUM_ACCNT NUMBER
ACCNT_ATTRITION NUMBER
ROW_WID NUMBER
CON_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:
CAMP_ID VARCHAR2(100)
LAG_UNITS_CODE VARCHAR2(50)
ROW_WID NUMBER
ALLOC_PCT NUMBER(28,10)
SCHEDULED_TS DATE
DELETE_FLG CHAR(1)
CMP_LAUNCH_TS DATE
NUM_CONS_LOADED NUMBER
EXEC_STATUS_CODE VARCHAR2(50)
CAMPAIGN VARCHAR2(240)
PR_OFFER VARCHAR2(100)
ETL_PROC_WID NUMBER
LAG NUMBER
LOADED_TS DATE
LOAD_NUM NUMBER
CHANGED_ON_DT DATE
WAVE_NUM NUMBER
WAVE_SETTING_NUM VARCHAR2(10)
CREATED_ON_DT DATE
W_INSERT_DT DATE
LAUNCHED_TS DATE
W_UPDATE_DT DATE
W_LEAD_D
Business Name: Case Lead Dimension
Description:
Table Columns:
INVSTGN_CMPLT_TS DATE
Investigation Completed Time

Stamp
SERIAL_NUM VARCHAR2(100)
Serial Number
CREATED_ON_DT DATE

Time

PRIORITY_TYPE_CD_I VARCHAR2(50)
Priority Type Code (Languate

Independent)

ROW_WID NUMBER

Employee First Name

Employee Last Name

Type Code (Language

Independent)

DELETE_FLG CHAR(1)

Source Identifier
Employee Full Name


System

User Surrogate Key
Type Code

Independent)

NAME VARCHAR2(100)
Name

Independent)

Source System

LOGGED_TS DATE
Logged Time Stamp

Sub-Status Code
SRC_EFF_TO_DT DATE

and Time

Surrogate Key

ETL_PROC_WID NUMBER


Independent)
LEAD_UID VARCHAR2(15)
Lead Unique Identifies


PRIORITY_TYPE_CD VARCHAR2(30)
Priority Type Code

CHANGED_ON_DT DATE

and Time
Status Code

Date and Time

CURRENT_FLG CHAR(1)

PR_EMP_LOGIN VARCHAR2(50)
Primary Employee Login

W_UPDATE_DT DATE

and Time
NEW_LEAD_FLG CHAR(1)
New Lead Flag

LOGGED_BY_LOGIN VARCHAR2(50)
Logged By Login
W_INSERT_DT DATE

and Time
ASGN_DT DATE
Assigned Date
Sub-Type Code
Tenant Identifier
W_LEAD_F
Business Name: Case Lead Fact
Description:
Table Columns:
PR_CASE_WID NUMBER W_CASE_D
Primary Case Surrogate Key

CREATED_ON_DT DATE
CREATED_ON_DT
Source Identifier
PR_CASE_STG_WID NUMBER
Primary Case Stage Surrogate Key
CHANGED_BY_WID
ASSIGNED_DT_WID NUMBER W_DAY_D
Assigned Date Surrogate Key

PR_POSITION_WID NUMBER W_POSITION_D
Primary Position Surrogate Key
EMP_LAST_NAME
X_CUSTOM
TYPE_CODE
AUX4_CHANGED_ON_DT
LOGGED_TS DATE
LOGGED_TS
EMP_FST_NAME
LEAD_UID VARCHAR2(15)
LEAD_UID
LOGGED_BY_LOGIN VARCHAR2(50)
LOGGED_BY_LOGIN
AUX2_CHANGED_ON_DT
ASGN_DT DATE
ASGN_DT
INVSTGN_CMPLT_TS DATE
INVSTGN_CMPLT_TS
CREATED_BY_WID
W_INSERT_DT DATE
W_INSERT_DT
STATUS_CODE
PR_EMP_WID NUMBER
AUX1_CHANGED_ON_DT
TENANT_ID
SUB_STATUS_CODE

System
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER

PRIORITY_TYPE_CODE VARCHAR2(50)
PRIORITY_TYPE_CODE
DELETE_FLG CHAR(1)
DELETE_FLG
NEW_LEAD_FLG CHAR(1)
NEW_LEAD_FLG
COMPLETED_DT_WID NUMBER W_DAY_D
Completed Date Surrogate Key

Key

Source System
CHANGED_ON_DT DATE
CHANGED_ON_DT
SERIAL_NUM VARCHAR2(100)
SERIAL_NUM
AUX3_CHANGED_ON_DT

LEAD_WID NUMBER W_LEAD_D
Lead Unique Identifier


Surrogate Key
PR_POSITION_DH_WID NUMBER W_POSITION_DH

NAME VARCHAR2(100)
NAME
Type Surrogate Key

SUB_TYPE_CODE
ASGN_TS DATE
ASGN_TS
EMP_FULL_NAME
PR_EMP_LOGIN VARCHAR2(50)
PR_EMP_LOGIN
LEAD_DURATION NUMBER
Lead Duration
LOGGED_DT_WID NUMBER W_DAY_D
Logged Date Surrogate Key

ROW_WID NUMBER

W_LEAD_KPI_F
Business Name: W_LEAD_KPI_F
Description:
Table Columns:
AVG_LEAD_DURATION NUMBER(28,10)
ROW_WID NUMBER
EFF_END_DT DATE
ETL_PROC_WID NUMBER
SUB_TYPE_CODE
EFF_START_DT DATE
TYPE_CODE
OPEN_RATE NUMBER(28,10)
LEAD_LOAD NUMBER
W_LEAD_SNP_F
Business Name: W_LEAD_SNP_F
Description:
Table Columns:
ROW_WID NUMBER
PR_EMP_WID NUMBER
NUM_ACTIVE_LEADS NUMBER

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:
CHART_OF_ACCOUNTS Chart of Accounts VARCHAR2(80)

system.
LEDGER_NAME Ledger Name VARCHAR2(30)
LEDGER_DESC Ledger Description VARCHAR2(255)

data.
SLA_ACCOUNTING_METHOD_COD Subledger accounting method code VARCHAR2(80)
E
SET_ID Used in Peoplesoft for security VARCHAR2(30)

control.

table.
concatenated parts.

source system.

(SOAS) model.

record.

system.
table.
table.
CALENDER_NAME Accounting calendar name VARCHAR2(15)

LEDGER_SHORT_NAME Ledger Short Name VARCHAR2(20)

LEDGER_CATEGORY_CODE Ledger category (PRIMARY, VARCHAR2(80)

SECONDARY, ALC etc)

system.
CURRENCY_CODE Currency Code VARCHAR2(80)
PERIOD_TYPE Accounting period type VARCHAR2(15)

warehouse table.
table.
W_LEDGER_MAP_G
Business Name: W_LEDGER_MAP_G
Description:
Bug: 19633378. Adding Financial Marker on this Data Store.
Table Columns:
ETL_PROC_WID NUMBER
ROW_WID NUMBER
TRG_LEDGER_ID VARCHAR2(80)
W_UPDATE_DT DATE
W_INSERT_DT DATE
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:
MAXIMUM_ENROLLMENT Identifies the maximum number of NUMBER

learners you can enroll in this activity.
Maximum Enrollment
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.
table.
and Time
WAITLIST_CAPACITY Identifies the maximum number of NUMBER
learners that the system can put on
Waitlist Capacity the waitlist
concatenated parts.
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.
MINIMUM_ENROLLMENT Identifies the minimum number of NUMBER
learners you want to be enrolled for
Minimum Enrollment this activity to proceed.

data.
record.
ACTIVITY_STATUS_CODE Identifies the current status code of VARCHAR2(255)
an activity.
Learning Activity Status Code
Time
ACTIVITY_LANG_CODE Identifies the language code the VARCHAR2(50)
activity will be offered in.
Learning Activity Language Code

table.
table.
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
ACTIVITY_START_DT Identifies the activity's start date. DATE
Learning Activity Start Date

(SOAS) model.

and Time
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.

and Time
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:
Time

and Time
data.
table.
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
COURSE_EXTERNAL_NUM Identifies the external course VARCHAR2(30)
Learning External Course ID

and Time
COURSE_VENDOR_NAME Name of the vendor offering the VARCHAR2(255)
course
Learning Course Vendor Name
table.
concatenated parts.
COURSE_CODE Identifies the code on the course VARCHAR2(255)
Learning Course Code


record.
and Time
table.
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:
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
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
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.
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
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
date. This is the surrogate key from
Learning Activity Start Date the Date dimension.
Surrogate Key
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
DENIED_STATUS_CNT Measures the number of enrollment NUMBER
completion with 'denied' status
Learning Enrollment Denied Status events.
Count
table.
LOCATION_WID NUMBER
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'.
SUP_HR_PERSON_WID Identifies the manager of the NUMBER

Employee Manager Surrogate Key from the Employee dimension.

HR_GEN02_WID NUMBER

this currency.
LEARNING_LOCATION_WID NUMBER
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'.
PERF_BAND_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.
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.
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.
COURSE_REQUIRED_FLG Identifies whether the learning course CHAR(1)
is a required course.
Learning Course Required Flag
and Time
(SOAS) model.
JOB_WID Identifies the Job of the Employee. NUMBER W_JOB_D

This is the surrogate key from the Job
Job Surrogate Key dimension.
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.
ENROLLED_CNT Measures the number of enrollment NUMBER
enrolled events.
Learning Enrollment Enrolled
Count
NOT_COMPLETED_STATUS_CNT Measures the number of enrollment NUMBER
completion with 'not completed'
Learning Enrollment Not status events.
Completed Status Count
DROP_CHARGE_AMT Identifies the drop charge if learner is NUMBER(28,10)

to drop from the learning activity.
Learning Activity Drop Charge
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.
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.

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.
ACTIVITY_END_DT_WID Identifies the learning activity end NUMBER W_DAY_D
Learning Activity End Date the Date dimension.
Surrogate Key
and Time
Time
COURSE_ID VARCHAR2(80)
SUPERVISOR_WID NUMBER
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
COMPLETION_DT_WID Identifies the enrollment completion NUMBER W_DAY_D
Learning Enrollment Completion the Date dimension.
Date Surrogate Key

and Time
data.
HR_GEN03_WID NUMBER
COURSE_FEE_AMT Identifies the regular fee for a learner NUMBER(28,10)

to enroll in the learning activity.
Learning Activity Fee
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.
ASSIGNMENT_WID NUMBER W_HR_ASSIGNMENT_D
ENROLLMENT_INIT_DT_WID Identifies the enrollment initiated NUMBER W_DAY_D

Learning Enrollment Initiated Date the Date dimension.
Surrogate Key
COMPLETION_CNT Measures the number of enrollment NUMBER
completion events.
Learning Enrollment Completion
Count
LOC_CURR_CODE This code corresponds to the local VARCHAR2(30) W_GLOBAL_CURR_G
DROPPED_STATUS_CNT Measures the number of enrollment NUMBER

completion with 'dropped' status
Learning Enrollment Dropped events.
Status Count
LOC_EXCHANGE_RATE This is the exchange rate from NUMBER(28,10) W_GLOBAL_CURR_G

Exchange Rate
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.
INTL_ASSGN_WID NUMBER
HR_GEN01_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'.??????
COMPLETED_STATUS_CNT Measures the number of enrollment NUMBER
completion with 'completed' status
Learning Enrollment Completed events.
Status Count
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.
AGE_BAND_WID NUMBER
DROP_CHARGE_PAID_AMT Identifies the drop charge paid by the NUMBER(28,10)

learner.
Paid Drop Charge
table.
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
COMPLETION_STATUS_ID Identifies the enrollment completion VARCHAR2(80)
status.
Completion Status
EMPLOYEE_ID VARCHAR2(80)
PRD_OF_WRK_BAND_WID NUMBER
COURSE_ACT_WID Identifies the Learning Activity the NUMBER W_LM_ACTIVITY_D

Learning Activity Surrogate Key surrogate key from the Learning
Activity dimension.
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:
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
STATUS_DT Identifies the current enrollment DATE

status date. This is the last date the
Learning Enrollment Status Date enrollment status is changed.

table.
COURSE_REQUIRED_FLG Identifies whether the learning course CHAR(1)
is a required course.
Learning Course Required Flag
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'.??????
LOCATION_WID NUMBER
HR_GEN03_WID NUMBER
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
and Time
COURSE_ACT_WID Identifies the Learning Activity the NUMBER W_LM_ACTIVITY_D

Learning Activity Surrogate Key surrogate key from the Learning
Activity dimension.
this data.
(SOAS) model.
COURSE_WID Identifies the Learning Course the NUMBER W_LM_COURSE_D

Learning Course Surrogate Key surrogate key from the Learning
Course dimension.
table.
concatenated parts.
LEARNING_LOCATION_WID NUMBER

table.
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.


Warehouse Record Insert warehouse table.
Warehouse Record Insert
HR_GEN02_WID NUMBER

Key with type of 'COMPANY_ORG'.

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.
HR_GEN01_WID NUMBER
AGE_BAND_WID NUMBER
DEPARTMENT_WID Identifies the Organization the NUMBER W_INT_ORG_D

type 'HR_ORG'.
INTERNAL_LEARNER_FLG Identifies whether the learner is CHAR(1)
internal or external.
Internal Learner Flag
Time
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.
EVENT_SEQ_NUM Identifies the status event sequency. NUMBER
Status Event Sequence

and Time
PERF_BAND_WID NUMBER

HR Position Hierachy Surrogate primary assignment within the
Key organization. this is the surrogate key
dimension.
table.
INTL_ASSGN_WID NUMBER
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.
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:
GRADE_CODE Indentifies the Grade Code associated VARCHAR2(255)
with this record.
Learning Grade Code

and Time
Time
PARENT_ROW_WID Surrogate key of Grade Band parent NUMBER
record.
Learning Grade Band Parent Row

table.
(SOAS) model.

and Time
GRADE_SEQUENCE_NUM Identifies the order to display the NUMBER
Grade Code
Learning Grade Display Sequence

concatenated parts.


table.
record.
DFLT_PASS_FLG Identifies the default Pass / Fail status VARCHAR2(1)
of the Grade Code
Default Pass / Fail Flag
table.
GRADE_DESC Description of the Grade Band. VARCHAR2(255)
Learning Grade Description

SCORE_BAND_MIN Identifies the Minimum Score NUMBER
associated with the Grade Band
Learning Grade Band Minimum (Optional).
Score
SCORE_BAND_MAX Identifies the Maximum Score NUMBER
associated with the Grade Band
Learning Grade Band Maximum (Optional)
Score
LEVEL_CODE Identfies whether the record is a VARCHAR2(50)
Grade Band or a Score.
Learning Grade Band Level Code

data.
table.
and Time
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)
table.
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
and Time
record.

concatenated parts.
PROGRAM_TYPE_CODE Identifies the program type, for VARCHAR2(255)

example, curricula and certifications.
Learning Program Type Code
table.
data.
(SOAS) model.

and Time
and Time
Time
table.
table.
PROGRAM_STATUS_CODE Identifies the current status code of a VARCHAR2(255)

program.
Learning Program Status Code
PROGRAM_CODE Identifies the specific program. VARCHAR2(255)
Learning Program Code

W_LOCALIZED_STRING_G
Business Name: W_LOCALIZED_STRING_G
Description:
This table stores all localized strings representing RPD labels in presentation layer in various languages other
than English.
Table Columns:
LAST_UPD_BY VARCHAR2(15)
ROW_ID VARCHAR2(15)
CREATED DATE
MSG_NUMBER NUMBER
EXPLANATION VARCHAR2(2000)
LAST_UPD DATE
MSG_FACILITY VARCHAR2(10)
MSG_LEVEL VARCHAR2(30)
MSG_NUM VARCHAR2(150)
MSG_TEXT VARCHAR2(1999)
ERR_SYMBOL VARCHAR2(75)
MSG_AREA VARCHAR2(30)
MSG_TYPE VARCHAR2(30)
CREATED_BY VARCHAR2(15)
MODIFICATION_NUM NUMBER
TRANSLATE_FLG CHAR(1)
DCKING_NUM NUMBER(28,10)
ACTIONS VARCHAR2(2000)
LANG_ID VARCHAR2(15)
ACTIVE_FLG CHAR(1)
W_LOC_DAY_D
Business Name: W_LOC_DAY_D
Description:
Table Columns:
DAY_TYPE_NAME VARCHAR2(80)
DAYLIGHT_SVNG_FLG CHAR(1)
SRC_EFF_TO_DT DATE
CURRENT_FLG CHAR(1)
ETL_PROC_WID NUMBER
ALT_YEAR_NAME VARCHAR2(80)
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
DAY_WID NUMBER W_DAY_D
ROW_WID NUMBER
GEO_LOC_CODE VARCHAR2(50)
W_UPDATE_DT DATE
DAY_TYPE_CODE VARCHAR2(50)
COUNTRY_NAME VARCHAR2(80)
CREATED_ON_DT DATE
COUNTRY_CODE VARCHAR2(50)
CHANGED_ON_DT DATE
GEO_LOC_NAME VARCHAR2(80)
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 is used as a generic
field for customer extensions
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
LENGTH Length specification of the Lot. NUMBER(28,10)
Length specification of the Lot

THICKNESS_UOM Unit of Measure for thickness. VARCHAR2(30)
Unit of Measure for thickness

WIDTH_UOM Unit of Measure for width. VARCHAR2(30)
Unit of Measure for width

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
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
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
record waslast modified in the source
the record waslast modified in the
source system
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.
THICKNESS Thickness specification of the Lot. NUMBER(28,10)
Thickness specification of the Lot
WIDTH Width specification of the Lot. NUMBER(28,10)
Width specification of the Lot

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
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
EXPIRATION_DT Date when the lot will get expired. DATE
Date when the lot will get expired

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.



in the data warehouse table
GRADE_CODE Grade Code of the Item Lot. VARCHAR2(255)
Grade Code of the Item Lot

record.
a record
SUPPLIER_LOT_NUMBER Supplier Lot Number. VARCHAR2(80)
Supplier Lot Number

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:
L3_ORG_WID Identifies the internal organization. NUMBER W_INT_ORG_D
L3 Organization Surrogate Key

L7_TRANSACTION_UOM Transaction Unit of Measure VARCHAR2(50)
L7 Transaction Unit of Measure
L7_PRODUCT_WID Identifies the product. NUMBER W_PRODUCT_D
L7 Product Surrogate Key

L2_PROJECT_WID Identifies the Project NUMBER W_PROJECT_D
L2 Project Surrogate Key

L7_LOT_WID Lot Surrogate Key NUMBER W_LOT_D
L7 Lot Surrogate Key


Date and Time 2
Modified Date and Time 2

L4_TRANSACTION_QTY Transaction Quantity NUMBER(28,10)
L4 Transaction Quantity
L5_JOB_WID Work Order Surrogate Key NUMBER W_WORKORDER_D
L5 Work Order Surrogate Key

L7_INV_PRODUCT_WID Identifies the inventory view of the NUMBER W_INVENTORY_PRODUCT_D

product.
L7 Inventory Product Surrogate
Key
L9_TRANSACTION_DATE_WID Transacted On Date Surrogate Key NUMBER W_DAY_D
L9 Transacted On Date Surrogate

Key
ENTITY_TYPE Entity type code VARCHAR2(80)
Entity type code


L7_PRIMARY_QTY Primary Quantity NUMBER(28,10)
L7 Primary Quantity
L7_PRIMARY_UOM Primary unit of measure code. VARCHAR2(50)
L7 Primary UOM code

Source Record Changed By User modified the record in the source

Key



L3 Primary Quantity
L_VENDOR_WID Supplier Surrogate Key NUMBER W_PARTY_D
Supplier Surrogate Key

L3 Primary UOM code

L6 Primary UOM code

L_RECIEPT_NUM The unique purchase receipt number VARCHAR2(80)
that helps identify the purchase
L Reciept Number receipt.
and Time
L1 Primary UOM code


Key

Key

L9 Primary UOM code

L4 Primary Quantity

L5 Primary Quantity
concatenated parts.
L2 Primary UOM code



L4 Primary UOM code


Key




Key

Date and Time 4
and Time



L8 Primary Quantity
L_VENDOR_LOT_NUMBER Supplier lot number VARCHAR2(80)
Supplier lot number

data.






product.
Key

Key
L9 Primary Quantity


Date and Time 1
QUERY_SET NUMBER
L5 Primary UOM code






product.
Key
L8 Primary UOM code



L2 Primary Quantity

product.
Key


Time

product.
Key


product.
Key

Key
product.
Key
product.
Key
Date and Time 3
L1 Primary Quantity
product.
Key
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
and Time


Key

(SOAS) model.


W_LOV_EXCPT_G
Business Name: W_LOV_EXCPT_G
Description:
Table Columns:
NAME VARCHAR2(50)
W_TYPE VARCHAR2(30)
NUM_LOW NUMBER(28,10)
LOW VARCHAR2(100)
VAL VARCHAR2(30)
ETL_PROC_WID NUMBER
ROW_WID NUMBER
HIGH VARCHAR2(100)
NUM_HIGH NUMBER(28,10)
W_LOV_HIER_D
Business Name: List of Values Hierarchy Dimension
Description:
Table Columns:
ETL_PROC_WID NUMBER

PAR_TYPE VARCHAR2(30)
Parent LOV Type

PAR_VAL VARCHAR2(30)
Parent LOV Value (Language

Dependent)
Parent LOV Name (Language

Independent)
ROW_WID NUMBER

Parent LOV INTEGRATION_ID

NAME VARCHAR2(50)
LOV Name (Language

Independent)
R_TYPE VARCHAR2(30)
LOV Type
VAL VARCHAR2(30)
LOV Value (Language Dependent)
Source Identifier
W_LOV_UD
Business Name: W_LOV_UD
Description:
Table Columns:
R_TYPE VARCHAR2(30)
ETL_PROC_WID NUMBER
ROW_WID NUMBER
NAME VARCHAR2(50)
VAL VARCHAR2(30)
W_LOY_ACCRUAL_ITEM_F
Business Name: Loyalty Accrual Item
Description:
Table Columns:
Geography
POINT_BLK_WID NUMBER W_LOY_POINT_BLOCK_D
Point Block
COST_PER_PT NUMBER(28,10)
Cost per point

Tenant Identifier
ACCRUAL_ID_NUM VARCHAR2(80)
Accrual ID
Document to Global1 (for Global

Reporting) Currency Exchange
Rate
PROCESS_DT_WID NUMBER W_DAY_D
Time

Rate

PRTNR_PT_DEBT_QTY NUMBER
Partner point debt quantity

Document to Local Currency

Exchange Rate
PROGRAM_WID NUMBER W_LOY_PROGRAM_D
Program
PROMO_WID NUMBER W_LOY_PROMOTION_D
Promotion

User Surrogate Key
ACCRUALED_VALUE NUMBER
Accrualed value

Modified Date and Time1
DELETE_FLG CHAR(1)

ETL_PROC_WID NUMBER

Document/Transaction Currency
Code
W_INSERT_DT DATE

and Time
Source Identifier
PARTNER_WID NUMBER W_INT_ORG_D
Partner
TRANSACTION_WID NUMBER W_LOY_TRANSACTION_ID_D
Transaction
EXPIRATION_DT DATE
Expiry Date
CHANGED_ON_DT DATE

and Time


Surrogate Key
CREATED_ON_DT DATE

Time
W_UPDATE_DT DATE

and Time



Code
MEMBER_WID NUMBER W_LOY_MEMBER_D
Member
POINTTYPE_WID NUMBER W_LOY_POINT_TYPE_D
Point Type

Rate
W_LOY_ACTIVITY_F
Business Name: Loyalty Activity
Description:
Table Columns:
DELETE_FLG CHAR(1)

Partner
VOUCHER_WID NUMBER W_LOY_VOUCHER_D
Voucher Id
Tenant Identifier
CHANGED_ON_DT DATE

and Time
CREATED_ON_DT DATE

Time
Program
W_INSERT_DT DATE

and Time




User Surrogate Key
TXN_NUM_WID NUMBER W_LOY_TRANSACTION_ID_D
Transaction Number
Member
W_UPDATE_DT DATE

and Time
Geography

Surrogate Key
Product
MEMBER_STATUS_WID NUMBER W_STATUS_D
Member Status
Source Identifier

ETL_PROC_WID NUMBER

TXN_DT_WID NUMBER W_DAY_D
Transaction Date

W_LOY_COST_F
Business Name: Loyalty Cost
Description:
Table Columns:
PYMT_TYPE_CODE VARCHAR2(80)
Payment Type

PRICE_AMT NUMBER(28,10)
Price amount
CHANGED_ON_DT DATE

and Time

Rate

Code

User Surrogate Key
NUM_POINT NUMBER(28,10)
Number of points
ETL_PROC_WID NUMBER

W_INSERT_DT DATE

and Time
W_UPDATE_DT DATE

and Time

Exchange Rate

Geography Name
PARTNER_PRICE_AMT NUMBER(28,10)
Partner price amount charged


Member Surrogate Key


Surrogate Key
COST_PER_POINT NUMBER(28,10)
Cost per point

Code
Source Identifier

Product Surrogate Key

DELETE_FLG CHAR(1)

Transaction date
CREATED_ON_DT DATE

Time

Rate
Partner Surrogate Key


Rate

Tenant Identifier

W_LOY_MEMBER_D
Business Name: Loyalty Member Dimension
Description:
Table Columns:
LOUNGE_CODE VARCHAR2(255)
Lounge Code
REC_PROM_FLG CHAR(1)
Rec Prom Flag


REC_PTNR_PROM_FLG CHAR(1)
Rec Partner Prom Flag


Surrogate Key
ETL_PROC_WID NUMBER


MEM_TYPE_NAME VARCHAR2(255)
Member Type Code Name

LST_TIER_CHANGE_DT DATE
Last Tier Change Date

MEM_CLASS_NAME VARCHAR2(255)
Member Class Code Name

Member Status Name

CREATED_ON_DT DATE

Time
MEM_GRP_NAME VARCHAR2(255)
Member Group Code Name

MEM_TYPE_CODE VARCHAR2(255)
Member Type Code

EXPIRY_DT DATE
Expery Date
LAST_ACCR_TXN_DT DATE
Last Accrual Transaction Date

PIN_NUM NUMBER
Member Pin Number

SUPPRESS_SMS_FLG CHAR(1)
Suppress SMS Flag

CHANGED_ON_DT DATE

and Time
START_DT DATE
Start Date
LAST_RDM_TXN_DT DATE
Last Redemption Transaction Date
Member Status Code


User Surrogate Key

Datawarehouse Member Status

Code
SRC_EFF_TO_DT DATE

and Time
LAST_TXN_PROCED_DT DATE
Last Transaction Date


ACCRUAL_TO_MEM_NAME VARCHAR2(255)
Accrual to member name

SUPPRESS_CALL_FLG CHAR(1)
Suppress Call Flag

DELETE_FLG CHAR(1)


Date and Time
MEM_PHASE_NAME VARCHAR2(255)
Member Phase Code Name

CHILD_NUM NUMBER
Child Numbers
SUPPRESS_MAIL_FLG CHAR(1)
Suppress Mail Flag

VAL_LIFE_SCORE VARCHAR2(255)
Value Life Score

MAX_POINT_LOAN NUMBER
Maximum Point Loan

PREF_COMM_METH_CODE VARCHAR2(255)
Preferred Communication Method

Code
ROOT_MEM_NAME VARCHAR2(255)
Root Member Name

ROW_WID NUMBER

SUPPRESS_FAX_FLG CHAR(1)
Suppress Fax Flag


LOUNGE_NAME VARCHAR2(255)
Lounge Name
W_STATUS_NAME VARCHAR2(255)
Datawarehouse Member Status

Name
MEM_GRP_CODE VARCHAR2(255)
Member Group Code


PREF_COMM_METH_NAME VARCHAR2(255)
Preferred Communication Method

Code Name
SUPPRESS_EMAIL_FLG CHAR(1)
Suppress Email Flag

Tenant Identifier
PROGRAM_ID VARCHAR2(80)
Program
LANG_NAME VARCHAR2(80)
Language Name
CURRENT_FLG CHAR(1)

MEMBER_NAME VARCHAR2(100)
Member Name
PNR_NAME VARCHAR2(80)
Member Name
VAL_SCORE VARCHAR2(255)
Value Score
W_INSERT_DT DATE

and Time
LOY_LST_STMT_DT DATE
Last Statement Date

MEM_CLASS_CODE VARCHAR2(255)
Member Class Code

W_UPDATE_DT DATE

and Time
MEM_PHASE_CODE VARCHAR2(255)
Member Phase Code


Source Identifier
W_LOY_MEMBER_MARKETING_F
Business Name: Loyalty Member Marketing Fact
Description:
Table Columns:
DELETE_FLG CHAR(1)

W_UPDATE_DT DATE

and Time
CAMPAIGN_WID NUMBER W_SOURCE_D
Camaign Key

Household Key
CAMP_START_DT_WID NUMBER W_DAY_D
Campaign Start Date


User Surrogate Key
Promotion Key

Loyalty Member Key

Source Identifier

Campaign End Date


REGION_WID NUMBER W_REGN_D
Marketing Region Key

ETL_PROC_WID NUMBER

Tenant Identifier
PARTY_WID NUMBER W_PARTY_D
Party Key of Individula or Account
Campaign Segment Key

Marketing Offer Key

Contact Geography Key

CREATED_ON_DT DATE

Time
ASGN_DT_WID NUMBER W_DAY_D
Assignment Date

Surrogate Key
CHANGED_ON_DT DATE

and Time
W_INSERT_DT DATE

and Time
Program Key


W_LOY_MEMBER_STATUS_HIST_F
Business Name: Loyalty Member Status History Fact
Description:
Table Columns:
Source Identifier

Surrogate Key
DELETE_FLG CHAR(1)

CHANGED_ON_DT DATE

and Time

Tenant Identifier
W_UPDATE_DT DATE

and Time

User Surrogate Key

REG_CHNL_TYPE_WID NUMBER W_CHNL_TYPE_D
Enrollment Channel Surrogate Key
TO_STATUS_WID NUMBER W_STATUS_D
To Status Surrogate Key


ETL_PROC_WID NUMBER



REFERRED_BY_WID NUMBER W_LOY_REFERRAL_D
Referral Source Surrogate Key

EFFECTIVE_DT_WID NUMBER W_DAY_D
Effective Date Surrogate Key

W_INSERT_DT DATE

and Time
Member Type Surrogate Key for

Account or Individual

Household
Member Geography Surrogate Key
FROM_STATUS_WID NUMBER W_STATUS_D
From Status Surrogate Key



CREATED_ON_DT DATE

Time
W_LOY_MEMBER_TIER_HIST_F
Business Name: Loyalty Member Tier History Fact
Description:
Table Columns:
W_UPDATE_DT DATE

and Time

Member Geography Surrogate Key
APPR_STAT_CODE_WID NUMBER W_LOY_TIER_MOVE_TYPE_D
Movement Type Surrogate Key
MOVING_FLG CHAR(1)
Movement Flag
DURATION NUMBER
Duration

User Surrogate Key
DELETE_FLG CHAR(1)


FROM_SEQ_NUM NUMBER
From Tier Sequence Number

TO_TIER_QTR_NAME VARCHAR2(50)
To Tier Quarter Name


CHAIN_ID NUMBER
Chain Surrogate Key


ETL_PROC_WID NUMBER

TO_TIER_WID NUMBER W_LOY_TIER_TIERCLS_D
To Tier Surrogate Key

W_INSERT_DT DATE

and Time
TIER_CLASS_ID VARCHAR2(80)
Tier Class Id
Tenant Identifier


Account or Individual
TO_SEQ_NUM NUMBER
To Tier Sequence Number


ACTIVE_FLG CHAR(1)
Active Flag

Household
CHANGED_ON_DT DATE

and Time
FROM_TIER_DT_WID NUMBER W_DAY_D
From Date Surrogate Key




Surrogate Key
Source Identifier
TO_TIER_DT_WID NUMBER W_DAY_D
To Date Surrogate Key

CREATED_ON_DT DATE

Time
FROM_TIER_WID NUMBER W_LOY_TIER_TIERCLS_D
From Tier Surrogate Key

W_LOY_MEMBER_TIER_MOVE_QTR_A
Business Name: Loyalty Member Aggregation
Description:
Table Columns:
W_UPDATE_DT DATE

and Time
DURATION NUMBER
Duration in # of days
CHANGED_ON_DT DATE

and Time


DELETE_FLG CHAR(1)


W_INSERT_DT DATE

and Time
CREATED_ON_DT DATE

Time

User Surrogate Key
FROM_TIER_WID NUMBER W_LOY_TIER_TIERCLS_D
From Tier Surrogate Key

QTR_NAME VARCHAR2(50)
Quarter name
ETL_PROC_WID NUMBER

TO_SEQ_NUM NUMBER
To Tier Sequence Number


FROM_SEQ_NUM NUMBER
From Tier Sequence Number

TO_TIER_WID NUMBER W_LOY_TIER_TIERCLS_D
To Tier Surrogate Key

Tier Class Id
Tenant Identifier
FROM_DT_WID NUMBER W_DAY_D
From Date
TO_DT_WID NUMBER W_DAY_D
To Date

Surrogate Key
DIVISOR NUMBER
Divisor

Source Identifier
W_LOY_PARTNER_POINT_BLOCK_F
Business Name: Loyalty Partner Point Block
Description:
Table Columns:
TOTAL_POINTS NUMBER(28,10)
Total_Points
ETL_PROC_WID NUMBER

DELETE_FLG CHAR(1)

Program

POINT_BLOCK_WID NUMBER W_LOY_POINT_BLOCK_D
Point Block

Exchange Rate

Rate

User Surrogate Key
SALE_PRICE NUMBER(28,10)
Sale_Price
UNIT_PRICE NUMBER(28,10)
Unit_Price
Start_Date
Source Identifier

Code

Rate
W_UPDATE_DT DATE

and Time
CHANGED_ON_DT DATE

and Time
W_INSERT_DT DATE

and Time

Code



Surrogate Key
Tenant Identifier
CREATED_ON_DT DATE

Time

Partner

Rate
W_LOY_POINT_BLOCK_D
Business Name: Loyalty Point Block
Description:
Table Columns:
SALE_DT DATE
Sale_DT
Description

PROMOTION_ID VARCHAR2(80)
Promotion_Id
BLOCK_TYPE_CODE VARCHAR2(255)
Block_Type_Code
ETL_PROC_WID NUMBER

Program Id

DELETE_FLG CHAR(1)

POINT_TYPE_ID VARCHAR2(80)
Point_Type_Id

END_DT DATE
End_DT
Tenant Identifier
NAME VARCHAR2(80)
Point_Block_Name
RETURNED_POINTS NUMBER(28,10)
Returned_Points
APPROVED_DT DATE
Approved_DT

CHANGED_ON_DT DATE

and Time
ROW_WID NUMBER

CREATED_ON_DT DATE

Time
Status_Code
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

User Surrogate Key
BLOCK_TYPE_NAME VARCHAR2(255)
Block_Type_Name
PARTNER_ID VARCHAR2(80)
Partner Id

Surrogate Key

BLOCK_NUMBER VARCHAR2(50)
Block_Number
PARENT_POINT_BLOCK_ID VARCHAR2(80)
Parent_Point_Block_Id
W_UPDATE_DT DATE

and Time
Source Identifier
Status_Name
W_INSERT_DT DATE

and Time
W_LOY_POINT_TYPE_D
Business Name: Loyalty Point Type
Description:
Table Columns:
CREATED_ON_DT DATE

Time
ETL_PROC_WID NUMBER


User Surrogate Key
DELETE_FLG CHAR(1)

Tenant Identifier
W_INSERT_DT DATE

and Time
PROGRAM_NAME VARCHAR2(80)
Loyalty Program Name

POINT_TYPE VARCHAR2(80)
Point Type

Surrogate Key

OBJECT_CODE VARCHAR2(255)
Object Code
W_UPDATE_DT DATE

and Time
ACTIVE_FLG CHAR(1)
Active Flag

CHANGED_ON_DT DATE

and Time

OBJECT_NAME VARCHAR2(255)
Object Name
QUAL_POINT_FLG CHAR(1)
Qualifying Point Type Flag

ROW_WID NUMBER

POINT_TYPE_NAME VARCHAR2(80)
Name of the Point Type


POINT_TYPE_PROG_ID VARCHAR2(80)
Program Id

Source Identifier
W_LOY_PROGRAM_D
Business Name: Loyalty Program
Description:
Table Columns:

CHANGED_ON_DT DATE

and Time
PROGRAM VARCHAR2(80)
Program_Name
PNT_TO_PAY_FLG CHAR(1)
Point_To_Pay_Flg

ETL_PROC_WID NUMBER

PUR_STRT_MON_DAY VARCHAR2(50)
Purchase_Start_Date

ACTIVE_FLG CHAR(1)
Acitve_Flg
Source Identifier
APPLY_NAME VARCHAR2(255)
Apply_Name

TXFR_STRT_MON_DAY VARCHAR2(50)
Transfer_Start_Date

Surrogate Key
DELETE_FLG CHAR(1)

W_UPDATE_DT DATE

and Time
Tenant Identifier
POINT_EXPIRY_BASIS_NAME VARCHAR2(255)
Point_Expiry_Basis_Name
START_DT DATE
Start_DT
PARTNER_FLG CHAR(1)
Partner_Flg

User Surrogate Key
CREATED_ON_DT DATE

Time
ROW_WID NUMBER

W_INSERT_DT DATE

and Time
HOST_ORGANIZATION VARCHAR2(80)
Host_Organization_Name

APPLY_CODE VARCHAR2(255)
Apply_Code
POINT_EXPIRY_BASIS_CODE VARCHAR2(255)
Point_Expiry_Basis_Code
END_DT DATE
End_DT
W_LOY_PROMOTION_D
Business Name: Loyalty Promotion
Description:
Table Columns:
ALWAYS_APPLY_FLG CHAR(1)
Always_Apply_Flg
PROD_INCLUSION_NAME VARCHAR2(255)
Product_Inclusion_Name

ENROLLMENT_START_DT DATE
Enrollment_Start_DT
CREATED_ON_DT DATE

Time
PROD_INCLUSION_CODE VARCHAR2(255)
Product_Inclusion_Code
TYPE_NAME VARCHAR2(255)
Type_Name
PROMOTION_DESC VARCHAR2(255)
Promotion_Text_Description
DELETE_FLG CHAR(1)

PKG_ACRL_FLG CHAR(1)
Package_Accrual_Flg


Sub_Type_Code
ETL_PROC_WID NUMBER

W_INSERT_DT DATE

and Time
ENROLLMENT_REQUIRED_FLG CHAR(1)
Enrollment_Required_Flg
ADMIN_FLG CHAR(1)
Admin_Flg
Source Identifier
ACTIVE_FLG CHAR(1)
Active_Flg
SUB_TYPE_NAME VARCHAR2(255)
Sub_Type_Name

User Surrogate Key
PROMO_END_DT DATE
Promo_End_DT

ROW_WID NUMBER

Type_Code
PROMOTION VARCHAR2(80)
Promotion_Name

PROMO_START_DT DATE
Promo_Start_DT
POINT_LIMIT_CODE VARCHAR2(255)
Point_Limit_Code
Tenant Identifier
CHANGED_ON_DT DATE

and Time
BASE_PROMO_FLG CHAR(1)
Base_Promo_Flg
ENROLLMENT_END_DT DATE
Enrollment_End_DT

Surrogate Key
W_UPDATE_DT DATE

and Time
POINT_LIMIT_NAME VARCHAR2(255)
Point_Limit_Name
W_LOY_PROMOTION_ENROLLEE_F
Business Name: Loyalty Promotion Enrollee
Description:
Table Columns:
CHANGED_ON_DT DATE

and Time

Surrogate Key

User Surrogate Key


Source Identifier


ETL_PROC_WID NUMBER

Tenant Identifier
Promotion Surrogate Key


W_UPDATE_DT DATE

and Time

Geography Name
DELETE_FLG CHAR(1)


W_INSERT_DT DATE

and Time
CREATED_ON_DT DATE

Time
OPTIN_DT_WID NUMBER W_DAY_D
Date Surrogate Key


W_LOY_PROMOTION_MEMBER_F
Business Name: Loyalty Promotion Member
Description:
Table Columns:
PROMO_START_DT_WID NUMBER W_DAY_D
Promotion Start Date

W_INSERT_DT DATE

and Time
W_UPDATE_DT DATE

and Time

PROMO_END_DT_WID NUMBER W_DAY_D
Promotion End Date

Segment Name
Geography Name


Tenant Identifier
REGION_WID NUMBER W_REGN_D
Region Name


User Surrogate Key
OPTIN_DT_WID NUMBER
Optin Date

Surrogate Key
CHANGED_ON_DT DATE

and Time

Source Identifier

DELETE_FLG CHAR(1)


CREATED_ON_DT DATE

Time


ETL_PROC_WID NUMBER

W_LOY_PROMOTION_PRODUCT_F
Business Name: Loyalty Promotion Product
Description:
Table Columns:


Source Identifier
CREATED_ON_DT DATE

Time
DELETE_FLG CHAR(1)

ETL_PROC_WID NUMBER

W_INSERT_DT DATE

and Time

User Surrogate Key
PROMO_END_DT_WID NUMBER W_DAY_D
Promotion End Date

LAST_CHANGED_DT_WID NUMBER
Last update date



W_UPDATE_DT DATE

and Time


CHANGED_ON_DT DATE

and Time
PROMO_START_DT_WID NUMBER W_DAY_D
Promotion Start Date

Tenant Identifier



Surrogate Key

W_LOY_REDEMPTION_ITEM_F
Business Name: Loyalty Redemption Item
Description:
Table Columns:
CHANGED_ON_DT DATE

and Time

REDEEMED_VALUE NUMBER(28,10)
Redemption point quantity

W_INSERT_DT DATE

and Time
Promotion
W_UPDATE_DT DATE

and Time

Member
ACCRUAL_ID_NUM VARCHAR2(80)
Accrual ID
ETL_PROC_WID NUMBER

Program
Geography
DELETE_FLG CHAR(1)

Tenant Identifier
Transaction
Partner
POINTTYPE_WID NUMBER W_LOY_POINT_TYPE_D
Point Type
Time

User Surrogate Key
CREATED_ON_DT DATE

Time
EXPIRED_FLG CHAR(1)
Expire Flag
Source Identifier


Surrogate Key


W_LOY_REFERRAL_D
Business Name: Loyalty Referral Source Dimension
Description:
Table Columns:

REFERRAL_TYPE VARCHAR2(80)
Referral Source Type


User Surrogate Key

W_INSERT_DT DATE

and Time
ROW_WID NUMBER

CHANGED_ON_DT DATE

and Time
W_UPDATE_DT DATE

and Time

REFERRER_NAME VARCHAR2(255)
Referrer Name
Source Identifier
DELETE_FLG CHAR(1)

REFERRER_ID_NUM VARCHAR2(80)
Referral Source Id


Tenant Identifier

Surrogate Key
CREATED_ON_DT DATE

Time
ETL_PROC_WID NUMBER

W_LOY_REVENUE_F
Business Name: Loyalty Revenue
Description:
Table Columns:
CHANGED_ON_DT DATE

and Time

Transaction Surrogate Key

Geography Surrogate Key

Source Identifier
TRANSACTION_DT_WID NUMBER W_DAY_D
TOTAL_AMT NUMBER(28,10)
Total Amount
AMOUNT_VAL NUMBER(28,10)
Amount Value

Code
W_UPDATE_DT DATE

and Time

User Surrogate Key
CREATED_ON_DT DATE

Time

Rate
DELETE_FLG CHAR(1)

Code


Rate

Tenant Identifier
EXTERNAL_ORDER_NUM NUMBER
External order number


Surrogate Key

Rate
ETL_PROC_WID NUMBER

COST_PER_POINT NUMBER(28,10)
Cost per point


POINT_TYPE_WID NUMBER W_LOY_POINT_TYPE_D
Point Type Surrogate Key

W_INSERT_DT DATE

and Time


SERVICE_REQUEST_WID NUMBER W_SRVREQ_D
Service Request ID

NUMBER_OF_POINTS NUMBER(28,10)
Number of points

Exchange Rate


W_LOY_STATEMENT_F
Business Name: Loyalty Statement
Description:
Table Columns:
Program

Code

Rate
CHANGED_ON_DT DATE

and Time

ETL_PROC_WID NUMBER

Partner

POINTS_USED_VALUE NUMBER(28,10)
Points Used Value

Source Identifier

Code
W_STMT_TYPE_NAME VARCHAR2(255)
Data warehouse Statement Type

Name

Rate
ITEM_VALUE NUMBER(28,10)
Item Value
PARTNER_PRICE NUMBER(28,10)
Partner Price

DELETE_FLG CHAR(1)

CREATED_ON_DT DATE

Time
STMT_TYPE_CODE VARCHAR2(255)
Statement Type Code


Exchange Rate

Surrogate Key

Tenant Identifier
W_STMT_TYPE_CODE VARCHAR2(50)

Code
W_INSERT_DT DATE

and Time

Rate
Process Date

User Surrogate Key
W_UPDATE_DT DATE

and Time
STMT_TYPE_NAME VARCHAR2(255)
Statement Type Name

ORIG_TXN_ID VARCHAR2(80)
Original Txn Id
W_STMT_TYPE_CLASS VARCHAR2(50)

Class
W_LOY_TIER_MOVE_TYPE_D
Business Name: Loyalty Tier Movement Type
Description:
Table Columns:
CHANGED_ON_DT DATE

and Time


Tenant Identifier
TIER_MOVE_NAME VARCHAR2(255)
Tier Movement Name

DELETE_FLG CHAR(1)


User Surrogate Key

LANGUAGE_CODE VARCHAR2(30)
Language Code
W_TIER_MOVE_NAME VARCHAR2(255)
Domain Value for Tier Movement

Name
W_UPDATE_DT DATE

and Time
ETL_PROC_WID NUMBER


TIER_MOVE_CODE VARCHAR2(255)
Tier Movement Code

W_TIER_MOVE_CODE VARCHAR2(255)
Domain Value for Tier Movement

Code

Surrogate Key

W_INSERT_DT DATE

and Time
Source Identifier
CREATED_ON_DT DATE

Time
ROW_WID NUMBER

W_LOY_TIER_TIERCLS_D
Business Name: Loyalty Tier Tier Class Dimension
Description:
Table Columns:
TIER_CLASS_NAME VARCHAR2(255)
Tier Class Name

CARD_TYPE_NAME VARCHAR2(255)
Card Type Name


User Surrogate Key

Surrogate Key
CHANGED_ON_DT DATE

and Time

ACTIVE_FLG CHAR(1)
Active Flag
CARD_DESC_TEXT VARCHAR2(255)
Card Description
W_INSERT_DT DATE

and Time



Program Id
CARD_TYPE_CODE VARCHAR2(255)
Card Type Code

ETL_PROC_WID NUMBER

Tenant Identifier
W_UPDATE_DT DATE

and Time
TIER_NAME VARCHAR2(255)
Tier Name
ROW_WID NUMBER

CREATED_ON_DT DATE

Time
LOUNGE_NAME VARCHAR2(255)
Lounge Name
EXPIRE_POINTS_FLG CHAR(1)
Expire Points Flag

DELETE_FLG CHAR(1)

LOUNGE_CODE VARCHAR2(255)
Lounge Code

TIER_ID VARCHAR2(80)
Tier Id
Source Identifier
Tier Class Id
W_LOY_TRANSACTION_ID_D
Business Name: Loyalty Transaction Id
Description:
Table Columns:
VCHR_FLG CHAR(1)
Voucher Flag
W_TXN_SUB_TYPE_CODE VARCHAR2(80)
Data warehouse Transaction

Subtype Type Code
W_TXN_SUB_TYPE_NAME VARCHAR2(80)

Subtype Type Name
TXN_STATUS_CODE VARCHAR2(255)
Transaction Status Code


Surrogate Key
TXN_STATUS_NAME VARCHAR2(255)
Transaction Status Name

Source Identifier
W_TXN_STATUS_NAME VARCHAR2(80)

Status Name
TXN_SUB_TYPE_CODE VARCHAR2(255)
Transaction SubType Code


W_TXN_STATUS_CODE VARCHAR2(80)

Status Code
DELETE_FLG CHAR(1)

W_UPDATE_DT DATE

and Time
TXN_TYPE_NAME VARCHAR2(255)
Transaction Type Name

TXN_TYPE_CODE VARCHAR2(255)
Transaction Type Code

W_TXN_TYPE_NAME VARCHAR2(80)
Data warehouse Transaction Type

Name
TXN_SUB_TYPE_NAME VARCHAR2(255)
Transaction SubType Name



W_TXN_TYPE_CODE VARCHAR2(80)
Data warehouse Transaction Type

Code
ROW_WID NUMBER

TXN_NUM_ID VARCHAR2(80)
Transaction Number
Program Id

User Surrogate Key

W_INSERT_DT DATE

and Time
CREATED_ON_DT DATE

Time
CHANGED_ON_DT DATE

and Time
Tenant Identifier

ETL_PROC_WID NUMBER

W_LOY_VOUCHER_D
Business Name: Loyalty Voucher
Description:
Table Columns:
CREATED_ON_DT DATE

Time

W_UPDATE_DT DATE

and Time

Source Identifier
Tenant Identifier
VOUCHER_NUM_ID VARCHAR2(80)
Voucher Number


User Surrogate Key
VOUCHER_STATUS_NAME VARCHAR2(255)
Voucher Status Name

CHANGED_ON_DT DATE

and Time
VOUCHER_STATUS_CODE VARCHAR2(255)
Voucher Status Code


Surrogate Key

USED_DT DATE
Used Date
EXPIRE_DT DATE
Expiration Date
W_INSERT_DT DATE

and Time
VOUCHER_TYPE_CODE VARCHAR2(255)
Voucher Type Code

ROW_WID NUMBER

ETL_PROC_WID NUMBER


VOUCHER_TYPE_NAME VARCHAR2(255)
Voucher Type Name

DELETE_FLG CHAR(1)

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:
MASTER_CODE This identifies the corresponding VARCHAR2(50)
master code for the source code.
Master Code
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.
MASTER_DATASOURCE_NUM_ID This is the unique identifier of the NUMBER

master system.
Master Identifier
LANGUAGE_CODE This identifies the language in which VARCHAR2(30)

the code value is maintained.
Language
Generic Extension Column environment. This would typically be
(SOAS) model.
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:
and Time

(SOAS)"

and Time
MCAL_CAL_NAME Identifies the name of the accounting VARCHAR2(30)
calendar
Fiscal Calendar Name
FISCAL_CALENDAR_FLG CHAR(1)
MCAL_CAL_CLASS Identifies the category of VARCHAR2(20)

calendar.Valid values are 'Generated',
Fiscal Calendar Category ''File Sourced','OLTP Sourced'.
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

BUDGETARY_CALENDAR_FLG CHAR(1)

W_MCAL_CONFIG_G
Business Name: Type of Week Allocation Table
Description:
Configuration table to specify type of week allocation
Table Columns:
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)"

REFERENCE_DATE Reference Date VARCHAR2(4)
Reference Date
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'
PERIOD_TYPE Type of the calendar period that is VARCHAR2(50)

being configured e.g '4-4-5'
Calendar Period Type
CALENDAR_NAME Name of the calendar that is being VARCHAR2(50)
configured
Calendar Name
and Time
CALENDAR_CLASS Identifies the category of calendar. VARCHAR2(20)
Calendar Category Sourced','OLTP Sourced'
CAL_ST_DT This is the date from which the DATE

calendar generation begins
Calendar Start Date
CAL_END_DT This is the date to which the calendar DATE
generation ends
Calendar End Date
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:
(SOAS)"
ORG_CODE Organization Name VARCHAR2(50)
Fiscal Calendar Organization Name
ORG_ID ID that uniquely identifies an internal VARCHAR2(30)

organization.
Fiscal Calendar Organization Id

and Time
LEDGER_ID ID that uniquely identifies a ledger VARCHAR2(30)
Fiscal Calendar Ledger Id

LEDGER_NAME Ledger Name VARCHAR2(100)
Fiscal Calendar Ledger Name

and Time
CALENDAR_ID Identifies the accounting calendar VARCHAR2(80)
Calendar Identifier
CONTEXT_CLASS Calendar Class VARCHAR2(30)
Calendar Class
CALENDAR_NAME Accounting calendar name VARCHAR2(30)
Calendar Name
MCAL_CAL_WID ID assigned within the warehouse to NUMBER W_MCAL_CAL_D
Fiscal Calendar Wid
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_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_PER_NAME_YEAR Identifies the name of the Mcal year VARCHAR2(50)
Fiscal Year
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
CAL_WEEK_TOTAL_DAYS Identifies the total number of days in NUMBER
the calendar week
Calendar Week Total Days
CAL_MONTH_OF_QTR Identifies the name of the gregorian NUMBER
calendar month
Calendar Month of Quarter
CAL_QTR Identifies the name of the gregorian NUMBER
calendar quarter
Calendar Quarter
MCAL_CAL_CLASS Identifies the category of calendar. VARCHAR2(20)
Fiscal Calendar Class Sourced','OLTP Sourced'
MCAL_YEAR_START_DAY_WID This is the MCAL_YEAR_START_DT NUMBER

formatted in the same format as the
Fiscal Year Start Day Wid ROW_WID of a regular period in
W_MCAL_YEAR_D. This is used by
Project Analytics to calculate ITD
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
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_START_DT Identifies the Start Date of the DATE

gregorian calendar month
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_JULIAN_DAY_NUM Identifies the date in Julian format NUMBER
Calendar Julian Day Num

CAL_YEAR_START_DT_WID Identifies the Start Date Surrogate key NUMBER
Calendar Year Start Date Wid gregorian calendar year
MCAL_CAL_WID ID assigned within the warehouse to NUMBER

Fiscal Calendar Wid
MCAL_WEEK_OF_PERIOD Identifies the Mcal week in the Mcal NUMBER
period.
Fiscal Week of Period
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_QTR_NAME Identifies the name of the gregorian VARCHAR2(50)

calendar quarter
Calendar Quarter Name
MCAL_YEAR_START_DT_WID Identifies the Start Date Surrogate key NUMBER
Fiscal Year Start Date Wid Year
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
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_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
Fiscal Calendar ID
MCAL_QTR_AGO_WID The ROW_WID from W_MCAL_QTR_D NUMBER
of the previous quarter
Fiscal Quarter Ago Wid
MCAL_DAY_OF_PERIOD Identifies the day number in the Mcal NUMBER
period
Fiscal Day of the Period
CAL_WEEK_WID Identifies the surrogate key of the NUMBER
calendar week
Calendar Week Wid
CAL_WEEK_AGO_WID Identifies the calendar week NUMBER
corresponding to the current week in
Calendar Week Ago Wid the previous year
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_TRIMESTER Identifies the calendar trimester this NUMBER
Calendar Trimester Number 2 and 3.
FISCAL_DATE_WID NUMBER
MCAL_DAY_DT Identifies the date of the Mcal day DATE
Fiscal Day Date

MCAL_PERIOD_NAME Identifies the name fo the Mcal period VARCHAR2(50)
Fiscal Period
MCAL_WEEK_START_DT_WID Identifies the Date surrogate key in NUMBER
Fiscal Week Start Date Wid Mcal Week
MCAL_QTR_START_DAY_WID This is the MCAL_QTR_START_DT NUMBER
Fiscal Quarter Start Day Wid ROW_WID of a regular period in
W_MCAL_QTR_D. This is used by
measures.
CAL_PRIOR_YEAR_WID Identifies the surrogate key of the NUMBER
previous gregorian calendar year
Calendar Prior Year Wid
MCAL_YEAR Identifies the Mcal Year in YYYY NUMBER
format.
Fiscal Year Number
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_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_QTR_WID Identifies the surrogate key of the NUMBER
gregorian calendar quarter
Calendar Quarter Wid
CAL_YEAR_NAME Identifies the name of the gregorian VARCHAR2(50)
calendar year
Calendar Year Name
MCAL_PERIOD_WID Surrogate key to W_MCAL_PERIOD_D NUMBER
Fiscal Period Wid

MCAL_PRIOR_PERIOD_WID Row Wid for the Period in the NUMBER
Previous year
Fiscal Prior Period Wid
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_QTR_ABBR Identifies the abbreviation of the VARCHAR2(40)

Calendar Quarter Abbr
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_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_QTR_END_DT Identifies the End Date of the Mcal DATE

Quarter.
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
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_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
W_CAL_MONTH_CODE Identifies the name of theof the VARCHAR2(50)
Calendar Month Name
CAL_DAY_AGO_KEY Date Key of Previous Day NUMBER
Calendar Day Ago Key

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_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
CAL_YEAR_START_DT Identifies the Start Date of the DATE

gregorian calendar year
Calendar Year Start Date
W_CAL_DAY_CODE Identifies the name of the day of the VARCHAR2(50)
week
Calendar Day Name
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
MCAL_PER_NAME_QTR Identifies the Mcal Quarter Period VARCHAR2(50)

Name. For example, "1980 Q1".
Fiscal Quarter
CAL_QTR_END_DT_WID Identifies the End Date Surrogate key NUMBER
Calendar Quarter End Date Wid gregorian calendar quarter
CAL_YEAR Identifies the name of the gregorian NUMBER

calendar year
Calendar Year Number
MCAL_PERIOD_NAME_WEEK Identifies the name of the mcal week VARCHAR2(50)
Fiscal Period Week Name

MCAL_QTR_OF_YEAR Identifies the Mcal quarter in the Mcal NUMBER
year 1,2,3,4
Fiscal Quarter of Year
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_MONTH_WID Identifies the name of the Mcal year NUMBER
Calendar Month Wid

MCAL_PERIOD_OF_YEAR Identifies the mcal period in the mcal NUMBER
quarter
Fiscal Period of Year
MCAL_PER_NAME_HALF Identifies the Mcal Half year Period VARCHAR2(50)
Fiscal Half Half2, etc.
is an adjustment period for the Mcal
Adjustment Period Flag year
MCAL_PRIOR_WEEK_WID The Row Wid of the previous week NUMBER
Fiscal Prior Week Wid

MCAL_PER_NAME_TER Identifies the Mcal Trimester Period VARCHAR2(50)
Fiscal Trimester
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_DAY_OF_YEAR Identifies the day number in the Mcal NUMBER
year
Fiscal Day of Year
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
CAL_QTR_START_DT Identifies the Start Date of the DATE
Calendar Quarter Start Date
CAL_YEAR_WID Identifies the surrogate key of the NUMBER
Calendar Year Wid
MCAL_YEAR_TOTAL_DAYS Total number of days in this Mcal year NUMBER
Fiscal Year Total Days

(SOAS)
MCAL_PERIOD_AGO_WID Row Wid of the previous period NUMBER
Fiscal Period Ago Wid

CAL_MONTH_AGO_WID Identifies the surroate key of the NUMBER
same month in the previous gregorian
Calendar Month Ago Wid calendar year
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
MCAL_QTR_START_DT Identifies the Start Date of the Mcal DATE
Quarter.
CAL_DAY_OF_QTR Identifies the day number in the NUMBER
calendar quarter
Calendar Day of Quarter
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_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
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_DAY_AGO_WID Surrogate key of previous day NUMBER
Calendar Day Ago Wid

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_QTR_END_DT_WID Identifies the End Date Surrogate key NUMBER
Fiscal Quarter End Date Wid Quarter
CAL_JULIAN_MONTH_NUM Identifies the Julian month number NUMBER
this day belongs to
Calendar Julian Month Num
CAL_YEAR_TOTAL_DAYS Identifies the total number of days in NUMBER
the gregorian calendar quarter
Calendar Year Total Days
MCAL_PERIOD_OF_QTR Identifies the mcal period in the mcal NUMBER
quarter
Fiscal Period of Quarter
MCAL_WEEK_START_DT Identifies the First Date of the Mcal DATE
Week.
MCAL_QTR_START_DT_WID Identifies the Start Date Surrogate key NUMBER
Fiscal Quarter Start Date Wid Month
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.
CAL_QTR_START_DT_WID Identifies the Start Date Surrogate key NUMBER
Calendar Quarter Start Date Wid gregorian calendar quarter
MCAL_PERIOD_TYPE Identifies the accounting period type VARCHAR2(50)
Fiscal Period Type

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
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
concatenated parts.
MCAL_WEEK_END_DT_KEY Identifies the Julian Date of the last NUMBER

Fiscal Week End Date Key
MCAL_QTR_WID Surrogate key to W_MCAL_QTR_D NUMBER
Fiscal Quarter Wid

CAL_WEEK_ABBR Identifies the abbreviation of the VARCHAR2(40)
calendar week
Calendar Week Abbr
and Time
oracle recommends that you define
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
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_TOTAL_DAYS Identifies the month in the gregorian NUMBER
calendar quarter
Calendar Month Total Days
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
MCAL_DAY_CODE Identifies the name of the Mcal day VARCHAR2(50)
Fiscal Day Name

MCAL_PERIOD_START_DT Identifies the First Date of the Mcal DATE
Period.
Fiscal Period Start Date
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
CAL_YEAR_END_DT Identifies the End Date of the DATE
Calendar Year End Date
CAL_QTR_AGO_WID Identifies the surrogate key of the NUMBER
same quarter in the previous calendar
Calendar Quarter Ago Wid quarter
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.
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
CAL_WEEK_END_DT Identifies the End Date of the calendar DATE
week
CAL_HALF Identifies the calendar half-year this NUMBER
Calendar Half Number and 2.
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_PRIOR_YEAR_WID The ROW_WID of the previous Mcal NUMBER

year
Fiscal Prior Year Wid
CAL_DAY_OF_MONTH Identifies the day number in the NUMBER
calendar month
Calendar Day of Month
CAL_DAY_AGO_DT Previous Day Date DATE
Calendar Day Ago Date

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_DIM_WEEK_NUM Cumulative Week Number getting NUMBER
Cumulative Week Count
MCAL_YEAR_WID Surrogate key to W_MCAL_YEAR_D NUMBER W_MCAL_YEAR_D
Fiscal Year Wid

measures.
Fiscal Period Type

MCAL_PER_NAME_WEEK Identifies the Fiscal Week Period VARCHAR2(50)
Name. For example, ""1980
Fiscal Week Week01"".
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)
MCAL_PERIOD_START_DT_WID Identifies the Date surrogate key in NUMBER W_MCAL_DAY_D

Fiscal Period Start Date Wid Fiscal Period
MCAL_PER_NAME_YEAR Identifies the Fiscal Year Period Name VARCHAR2(50)

in YYYY format. For example,
Fiscal Year ""1980"".
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_YEAR Identifies the fiscal year in YYYY NUMBER

Format
Fiscal Year Number
calendar
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)
MCAL_PERIOD_END_DT_WID Identifies the Last Date of the mcal NUMBER W_MCAL_DAY_D
Period
Fiscal Period End Date Wid
MCAL_PER_NAME_MNTH Month Period Name in YYYY/MM VARCHAR2(50)
format. For example, ""1980 / 01"",
Fiscal Month ""1980 / 10"", etc.
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_QTR_WID Surrogate key to W_MCAL_QTR_D NUMBER W_MCAL_QTR_D
Fiscal Quarter Wid

MCAL_TRIMESTER Identifies the Fiscal trimester this NUMBER

period belongs to. Possible values are
Fiscal Trimester 1, 2 and 3.
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_PERIOD Accounting Period Number NUMBER

MCAL_PERIOD_START_DT Identifies the First Date of the Fiscal DATE
Period.
MCAL_PER_NAME_QTR Identifies the Fiscal Quarter Period VARCHAR2(50)
Name. For example, ""1980 Q 1"".
Fiscal Quarter
is the adjustment period for the fiscal
ADJUSTMENT PERIOD FLG year
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.
MCAL_HALF Identifies the half of Fiscal Year that NUMBER

this period belongs. Possible values
Fiscal Half Number are 1 or 2.
Fiscal Period record. This key is
Fiscal Period Wid formed by ppending Fiscal Period to
Fiscal Year.
Current Fiscal Quarter code on whether the period is previous ,

concatenated parts.

MCAL_PRIOR_YEAR_WID The ROW_WID of the previous fiscal NUMBER W_MCAL_YEAR_D

year
Fiscal Year Prior Year Wid
MCAL_YEAR_START_DT Identifies the Start Date of the Fiscal DATE
Year.
measures
MCAL_DIM_YEAR_NUM Cumulative Year Number getting NUMBER

Cumulative Year Count
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_YEAR_START_DT_WID Identifies the Start Date Surrogate key NUMBER W_MCAL_DAY_D
in YYYYMMDD format of the Fiscal
(SOAS)
MCAL_JULIAN_PERIOD_NUM NUMBER

measures.
measures.
MCAL_YEAR_START_PERIOD_WID This is the Row_wid for first period of NUMBER
the year
Fiscal Year Start Period Wid

and Time
measures.
MCAL_PERIOD_TOTAL_WEEKS Total number of weeks in the fiscal NUMBER

period
Fiscal Period Total Weeks
MCAL_PERIOD_OF_YEAR Identifies the fiscal period in the fiscal NUMBER
year
Fiscal Period of Year
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 ,

Fiscal Calendar Wid
Fiscal Calendar Id
MCAL_PRIOR_PERIOD_WID Identifies the Row_wid of Period prior NUMBER
to present period
Fiscal Prior Period Wid
MCAL_YEAR_END_DT Identifies the End Date of the Fiscal DATE
Year.
MCAL_QTR_END_DT_WID Identifies the End Date Surrogate key NUMBER W_MCAL_DAY_D
MCAL_PRIOR_QTR_WID The ROW_WID of the previous fiscal NUMBER W_MCAL_QTR_D
quarter
Fiscal Period Quarter Wid
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
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
MCAL_PER_NAME_TER Identifies the Fiscal Trimester Period VARCHAR2(50)

Name. For example, ""1980T1"".
Fiscal Trimester
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.
MCAL_QTR_END_DT Identifies the End Date of the Fiscal DATE
Quarter.
MCAL_YEAR_END_DT_WID Identifies the End Date Surrogate key NUMBER W_MCAL_DAY_D
MCAL_PERIOD_TOTAL_DAYS Total number of days in the fiscal NUMBER

period
Fiscal Period Total Days
W_MCAL_PERIOD_MAP_G
Business Name: W_MCAL_PERIOD_MAP_G
Description:
Table Columns:
ROW_WID NUMBER
W_UPDATE_DT DATE
TRG_MCAL_PERIOD_ID VARCHAR2(80)
ETL_PROC_WID NUMBER
W_INSERT_DT DATE
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_HALF Identifies the summary calendar that VARCHAR2(15)
is being picked for the Half level
Half Year Level Summary Calendar

and Time
DETAIL_CALENDAR_SETID Identifies the SETID of the detail VARCHAR2(5)
calendar that is being configured
Detail 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_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
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
DETAIL_CALENDAR_ID Identifies the detail calendar that is VARCHAR2(15)
being configured
Detail Calendar Identifier
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_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
(SOAS)
SUMMARY_CALENDAR_YEAR Identifies the summary calendar that VARCHAR2(15)

is being picked for the Year level
Year Level Summary Calendar
SUMMARY_CALENDAR_MONTH Identifies the summary calendar that VARCHAR2(15)
is being picked for the Month level
Month Level Summary Calendar

and Time
W_MCAL_QTR_D
Business Name: Fiscal Quarter Dimension Table
Description:
Has fiscal quarters aggreegated from fiscal periods
Table Columns:
Fiscal Calendar Wid
and Time
measures.
MCAL_DIM_QTR_NUM Identifies the Cumulative quarter NUMBER
number for the years in the table
MCAL_QTR_START_DT Identifies the date of first day of fiscal DATE
quarter
measures.
MCAL_QTR Identifies which Fiscal Quarter this NUMBER
quarter belongs to like 1,2..4
Fiscal Year Quarter Number
MCAL_QTR_END_DT_KEY Identifies the Julian date of the last NUMBER
Fiscal Quarter End Day Wid
(SOAS)"

calendar
Name
Fiscal Quarter
MCAL_QTR_START_DT_KEY Identifies the Julian date of the first NUMBER
day of Fiscal Quarter
Fiscal Quarter Start Date Key
Fiscal Year Wid

MCAL_PRIOR_YEAR_WID The ROW_WID of the previous fiscal NUMBER W_MCAL_YEAR_D

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_START_DT_WID Identifies the Start Date Surrogate key NUMBER W_DAY_D
MCAL_YEAR_END_DT "Identifies the End Date of the Fiscal DATE
Year."
measures.
and Time
Fiscal Calendar Id
Fiscal Year
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
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
MCAL_QTR_AGO_WID Thw ROW_WID of the same quarter in NUMBER
Fiscal Quarter Ago Wid prior period is Q1 2006

MCAL_QTR_END_DT Identifies the Fiscal Quarter End Date DATE

MCAL_PRIOR_QTR_WID The ROW_WID of the previous fiscal NUMBER W_MCAL_QTR_D
quarter
Fiscal Prior Quarter Wid
MCAL_QTR_KEY Fiscal Quarter Key NUMBER
Fiscal Quarter Key

year
MCAL_YEAR_END_DT_WID Identifies the End Date Surrogate key NUMBER W_DAY_D

Current Fiscal Quarter Code on whether the period is in previous,
current or next quartet with respect

Fiscal Quarter Wid formed by ppending
Fiscal Quarter to Fiscal Year
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_YEAR Identifies the Fiscal Year in YYYY NUMBER
format
Fiscal Year Number
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 ,
MCAL_DIM_YEAR_NUM Identifies the Cumulative year number NUMBER

for the years in the table
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

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_YEAR_START_DT Identifies the Date of first day of the DATE

Fiscal Year
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
W_MCAL_WEEK_D
Business Name: Fiscal Week Dimension Table
Description:
This table has generated fiscal weeks.
Table Columns:
MCAL_DIM_MNTH_NUM Cumulative Month Number getting NUMBER
Cumulative Month Count
MCAL_PERIOD_START_DT Identifies the First Date of the Fiscal DATE
Period.
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
measures.
MCAL_QTR_START_DT Identifies the Start Date of the Fiscal DATE
Quarter.
calendar
Fiscla Calendar ID
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_DIM_QTR_NUM Cumulative Quarter Number getting NUMBER

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.
measures.
MCAL_QTR_START_DT_WID Identifies the Start Date Surrogate key NUMBER W_MCAL_DAY_D
Fiscal Quarter Start Date Wid Quarter
MCAL_WEEK_END_DT_WID Identifies the Date surrogate key in NUMBER W_MCAL_DAY_D
Fiscal Week End Date Wid the Fiscal Week
Fiscal Period Type

MCAL_PRIOR_PERIOD_WID Row_wid from W_MCAL_PERIOD_D NUMBER W_MCAL_PERIOD_D
of the previous period
Fiscal Prior Period Week
MCAL_WEEK_KEY Fiscal Week Key NUMBER
Fiscal Week Key

MCAL_PER_NAME_TER Identifies the Fiscal Trimester Period VARCHAR2(50)
Fiscal Trimester
MCAL_TRIMESTER Identifies the Fiscal trimester this NUMBER
week belongs to. Possible values are
Fiscal Trimester Number 1, 2 and 3.
measures.
MCAL_PRIOR_YEAR_WID ROW_WID from W_MCAL_YEAR_D of NUMBER W_MCAL_YEAR_D
the previous year
Fiscal Prior Year Wid
Current Fiscal Year Code whether the period is previous,
MCAL_PERIOD_NUM Fiscal Period Number NUMBER

and Time
MCAL_PER_NAME_HALF Identifies the Fiscal Half year Period VARCHAR2(50)
MCAL_QTR_END_DT Identifies the End Date of the Fiscal DATE
Quarter.
MCAL_YEAR_END_DT_WID Identifies the End Date Surrogate key NUMBER W_MCAL_DAY_D
Fiscal Year End Date Wid year
year
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_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_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_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_DIM_WEEK_NUM Cumulative Week Number getting NUMBER

Cumulative Week Count

Fiscal Calendar Class

measures.
FST_WK_MCAL_YEAR_FLG Identifies if the week is the first week CHAR(1)

First Week of Fiscal Year Flag
Fiscal Week record.
Fiscal Week Wid
MCAL_WEEK_START_DT_WID Identifies the Date surrogate key in NUMBER W_MCAL_DAY_D
Fiscal Week Start Date Wid Fiscal Week
Fiscal Year Wid

LAST_WK_MCAL_QTR_FLG Identifies if the week is the last week CHAR(1)
Last Week of Fiscal Quarter Flag

Fiscal Calendar Name Sourced','OLTP Sourced'
MCAL_PERIOD_TOTAL_WEEKS Total number of weeks in the fiscal NUMBER

period
Fiscal Period Total Weeks
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
measures.
Current Fiscal Quarter Code on whether the period is previous ,
X_CUSTOM This column is used asa generic field VARCHAR2(10)
MCAL_PERIOD_START_DT_WID Identifies the Date surrogate key in NUMBER W_MCAL_DAY_D
Fiscal Period Start Date Wid Fiscal Period
MCAL_PERIOD_TOTAL_DAYS Total number of days in the fiscal NUMBER

period
Fiscal Period Total Days
MCAL_YEAR_END_DT Identifies the End Date of the Fiscal DATE
Year.
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_WEEK_OF_YEAR Week this week belongs to. Possible NUMBER

Fiscal Week of Year
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_WEEK_START_DT_KEY Identifies the Julian Date of the first NUMBER

Fiscal Week Start Date Key
MCAL_YEAR Identifies the Fiscal Year this week NUMBER
Fiscal Year Number
MCAL_WEEK_END_DT_KEY Identifies the Julian Date of the last NUMBER
Fiscal Week End Date Key
MCAL_PERIOD_END_DT_WID Identifies the End Date Surrogate key NUMBER W_MCAL_DAY_D
Fiscal Period End Date Wid Year
LAST_WK_MCAL_YEAR_FLG Identifies if the week is the first week CHAR(1)
Last Week of Fiscal Year Flag
MCAL_MONTH Identifies the Fiscal Month this week NUMBER
Fiscal Month Number through 12.
MCAL_PERIOD_OF_QUARTER Identifies the fiscal period of the NUMBER
quarter to which this week belongs to
Fiscal Period Quarter Wid
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_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_PRIOR_QTR_WID ROW_WID from W_MCAL_QTR_D of NUMBER W_MCAL_QTR_D
the previous quarter
Fiscal Prior Quarter Wid
MCAL_PERIOD_NAME Name of the fiscal period VARCHAR2(240)
Fiscal Period Name

MCAL_QTR_WID Surrogate key to W_MCAL_QTR_D NUMBER W_MCAL_QTR_D
Fiscal Quarter 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_QTR Identifies the Quarter of Fiscal Year NUMBER

Fiscal Quarter Number are 1, 2, 3 and 4.
MCAL_PRIOR_WEEK_WID ROW_WID of the previous week NUMBER
Fiscal Prior Week Wid

MCAL_PERIOD_WID Surrogate key to W_MCAL_PERIOD_D NUMBER W_MCAL_PERIOD_D
Fiscal Period Wid

MCAL_QTR_NUM Fiscal Quarter Number NUMBER
Fiscal Quarter Number

MCAL_WEEK Week this week belongs to. Possible NUMBER
values are 1 through 52 .
Fiscal Week
MCAL_PERIOD_END_DT Identifies the End Date of the Fiscal DATE
Year.
Fiscal Period End Date
MCAL_WEEK_OF_QTR Fiscal week of the quarter NUMBER
Fiscal Week of Quarter

FST_WK_MCAL_QTR_FLG Identifies if the week is the first week CHAR(1)
First Week of Fiscal Quarter Flag

MCAL_WEEK_START_DT Identifies the First Date of the Fiscal DATE

Week.
MCAL_PERIOD_OF_YEAR Identifies the fiscal period of the year NUMBER
to which this week belongs to
Fiscal Period Year Wid
MCAL_YEAR_START_DT_WID Identifies the Start Date Surrogate key NUMBER W_MCAL_DAY_D
Fiscal Calendar Wid
and Time
W_MCAL_YEAR_D
Business Name: Fiscal Year Dimension Table
Description:
This table has fiscal years aggregated from Fiscal periods
Table Columns:
measures.
year
MCAL_YEAR_KEY Reserved for future use NUMBER
Fiscal Year Key

and Time
(SOAS)"

Fiscal Year Wid formed by appending Fiscal Quarter
to Fiscal Year
MCAL_YEAR_END_DT_WID Identifies the End Date Surrogate key NUMBER W_DAY_D
Fiscal Calendar Id
calendar
FiscalCalendar Name
MCAL_YEAR Identifies which Fiscal Quarter this NUMBER
quarter belongs to like 1,2..4
Fiscal Year Number
measures.
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
MCAL_PRIOR_YEAR_WID The ROW_WID of the previous fiscal NUMBER
year
MCAL_YEAR_END_DT Identifies the End Date of the mcal DATE
Year
MCAL_YEAR_LAST_DAY_OF_YEAR Identifies the Last Day of the mcal NUMBER
Year
Fiscal Year Last Day of the Year
Fiscal Period Type

and Time
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
Fiscal Calendar Wid
MCAL_YEAR_END_DT_KEY Identifies the End Date of the mcal NUMBER
Year in Julian
Fiscal Year End Date Key

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

W_MED_ED_F
Business Name: W_MED_ED_F
Description:
Table Columns:
MED_PLAN_WID NUMBER W_MED_PLAN_D
AREA_WID NUMBER W_AREA_D
ASSOCIATED_COST NUMBER(28,10)
MED_EVT_WID NUMBER W_MED_EVT_D
U_COST_CURCY_CD VARCHAR2(20)
U_COST_EXCH_DT DATE
U_ASSOCIATED_COST NUMBER(28,10)
EVT_END_DAY_WID NUMBER W_DAY_D
ROW_WID NUMBER
INV_STATUS_WID NUMBER
ETL_PROC_WID NUMBER
EVT_START_DAY_WID NUMBER W_DAY_D
CONTACT_RNK_WID NUMBER W_CON_RNK_D

W_MED_EVT_D
Business Name: W_MED_EVT_D
Description:
Table Columns:
START_DT DATE
EVT_TYPE_CD VARCHAR2(30)
U_BDGT_EXCH_DT DATE
BDGT_EXCH_DT DATE
EVT_STAT_CD VARCHAR2(30)
BDGT_AMT NUMBER(28,10)
ROW_WID NUMBER
EVT_STAT_CD_I VARCHAR2(50)
U_BDGT_CURCY_CD VARCHAR2(20)
END_DT DATE
ETL_PROC_WID NUMBER
EVT_TYPE_CD_I VARCHAR2(50)
EVT_OBJECTIVE VARCHAR2(500)
EVT_NAME VARCHAR2(50)
BDGT_CURCY_CD VARCHAR2(20)
EVT_ID VARCHAR2(20)
EVT_NAME_PERIOD VARCHAR2(100)
U_BDGT_AMT NUMBER(28,10)
W_MED_PLAN_D
Business Name: W_MED_PLAN_D
Description:
Table Columns:
PLAN_NUM VARCHAR2(30)
PLAN_STAT_CD_I VARCHAR2(50)
PERIOD_NAME VARCHAR2(50)
PLAN_OBJECTIVE VARCHAR2(100)
PLAN_STAT_CD VARCHAR2(30)
ETL_PROC_WID NUMBER
ROW_WID NUMBER
W_MED_PLAN_DH
Business Name: W_MED_PLAN_DH
Description:
Table Columns:
LVL3ANC_PLAN_ID VARCHAR2(30)
LVL1ANC_PLAN_NAME VARCHAR2(50)
TOP_LVL_PLAN_ID VARCHAR2(30)
ROW_WID NUMBER
TOP_LVL_PLAN_NAME VARCHAR2(50)
ETL_PROC_WID NUMBER
W_MFG_JOB_DETAIL_SNP_F
Business Name: Current Performance Fact
Description:
This table store current performance information
Table Columns:
PRIMARY_LATE_START_OPN_QTY NUMBER(28,10)
X_CUSTOM This column is used as a VARCHAR2(80)

generic field for
Generic Extension Column customer extensions.
PRIMARY_START_QTY 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.
PDUE_LOC_OPN_AMT NUMBER(28,10)
SEIBAN_WID Seiban Dimension ID NUMBER W_MFG_SEIBAN_D
Seiban Dimension ID
PAST_DUE_BACKLOG NUMBER
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
PDUE_DOC_OPN_AMT NUMBER(28,10)
PROJECT_WID Project Dimension ID NUMBER W_PROJECT_D
Project Dimension ID
LATE_START_OPN_LOC_AMT NUMBER(28,10)
EXPEDITED_OPN_DOC_AMT NUMBER(28,10)
XACT_EXPEDITED_OPN_QTY NUMBER(28,10)
OPN_GLOBAL2_AMT NUMBER(28,10)
OPEN_LOC_AMT NUMBER(28,10)
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

EXPEDITED_OPN_LOC_AMT NUMBER(28,10)
INVENTORY_PROD_WID Inventory Product NUMBER W_INVENTORY_PRODUCT_D
Inventory Product
INVENTORY_ORG_WID Inventory Org NUMBER W_INT_ORG_D
Inventory Org
PRIMARY_PDUE_OPN_QTY NUMBER(28,10)
PDUE_GLOBAL3_OPN_AMT NUMBER(28,10)
MFG_TYPE_WID Manufacturing Type ID NUMBER W_XACT_TYPE_D
Manufacturing Type ID
LATE_START_OPN_DOC_AMT NUMBER(28,10)
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
SNAPSHOT_DT_WID Identifies the manufacturing order NUMBER W_DAY_D
creation date
Identifies the manufacturing order
creation date
XACT_OPEN_QTY NUMBER(28,10)
PRODUCT_WID Product Dimension NUMBER W_PRODUCT_D
Product Dimension
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.
EXPEDITED_WO_COUNT Number of Jobs Expedited NUMBER
Number of Jobs Expedited

OPEN_DOC_AMT NUMBER(28,10)
PRIMARY_OPEN_QTY NUMBER(28,10)
XACT_UOM_CODE VARCHAR2(50)
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.
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.
XACT_LATE_START_OPN_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.
XACT_PDUE_OPN_QTY 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.
MFG_STATUS_WID Status Dimension ID NUMBER W_STATUS_D
Status Dimension ID
XACT_START_QTY NUMBER(28,10)
PRIMARY_EXPEDITED_OPN_QTY 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:
Seiban WID
PLAN_QTY_UOM_CODE VARCHAR2(50)
Primary Quantities Unit of

Measure
Project WID
DOC_CURR_CODE Document/Transaction Currency Code VARCHAR2(30)
Code
INVENTORY_COMPONENT_WID Identifies the Inventory component NUMBER W_INVENTORY_PRODUCT_D
product
Inventory Component Product
WID

Time
and Time
Date and Time 1
GLOBAL3_EXCHANGE_RATE Document to Global3 (for Global NUMBER(28,10)
Reporting) Currency Exchange Rate
Rate

PRIMARY_PLAN_QTY NUMBER(28,10)
Planned Material Quantity in

Primary UOM
OPERATION_WID Identifies the Manufacturing NUMBER W_MFG_OPERATIONS_D
Operations
Manufacturing Operations WID
MTL_PLAN_DOC_AMT NUMBER(28,10)
Planned Material Amount in

Primary UOM
INVENTORY_ORG_WID Identifies the Manufacturing NUMBER W_INT_ORG_D
Organization
Inventory Organization WID
PRODUCT_WID Identifies the product NUMBER W_PRODUCT_D
Product WID
Rate

Rate
CREATED_BY_WID Source Record Created By User NUMBER W_USER_D
Surrogate Key
Surrogate Key
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
PROD_COMPONENT_WID Identifies the component product NUMBER W_PRODUCT_D
Component Product WID

COST_GROUP_ID Cost Group ID NUMBER(28,10)
Cost Group ID
MTL_PLAN_LOC_AMT NUMBER(28,10)
Actual Material Amount in Primary

UOM
Rate
LOC_EXCHANGE_RATE Document to Local Currency Exchange NUMBER(28,10)
Rate
Exchange Rate
Date and Time 2
WO_CREATION_DT_WID NUMBER W_DAY_D
MFG_TYPE_WID Identifies the manufacturing type NUMBER W_XACT_TYPE_D
Manufacturing type WID

MTL_PRR_PLAN_DOC_AMT NUMBER(28,10)
CONTRIBUTE_YIELD_FLG CHAR(1)

Date and Time 4
MTL_ACT_DOC_AMT NUMBER(28,10)
Planned Material Amount in

Primary Qty UOM

PRR_PLAN_QTY NUMBER(28,10)
CHANGED_BY_WID Source Record Changed By User NUMBER W_USER_D

Surrogate Key
Source Record Changed By User
Surrogate Key
PRIMARY_ISSUED_QTY NUMBER(28,10)
Actual Material Quantity in

Primary UOM
OPERATION_SEQ_NUM Operation Sequence Number NUMBER

LOC_CURR_CODE Local/Regional Reporting Currency VARCHAR2(30)
Code
Code
INVENTORY_PRODUCT_WID Identifies the Inventory product NUMBER W_INVENTORY_PRODUCT_D
Inventory Product WID

MFG_STATUS_WID Identifies the status of the NUMBER W_STATUS_D
manufacturing order
Manufacturing Order Status WID
PLAN_QTY NUMBER(28,10)
Planned Quantity
Date and Time 3
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
Document to Global5(for Global
Rate
PRIMARY_PRR_PLAN_QTY NUMBER(28,10)

Time
Time
Time
and Time
Source Identifier
Time
and Time
Tenant Identifier
W_MFG_OPERATIONS_D
Business Name: Manufacturing Operations Dimension
Description:
This table stores Manufacturing Operations
Table Columns:

Surrogate Key
Surrogate Key

Time
and Time
Date and Time 4
Time
and Time
Time
and Time
SEQUENCE_NUM Sequence Number NUMBER
Sequence Number
OPERATION_TYPE Operation Type NUMBER
Operation Type
LINE_ID Line ID NUMBER
Line ID


Date and Time 3
OPERATION_ID Standard Manufacturing Operation ID VARCHAR2(80)
Standard Manufacturing
Operation ID
Tenant Identifier
Time
Time
BACKFLUSH_FLG Backflush flag CHAR(1)
Backflush flag
Source Identifier
Date and Time 1
Surrogate Key
Surrogate Key

DEPARTMENT_ID Department which associated to the VARCHAR2(80)
operation
Department which associated to
the operation
Date and Time 2
ORGANIZATION_ID Organization ID VARCHAR2(80)
Organization ID
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:
GLOBAL4_EXCHANGE_RATE Global 4 Exchange Rate NUMBER(28,10)
Global 4 Exchange Rate

ACTUAL_COMPLETED_DT_WID Date Dimension WID NUMBER W_DAY_D
Date Dimension WID

CUMM_MFG_LEAD_TIME Engineering Lead time NUMBER
Engineering Lead time

and Time
PRIMARY_UOM_CODE Base Unit Of Measure VARCHAR2(50)
Base Unit Of Measure

DOC_CURR_CODE Trasaction Currency code VARCHAR2(30)
Trasaction Currency code

SCHEDULED_COMPLETED_DT_WI Date Dimension WID NUMBER W_DAY_D
D
Date Dimension WID

OPERATION_SEQ_NUM NUMBER

PRIMARY_REWORK_QTY Rework Quantity in Base UOM NUMBER(28,10)
Rework Quantity in Base UOM

and Time
MFG_TYPE_WID Manufacturing Type ID NUMBER W_XACT_TYPE_D
Manufacturing Type ID
RELEASE_DT_WID Date Dimension WID NUMBER W_DAY_D
Date Dimension WID

EXPEDITED Job Expedited VARCHAR2(1)
Job Expedited
Delete Flag value of "Y" indicates that the record
that the record is active

and Time
table.
WORKORDER_WID Production Order Number NUMBER W_WORKORDER_D
Production Order Number

Source Record Changed By User created the record in the source
XACT_START_QTY Start Quantity in Transaction UOM NUMBER(28,10)
Start Quantity in Transaction UOM

XACT_UOM_CODE Transaction Unit Of Measure VARCHAR2(50)

PRIMARY_FIRST_PASS_YIELD First Pass Yield Quantity in Base UOM NUMBER(28,10)
First Pass Yield Quantity in Base

UOM
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
XACT_COMPLETED_QTY Completed Quantity in Transaction NUMBER(28,10)
UOM
Completed Quantity in
Transaction UOM
REQUIRED_DT_WID Date Dimension WID NUMBER W_DAY_D
Date Dimension WID

ACTUAL_COMPLETED_DT DATE

Time
Inventory Product
MFG_STATUS_WID Status Dimension ID NUMBER W_STATUS_D
Status Dimension ID
LOC_CURR_CODE Local Curency code VARCHAR2(30)
Local Curency code

concatenated parts.

XACT_FIRST_PASS_YIELD First Pass Yield Quantity in NUMBER(28,10)
Transaction UOM
First Pass Yield Quantity in
Transaction UOM
ACTUAL_START_DT DATE

table.
Inventory Org
PRIMARY_START_QTY Start Quantity in Base UOM NUMBER(28,10)
Start Quantity in Base UOM

WO_CREATION_DT DATE
OPERATION_WID Operation Dimension ID NUMBER W_MFG_OPERATIONS_D
Operation Dimension ID
LOC_EXCHANGE_RATE Local Exchange rate NUMBER(28,10)
Local Exchange rate


(SOAS) model.
SCHEDULED_START_DT_WID Date Dimension WID NUMBER W_DAY_D
Date Dimension WID

CLOSED_DT_WID Date Dimension WID NUMBER W_DAY_D
Date Dimension WID

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
PROD_ORDER_NUM Production Order Name VARCHAR2(80)
Production Order Name

UNIT_DOC_COST NUMBER(28,10)
XACT_REWORK_QTY Rework Quantity in Transaction UOM NUMBER(28,10)
Rework Quantity in Transaction

UOM
identifies The last modified date and
table.
Product Dimension
ETL_PROC_WID Oracle System field. This column is the NUMBER
data.
ACTUAL_START_DT_WID Date Dimension WID NUMBER W_DAY_D
Date Dimension WID

CO_BY_PRODUCT NUMBER

table.

PRIMARY_COMPLETED_QTY Completed Quantity in Base UOM NUMBER(28,10)
Completed Quantity in Base UOM
Seiban Dimension ID
UNIT_LOC_COST Unit Cost of the Item when Planned NUMBER(28,10)
Unit Cost of the Item when

Planned
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:
COMPANY_ORG_WID Future use.Not used for EBS Adaptor NUMBER W_INT_ORG_D
Future use.Not used for EBS

Adaptor
PLAN_WID Plan Dimension WID NUMBER W_MFG_PLAN_D
Plan Dimension WID

Rate
Inventory Org
Date and Time 4
DOC_UNIT_COST NUMBER(28,10)

Code
Code
Rate
BASE_QTY Planned Quantity NUMBER(28,10)
Planned Quantity
Rate
Exchange Rate
Surrogate Key
Surrogate Key
Code
Rate
Date and Time 2
ORDER_TYPE_WID Discribes whether the plan VARCHAR2(10) W_XACT_TYPE_D
recommendations is a Purchase
Order, WorkOrder, etc..
PLAN_RUN_DT_WID NUMBER W_DAY_D

Time
Time
Time
and Time
Time
and Time
Tenant Identifier


Rate
Time
and Time
Source Identifier

PLAN_PRDCTN_DT_WID Scheduled Date by which date the NUMBER W_DAY_D
Item item needs to be Manufactured
Scheduled Date WID
DAYS_IN_BKT NUMBER(28,10)
PLANNED_AMT NUMBER(28,10)

Date and Time 1

XACT_UOM_CODE Transaction UOM Code VARCHAR2(50)
Transaction UOM Code

CUSTOMER_WID Future use.Not used for EBS Adaptor NUMBER W_PARTY_ORG_D
Future use.Not used for EBS

Adaptor
Date and Time 3
Inventory Product
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
BASE_UOM_CODE Unit Of Measure VARCHAR2(50)
Unit Of Measure
Rate
Surrogate Key
Surrogate Key
Seiban Dimension ID
Product Dimension
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:
CURRENT_FLG Current Record Indicator CHAR(1)

Tenant Identifier
EFFECTIVE_TO_DT Effective To Date and Time DATE

Source Identifier


Time
and Time
Date and Time 3

PLAN_CREATION_DATE Plan Creation Date DATE
Plan Creation Date

BASELINE_FLG CHAR(1)
SRC_EFF_TO_DT Source Supplied Effective To Date and DATE

Time
and Time
PLAN_TYPE_CODE Plan Type Code VARCHAR2(255)
Plan Type Code

Date and Time 4
SRC_EFF_FROM_DT Source Supplied Effective From Date DATE
and Time
Date and Time
Time
and Time
PLAN_SRC_TYPE_CODE Plan Source Type code VARCHAR2(255)
Plan Source Type code

Surrogate Key
Surrogate Key
Date and Time 2
Surrogate Key
Surrogate Key
PLAN_START_DATE Plan Start Date DATE
Plan Start Date

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

PLAN_CUTOFF_DATE Plan Cutoff date DATE
Plan Cutoff date

PLAN_COMPLETION_DATE Plan Completion date DATE
Plan Completion date

EFFECTIVE_FROM_DT Effective From Date and Time DATE

PLAN_ID Plan Identifier VARCHAR2(255)
Plan Identifier
Time
Time
Time
and Time
Date and Time 1

W_MFG_PROD_COST_F
Business Name: Manufacturing Cost Fact
Description:
This table stores the planned and actual cost of completed assemblies
Table Columns:
Rate
Code
Code

MFG_PLAN_DOC_AMT NUMBER(28,10)
Planned amount in document

currency

Rate
Time
and Time
manufacturing order
Manufacturing Order Status WID
COST_GROUP_ID Cost Group ID NUMBER(28,10)
Cost Group ID
Date and Time 1

Identifies the date when the

Manufacturing order was created
GL_ACCOUNT_WID Identifies the GL Account ID NUMBER W_GL_ACCOUNT_D
GL Account WID
Date and Time 3
INVENTORY_PRODUCT_WID NUMBER W_INVENTORY_PRODUCT_D
Identifies the assembly Inventory

item
Manufacturing Type WID


MFG_COMP_DOC_AMT NUMBER(28,10)
Completions amount in document

currency

MFG_PRR_PLAN_DOC_AMT NUMBER(28,10)
MFG_ACT_DOC_AMT NUMBER(28,10)
Actual Amount in document

currency
Surrogate Key
Surrogate Key
Project WID
XACT_UOM_CODE Transaction Unit of Measure VARCHAR2(50)
Transaction Unit of Measure

Time
Time
Date and Time 2
Organization
Manufacturing Organization WID
ACCT_PERIOD_END_DT_WID NUMBER W_MCAL_CAL_D
MFG_START_QTY Start Quantity NUMBER(28,10)
Start Quantity
MFG_PRR_PLAN_LOC_AMT NUMBER(28,10)
MFG_COMP_LOC_AMT NUMBER(28,10)
Completions amount in local

currency
Rate
GL_VAR_ACCOUNT_WID Cost Variance Account ID by Cost NUMBER W_GL_ACCOUNT_D
elements
Cost Variance Account ID by Cost
elements
COST_ELEMENT_WID Identifies the Cost Element ID NUMBER W_XACT_TYPE_D
Cost Element WID

Rate
Exchange Rate
Time
and Time
Tenant Identifier
MFG_PLAN_LOC_AMT NUMBER(28,10)
Planned amount in local currency

Rate
Identifies the assembly item

MFG_ACT_LOC_AMT NUMBER(28,10)
Actual Amount in local currency

Surrogate Key
Surrogate Key

Date and Time 4
Time
and Time
MFG_XACT_QTY Transaction Quantity NUMBER(28,10)
Code
NATURAL_VAR_ACCOUNT_WID NUMBER W_NATURAL_ACCOUNT_D
Seiban WID
MFG_PRR_START_QTY NUMBER(28,10)

Rate
Source Identifier
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:
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_TYPE_CODE Manugacture Resource type code. VARCHAR2(50)
Manugacture Resource type code
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
RESOURCE_TYPE_NAME Manugacture Resource type name. VARCHAR2(255)
Manugacture Resource type name

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

Foreign key to the W_USER_D last modified the record in the source
who last modified the record in
the source system

record.
a record
record waslast modified in the source
the record waslast modified in the
source system
This column is used as a generic
field for customer extensions

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_NAME Manugacture Resource name. VARCHAR2(255)
Manugacture Resource name

EXPENDITURE_TYPE_CODE Expenditure Type code. VARCHAR2(50)
Expenditure Type code

RESOURCE_CODE VARCHAR2(50)
Resource code for Manufacture
RESOURCE_CATEGORY Manifacture Resource Category. VARCHAR2(50)
Manifacture Resource Category

EXPENDITURE_TYPE_NAME Expenditure Type name VARCHAR2(255)
Expenditure Type name

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:
Organization
Organization WID

Rate
Surrogate Key
Surrogate Key
DEPARTMENT_WID Identifies the Manufacturing resource NUMBER W_INT_ORG_D
owning Department
Manufacturing Department WID
This is the exchange rate from

currency

Rate

Rate
Surrogate Key
Surrogate Key
Tenant Identifier
PRIMARY_UOM_CODE Unit of Measure of Resource VARCHAR2(50)
Unit of Measure of Resource

RES_CAP_LOC_AMT NUMBER(28,10)

Rate



Rate
Date and Time 4
Time
and Time
RESOURCE_WID Identifies the Manufacturing Resource NUMBER W_MFG_RESOURCE_D
Manufacturing Resource WID

Date and Time 1

Date and Time 3
Source Identifier
Time
Time
XACT_RES_CAP_QTY NUMBER(28,10)

Time
and Time
Time
and Time
RES_CAP_DOC_AMT Resource Capacity Value NUMBER(28,10)
Resource Capacity Value

RESOURCE_CAL_DT_WID Resource calendar Date NUMBER W_DAY_D
Identifies the Resource calendar

Date
This code corresponds to the local

currency.
Date and Time 2
PRIMARY_RES_CAP_QTY Resource Capacity NUMBER(28,10)
Resource Capacity
document currency.
This code corresponds to the
document currency.
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:
OPERATION_SEQ_NUM Identifies the Manufacturing NUMBER
Identifies the Manufacturing

Source Identifier
PLAN_QTY_UOM_CODE VARCHAR2(50)
Planned Qty Unit of Measure

document currency.
document currency.
Organization
Manufacturing Organization WID
RES_PLAN_QTY NUMBER(28,10)
Planned Quantity in Primary UOM
RES_PRR_PLAN_QTY NUMBER(28,10)

manufacturing order
Manufacturing Status WID

Operations
Manufacturing Operations WID

Rate
Time
and Time


RES_PLAN_LOC_AMT NUMBER(28,10)
Planned Amount in Primary UOM

OPERATION_OWN_DEPT_WID Identifies the manufacturing NUMBER W_INT_ORG_D
operation owning department
Identifies the manufacturing
Seiban WID
RES_PRIMARY_PRR_PLAN_QTY NUMBER(28,10)

currency
Date and Time 4

RES_PRR_PLAN_DOC_AMT NUMBER(28,10)

Rate
Project WID
RES_PRR_PLAN_LOC_AMT NUMBER(28,10)

Time
and Time
Tenant Identifier
RES_PLAN_DOC_AMT NUMBER(28,10)
Planned Amount in Primary Qty

UOM
Time
and Time
Date and Time 1
Date and Time 3

Rate
Surrogate Key
Surrogate Key
Manufacturing Type WID


Rate
This code corresponds to the local

currency.
RES_PRIMARY_PLAN_QTY NUMBER(28,10)
Planned Quantity
Surrogate Key
Surrogate Key
Time
Time

Rate
owning Department
WO_CREATION_DT_WID Identifies the manufacturing order NUMBER W_DAY_D

creation date
Identifies the manufacturing order
creation date
Date and Time 2
W_MFG_RES_XACT_F
Business Name: Resource Transaction Fact
Description:
This table stores the resource transactions for manufacturing
Table Columns:
Organization
Manufacturing Inventory
Organization WID
XACT_UOM_CODE Transaction Unit of Measure VARCHAR2(50)
Transaction Unit of Measure

Time
and Time
Surrogate Key
Surrogate Key
Local Currency Code is the one in which the transaction will

currency
Operations
Operations
Identifies the Project Number

SEIBAN_WID NUMBER W_MFG_SEIBAN_D
Identifies the Seiban Number

Time
and Time
Date and Time 4
owning Department

OPERATION_OWN_DEPT_WID NUMBER W_INT_ORG_D
Identifies the manufacturing


Date and Time 1

ACTUAL_COMPLETION_DT DATE
RES_XACT_QTY NUMBER(28,10)
Actual Resource Qunatity in

Primary UOM
Surrogate Key
Surrogate Key

Rate
MFG_TYPE_WID NUMBER W_XACT_TYPE_D
Identifies the manufacturing type

TRANSACTION_DT_WID Identifies the date which the resource NUMBER W_DAY_D
transacted
Date which the resource
transacted
Date and Time 2
RES_ACT_LOC_AMT NUMBER(28,10)
Actual Resource Amount in

Primary UOM
Time
Time
Time
and Time

WO_COMPLETION_DT_WID NUMBER W_DAY_D
Identifies the date when the

completed/closed

Rate
MFG_STATUS_WID NUMBER W_STATUS_D
Identifies the status of the

manufacturing order

Rate

document currency.
Source Identifier
Tenant Identifier

Rate
OPERATION_SEQ_NUM Identifies the Manufacturing NUMBER
RES_ACT_DOC_AMT NUMBER(28,10)
Actual Resource Amount in

Transaction UOM

RES_ACTUAL_QTY NUMBER(28,10)
Actual Resource Qunatity

Date and Time 3


Rate
W_MFG_SEIBAN_D
Business Name: Seiban Project Dimension
Description:
This table stores seiban project details
Table Columns:
Surrogate Key
Surrogate Key

Date and Time 2
Date and Time 4
Surrogate Key
Surrogate Key
Source Identifier
Tenant Identifier
Time
and Time
Time
and Time


SEIBAN_ID Seiban number that uniquely VARCHAR2(80)
identifies the seiban project
Seiban number that uniquely
identifies the seiban project

Time
Time
Date and Time 3
Time
and Time

Date and Time 1
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:
WO_CREATION_DT_WID NUMBER
ACTUAL_COMPLETED_DT DATE
PRIMARY_COMPLETED_QTY NUMBER(28,10)
ACTUAL_START_DT_WID NUMBER W_DAY_D
SEIBAN_WID NUMBER W_MFG_SEIBAN_D
XACT_FIRST_PASS_YIELD NUMBER(28,10)
W_UPDATE_DT DATE
ACTUAL_COMPLETED_DT_WID NUMBER W_DAY_D
MFG_STATUS_WID NUMBER W_STATUS_D
PRIMARY_START_QTY NUMBER(28,10)
PRIMARY_REWORK_QTY NUMBER(28,10)
XACT_REWORK_QTY NUMBER(28,10)
UNIT_DOC_COST NUMBER(28,10)
XACT_START_QTY NUMBER(28,10)
INVENTORY_ORG_WID NUMBER
XACT_SCRAP_QTY NUMBER(28,10)
RELEASE_DT_WID NUMBER W_DAY_D
DEMAND_CLASS_WID NUMBER W_XACT_TYPE_D

PRIMARY_SCRAP_QTY NUMBER(28,10)
PRIMARY_FIRST_PASS_YIELD NUMBER(28,10)
MFG_TYPE_WID NUMBER W_XACT_TYPE_D
XACT_COMPLETED_QTY NUMBER(28,10)
UNIT_LOC_COST NUMBER(28,10)
REQUIRED_DT_WID NUMBER W_DAY_D
PRODUCT_WID NUMBER
DELETE_FLG CHAR(1)
CUMM_MFG_LEAD_TIME NUMBER
SCHEDULED_COMPLETED_DT_WI NUMBER W_DAY_D
D
CO_BY_PRODUCT NUMBER
W_INSERT_DT DATE
ETL_PROC_WID NUMBER
SCHEDULED_START_DT_WID NUMBER W_DAY_D
EXPEDITED VARCHAR2(1)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
W_MKTG_COST_F
Business Name: W_MKTG_COST_F
Description:
Marketing Cost Fact
Table Columns:
ACTL_COST_EXCH_DT Actual Cost Exchange Date DATE
ACTL_GLOBAL5_EXCHANGE_RATE NUMBER(28,10)
FCST_GLOBAL4_EXCHANGE_RATE NUMBER(28,10)
INTEGRATION_ID Data warehouse System Column VARCHAR2(80)
CAMP_END_DT_WID Campaign End Date ID NUMBER W_MCAL_PERIOD_D
CAMP_ST_DT_WID Campaign Start Date ID NUMBER W_DAY_D
FCST_UNIT_COST Forecast Unit Cost NUMBER(28,10)
CREATED_ON_DT DATE
W_MKTG_COST_TYPE_CODE VARCHAR2(50)
ACTL_NUM_CONTACTS Actual Number of Contacts NUMBER
COST_EXCH_DT Cost Exchange date DATE
DOC_ACTL_COST NUMBER(28,10)
CAMP_END_DT_WID Campaign End Date ID NUMBER W_DAY_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)
CHANGED_ON_DT DATE
ACTL_UNIT_COST Actual Unit Cost NUMBER(28,10)
FCST_COST Forecast Cost NUMBER(28,10)
W_UPDATE_DT DATE
PER_NUM_CONTACTS Per Number of Contacts NUMBER
INVOICE_NUM Invoice Number VARCHAR2(30)
DOC_FCST_UNIT_COST NUMBER(28,10)

Record
EXP_CAT_WID Expense Category ID NUMBER W_XACT_TYPE_D
TYPE_WID Cost Type ID NUMBER W_XACT_TYPE_D
DOC_ASGN_BDGT_AMT NUMBER(28,10)
PO Purchase Order VARCHAR2(30)
NUM_CAMPAIGN Number Campaign NUMBER
DOC_FCST_COST NUMBER(28,10)
DELETE_FLG CHAR(1)
DOC_ACTL_UNIT_COST NUMBER(28,10)
COST_DT_WID Cost Date ID NUMBER W_DAY_D
SRC_WID Marketing Source ID NUMBER W_SOURCE_D
QUANTITY Quantity NUMBER(28,10)

CAMP_LNCH_DT_WID Campaign Launch Date ID NUMBER W_DAY_D
X_CUSTOM Custom Field VARCHAR2(10)
W_INSERT_DT DATE
ASGN_BDGT_AMT Assigned Budget Amount NUMBER(28,10)
VENDOR_WID Vendor ID NUMBER W_VENDOR_D
ORG_WID Division ID NUMBER

W_MKTG_GOAL_F
Business Name: W_MKTG_GOAL_F
Description:
Marketing Goal Fact
Table Columns:
MGMT_GOAL_FLG Management Goal Flag CHAR(1)
DIVISION_WID Marketing Division ID NUMBER W_INT_ORG_D
INTEGRATION_ID System Field VARCHAR2(80)
W_METRIC_CODE VARCHAR2(50)
CHANGED_ON_DT DATE
W_UPDATE_DT DATE
DELETE_FLG CHAR(1)
CAMP_ST_DT_WID Campaign Start Date ID NUMBER W_DAY_D
DOC_TGT_GOAL NUMBER(28,10)
CREATED_ON_DT DATE
DOC_FCST_GOAL NUMBER(28,10)
CAMP_LNCH_DT_WID Campaign Launch Date ID NUMBER W_DAY_D
W_INSERT_DT DATE
TYPE_WID Goal Type ID NUMBER W_XACT_TYPE_D
METRIC_CODE LIC Metric VARCHAR2(50)
END_DT_WID Goal End Date ID NUMBER W_DAY_D
REGN_WID Marketing Region ID NUMBER W_REGN_D
UOM_CODE LIC Unit Of Measure VARCHAR2(50)
TGT_GOAL Target Goal NUMBER(28,10)
DOC_CURR_CODE Currency VARCHAR2(30)
ORG_WID Marketing Organization ID NUMBER
PERIOD_WID Goal Period ID NUMBER W_PERIOD_D

EXCH_DT Exchange Date DATE
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)

Record
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:
MKTGLEAD_ATTR_CHAR_247 VARCHAR2(1500)
MKTGLEAD_ATTR_NUM_122 NUMBER(20,4)
MKTGLEAD_ATTR_DATE_017 DATE
ROW_WID NUMBER W_MKTG_LEAD_F
CREATED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
CURRENT_FLG CHAR(1)
DELETE_FLG CHAR(1)
CHANGED_ON_DT DATE
ETL_PROC_WID NUMBER
W_MKTG_LEAD_CONTACT_H
Business Name: W_MKTG_LEAD_CONTACT_H
Description:
Table Columns:
LEAD_ID VARCHAR2(80)
CHANGED_ON_DT DATE
FUNCTION_CODE VARCHAR2(50)
LEAD_WID NUMBER
CREATED_ON_DT DATE
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
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:
(SOAS) model.

Source Identifier

W_QUALITY_CODE Domain Value of lead quality. VARCHAR2(50)
Domain Value of Lead Quality

and Time
CHANNEL_TYPE_CODE Channel Type Code VARCHAR2(50)
Channel Type Code

OUTCOME_CODE Lead Outcome Code VARCHAR2(50)
Lead Outcome Code

Time
record.
concatenated parts.
W_CHANNEL_TYPE_CODE Domain Value of Channel Type Code VARCHAR2(50)
Domain Value of Channel Type

Code
QUALITY_CODE Lead Quality Code VARCHAR2(50)
Lead Quality Code

and Time
and 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:
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
LEAD_NAME Lead Name VARCHAR2(250)
ILS_SCORE Recommendation Score (SPE lead) NUMBER(28,10)
AUX_CLASS_1_WID Auxiliary Dimension WID for customer NUMBER W_INDUSTRY_DH

specified classificaiton category


for company's Financial reporting.

and Time
PURCHASE_CONFIDENCE Recommendation Confidence (SPE NUMBER(28,10)
lead)

table.
ACTL_COST_GLOBAL4_AMT Actual Marketing Cost at Global NUMBER(28,10)
Currency 4 per Lead for leads
generated from marketing source
LEAD_DESC VARCHAR2(2000)
MKTG_LEAD_WID Marketing Lead Attributes (Quality, NUMBER W_MKTG_LEAD_D

Outcome etc.)
Lead Attributes
PR_OPTY_WID Primary opportunity generated by the NUMBER W_OPTY_D
lead.
Primary Opportunity
LEAD_NUM Lead number VARCHAR2(80)
Lead number
ACCEPTED_FLG Lead Accepted Flag CHAR(1)
CONTACT_WID B2B Contact that associated to the NUMBER W_PARTY_PER_D

lead
B2B Contact
RESOLVED_DT_WID Date the lead is converted or retired. NUMBER W_DAY_D
Lead Resolution Date

MKTG_SEGMENT_WID Marketing Segment NUMBER W_SEGMENT_D
Marketing Segment
DEAL_SIZE Deal Size NUMBER(28,10)
EXPIRY_DT Lead Expiration Date DATE
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)
PARTY_SCD1_WID Party Slowly Changing Type 1 WID NUMBER W_PARTY_D
REGISTRATION_NUM VARCHAR2(120)
EST_DAYS_RESOLVE_LEAD Estimated Time to Close a Lead NUMBER(28,10)

REJECT_REASON_WID Reject Reason NUMBER W_REASON_D
Reject Reason
SOURCE_WID Marketing source that generated lead. NUMBER W_SOURCE_D
Marketing Source
and Time
Currency
Document Currency to the fifth Global
table.
CUSTOMER_PROJECT VARCHAR2(30)
STATUS_WID Lead status (values : Unqualified, NUMBER W_STATUS_D

Qualified, To be reassigned, Existing
Lead Status opportunity, Nurture, Converted,
Rejected, Retired)
PR_POSITION_DH_WID Assigned to Position NUMBER W_POSITION_DH
Hierarchy(Position of primary team
Primary Owner Position Hierarchy member)
Source Identifier
ORG_ASGN_DT Date the lead is assigned to DATE
organization.
Organization Assign Date
ASSIGNMENT_STATUS_WID Assignment Status WID NUMBER W_STATUS_D
INDUSTRY_WID Customer Industry WID NUMBER W_INDUSTRY_DH

RETIRE_REASON_WID Retire Reason NUMBER W_REASON_D
Retire Reason
COMPETITOR_WID Competitor of the opportunity that NUMBER W_PARTY_ORG_D
lead generated.
Competitor
RETIRED_DT Date the lead is retired. DATE
Retire Date
PARTY_GEO_WID Customer Geo WID NUMBER W_GEO_D

this currency
ASSIGNED_FLG CHAR(1)
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.
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
PARTNER_ORG_WID Lead Referrer NUMBER W_INT_ORG_D
Partner
REJECTED_DT Date the lead is rejected. DATE
Reject Date
SCORE Lead score (e.g. 80, 75). NUMBER(28,10)
Lead Score
generated from marketing source
record

Actual Marketing Cost at Global generated from marketing source.
Currency 3 per 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
POSTN_ASGN_DT Date the lead is assigned to owner. DATE
Position Assign Date

VIS_PR_BU_ID Primary internal org id VARCHAR2(80)
Primary internal org id

PR_EMPLOYEE_WID Primary Employee of the Primary NUMBER W_EMPLOYEE_D
Owner Position
Primary Owner Employee
DAYS_RESOLVE_LEAD Number of Days before lead is NUMBER(28,10)
converted or retired or ejected.
Days Resolving Lead
QUALIFIED_DT_WID Lead Qualification Date WID NUMBER W_DAY_D

Document Currency to the fourth
Currency 2 per Lead
SALES_CHNL_WID NUMBER
CUSTOMER_NEED VARCHAR2(30)

LEAD_REFERER_WID NUMBER

Currency 1 per Lead
CONVERTED_DT Date the lead is converted to DATE
opportunity.
Converted Date
PARTY_WID Customer and prospect that NUMBER W_PARTY_D
associated to the lead
Party (Customer and Prospect)
REG_APPROVAL_STATUS_WID NUMBER
CREATED_DT_WID Date the lead is created NUMBER W_MCAL_PERIOD_D
Lead Creation Date

and Time
LAST_ACTIVITY_DT Most recent activity date for lead. DATE
DAYS_ASSIGN_LEAD Number of Days before Lead is NUMBER(28,10)

assigned.
Days Assigning Lead
PR_PRODUCT_WID Primary product that the lead is NUMBER W_PRODUCT_D
interested in.
Primary Product
OFFER_WID Offer/treatment that is provided to NUMBER W_OFFER_D
the lead.
Offer
Time
REGION_WID Marketing Region that marketing NUMBER W_REGN_D
campaign runs at.
Marketing Region
PREDICTED_REVN Predicted Revenue NUMBER
PARTNER_PRGM_WID NUMBER
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
trace the data back to its source,It is
CREATED_ON_DT DATE
LEAD_NUM Lead number of the earliest lead that VARCHAR2(80)

generated opportunity.
Lead Number
LEAD_CREATION_DT Lead creation date of the earliest lead DATE
that generated opportunity.
Lead Creation Date
and Time
(SOAS) model.
LEAD_ID Lead ID of the earliest lead that VARCHAR2(80)

generated opportunity.
Lead Id
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
CHANGED_ON_DT DATE
W_MKTG_LEAD_PRODUCT_ADDL_H
Business Name: W_MKTG_LEAD_PRODUCT_ADDL_H
Description:
Table Columns:
MKTGLDPRD_ATTR_CHAR_068 VARCHAR2(1500)
MKTGLDPRD_ATTR_NUM_076 NUMBER(20,4)
MKTGLDPRD_ATTR_DATE_012 DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
ROW_WID NUMBER W_MKTG_LEAD_PRODUCT_H

CREATED_ON_DT DATE
CURRENT_FLG CHAR(1)
DELETE_FLG CHAR(1)
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
W_MKTG_LEAD_PRODUCT_H
Business Name: W_MKTG_LEAD_PRODUCT_H
Description:
Table Columns:
CHANGED_ON_DT DATE
ETL_PROC_WID NUMBER
LEAD_WID NUMBER W_MKTG_LEAD_F
W_UPDATE_DT DATE
CREATED_ON_DT DATE
UNIT_OF_MEASURE VARCHAR2(50)
ESTIMATED_UNIT_PRICE NUMBER

AMOUNT NUMBER(28,10)
W_INSERT_DT DATE
ROW_WID NUMBER
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:
and Time
table.
concatenated parts.
ACCESS_LEVEL_CODE VARCHAR2(50)
LEAD_WID NUMBER

POSITION_DH_WID Unique Identifier for the Resource NUMBER W_POSITION_DH
Hierarchy.
Territory Hierarchy Surrogate Key

(SOAS) model.

data.

table.
table.
and Time
record.
LEAD_ID Unique Identifier for the Lead. VARCHAR2(80)
Lead Surrogate Key


Time
table.

and Time
POSITION_DH_SCD1_WID Identifies territory version Id. NUMBER W_POSITION_DH
Territory Version Id
RESOURCE_LOGIN VARCHAR2(100)
RESOURCE_LOGIN
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:
and Time
(SOAS) model.

table.
TERR_DH_WID Unique Identifier for the Territory NUMBER W_TERR_DH
Hierarchy.

record.
LEAD_ID Unique Identifier for the Lead. VARCHAR2(80)
Lead Surrogate Key

Time
table.
and Time
LEAD_WID NUMBER

table.
data.
concatenated parts.

and Time
table.
TERR_WID Unique Identifier for the Territory. NUMBER W_TERR_D
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
W_MONTH_CODE Identifies the name of the Month this VARCHAR2(50)
day belongs to for example January,
Month Name February.
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
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
M_END_CAL_DT_WID Identifies the Last Day(in YYYYMMDD) NUMBER W_DAY_D
of the month this day belongs to.
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
LAST_MONTH_CAL_YEAR_FLG This Flag indicates whether this CHAR(1)
month is First month of the Calendar
Last Month of Calendar Year Year.
Indicator
CAL_QTR_START_DT Identifies the Start Date of the DATE
Quarter in Calendar Year.
JULIAN_QTR_NUM Identifies the Julian Quarter Number NUMBER
this day belongs to.
JULIAN_YEAR_NUM Identifies the Julian Year This day NUMBER
belongs to.
Julian Year Number
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 Identifies the Calendar Month in MM NUMBER
format.
Calendar Month
CAL_YEAR_END_DT Identifies the Last Date of the DATE
Calendar Year.
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
MONTH_AGO_WID Identifies the Date in YYYMMDD NUMBER W_DAY_D

format of the day one Month Ago.
Previous Month Surrogate Key
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.
CAL_TRIMESTER Identifies which Calendar Trimester. NUMBER
this day belongs to like 1,2 or 3.
Calendar Trimester
FST_MONTH_CAL_YEAR_FLG This Flag indicates whether this CHAR(1)
First Month of Calendar Year Year.
Indicator
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_YEAR_START_DT_WID Identifies the First Day(in YYYYMMDD) NUMBER W_DAY_D
of the Year this day belongs to.
Surrogate Key
JULIAN_MONTH_NUM Identifies the Julian Month Number NUMBER
Julian Month Number
JULIAN_TER_NUM Identifies the Julian Trimester Number NUMBER
Julian Term Number
CAL_MONTH_START_DT Identifies the Start Date of the DATE
Calendar month.
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
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
PER_NAME_YEAR Identifies the Calendar Year Period VARCHAR2(50)
Name for example "1979".
Calendar Year Period Name
Calendar Year.
CAL_MONTH_END_DT_KEY Identifies the last Date of the month NUMBER
in Julian.
Calendar Month End Date in
Julian(Obsolete)
record. This key is formed in YYYYMM
Surrogate Key of the Table format for example 200512.
M_STRT_CAL_DT_WID Identifies the First Day(in YYYYMMDD) NUMBER W_DAY_D

of the month 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.
CAL_QTR_START_DT_WID Identifies the First Day(in YYYYMMDD) NUMBER W_DAY_D
of the Quarter 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
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
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)
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:
RECEIPT_IND CHAR(1)
MVMNT_REASON_CODE VARCHAR2(50)
DELETE_FLG CHAR(1)
MVMNT_TYPE_IND CHAR(1)
CONSUMP_POSTING_IND CHAR(1)
ETL_PROC_WID NUMBER
CREATED_ON_DT DATE
W_MVMNT_TYPE_DESC VARCHAR2(255)
ROW_WID NUMBER
MVMNT_TYPE_NAME VARCHAR2(80)
W_INSERT_DT DATE
W_MVMNT_TYPE_CODE VARCHAR2(50)
W_UPDATE_DT DATE
XACT_SOURCE_TYPE_CODE VARCHAR2(50)
CHANGED_ON_DT DATE
MVMNT_TYPE_CODE VARCHAR2(50)
SPECIAL_STOCK_IND CHAR(1)
XACT_ACTION_CODE VARCHAR2(50)
MVMNT_REASON_NAME VARCHAR2(80)
ACTIVE_FLG CHAR(1)
W_NATURAL_ACCOUNT_D
Business Name: W_NATURAL_ACCOUNT_D
Description:
This dimension table stores Natural Account Information
Table Columns:
system.
NATURAL_ACCOUNT_LOV_ID NaturalAccount List of Values Id VARCHAR2(100)
NATURAL_ACCOUNT_VAL_CODE NaturalAccount Value Code VARCHAR2(150)
GROUP_ACCOUNT_NUM VARCHAR2(30)

table.
table.
(SOAS) model.


system.
record.

be numerous.


data.
system.
table.
table.
the source.
concatenated parts.

warehouse table.
source system.
the source.
W_NATURAL_ACCOUNT_DH
Business Name: W_NATURAL_ACCOUNT_DH
Description:
This Dimension Hierarchy table stores Natural Account Dimension Hierarchy Information
Table Columns:

(SOAS) model.

concatenated parts.
record.
LEVEL21_CODE Level 21Code VARCHAR2(150)
HIERARCHY_LOV_ID Hierarchy List of Values Id VARCHAR2(100)

table.
HIERARCHY_ID Hierarchy Id VARCHAR2(100)
system.


warehouse table.
HIERARCHY_VERSION Hierarchy Version VARCHAR2(100)

the source.

table.

ENABLED_FLG CHAR(1)

table.
NATURAL_ACCOUNT_WID Natural Account Warehouse Id NUMBER W_NATURAL_ACCOUNT_D

data.

system.
table.

system.
the source.
be numerous.





source system.
W_NATURAL_ACCOUNT_HIER_H
Business Name: W_NATURAL_ACCOUNT_HIER_H
Description:
Table Columns:
DISTANCE NUMBER
CHILD_LEVEL NUMBER
PARENT_LEVEL NUMBER
W_NATURAL_ACCOUNT_T1_D
Business Name: W_NATURAL_ACCOUNT_T1_D
Description:
Balancing Segment Helper
Table Columns:
W_UPDATE_DT DATE
Datasource Num Id
Integration Id
ETL_PROC_WID NUMBER
SCD1_WarehouseId
W_INSERT_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 0
Table Columns:
NEG_TITLE Auction Title displayed in Fusion VARCHAR2(80)
Sourcing Application
Negotiation Title
NEG_LINE_AWARD_STATUS_WID Identifies the negotiation line award NUMBER W_STATUS_D
status
Negotiation Line Award Status
Surrogate Key
RESPONSE_LINE_AWARD_STATUS Idenfies the response line award NUMBER W_STATUS_D

_WID status
Negotiation Response Line Award

RESPONSE_NUM PO Blanket Line Number for VARCHAR2(80)
renegotiation
Source PO Line Number
concatenated parts.

BID_CURRENCY_PRICE Bid Price in response currency NUMBER(28,10)
including the cost factors
Bid Price in Bid Currency
PARENT_LINE_DESCRIPTION Item description for one-time product VARCHAR2(255)
Item Description
table.
table.
NEG_AUC_LINE_NUM VARCHAR2(80)
PROC_BU_WID Identifies the procurement BU. This is NUMBER W_INT_ORG_D

the surrogate key from the
Procurement BU Surrogate Key organization dimension.
BID_LINE_PRICE Bid Price in negotiation currency not NUMBER(28,10)

Bid Line Price
UOM_CODE Code for unit of measure VARCHAR2(50)
UOM Code
table.
BID_PRICE Bid Price in negotiation currency NUMBER(28,10)
Bid Price
REQ_BU_WID Identifies the requsition BU. This is NUMBER W_INT_ORG_D
Requsition BU Surrogate Key organization dimension.
data.

Time
NEG_DOCUMENT_NUM Identify Auction display document VARCHAR2(255)
number
Negotiation Document Number
NEG_DISPLAY_STATUS_WID Identifies the negotiation display NUMBER W_STATUS_D

status
Negotiation Status Surrogate Key
AWARD_PRICE Award Price in negotiation currency NUMBER(28,10)
Award Price
and Time
NEG_PUBLISH_DT_WID NUMBER
NEG_PUBLISH_DT_WID
RESPONSE_STATUS_WID Identifies the response status NUMBER W_STATUS_D
Negotiation Response Status

Surrogate Key

Rate table.
and Time
INV_ORG_WID Identifies the inventory organization. NUMBER W_INT_ORG_D
Inventory Organization Surrogate organization dimension.
Key
BIDDER_WID NUMBER W_BIDDER_D
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?
SUPPLIER_WID Identifies the procurement supplier. NUMBER W_PARTY_D
Procurement Supplier Surrogate party dimension
Key
NEG_AWARD_COMPLETE_DT_WI Identifies the negotiation header NUMBER W_DAY_D

D award complete date
Negotiation Award Complete Date

Surrogate Key
(SOAS) model.
RESPONSE_TYPE_CODE VARCHAR2(30)
AWARD_NUM VARCHAR2(80)
AWARD_QTY Award Quantity for a response line NUMBER(28,10)
Award Quantity
STANDARD_UOM_CODE Standard code for unit of measure VARCHAR2(50)
Standard UOM Code

TARGET_PRICE Target price for item NUMBER(28,10)
Target Price

this currency.
Exchange Rate
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.
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
NEG_LINE_NUM Auction header id corresponding to VARCHAR2(80)
the first amendment for this
Negotiation Header ID for Original negotiation
Amendment
ITEM_DESCRIPTION Document line number to display (e.g. VARCHAR2(255)
2.1)
Negotiation Line Display Number
SOURCE_PO_DOC_NUM Requisition Number if there is an VARCHAR2(80)

requisition created
Requsition Number
TARGET_QTY Target Quantity for a negotiation line NUMBER(28,10)
Target Quantity
BEST_BID_BID_PRICE Price for bid with the best price / NUMBER(28,10)
score ratio
Best Score Bid Price
and Time
MCAL_AWARD_COMPLETE_DT_W NUMBER W_MCAL_DAY_D
ID
TWO_PART_FLAG VARCHAR2(1)
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
ACCEPTANCE_REASON VARCHAR2(80)
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
EXCHANGE_DT DATE
EXCHANGE_DT
ALLOW_ALTERNATE_LINES VARCHAR2(50)
BUYER_WID Identifies the procurement Buyer. NUMBER W_EMPLOYEE_D

Procurement Buyer Surrogate Key employee dimension.
BEST_BID_PRICE Price in best bid NUMBER(28,10)
Best Bid Price

STANDARD_UOM_CONV_RATE Standard unit of measure code NUMBER(28,10)
conversion rate
Standard UOM Conversion Rate
PRODUCT_WID Identifies sourcing product. This is the NUMBER W_PRODUCT_D

surrogate key from the product
Product Surrogate Key dimension.
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
REQUISITION_NUM Parent line Description for lot line and VARCHAR2(80)
group line records
Parent Negotiation Line
Description
BID_QTY Response Quantity for a response line NUMBER(28,10)
Bid Quantity
CURRENT_PRICE Current price of item being paid NUMBER(28,10)
outside auction
Current Price

NEG_BU_WID NUMBER W_INT_ORG_D
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?
NEG_ROUND_NUM Negotiation Round Number for multi- VARCHAR2(80)
round negotiatons
Negotiation Round Number
BID_CURR_CODE Response Currency Code VARCHAR2(30)
Response Currency Code

ALTERNATE_LINE_DESC VARCHAR2(250)
SOURCE_PO_LINE_NUM PO Blanket Number for renegotiation VARCHAR2(80)
Source PO Document Number

ALTERNATE_LINE_FLG VARCHAR2(1)
W_NEG_AWARD_STATUS_CODE Identify data warehouse Status code VARCHAR2(50)

of auction award used for metrics
Negotiation Header Award Status calculation.
Code
NEG_AMENDMENT_NUM VARCHAR2(80)
DOCUMENT_DISP_LINE_NUM Internal Negotiation Line Number VARCHAR2(80)
Negotiation Line Number

BID_START_PRICE Price that bids can start from NUMBER(28,10)
Bid Start Price

table.
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.
SHORTLIST_FLG Stores Y if a supplier is on the VARCHAR2(1)
shortlist, ?N? otherwise
Shortlist Flag
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 0
Table Columns:

table.
REQUEST_SUPPLIER_CONTACT_N Identifies the unregistered VARCHAR2(255)

AME (prospective) supplier contact name
Prospective Supplier Contact

Name
REQUEST_SUPPLIER_NAME Identifies the unregistered VARCHAR2(255)

(prospective) supplier name
Prospective Supplier Name
REQUEST_SUPPLIER_ID Unregistered (prospective) supplier ID VARCHAR2(80)
matched to the
Prospective Supplier ID SUPPLIER_REGISTRATION_ID in the
supplier registration table
and Time
data.
NEG_ROUND_NUM VARCHAR2(80)

Time
concatenated parts.
NEG_DOCUMENT_NUM Identifies Auction display document VARCHAR2(255)

number


Surrogate Key
table.
(SOAS) model.
MCAL_PUBLISH_DT_WID NUMBER W_MCAL_DAY_D

status

table.

and Time

Key
NEG_PUBLISH_DT_WID Identifies the negotiation header NUMBER W_DAY_D
publish date used for bucketing the
Negotiation Publish Date invitation metrics
?CONTRACT?
Negotiation Title
table.
and Time

Application
W_NEG_AWARD_STATUS_CODE Identifies data warehouse Status code VARCHAR2(50)
Code
NEG_HEADER_ID Identifies Auction Header ID VARCHAR2(80)

generated in Fusion Sourcing
Negotiation Header ID Application

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 0
Table Columns:

ORIG_AMEND_PUBLISH_DT Identifies the original document DATE
header publish date for amendment
Negotiation Publish Date for
Original Amendment
?CONTRACT?

table.

table.
concatenated parts.

Negotiation Title
this currency.
APPROVAL_AMOUNT NUMBER(28,10)
NEG_APPROVAL_END_DT DATE

outside auction
Current Price
ORIG_AMEND_CREATED_DT Identifies the original document DATE
header creation date for amendment
Negotiation Creation Date for
Original Amendment
UOM Code
and Time
NEED_BY_DT Identifies the negotiation line need by DATE
date
Need By Date
and Time
NEG_CLOSE_BIDDING_DT Identifies the negotiation header DATE
close bidding date
Negotiation Close Bidding Date

table.
data.
TECHNICAL_ACTUAL_UNLOCK_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
SOURCE_PO_LINE_NUM PO Blanket Line Number for VARCHAR2(80)
renegotiation

ORIG_NEG_CLOSE_BIDDING_DT Identifies the original negotiation DATE
header close bidding date
Original Negotiation Close Bidding
Date

score ratio
NEG_AWARD_COMPLETE_DT Identifies the negotiation header DATE
award complete date
Target Quantity
Rate table.
ORIG_AMEND_NEG_HEADER_ID Auction header id corresponding to VARCHAR2(80)
Amendment

Key
ITEM_DESCRIPTION Item description for one-time product VARCHAR2(255)
Item Description
NEG_OPEN_BIDDING_DT Identifies the negotiation header DATE
open bidding date
Negotiation Open Bidding Date
SEALED_ACTUAL_UNLOCK_DT DATE

status
(SOAS) model.

number
REQUISITION_NUM Requisition Number if there is an VARCHAR2(80)

requisition created
Requsition Number

SOURCE_PO_DOC_NUM PO Blanket Number for renegotiation VARCHAR2(80)

Best Bid Price

status
Surrogate Key

NEG_CREATED_ON_DT DATE

round negotiatons
Target Price
NEG_APPROVAL_START_DT DATE

PARENT_LINE_DESCRIPTION Parent line Description for lot line and VARCHAR2(255)
group line records
Description
AWARD_APPROVAL_START_DT DATE

?GROUP LINE?
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
Code
DOCUMENT_DISP_LINE_NUM Document line number to display (e.g. VARCHAR2(80)

2.1)

Exchange Rate
AWARD_APPROVAL_END_DT DATE

Application
Bid Start Price

NEG_PUBLISH_DT DATE
NEG_LINE_NUM Internal Negotiation Line Number VARCHAR2(80)


Time
and Time
table.
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 0
Table Columns:
number
AWARD_QTY Award Quantity for a response line NUMBER(28,10)
Award Quantity
data.
NEG_AUC_LINE_NUM VARCHAR2(80)
BID_CURRENCY_PRICE Bid Price in response currency NUMBER(28,10)

Bid Price in Bid Currency
and Time
ITEM_DESCRIPTION Document line number to display (e.g. VARCHAR2(255)
2.1)
BID_QTY Response Quantity for a response line NUMBER(28,10)
Bid Quantity
Rate table.
status

table.


Key
status
Surrogate Key
REQUISITION_NUM Parent line Description for lot line and VARCHAR2(80)

group line records
Description

Key
SOURCE_PO_LINE_NUM PO Blanket Number for renegotiation VARCHAR2(80)

Target Price
BID_LINE_PRICE Bid Price in negotiation currency not NUMBER(28,10)
Bid Line Price
NEG_AWARD_COMPLETE_DT_WI Identifies the negotiation header NUMBER W_DAY_D

D award complete date

Surrogate Key
Code
Best Bid Price

PARENT_LINE_DESCRIPTION Item description for one-time product VARCHAR2(255)
Item Description
AWARD_PRICE Award Price in negotiation currency NUMBER(28,10)
Award Price
RESPONSE_NUM PO Blanket Line Number for VARCHAR2(80)
renegotiation
table.
RESPONSE_LINE_AWARD_STATUS Idenfies the response line award NUMBER W_STATUS_D
_WID status
Negotiation Response Line Award

Bid Start Price

(SOAS) model.
ALTERNATE_LINE_FLG VARCHAR2(1)
STANDARD_UOM_CODE Standard code for unit of measure VARCHAR2(50)
Standard UOM Code

outside auction
Current Price
NEG_PUBLISH_DT_WID NUMBER
NEG_PUBLISH_DT_WID

?CONTRACT?
Time
Surrogate Key
Application
BID_CURR_CODE Response Currency Code VARCHAR2(30)
Response Currency Code


and Time
concatenated parts.
CANCEL_REASON VARCHAR2(80)
ACCEPTANCE_REASON VARCHAR2(80)

round negotiatons
BID_PRICE Bid Price in negotiation currency NUMBER(28,10)

Bid Price
Negotiation Title
this currency.
EXCHANGE_DT DATE
EXCHANGE_DT
SOURCE_PO_DOC_NUM Requisition Number if there is an VARCHAR2(80)
requisition created
Requsition Number
STANDARD_UOM_CONV_RATE Standard unit of measure code NUMBER(28,10)
conversion rate

Exchange Rate
RESPONSE_TYPE_CODE VARCHAR2(30)

?GROUP LINE?

table.
DOCUMENT_DISP_LINE_NUM Internal Negotiation Line Number VARCHAR2(80)

score ratio
ALTERNATE_LINE_DESC VARCHAR2(250)
SHORTLIST_FLG Stores Y if a supplier is on the VARCHAR2(1)

shortlist, ?N? otherwise
Shortlist Flag
table.
and Time
RESPONSE_STATUS_WID Identifies the response status NUMBER W_STATUS_D
Negotiation Response Status

Surrogate Key
Target Quantity
NEG_LINE_NUM Auction header id corresponding to VARCHAR2(80)
Amendment
UOM Code
DISQUALIFY_REASON VARCHAR2(80)
W_OBJECTIVE_F
Business Name: W_OBJECTIVE_F
Description:
Table Columns:
ACTL_D_SALE_VALUE NUMBER(28,10)
OBJ_D_SALE_UNIT NUMBER(28,10)
OBJ_I_SALE_VALUE NUMBER(28,10)
OBJ_END_DAY_WID NUMBER W_DAY_D
OBJ_I_SALE_UNIT NUMBER(28,10)
ACTL_NRX_UNIT NUMBER

U_ACTL_EXCH_DT DATE
U_OBJ_I_SALE_VAL NUMBER(28,10)
ACCNT_FLG NUMBER
U_ACTL_CURCY_CD VARCHAR2(20)
DTL_3 NUMBER
ACCNT_CON_FLG CHAR(1)
OBJ_START_DAY_WID NUMBER W_DAY_D
U_OBJ_EXCH_DT DATE
ACTL_TRX_UNIT NUMBER
DTL_0 NUMBER
DTL_5 NUMBER
OBJ_NRX_UNIT NUMBER
ACTL_D_SALE_UNIT NUMBER(28,10)
ACTL_DTL NUMBER
OBJ_D_SALE_VALUE NUMBER(28,10)
ETL_PROC_WID NUMBER
ACTL_I_SALE_UNIT NUMBER(28,10)
ACTL_I_SALE_VALUE NUMBER(28,10)
ROW_WID NUMBER
OBJ_DTL NUMBER
U_ACTL_I_SALE_VAL NUMBER(28,10)
DTL_1 NUMBER
DTL_4 NUMBER
U_ACTL_D_SALE_VAL NUMBER(28,10)
U_OBJ_CURCY_CD VARCHAR2(20)
CONTACT_FLG NUMBER
OBJ_TRX_UNIT NUMBER
U_OBJ_D_SALE_VAL NUMBER(28,10)
OBJECTIVE_WID NUMBER W_PLAN_PROMO_D
DTL_2 NUMBER
W_ODM_ATTRIBUTE_D
Business Name: W_ODM_ATTRIBUTE_D
Description:
Fusion OBIA Sales Prediction Engine (ZSP)/ODM Integration with OBIA
Table Columns:
CURRENT_FLG CHAR(1)
ROW_WID NUMBER
ATTRIBUTE_NAME VARCHAR2(500)
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
SRC_EFF_TO_DT DATE
ATTRIBUTE_CODE VARCHAR2(30)
CREATED_ON_DT DATE
W_ODM_CLUSTER_ATTRIBUTES_D
Business Name: W_ODM_CLUSTER_ATTRIBUTES_D
Description:
Table Columns:
CLUSTER_WID NUMBER W_ODM_CLUSTER_D
CHANGED_ON_DT DATE
VARIANCE_VALUE NUMBER
CREATED_ON_DT DATE
DELETE_FLG CHAR(1)
ROW_WID NUMBER
ATTRIBUTE_CODE VARCHAR2(30)
CENTROID_VALUE VARCHAR2(500)
SRC_EFF_TO_DT DATE
CURRENT_FLG CHAR(1)
W_ODM_CLUSTER_ATTR_DTLS_D
Business Name: W_ODM_CLUSTER_ATTR_DTLS_D
Description:
Table Columns:
ATTRIBUTE_VALUE_ORDER NUMBER
ROW_WID NUMBER
CHANGED_ON_DT DATE
CLUSTER_ATTRIBUTE_WID NUMBER W_ODM_CLUSTER_ATTRIBUTES_D
CREATED_ON_DT DATE
ATTRIBUTE_VALUE VARCHAR2(500)
DELETE_FLG CHAR(1)
SRC_EFF_TO_DT DATE
TOTAL_CNT NUMBER
CURRENT_FLG CHAR(1)
W_ODM_CLUSTER_D
Business Name: W_ODM_CLUSTER_D
Description:
Table Columns:
CURRENT_FLG CHAR(1)
ROW_WID NUMBER
CLUSTER_VARIANCE NUMBER
CREATED_ON_DT DATE
MODEL_WID NUMBER W_ODM_MODEL_D
SRC_EFF_TO_DT DATE
CLUSTER_ID NUMBER
CLUSTER_TYPE_FLG CHAR(1)
CLUSTER_DESCRIPTION VARCHAR2(80)
DELETE_FLG CHAR(1)
CHANGED_ON_DT DATE
W_ODM_MODEL_D
Business Name: W_ODM_MODEL_D
Description:
Table Columns:
PROD_AVG_VARIANCE NUMBER
CUST_AVG_VARIANCE NUMBER
COMPLETED_FLG CHAR(1)
CUST_ROOT_VARIANCE NUMBER
ROW_WID NUMBER
ACTIVE_FLG CHAR(1)
SRC_EFF_TO_DT DATE
CREATED_ON_DT DATE
MODEL_DESCRIPTION VARCHAR2(80)
OPTY_AVG_VARIANCE NUMBER
PROD_ROOT_VARIANCE NUMBER
CURRENT_FLG CHAR(1)
MODEL_ACTIVE_DATE DATE
OPTY_ROOT_VARIANCE NUMBER
DELETE_FLG CHAR(1)
MODEL_CREATE_DATE DATE
CHANGED_ON_DT DATE
W_ODM_RECOMMEND_CUST_F
Business Name: W_ODM_RECOMMEND_CUST_F
Description:
Table Columns:
MIN_TIME_TO_CLOSE NUMBER
QL_TIME_TO_CLOSE NUMBER
QU_TIME_TO_CLOSE NUMBER
MAX_TIME_TO_CLOSE NUMBER
CURRENT_FLG CHAR(1)
CREATED_ON_DT DATE
MIN_REVENUE NUMBER
DEV_TIME_TO_CLOSE NUMBER
CHANGED_ON_DT DATE
QL_REVENUE NUMBER
MED_TIME_TO_CLOSE NUMBER
DEV_REVENUE NUMBER
DEV_SALE_PRICE NUMBER
AVG_REVENUE NUMBER
AVG_SALE_PRICE NUMBER
PROD_CLUSTER_WID NUMBER W_ODM_CLUSTER_D
QL_SALE_PRICE NUMBER
MAX_REVENUE NUMBER
PROD_WID NUMBER
MIN_SALE_PRICE NUMBER
MED_REVENUE NUMBER
QU_SALE_PRICE NUMBER
DELETE_FLG CHAR(1)
TOTAL_CNT NUMBER
SRC_EFF_TO_DT DATE
CUST_CLUSTER_WID NUMBER W_ODM_CLUSTER_D
QU_REVENUE NUMBER
AVG_TIME_TO_CLOSE NUMBER
ROW_WID NUMBER
MED_SALE_PRICE NUMBER
MAX_SALE_PRICE NUMBER
W_ODM_RECOMMEND_OPTY_F
Business Name: W_ODM_RECOMMEND_OPTY_F
Description:
Table Columns:
MED_TIME_TO_CLOSE NUMBER
QL_TIME_TO_CLOSE NUMBER
DEV_TIME_TO_CLOSE NUMBER
CURRENT_FLG CHAR(1)
MED_SALE_PRICE NUMBER
MIN_TIME_TO_CLOSE NUMBER
AVG_TIME_TO_CLOSE NUMBER
AVG_SALE_PRICE NUMBER
TOTAL_CNT NUMBER
CREATED_ON_DT DATE
MAX_TIME_TO_CLOSE NUMBER
SRC_EFF_TO_DT DATE
QU_TIME_TO_CLOSE NUMBER
OPTY_CLUSTER_WID NUMBER W_ODM_CLUSTER_D
DELETE_FLG CHAR(1)
DEV_SALE_PRICE NUMBER
CHANGED_ON_DT DATE
PROD_WID NUMBER
MIN_SALE_PRICE NUMBER
QU_SALE_PRICE NUMBER
ROW_WID NUMBER
MAX_SALE_PRICE NUMBER
QL_SALE_PRICE NUMBER
W_ODM_TRAIN_CUST_F
Business Name: W_ODM_TRAIN_CUST_F
Description:
Table Columns:
CURRENT_FLG CHAR(1)
CUSTOMER_WID NUMBER
SRC_EFF_TO_DT DATE
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
CLUSTER_WID NUMBER W_ODM_CLUSTER_D
ROW_WID NUMBER
RELEVANCE NUMBER
W_ODM_TRAIN_OPTY_F
Business Name: W_ODM_TRAIN_OPTY_F
Description:
Table Columns:
PROD_WID NUMBER
CUST_CLUSTER_WID NUMBER W_ODM_CLUSTER_D
TIME_TO_CLOSE NUMBER(28,10)
ROW_WID NUMBER
DELETE_FLG CHAR(1)
PROD_CLUSTER_WID NUMBER W_ODM_CLUSTER_D
OPTY_CLUSTER_WID NUMBER
CLOSE_DATE DATE
CURRENT_FLG CHAR(1)
SALE_PRICE NUMBER(28,10)
REVN_WID NUMBER
CREATED_ON_DT DATE
CUSTOMER_WID NUMBER
CHANGED_ON_DT DATE
SRC_EFF_TO_DT DATE
REVENUE NUMBER(28,10)
W_OFFER_D
Business Name: W_OFFER_D
Description:
Offer Dimension
Table Columns:
LGL_APPR_BY Legal Employee who approved the VARCHAR2(50)

Offer
STATUS_CODE Status I VARCHAR2(50)
OFR_PRI_LST Price List VARCHAR2(50)
PAR_OFFER_NAME Parent Offer Name VARCHAR2(250)
PAR_START_DT Parent Offer Start Date DATE
MKTG_APPR_DT Offer Approved By Marketing DATE
W_INSERT_DT DATE
OFR_LANGUAGE Offer Language VARCHAR2(50)
ACTIVE_FLG CHAR(1)

external systems
CHANGED_ON_DT DATE
LGL_APPR_DT Offer Approved By Legal DATE
MKTG_APPR_BY Marketing Employee who approved VARCHAR2(50)

the Offer

Record
OFR_LOCALE Offer Locale VARCHAR2(50)
LGL_APPR_FLG Offer Approved or Not by Legal CHAR(1)
COMM_METHOD_CODE Language Independent Type VARCHAR2(50)
PAR_END_DT Parent Offer End Date DATE
MKTG_APPR_FLG Offer Approved or Not by Marketing CHAR(1)
START_DT Start date for the offer DATE
W_UPDATE_DT DATE
MEDIA_TYPE_CODE Language Independent Media Type VARCHAR2(50)

PAR_OFFER_ID Parent Offer ID VARCHAR2(80)
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)
DELETE_FLG CHAR(1)

W_OFR_PROD_F
Business Name: W_OFR_PROD_F
Description:
Offer Product Fact
Table Columns:
external systems
CREATED_BY_WID Created Date Dimension Id NUMBER W_USER_D

(W_DAY_D)
CHANGED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
DELETE_FLG CHAR(1)
CREATED_ON_DT DATE
OFR_WID Offer Dimension Id (W_PROGRAM_D) NUMBER W_OFFER_D
PRODUCT_WID Product Dimension Id NUMBER W_PRODUCT_D

(W_PRODUCT_D)
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:
record.
W_REASON_CODE Warehouse Reason Code VARCHAR2(50)


concatenated parts.

and Time
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'.
table.
REASON_CODE Identifies further details of the reason VARCHAR2(50)
in a code format provided by the
Reason Type Code source.
table.
ACTIVE_FLG CHAR(1)

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

W_OM_STATUS_D
Business Name: W_OM_STATUS_D
Description:
Dimension table for OM only & source independent status
Table Columns:
warehouse table.
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)
W_STATUS_CODE Identifies the status code as VARCHAR2(80)

record.

table.
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.

data.
SUBSTATUS_CODE Identifies the sub status code as VARCHAR2(80)
defined in the source system.
W_STATUS_CLASS Identifies the classification of the VARCHAR2(50)

status. For example, purchase receipt
could be represented by PURR.

table.
system.
(SOAS) model.

table.
system.
system.
ACTIVE_FLG Identifies the active status of the CHAR(1)

concatenated parts.

table.

source system.
W_OPTY_ADDL_D
Business Name: W_OPTY_ADDL_D
Description:
Table Columns:
ETL_PROC_WID NUMBER
OPTY_ATTR_CHAR_002 VARCHAR2(1500)
OPTY_ATTR_DATE_011 DATE
OPTY_ATTR_NUM_021 NUMBER(20,4)
CURRENT_FLG CHAR(1)
CHANGED_ON_DT DATE
CREATED_ON_DT DATE
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
BASE_ROW_WID NUMBER
ROW_WID NUMBER
W_UPDATE_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:
STATUS_WID NUMBER
ROW_WID NUMBER
COMPETITOR_WID NUMBER W_PARTY_ORG_D
W_UPDATE_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
THREAT_LVL_WID NUMBER
ETL_PROC_WID NUMBER
CUSTOMER_WID NUMBER W_OPTY_D
W_INSERT_DT DATE
CREATED_ON_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:
BUYER_COACH_FLG CHAR(1)
CONTACTED_FLG CHAR(1)
W_INSERT_DT DATE
PRIMARY_CONTACT_FLG CHAR(1)
OPTY_ATTR_WID NUMBER W_OPTY_MD

CHANGED_ON_DT DATE
W_UPDATE_DT DATE
PR_POSTN_DH_SCD1_WID NUMBER W_POSITION_DH
CREATED_ON_DT DATE
AFFINITY_LEVEL_CODE VARCHAR2(80)
ETL_PROC_WID NUMBER
OPTY_VIS_ORG_WID NUMBER W_INT_ORG_D
ROW_WID NUMBER
DELETE_FLG CHAR(1)
OPTY_OWNER_ORG_WID NUMBER W_INT_ORG_D
INFLUENCE_LEVEL_CODE VARCHAR2(80)
CON_ROLE_WID NUMBER
ECONOMIC_BUYER_FLG CHAR(1)

W_OPTY_D
Business Name: W_OPTY_D
Description:
Table Columns:
STG_START_DT DATE

and Time

concatenated parts.
EXEC_PRIORITY_FLG CHAR(1)
BDGT_AVAIL_DT DATE
OPEN_DT DATE
PR_POSTN_OPTY_STAT VARCHAR2(10)
CLOSE_DT DATE
OPTY_TYPE_CODE VARCHAR2(50)
FCST_CLS_DT DATE
PR_CON_ROLE_CODE VARCHAR2(50)

and Time
OPTY_NUM VARCHAR2(30)
ACCNT_COUNTRY VARCHAR2(30)


BUS_VALUE VARCHAR2(2000)
the source.
OWNER_RES_MIDDLE_NAME VARCHAR2(60)

and Time
MKT_SEG_LOAN_MAX NUMBER(28,10)


DOC_EXPECT_O_REVN NUMBER(28,10)
COMPELLING_EVT VARCHAR2(2000)
CONSUMER_OPTY_FLG CHAR(1)
COMPETITION_DESC VARCHAR2(255)
DOC_OPTY_COST NUMBER(28,10)
CLOSED_FLG CHAR(1)
METHOD_CODE VARCHAR2(80)
NUM_CAMP_TOUCHES NUMBER
ACCNT_LOC VARCHAR2(50)
OPTY_CLASS VARCHAR2(30)
the source.
OWNER_RES_FIRST_NAME VARCHAR2(150)
CONSUMER_OPTY_NUM VARCHAR2(40)

data.
LOST_FLG CHAR(1)
ACCNT_STATE VARCHAR2(50)
ACCNT_ST_ADDRESS VARCHAR2(200)

Time
table.
table.
WIN_PROB_MODE_CODE VARCHAR2(50)
table.
STRATEGY VARCHAR2(500)

record.
OPTY_NAME VARCHAR2(275)

FROM_LEAD_FLG Y/N indicating if the opporutnity is VARCHAR2(1)
from lead.
CMPT_STRGY VARCHAR2(2000)
CONSUMER_OPTY_AMT NUMBER(28,10)
APPL_OWNER_TYPE_CODE VARCHAR2(50)
SALES_METHOD VARCHAR2(30)
LINE_OF_BUSINESS_CODE VARCHAR2(80)
DOC_OPTY_O_REVN NUMBER(28,10)
ACCNT_CITY VARCHAR2(50)
ACCNT_ZIPCODE VARCHAR2(30)

be numerous.
EXCHANGE_DT DATE

table.
PR_PRTNR_DEAL_STAT VARCHAR2(30)
OWNER_RES_LAST_NAME VARCHAR2(150)
DOC_CLOSED_O_REVN NUMBER(28,10)
APPROVAL_LEVEL VARCHAR2(40)
(SOAS) model.
W_OPTY_DH
Business Name: W_OPTY_DH
Description:
Table Columns:
LVL6ANC_OPTY_NAME VARCHAR2(100)
LVL7ANC_OPTY_ID VARCHAR2(30)
ETL_PROC_WID NUMBER
TOP_LVL_OPTY_ID VARCHAR2(100)
ROW_WID NUMBER
TOP_LVL_OPTY_NAME VARCHAR2(100)
W_OPTY_MD
Business Name: W_OPTY_MD
Description:
Table Columns:
CLOSED_FLG CHAR(1)
W_INSERT_DT DATE
ROW_WID NUMBER
W_UPDATE_DT DATE
LOST_FLG CHAR(1)
ETL_PROC_WID NUMBER
W_OPTY_REFERENCE_H
Business Name: Opportunity Reference Helper
Description:
Helper table for Opportunity and Reference
Table Columns:


table.
concatenated parts.

table.
table.
(SOAS) model.

table.

and Time
record.
REF_PARTY_WID NUMBER W_PARTY_D

data.
and Time
and Time
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:
and Time
table.
and Time
concatenated parts.
RESOURCE_LOGIN

data.
(SOAS) model.
LOCK_ASSIGNMENT_FLG CHAR(1)
EMPLOYEE_WID NUMBER

and Time
OPTY_ID VARCHAR2(80) W_OPTY_D
OPTY_ID
OPTY_WID NUMBER


table.
table.
OPTY_RES_FLG CHAR(1)

record.
Time
table.

Hierarchy.
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:
W_UPDATE_DT DATE
W_INSERT_DT DATE
PR_POSTN_DH_SCD1_WID NUMBER W_POSITION_DH
ROW_WID NUMBER
START_DT DATE
END_DT DATE

DELETE_FLG CHAR(1)
ETL_PROC_WID NUMBER
CREATED_ON_DT DATE
STG_WID NUMBER W_SSTAGE_D
CHANGED_ON_DT DATE
PREV_STG_WID NUMBER W_SSTAGE_D

W_OP_VERSION_LINE_D
Business Name: W_OP_VERSION_LINE_D
Description:
Table Columns:
AUX3_CHANGED_ON_DT
INTEGRATION_ID
MODEL_ID VARCHAR2(80)
MODEL_ID
MODEL_STATUS VARCHAR2(80)
MODEL_STATUS
PROC_PROD_ID VARCHAR2(80)
PROC_PROD_ID
DELETE_FLG CHAR(1)
DELETE_FLG
DATASOURCE_NUM_ID
PLAN_TYPE VARCHAR2(80)
PLAN_TYPE
W_INSERT_DT DATE
W_INSERT_DT
PLAN_TIME_INTERVAL VARCHAR2(80)
PLAN_TIME_INTERVAL
VERSION_LINE_NUMBER VARCHAR2(80)
VERSION_LINE_NUMBER
MODEL_TIME_INTERVAL VARCHAR2(80)
MODEL_TIME_INTERVAL
VERSION_ID VARCHAR2(80)
VERSION_ID
CHANGED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
MODEL_NAME VARCHAR2(255)
MODEL_NAME
MODEL_UPDATE_DT DATE
MODEL_UPDATE_DT
VERSION_LINE_PERIOD VARCHAR2(80)
AUX4_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
PLAN_PERIOD_START_DT DATE
PLAN_PERIOD_START_DT
VERSION_TYPE VARCHAR2(80)
VERSION_TYPE
PLAN_NAME
REQ_BU_ID VARCHAR2(80)
REQ_BU_ID
TENANT_ID
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_FROM_PERIOD VARCHAR2(80)
MODEL_FROM_PERIOD
MODEL_CREATION_DT DATE
MODEL_CREATION_DT
MODEL_PERIOD_END_DT DATE
MODEL_PERIOD_END_DT
PROC_PROD_CAT_ID VARCHAR2(80)
PROC_PROD_CAT_ID
AUX2_CHANGED_ON_DT
PLAN_GLOBAL_CURR_ID VARCHAR2(80)
PLAN_FROM_PERIOD VARCHAR2(80)
PLAN_FROM_PERIOD
MODEL_PLANNING_LEVEL VARCHAR2(80)
MODEL_PLANNING_LEVEL
VERSION_NAME VARCHAR2(255)
VERSION_NAME
ACTIVE_FLG CHAR(1)
ACTIVE_FLG
VERSION_CREATION_DT DATE
VERSION_CREATION_DT
VERSION_UPDATE_DT DATE
VERSION_UPDATE_DT
MODEL_TO_PERIOD VARCHAR2(80)
MODEL_TO_PERIOD
CANCELLED_MODEL_ID VARCHAR2(80)
CANCELLED_MODEL_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
VERSION_LINE_END_DT DATE
VERSION_LINE_END_DT
CREATED_ON_DT DATE
CREATED_ON_DT
PLAN_PERIOD_END_DT DATE
PLAN_PERIOD_END_DT
MODEL_PUBLISH_STATUS VARCHAR2(50)
MODEL_PUBLISH_STATUS
VERSION_LINE_START_DT DATE
VERSION_LINE_START_DT
ROW_WID NUMBER
ROW_WID
CREATED_BY_WID
AUX1_CHANGED_ON_DT
X_CUSTOM
W_OP_VER_SUPP_LINE_F
Business Name: W_OP_VER_SUPP_LINE_F
Description:
Table Columns:
UOM_CODE
REQ_BU_WID NUMBER W_INT_ORG_D
REQ_BU_WID
UNIT_PRICE
CREATED_BY_WID
REJECT_FLG CHAR(1)
REJECT_FLG
VERSION_LINE_PERIOD VARCHAR2(80)
TENANT_ID
PREFERRED_SUPPLIER_FLAG VARCHAR2(1)
PREFERRED_SUPPLIER_FLAG
AGREEMENT_LINE_ID VARCHAR2(80)
AGREEMENT_LINE_ID
VERSION_LINE_START_DT DATE
VERSION_LINE_START_DT
PROJECTED_SPEND_QTY NUMBER(28,7)
PROJECTED_SPEND_QTY
PROJECTED_SPEND_AMT NUMBER(28,7)
PROJECTED_SPEND_AMT
PRC_BU_WID NUMBER W_INT_ORG_D
PRC_BU_WID
AGREEMENT_ID VARCHAR2(80)
AGREEMENT_ID
AUX2_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
X_CUSTOM
VERSION_LINE_END_DT_WID NUMBER
PROPOSED_SUPPLIER_FLAG VARCHAR2(1)
CHANGED_ON_DT DATE
CHANGED_ON_DT
MODEL_ID VARCHAR2(80)
CANCELLED_MODEL_ID VARCHAR2(80)
CHANGED_BY_WID
DELETE_FLG CHAR(1)
DELETE_FLG
BUDGET_AMT NUMBER(28,7)
BUDGET_AMT
AUX1_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
SUPPLIER_WID
PROC_PROD_WID
VERSION_LINE_WID NUMBER W_OP_VERSION_LINE_D
VERSION_LINE_WID
AUX3_CHANGED_ON_DT
PROC_PROD_CAT_ID VARCHAR2(80)
PROC_PROD_CAT_ID
VERSION_LINE_END_DT DATE
VERSION_LINE_END_DT
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:
RELEASE_DT DATE
CHANGED_ON_DT DATE
HOLD_INSTANCE_ID VARCHAR2(10)
CREATED_ON_DT DATE
FULFILL_LINE_ID identify the sales order line VARCHAR2(80)
APPLY_DT DATE
ORIGIN_LEVEL_IND NUMBER
DATASOURCE_NUM_ID identify the data source number NUMBER
W_UPDATE_DT DATE
HOLD_RELEASE_DURATION_MIN NUMBER(28,10)
FULFILL_ORDER_LINE_ID VARCHAR2(80)
ETL_PROC_WID NUMBER
ROW_WID NUMBER
W_INSERT_DT DATE
RELEASE_DT_WID NUMBER W_DAY_D
FULFILL_ORDER_ID VARCHAR2(80)
APPLY_DT_WID NUMBER W_DAY_D
W_ORDERITEM_F
Business Name: W_ORDERITEM_F
Description:
Table Columns:
PR_TEAM_POSTN_DH_SCD1_WID NUMBER W_POSITION_DH
DELETE_FLG CHAR(1)
DOC_SEG_PRI NUMBER(28,10)
STATUS_DT_WID NUMBER W_DAY_D
CANCELLED_FLG CHAR(1)
DOC_REQ_PKT_PRI NUMBER(28,10)
ACCNT_INDUST_WID NUMBER W_INDUSTRY_DH

REQ_SHIP_DT_WID NUMBER W_DAY_D
CRDTCRD_TXN_DT_WID NUMBER
PROD_ATTRIB_WID NUMBER W_PRDATTR_D
CLOSED_FLG CHAR(1)
VOL_UPSELL_ITEM VARCHAR2(50)
CHANGED_ON_DT DATE
DOC_ROLLUP_NET_PRI NUMBER(28,10)
CUSTOMER_BILL_GEO_WID NUMBER
BILL_CONTACT_WID NUMBER W_PARTY_PER_D
ROW_WID NUMBER
VOL_DISCNT VARCHAR2(50)

PAYMENT_TERM VARCHAR2(50)
DOC_DISCNT_PERCENT NUMBER(28,10)
PRIORITY_WID NUMBER W_XACT_TYPE_D
W_ORDER_SIZE_CAT_CODE VARCHAR2(80)
ORDER_ATTR_WID NUMBER W_ORDER_MD
ROW_TYPE NUMBER
TAX_EXEMPT_NUM VARCHAR2(30)
MKTG_LEAD_CREATION_DT_WID Marketing Lead Creation Date. NUMBER W_DAY_D
Marketing Lead Creation Date
PRICING_COMMENT VARCHAR2(255)
CUSTOMER_INDUST_WID NUMBER
PROD_STATUS_WID NUMBER W_STATUS_D
NRC_IND NUMBER
ACCNT_BILL_GEO_WID NUMBER W_GEO_D
DOC_FREIGHT_AMT NUMBER(28,10)
DOC_NET_PRI NUMBER(28,10)
DOC_GLN_INV_PRI NUMBER(28,10)
ORDER_DT_WID NUMBER W_DAY_D
ACCNT_SHIP_GEO_WID NUMBER W_GEO_D
DISCNT_METH_CODE VARCHAR2(80)
PR_TERR_DH_WID NUMBER
CUSTOMER_SHIP_GEO_WID NUMBER
QTY_SHIPPED NUMBER(28,10)
QTY_REQ NUMBER(28,10)
DOC_ADJUSTMENT NUMBER(28,10)
PRI_LST_ITM_WID NUMBER W_PRILSTITEM_D
DOC_LIST_PRI NUMBER(28,10)
AUX_CLASS_1_WID NUMBER W_INDUSTRY_DH
ORDER_NUM VARCHAR2(30)
DOC_PKT_PRI NUMBER(28,10)
DOC_APPR_PKT_PRI NUMBER(28,10)
LINE_NOTE VARCHAR2(2000)
TOP_LVL_LN_FLG CHAR(1)
DOC_ORDITM_COST NUMBER(28,10)
DOC_TAX_AMT NUMBER(28,10)
DOC_APPR_PKT_MARGIN NUMBER(28,10)
REQ_SHIP_DT DATE
DOC_APPR_INV_PRI NUMBER(28,10)
DAYS_FRM_QUOTE NUMBER
DOC_CEIL_PRI NUMBER(28,10)
CUSTOMER_ACCOUNT_WID NUMBER W_CUSTOMER_ACCOUNT_D
ACTIVE_FLG CHAR(1)
W_UPDATE_DT DATE
DOC_CRDTCRD_TXN_AMT NUMBER(28,10)
DOC_PKT_MARGIN NUMBER(28,10)
STATUS_DT DATE
WRITE_IN_PRD_NAME VARCHAR2(100)
ORDER_ID
CREATED_ON_DT DATE
DOC_START_PRI NUMBER(28,10)
DOC_REQ_INV_PRI NUMBER(28,10)
SHIP_METH_WID NUMBER W_XACT_TYPE_D
PR_TEAM_POSTN_DH_WID NUMBER W_POSITION_DH
APPR_DT_WID Approved Date Surrogate Key NUMBER W_DAY_D
Approved Date Surrogate Key

VIS_ORG_PRTNR_FLG CHAR(1)
DOC_DISCNT_AMT NUMBER(28,10)
DOC_MARGIN NUMBER(28,10)
ORDER_DISCNT_REASON VARCHAR2(255)
SHIP_CUSTOMER_WID NUMBER W_PARTY_D

PRI_STRATEGY_WID Primary Strategy Surrogate Key NUMBER W_PRI_STRATEGY_D
Primary Strategy Surrogate Key
W_INSERT_DT DATE
DOC_GLN_PKT_MARGIN NUMBER(28,10)
ORDER_COMMENTS VARCHAR2(255)
MUST_DLVR_DT_WID NUMBER W_DAY_D
PRI_SEGMENT_WID Primary Segment Surrogate Key NUMBER W_PRI_SEGMENT_D
Primary Segment Surrogate Key
TAX_EXEMPT_REASON VARCHAR2(80)
HEADER_FLG CHAR(1)
NUM_OCCURRENCE NUMBER
ORG_TYPE_WID NUMBER W_INDUSTRY_DH
SR_ID VARCHAR2(80)
APPR_BY_WID NUMBER
SHIP_CONTACT_WID NUMBER W_PARTY_PER_D
BILLABLE_IND NUMBER
PR_TEAM_EMP_WID NUMBER W_EMPLOYEE_D
ORDER_DT DATE
QUOTE_DT DATE
DOC_GLN_PKT_PRI NUMBER(28,10)
APPR_BY_POS_WID NUMBER W_POSITION_D
BILL_CUSTOMER_WID NUMBER W_PARTY_D
PR_TEAM_POS_WID NUMBER W_POSITION_D
DOC_INV_PRI NUMBER(28,10)
PROGRAM_WID NUMBER
MUST_DLVR_DT DATE
DOC_REQ_PKT_MARGIN NUMBER(28,10)
STATUS_WID NUMBER W_STATUS_D
MKTG_LEAD_NUM Identify Marketing Lead that VARCHAR2(80)

contribute to order creation.
Marketing Lead Number
ACTION_TYPE_WID NUMBER W_STATUS_D
VOL_DISCNT_ITEM VARCHAR2(50)
CARRIER_WID NUMBER W_XACT_TYPE_D
ETL_PROC_WID NUMBER
W_ORDER_D
Business Name: W_ORDER_D
Description:
Table Columns:
ETL_PROC_WID NUMBER
SOURCE_INV_LOC VARCHAR2(100)
REQ_SHIP_DT DATE
ORDER_DT DATE
W_UPDATE_DT DATE
TAX_EXMT_REASON VARCHAR2(80)
W_INSERT_DT DATE
DEST_INV_LOC VARCHAR2(100)
CRDTCRD_NAME VARCHAR2(80)
WIN_LOSS_STATUS Deal Management Status VARCHAR2(10)
ROW_WID NUMBER
ACTIVE_FLG CHAR(1)
STATUS_CD_CODE VARCHAR2(80)
DAYS_FRM_QUOTE NUMBER(28,10)
QUOTE_DT DATE
ORDER_TYPE_CODE VARCHAR2(80)
TAX_EXMT_NUM VARCHAR2(80)
CRDTCRD_TXNSTAT VARCHAR2(80)
DELETE_FLG CHAR(1)
STATUS_DT DATE
TAX_EXMT_FLG CHAR(1)
PRIO_CD_CODE VARCHAR2(50)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
PAYMENT_TYPE_CODE VARCHAR2(80)
W_ORDER_F
Business Name: W_ORDER_F
Description:
Table Columns:
TAX_EXEMPT_FLG VARCHAR2(1)
GLOBAL4_FREIGHT_AMT NUMBER(28,10)
LOC_MARGIN NUMBER(28,10)
LOC_ORDER_SHIP_AMT NUMBER(28,10)
ORDER_ATTR_WID NUMBER W_ORDER_MD
GLOBAL3_CEIL_AMT NUMBER(28,10)
PR_TEAM_EMP_WID NUMBER
GLOBAL3_ORDER_SHIP_AMT NUMBER(28,10)
REQ_SHIP_DT DATE
GLOBAL4_PKT_MARGIN NUMBER(28,10)
GLOBAL4_TAX_AMT NUMBER(28,10)
APPR_BY_WID NUMBER
ACTIVE_FLG CHAR(1)
W_ORDER_SIZE_CAT_CODE VARCHAR2(80)
GLOBAL2_ORDER_AMT NUMBER(28,10)
LOC_PKT_AMT NUMBER(28,10)
GLOBAL3_COST NUMBER(28,10)
BILL_CONTACT_WID NUMBER W_PARTY_PER_D
NUM_ORDER_ITMS NUMBER
QUOTE_DT DATE
GLOBAL4_ITM_DISCNT_AMT NUMBER(28,10)
APPR_BY_POS_WID NUMBER W_POSITION_D
CLOSED_FLG CHAR(1)
CUSTOMER_BILL_GEO_WID NUMBER
SR_ID VARCHAR2(80)
TAX_EXEMPT_REASON VARCHAR2(80)
MKTG_LEAD_NUM Marketing Lead Number. VARCHAR2(80)

GLOBAL1_PKT_AMT NUMBER(28,10)
LOC_ORDER_AMT NUMBER(28,10)
LOC_COST NUMBER(28,10)
ACCNT_BILL_GEO_WID NUMBER W_GEO_D
ORDER_DT DATE
GLOBAL4_INV_AMT NUMBER(28,10)
PROGRAM_WID NUMBER
GLOBAL1_TOT_DISCNT_AMT NUMBER(28,10)
DAYS_FRM_QUOTE NUMBER
TAX_EXEMPT_NUM VARCHAR2(50)
LOC_ITM_DISCNT_AMT NUMBER(28,10)
LOC_TOT_DISCNT_AMT NUMBER(28,10)
CHANGED_ON_DT DATE
LOC_INV_AMT NUMBER(28,10)
FREIGHT_AMT NUMBER(28,10)
PRI_STRATEGY_WID Pricing Strategy Surrogate Key NUMBER W_PRI_STRATEGY_D
Pricing Strategy Surrogate Key

W_UPDATE_DT DATE
GLOBAL1_MARGIN NUMBER(28,10)
ETL_PROC_WID NUMBER
GLOBAL3_ADJUSTMENT NUMBER(28,10)
PRI_SEGMENT_WID Pricing Segment Surrogate Key NUMBER W_PRI_SEGMENT_D
Pricing Segment Surrogate Key
LOC_SEG_AMT NUMBER(28,10)
PRIORITY_WID NUMBER
LOC_PKT_MARGIN NUMBER(28,10)
GLOBAL1_SEG_AMT NUMBER(28,10)
DELETE_FLG CHAR(1)
SR_ATTR_WID NUMBER
LOC_FREIGHT_AMT NUMBER(28,10)
LOC_TAX_AMT NUMBER(28,10)
LOC_CEIL_AMT NUMBER(28,10)
CREATED_ON_DT DATE
CREATED_BY_WID Created By Surrogate Key NUMBER W_USER_D
Created By Surrogate Key

BILL_CUSTOMER_WID NUMBER W_PARTY_D
LOC_ADJUSTMENT NUMBER(28,10)
W_INSERT_DT DATE
DISCNT_REASON VARCHAR2(255)
ORDER_DT_WID NUMBER W_DAY_D

ROW_WID NUMBER
STATUS_DT DATE

W_ORDER_MD
Business Name: W_ORDER_MD
Description:
Table Columns:
ACTIVE_FLG CHAR(1)
W_ORDER_TYPE_CODE VARCHAR2(80)
ROW_WID NUMBER
W_INSERT_DT DATE
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
ORDER_TYPE_CODE VARCHAR2(80)
W_ORDER_RESOURCE_H
Business Name: Order Resource Helper
Description:
Helper table for Order and Resources
Table Columns:
table.
and Time
table.
SALES_RESOURCE_WID NUMBER

record.
table.
and Time
POSITION_DH_WID NUMBER
POSITION_DH_WID
concatenated parts.
POSITION_DH_SCD1_WID NUMBER
POSITION_DH_SCD1_WID
(SOAS) model.
ORDER_WID NUMBER W_ORDER_D

data.

Time
table.

and Time
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:
UNIT_PRICE Unit Price NUMBER(28,10)
Unit Price
PRI_LST_ITM_WID Price List Item Identifier NUMBER W_PRILSTITEM_D
Price List Item Surrogate Key

SR_ID Service Request Identifier VARCHAR2(80) W_SRVREQ_D
Service Request Surrogate Key

external systems

Global Exchange Rate Global Currency. The Global
PROD_WID Product Identifier NUMBER W_PRODUCT_D

PR_TEAM_POS_WID Primary Position of Team NUMBER W_POSITION_D
Primary Team Position 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_EMP_WID Primary Employee on Team NUMBER
Primary Team Employee Surrogate

Key
AUX1_CHANGED_ON_DT These System fields identifies the last DATE
Auxiliary 1 Changed on Date auxiliary table's record which acts as a
PR_TEAM_POSTN_DH_WID Primary position hierarchy of the NUMBER W_POSITION_DH

team
Primary Team Position Hierarchy
Surrogate Key
Global Exchange Rate Currency. The Global currencies are
table.
Warehouse Insert Date warehouse table.
CUSTOMER_GEO_WID Geographic Account Identifier for the NUMBER W_GEO_D
Customer
Key
STATUS_WID Status Identifier(W_LOV_D) NUMBER W_STATUS_D

ELEMENT_AMT Element Amount NUMBER(28,10)
Element Amount
ORDER_LINE_ID Order Line Identifier VARCHAR2(80)
Order Line Identifier

CUSTOMER_WID Customer Account Identifier NUMBER W_PARTY_D

OFFER_WID Offer Identifier NUMBER W_OFFER_D
Offer Surrogate Key

Warehouse Update Date data warehouse table.
DAYS_FROM_QUOTE NUMBER(28,10)
PRIORITY_WID NUMBER

PR_TEAM_POSTN_DH_SCD1_WID NUMBER
APPR_BY_WID Approving Employee's Identifier NUMBER
Approved Employee Surrogate Key
CANCELLED_FLG Cancelled Flag CHAR(1)
Cancelled Flag
CONTACT_WID Identifies the Contact information NUMBER W_PARTY_PER_D

PR_OWNER_ORG_WID Primary owners organization identifier NUMBER W_INT_ORG_D
Primary Owners Organization

Surrogate Key
Tenant Identifier
PRI_SEGMENT_WID Pricing Segment Identifier NUMBER W_PRI_SEGMENT_D

CONTACT_GEO_WID Identifies the Contact Geographic NUMBER W_GEO_D

information
PRI_STRATEGY_WID Pricing Strategy Identifier NUMBER W_PRI_STRATEGY_D

Created On Date
MKT_SEGMENT_WID Market Segment Identifier NUMBER W_SEGMENT_D
Market Segment Surrogate Key
PROD_ATTRIB_WID Product Attribute Identifier NUMBER W_PRDATTR_D
Product Attribute Surrogate Key

Document Currency Code the currency in which the transaction
occurred.
DATASOURCE_NUM_ID Systems Field to identify the source of NUMBER
data
Source Identifier
SOURCE_WID Marketing Source Identifier NUMBER W_SOURCE_D
Marketing Source Surrogate Key
PR_OWNER_BU_WID Primary owners Business Unit NUMBER W_INT_ORG_D

Identifier
Primary Owners Business Unit
Surrogate Key
PWF_ELEMENT_WID Price Waterfall Element Identifier NUMBER W_PWF_ELEMENT_D
Price Waterfall Element Surrogate

Key
NRC_IND Non Recurring Charge Indicator NUMBER
Non recurring Charge Indicator

ORDER_DT_WID Order Date NUMBER W_DAY_D
Order Date Surrogate Key

CREATED_BY_WID Created by Identifier NUMBER W_USER_D
Created By user Surrogate Key

CHANGED_BY_WID Changed by Identifier NUMBER W_USER_D
Changed By user Surrogate Key
CHANGED_ON_DT Changed on Date DATE
Changed On Date
ORDER_ATTR_WID Order Attribute ID, Forein Key to NUMBER W_ORDER_MD

Order Mini Dimension
Order Attribute Surrogate Key
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
QUOTE_DT DATE
Active Flag
APPR_BY_POS_WID Primary position of the approving NUMBER W_POSITION_D

employee
Approving Employee Position
Surrogate Key
MKT_REGN_WID Market Region Identifier NUMBER W_REGION_D
Market Region Surrogate Key

PROD_STATUS_WID Product Status Identifier NUMBER
Product Status Surrogate Key

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

record
ETL_PROC_WID System Field to enable restart ability NUMBER

ORDER_DT DATE

W_ORG_DH
Business Name: W_ORG_DH - Obsolete
Description:
Table Columns:
TOP_LVL_ACCNT_LOC VARCHAR2(50)
LVL1ANC_NAME VARCHAR2(100)
LVL2ANC_ID VARCHAR2(30)
ROW_WID NUMBER
TOP_LVL_NAME VARCHAR2(100)
LVL7ANC_ACCNT_LOC VARCHAR2(50)
ETL_PROC_WID NUMBER
TOP_LVL_ID VARCHAR2(30)
W_OVR_CMPACNT_A
Business Name: W_OVR_CMPACNT_A
Description:
Table Columns:
W_UPDATE_DT DATE
OVRLP_CAMP_WID NUMBER W_SOURCE_D
W_INSERT_DT DATE
NUM_OVRLP_ACNTS NUMBER
CAMP_WID NUMBER W_SOURCE_D
ETL_PROC_WID NUMBER
W_OVR_CMPCON_A
Business Name: W_OVR_CMPCON_A
Description:
Table Columns:
NUM_OVRLP_CONS NUMBER
W_UPDATE_DT DATE
CAMP_WID NUMBER W_SOURCE_D
W_INSERT_DT DATE
ETL_PROC_WID NUMBER
OVRLP_CAMP_WID NUMBER W_SOURCE_D

W_PARAM_G
Business Name: W_PARAM_G
Description:
Table Columns:
DATE_FORMAT VARCHAR2(100)
ANALYSIS_END_WID NUMBER
LOV_MIN_VAL VARCHAR2(100)
LAST_UPD DATE
ANALYSIS_START DATE
MLOV VARCHAR2(100)
BASE_EXCH_CURCY VARCHAR2(100)
DFLT_CURCY VARCHAR2(100)
LOV_MAX_VAL VARCHAR2(100)
ALIGNMENT_VER CHAR(1)
ALIGN_TYPE VARCHAR2(30)
DURATION NUMBER
FK_DT_FORMAT VARCHAR2(100)
ROW_WID NUMBER
DFLT_LANG VARCHAR2(100)
START_JUL_NUM NUMBER
DFLT_CONTINENT VARCHAR2(100)
ANALYSIS_END DATE
ETL_PROC_WID NUMBER
ANALYSIS_START_WID NUMBER
DFLT_EXCH_RATE NUMBER(28,10)
DFLT_COUNTRY VARCHAR2(100)
W_PARTNER_CONTACT_H
Business Name: W_PARTNER_CONTACT_H
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
CONTACT_WID
AUX2_CHANGED_ON_DT
RESOURCE_ACTIVE_FLG CHAR(1)
AUX3_CHANGED_ON_DT
DATASOURCE_NUM_ID
INTEGRATION_ID
ROW_WID NUMBER W_USER_D
ROW_WID
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
PARTNER_WID
CREATED_BY_WID
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_BY_WID
W_INSERT_DT DATE
W_INSERT_DT
USER_ACTIVE_FLG CHAR(1)
MANAGER_NAME VARCHAR2(255)
TENANT_ID
X_CUSTOM
W_UPDATE_DT DATE
W_UPDATE_DT
CONTACT_ID VARCHAR2(80)
W_PARTNER_ENROLLMENT_F
Business Name: W_PARTNER_ENROLLMENT_F
Description:
Table Columns:
CREATED_BY_WID
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
DATASOURCE_NUM_ID
PRIMARY_CONTACT_WID NUMBER W_EMPLOYEE_D
PRIMARY_CONTACT_WID
TENANT_ID
PARTNER_SCD1_WID NUMBER W_INT_ORG_D
PARTNER_SCD1_WID
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
ENROLLMENT_DT_WID NUMBER W_MCAL_PERIOD_D
ENROLLMENT_DT_WID
TERR_WID
REJECT_FLG CHAR(1)
ROW_WID NUMBER
ROW_WID
CHANGED_BY_WID
W_UPDATE_DT DATE
W_UPDATE_DT
ENROLLMENT_DT_WID NUMBER W_DAY_D
ENROLLMENT_DT_WID
PROGRAM_WID NUMBER W_PARTNER_PROGRAM_D
PROGRAM_WID
X_CUSTOM
ENROLLMENT_STATUS_WID NUMBER W_STATUS_D
ENROLLMENT_STATUS_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
INTEGRATION_ID
W_PARTNER_PGRM_MEASURE_F
Business Name: W_PARTNER_PGRM_MEASURE_F
Description:
Table Columns:
W_PROGRAM_OBJECTIVE_CODE VARCHAR2(80)
W_PROGRAM_OBJECTIVE_CODE
CHANGED_ON_DT DATE
CHANGED_ON_DT
LOC_EXCHANGE_RATE
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
PROGRAM_WID NUMBER W_PARTNER_PROGRAM_D
PROGRAM_WID
PRIMARY_CONTACT_WID
TARGET_PERIOD_NAME VARCHAR2(150)
TARGET_PERIOD_NAME
W_PROGRAM_OBJECTIVE_TYPE VARCHAR2(80)
W_PROGRAM_OBJECTIVE_TYPE
TARGET_PERIOD_SET_NAME VARCHAR2(150)
TARGET_PERIOD_SET_NAME
CREATED_ON_DT DATE
CREATED_ON_DT
ROW_WID NUMBER
ROW_WID
LOC_CURR_CODE
PROGRAM_OBJECTIVE_TYPE VARCHAR2(80)
PROGRAM_OBJECTIVE_TYPE
DOC_CURR_CODE
PROGRAM_OBJECTIVE_CODE VARCHAR2(80)
PROGRAM_OBJECTIVE_CODE
X_CUSTOM
TARGET_PERIOD_START_DT_WID NUMBER W_DAY_D
TARGET_PERIOD_START_DT_WID
TARGET_PERIOD_TYPE VARCHAR2(20)
TARGET_PERIOD_TYPE
CHANGED_BY_WID
DATASOURCE_NUM_ID
TARGET_PERIOD_START_DT_WID NUMBER W_MCAL_PERIOD_D
TARGET_PERIOD_START_DT_WID
W_UPDATE_DT DATE
W_UPDATE_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
TENANT_ID
PROGRAM_OBJECTIVE_NAME VARCHAR2(150)
PROGRAM_OBJECTIVE_NAME
TARGET_VALUE NUMBER(28,10)
TARGET_VALUE
CREATED_BY_WID
AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
TARGET_PERIOD_END_DT_WID NUMBER
TARGET_PERIOD_END_DT_WID
INTEGRATION_ID
W_PARTNER_PRESENCE_F
Business Name: W_PARTNER_PRESENCE_F
Description:
Table Columns:
PARTNER_TYPE_WID NUMBER W_CHNL_TYPE_D
PARTNER_TYPE_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATION_DT_WID NUMBER W_MCAL_PERIOD_D
CREATION_DT_WID
ROW_WID NUMBER
ROW_WID
INTEGRATION_ID
X_CUSTOM
CREATION_DT_WID NUMBER W_DAY_D
CREATION_DT_WID
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
TENANT_ID
AUX1_CHANGED_ON_DT
CHANGED_BY_WID
CREATED_BY_WID
AUX2_CHANGED_ON_DT
INDUSTRY_WID NUMBER W_INDUSTRY_DH
INDUSTRY_WID
PRODUCT_WID
PARTNER_SCD1_WID NUMBER W_INT_ORG_D
PARTNER_SCD1_WID
PRIMARY_CONTACT_WID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
GEO_WID NUMBER W_GEO_ZONE_DH
GEO_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PARTNER_PROGRAM_D
Business Name: W_PARTNER_PROGRAM_D
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ROW_WID NUMBER
ROW_WID
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
PROGRAM_TYPE VARCHAR2(50)
PROGRAM_TYPE
END_DT DATE
END_DT
CREATED_BY_WID
TENANT_ID
AUX3_CHANGED_ON_DT
START_DT DATE
START_DT
CREATED_ON_DT DATE
CREATED_ON_DT
STATUS_CODE
AUX1_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
CHANGED_BY_WID
PROGRAM_ID NUMBER
PROGRAM_ID
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
W_PARTNER_RESOURCE_H
Business Name: W_PARTNER_RESOURCE_H
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
PARTNER_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
CHANGED_BY_WID
AUX3_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
LOGIN VARCHAR2(64)
LOGIN
AUX4_CHANGED_ON_DT
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
ROW_WID NUMBER
ROW_WID
POSITION_DH_WID
OWNER_FLG CHAR(1)
POSITION_DH_SCD1_WID NUMBER W_POSITION_DH
POSITION_DH_SCD1_WID
DELETE_FLG CHAR(1)
DELETE_FLG
EMPLOYEE_WID NUMBER
AUX1_CHANGED_ON_DT
INTEGRATION_ID
CREATED_BY_WID
DATASOURCE_NUM_ID
W_PARTY_CLASS_H
Business Name: W_PARTY_CLASS_H
Description:
Table Columns:
AUX5_WID NUMBER W_INDUSTRY_DH
W_INSERT_DT DATE
CHANGED_ON_DT DATE
ORGTYPE_INTEGRATION_ID VARCHAR2(100)
AUX8_INTEGRATION_ID VARCHAR2(100)
ROW_WID NUMBER
INDUSTRY_WID NUMBER W_INDUSTRY_DH
DELETE_FLG CHAR(1)
PARTY_SCD1_WID NUMBER
CREATED_ON_DT DATE
IND_INTEGRATION_ID VARCHAR2(100)
W_UPDATE_DT DATE
ORGTYPE_WID NUMBER W_INDUSTRY_DH
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:
concatenated parts.
STATUS_CODE Competitor Status Code VARCHAR2(80)
STATUS_CODE

data.
TENANT_ID This column is the unique identifier for VARCHAR2(80)
a Tenant in a multi-tenant
(SOAS) model.

Warehouse Record Insert Date and warehouse table.
Time
record.
and Time
and Time
PARTY_SCD1_WID Party SCD Type1 Key NUMBER
Party SCD1 key

Time

THREAT_LEVEL_CODE Threat Level Code VARCHAR2(80)
THREAT_LEVEL_CODE
table.
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

AUX_CLASS_2_WID Auxillary2 Class Wid NUMBER
Auxillary Class Wid

ACCNT_FLG Account Flag CHAR(1)
Account Flag
which the source record (in the Source
Source Effective End Date system) is effective. The value is
extracted from the source (whenever
available)
the source.
EXIST_SALES_ACCNT_FLG Existing Sales Account Flag CHAR(1)
Existing Sales Account Flag

SRV_PROVDR_FLG Service Provider Flag CHAR(1)
Service Provider Flag

INSTALL_BASE_FLG Installed Based Flag CHAR(1)
Installed Based Flag

NUM_CONTACTS Number of Contacts NUMBER
Number of Contacts
TOT_GLOBAL5_ASSET_REV NUMBER(28,10)
Total Asset Revenue

TOT_GLOBAL2_LEAD_REV Total Predicted Revenue NUMBER(28,10)
Total Predicted Revenue

MONETARY_SCORE Monetary Score NUMBER
Monetary Score
ORG_TYPE_WID Organization Type Wid. NUMBER
Organization Type Wid

STATE_CODE Source State Code VARCHAR2(120)
Source State Code


C_COUNTRY_REGION_CODE Customized Country Region Code VARCHAR2(120)
Customized Country Region Code
LAST_CONTACT_DT Last Contacted Date DATE
Last Contacted Date

C_COUNTY_CODE Customized County Code VARCHAR2(120)
Customized County Code

the source.
MANUFACTURER_FLG CHAR(1)
VIS_PR_BU_ID Visibility Primary BU VARCHAR2(15)
Visibility Primary BU
SUPPRESS_MAIL_FLG Never Mail Flag CHAR(1)
Never Mail Flag

SALES_MODULE_FLG CRM Module Flag for Sales CHAR(1)
CRM Module Flag for Sales

VIS_PR_POSTN_DH_WID Vis Pr Postn Dh Wid NUMBER W_POSITION_DH
Vis Pr Postn Dh Wid

LAST_PROD_PURCH_DT Last Product Purchased Date DATE
Last Product Purchased Date

TOT_GLOBAL2_ASSET_REV Total Asset Revenue NUMBER(28,10)
Total Asset Revenue

COMPETITOR_FLG Denotes whether an account is a CHAR(1)
competitor or not
Competitor Flag
PROSPECT_FLG Prospect Flag CHAR(1)
Prospect Flag
CREATED_SOURCE_CODE VARCHAR2(80)
NAME This is the name of the customer & VARCHAR2(250)
Name of the Account.
Name of the customer
ST_ADDRESS4 Street address4 where account is VARCHAR2(200)
situated
Street address4
W_COUNTRY_CODE VARCHAR2(120)
C_CONTINENT_CODE Customized Continent Code VARCHAR2(120)
Customized Continent Code

LINE_OF_BUSINESS VARCHAR2(240)
SIC_CODE This is the Standard Industry VARCHAR2(80)

Classification for the organization.
Customer Sic Code
RFM_SCORE Recency Frequency and Monetary NUMBER
Score
Recency Frequency and Monetary
Score
situated
Street address2
W_RECENCY_CAT_CODE Recency Category VARCHAR2(80)
Recency Category
table.
CUSTOMER_NUM This is the customer number that is VARCHAR2(80)
unique for each customer.
Customer Number
record
Row Wid
Active Flag
CUST_END_DT Customer End Date DATE
Customer End Date

SUPPRESS_CALL_FLG Never Call Flag CHAR(1)
Never Call Flag

SUPPLIER_FLG Supplier Flag CHAR(1)
Supplier Flag
C_REGION_CODE Customized Region Code VARCHAR2(120)
Customized Region Code

table.
be numerous.
SUPPLIER_NUM Supplier Number VARCHAR2(30)
Supplier Number
POSTAL_CODE Postal Code or Zipcode VARCHAR2(120)
Postal Code
CUST_CAT_CODE This identifies the category to which VARCHAR2(80)
the customer belongs.
Customer Category Code
PARTY_UNIQUE_NAME Customer Unique Name VARCHAR2(250)
Customer Unique Name

SUPPLIER_TYPE_CODE Supplier Type Code CHAR(80)
Supplier Type Code

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
C_STATE_PROV_CODE VARCHAR2(120)
CUST_SINCE_DT Customer Since Date DATE
Customer Since Date

ORG_SIZE_CODE Organization Size Code. VARCHAR2(80)
Organization Size Code

Employee Flag
SOLICITATION_FLG Solicitation Flag CHAR(1)
Solicitation Flag
X_NUM_PROD Number of products Extensions NUMBER
Number of products Extensions
ANNUAL_REVENUE Annual Revenue NUMBER(28,10)
Annual Revenue
SUPPLIER_ID Supplier Id VARCHAR2(80)
Supplier Id
Base Currency Code

SERVICE_MODULE_FLG CRM Module Flag for Service CHAR(1)
CRM Module Flag for Service


PRIMARY_PHONE_AREA_CODE This is the customer's primary phone VARCHAR2(10)
number.
Customer Phone Number
situated
Street address3
INTERNET_HOME_PAGE This is the home page of the VARCHAR2(255)
individual/organization.
Customer Internet Home Page
PTNTL_SLS_VOL Ptntl Sls Vol NUMBER(28,10)
Ptntl Sls Vol

NUM_CONTACTED_LAST_MONTH Number of Times Contacted Last NUMBER
Month.
Number of Times Contacted Last
Month

PARTY_GROUP_WID Party Group Wid NUMBER
Party Group Wid

Auxillary Class Wid

BIRTH_PLACE Place of Birth of a Customer VARCHAR2(100)
Place of Birth
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
PRI_CONTACT_NAME Primary Contact Name of a Customer. VARCHAR2(255)
Primary Contact Name

Auxillary Changed on Date time of the auxiliary table's record
table.
SALES_ACCNT_TYPE_CODE Sales Account Flag VARCHAR2(80)
Sales Account Flag

(SOAS) model.
SUPPRESS_EMAIL_FLG Never Email Flag CHAR(1)
Never Email Flag

W_FREQUENCY_CAT_CODE Frequency Category Code VARCHAR2(80)
Frequency Category Code

FREQUENCY_SCORE Frequency Score NUMBER
Frequency Score
SALES_REF_FLG Sales Ref Flag CHAR(1)
Sales Ref Flag

COUNTRY_CODE Source Country Code VARCHAR2(120)
Source Country Code

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
PRTNR_FLG Prtnr Flag CHAR(1)
Prtnr Flag
BIRTH_DT Date of Birth of a Customer. DATE
Date of Birth
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
SALES_ACCNT_FLG Sales Account Flag CHAR(1)
Sales Account Flag

C_CITY_CODE Customized City Code VARCHAR2(120)
Customized City Code

PRI_CONTACT_PHONE_NUM Primary Contact Phone Number VARCHAR2(40)
Primary Contact Phone Number

PARTY_ORG_WID Party Organization Wid NUMBER W_PARTY_ORG_D
Party Organization Wid

INDUSTRY_WID Industry Wid NUMBER W_INDUSTRY_DH
Industry Wid
situated
Street address1
CITY_CODE Source City Code VARCHAR2(120)
Source City Code

ETHNICITY_CODE Ethnicity Code VARCHAR2(80)
Ethnicity Code
table.
Source Effective From Date system) is effective. The value is
available)
Total Asset Revenue

GEO_WID Geo Wid NUMBER W_GEO_D
Geo Wid
EDUCATION_BCKGND_CODE Education Background Code. VARCHAR2(80)
Education Background
concatenated parts.
Total Asset Revenue

W_CRM_MODULE_CODE CRM Module Code VARCHAR2(80)
CRM Module Code

SCD1_WID Slow Changing Type 1 WID NUMBER
Scd1 Wid
REGION_CODE Source Region Code VARCHAR2(120)
Source Region Code

ANNL_INCOME Annual Income NUMBER(28,10)
Annual Income
COMPTR_PROD_PURCH_FLG Competitor Product Purchased Flag CHAR(1)
Competitor Product Purchased

Flag
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
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
User who created the record in the created the record in the source
source system system.
Total Asset Revenue

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
Customer extensions
EMP_COUNT Number of Employee NUMBER(28,10)
Number of Employee
SEX_MF_CODE Gender VARCHAR2(50)
Gender
CHANGED_BY_WID User who last modified the record in NUMBER W_USER_D
the source system.
User who last modified the record
Deletion status of the record in the value of "Y" indicates that the record
source system is deleted from the source system and
W_PARTY_DNB_D
Business Name: W_PARTY_DNB_D
Description:
Party D&B Dimension includes all Dun & Bradstreet attributes for parties.
Table Columns:
concatenated parts.
WMN_OWN_BUSN_ENTRPRSE_1 CHAR(1)
WMN_OWN_DNB_RECVD_DATE_ DATE
4
DISABOWN_SRC_CODE_NAME_1 VARCHAR2(50)
DISABOWN_CERTF_DATE_2 DATE

(SOAS) model.
MINRTY_CLASSIFICATION_1 VARCHAR2(3)
MINRTY_BUSN_ENTRPRSE_IND_3 CHAR(1)
MINRTY_SRC_LVL_CODE_4 CHAR(1)
MINRTY_DNB_RECD_DT_4 DATE
ENTRY_DATE_8A DATE
DISAB_OWN_BUSN_IND CHAR(1)
GREEN_CERTF_NUM_1 VARCHAR2(20)
GREEN_CERTF_DATE_5 DATE

the source.
MINRTY_CERTF_DATE_1 DATE
VET_CERTF_DATE_1 DATE
VET_SRC_LVL_CODE_2 CHAR(1)
VET_CERTF_NUM_2 VARCHAR2(20)
HIST_BLACK_COLLEGE_IND CHAR(1)
GREEN_SRC_LVL_CODE_5 CHAR(1)
CHANGED_BY_WID User who last modified the record in NUMBER

the source system.
User who last modified the record
MINRTY_CERTF_NUM_1 VARCHAR2(20)
WMN_OWN_SRC_CODE_NAME_3 VARCHAR2(50)
DISABOWN_CERTF_DATE_1 DATE
GREEN_IND CHAR(1)

table.
MINRTY_CERTF_EXP_DATE_4 DATE
VET_CERTFCTN_IND_2 CHAR(1)
DIS_BUSN_CERTF_NUM_1 VARCHAR2(20)
SRC_LVL_CODE_8A CHAR(1)

table.
WMN_OWN_CERTF_EXP_DATE_2 DATE
2
VET_CERTFCTN_IND_1 CHAR(1)
VET_CERTF_DATE_2 DATE
EIGHT_A_IND CHAR(1)
DNB_DEBARRED_IND CHAR(1)
GLOBAL_500_RANK VARCHAR2(20)
MINRTY_SRC_CODE_NAME_3 VARCHAR2(50)
WMN_OWN_CERTF_DATE_3 DATE
DIS_BUSN_CERTF_DATE_1 DATE
DISABOWN_CERTFCTN_IND_1 CHAR(1)
GREEN_CERTF_EXP_DATE_1 DATE

be numerous.
DIS_BUSN_SRC_CODE_NAME_1 VARCHAR2(50)
DIS_BUSN_DNB_RECVD_DATE_1 DATE
SML_DIS_BUSN_SRC_LVL_CODE CHAR(1)
DISABOWN_SRC_LVL_CODE_1 CHAR(1)
DNB_CONGRES_DIST_CODE VARCHAR2(20)
WMN_OWN_CERTF_NUM_5 VARCHAR2(20)
PAYDEX_SCORE VARCHAR2(20)
GREEN_SRC_CODE_NAME_4 VARCHAR2(50)
MAJOR_INDUSTRY_CAT VARCHAR2(20)
NON_PROFIT_IND CHAR(1)
MINORITY_IND CHAR(1)
DIS_BUSN_CERTF_EXP_DATE_2 DATE
DISABOWN_DNB_RECVD_DATE_1 DATE
SMALL_BUSN_IND CHAR(1)
SUBSIDIARY_IND CHAR(1)
DNB_ATTR_AVL_FLG CHAR(1)

WMN_OWN_SRC_LVL_CODE_1 CHAR(1)
3
WMN_OWN_CERTFCTN_IND_4 CHAR(1)
VET_SRC_LVL_CODE_1 CHAR(1)
VET_BUSN_ENTRPRSE_2 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
SRVC_DISABLED_VET_IND CHAR(1)
DNB_NUM_OF_JUDGMNTS NUMBER
DIS_BUSN_CERTF_2 CHAR(1)
DNB_RECVD_DATE_8A DATE
FORTUNE_1000_RANK VARCHAR2(20)
PARENT_DNB_COUNTRY_CODE VARCHAR2(20)
VET_CERTF_EXP_DATE_2 DATE
DIS_BUSN_CERTF_1 CHAR(1)
SRC_NAME_8A VARCHAR2(50)
EXIT_DATE_8A DATE
DISABOWN_CERTF_NUM_1 VARCHAR2(20)
MINRTY_BUSN_ENTRPRSE_IND CHAR(1)
WMN_OWN_ENTRPRSE_IND CHAR(1)
PARENT_BUSN_NAME VARCHAR2(50)

MINRTY_CERTFCTN_IND_1 CHAR(1)
VET_SRC_CODE_NAME_1 VARCHAR2(50)
VET_DNB_RECVD_DATE_1 DATE
SMALL_DISADV_BUSN_IND CHAR(1)
DISABOWN_SRC_LVL_CODE_2 CHAR(1)
DISABOWN_CERTF_EXP_DATE_2 DATE
DISABOWN_DNB_RECVD_DATE_2 DATE
DISADV_VET_ENTRPRSE_IND CHAR(1)
LINE_OF_BUSN VARCHAR2(50)
DISABOWN_SRC_CODE_NAME_2 VARCHAR2(50)
DNB_BANKRUPTCY_IND CHAR(1)
DNB_NUM_OF_LIENS NUMBER

record
Row Wid
VET_CERTF_EXP_DATE_1 DATE
VET_CERTF_NUM_1 VARCHAR2(20)
SML_DIS_BUSN_ENTRY_DATE DATE

table.
VIETNAM_VET_IND_1 CHAR(1)
VET_DNB_RECVD_DATE_2 DATE
VET_BUSN_ENTRPRSE_IND CHAR(1)

available)
1
SRVC_DISAB_VET_IND_1 CHAR(1)
DISADV_VET_ENTRPRSE_2 CHAR(1)
DNB_RATING VARCHAR2(20)
VETERAN_IND CHAR(1)
TOTAL_NUM_OF_EMPL NUMBER
NAICS_1_1_CODE VARCHAR2(20)

available)
PARENT_DUNS_NUM VARCHAR2(9)
DIS_BUSN_CERTF_DATE_2 DATE
SML_DIS_BUSN_SRC_NAME VARCHAR2(50)
SML_DIS_DNB_RECVD_DATE DATE
DNB_NUM_OF_SUITS NUMBER

5
VIETNAM_VET_2 CHAR(1)
DISABOWN_CERTFCTN_IND_2 CHAR(1)
DISAB_VET_ENTRPRSE_IND CHAR(1)
DNB_CURR_SER_SCORE NUMBER
PARENT_STATE_CODE VARCHAR2(20)
WOMAN_OWNED_IND CHAR(1)
VET_SRC_CODE_NAME_2 VARCHAR2(50)
DISAB_VET_BUSN_ENTRPRSE_2 CHAR(1)
DISADV_BUSN_ENTRPRSE_IND CHAR(1)
CASE_NUM_8A VARCHAR2(20)
STREET_TICKER VARCHAR2(10)

SRVC_DISABLED_VET_2 CHAR(1)
NUM_OF_EMPL_HERE NUMBER
FORTUNE_1000_IND CHAR(1)
VET_BUSN_ENTRPRSE_1 CHAR(1)
DISADV_VET_ENTRPRSE_1 CHAR(1)
DISABOWN_CERTF_EXP_DATE_1 DATE
LABOR_SURPLUS_IND CHAR(1)

Customer extensions
DIS_BUSN_CERTF_EXP_DATE_1 DATE
DIS_BUSN_DNB_RECVD_DATE_2 DATE
VIETNAM_VET_IND CHAR(1)
UCC_FILING_COUNT NUMBER
Auxillary Changed on Date time of the auxiliary table's record
table.
DISAB_VET_BUSN_ENTRPRSE_1 CHAR(1)
DISABOWN_CERTF_NUM_2 VARCHAR2(20)
Scd1 Wid
the source.
DIS_BUSN_SRC_LVL_CODE_1 CHAR(1)
DIS_BUSN_SRC_CODE_NAME_2 VARCHAR2(50)
ALASKA_NATIVE_CORP_IND CHAR(1)
GLOBAL_500_IND CHAR(1)
CERTFCTN_IND_8A CHAR(1)
HUB_ZONE_CERTFCTN_IND CHAR(1)
BANKRUPTCY_DATE DATE
DNB_SEVERE_RISK VARCHAR2(20)
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:
CUSTOMER_SINCE_DT Customer Since Date DATE
Customer Since Date

AUX5_CHANGED_ON_DT Aux 5 Changed on Date DATE
Aux 5 Changed on Date

Sales Account Flag

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
ADDRESS1 Street Address Line 1 VARCHAR2(255)
Street Address Line 1

Country Code
C_REGION_CODE Conformed Region Code VARCHAR2(120)
Conformed Region Code

CREATED_BY_WID Createde By Id, foreign key to NUMBER W_USER_D
W_USER_D table
Createde By Id
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
ACCNT_FLG Customer Account Flag CHAR(1)
Customer Account Flag

GROUP_SIZE Party Group Size NUMBER
Party Group Size

SUPPRESS_CALL_FLG Do Not Call Flag CHAR(1)
Do Not Call Flag


X_CUSTOM Extension attribute for customer VARCHAR2(10)
Extension attribute for customer
TENANT_ID Tenant ID VARCHAR2(80)
Tenant ID
AVERAGE_AGE Average Age NUMBER
Average Age
CITY City VARCHAR2(120)
City
COUNTY County VARCHAR2(120)
County
SUPPRESS_MAIL_FLG Do Not Mail Flag CHAR(1)
Do Not Mail Flag

SUPPRESS_EMAIL_FLG Do Not Email Flag CHAR(1)
Do Not Email Flag

W_UPDATE_DT Data Warehouse Update Date DATE
Data Warehouse Update Date

ANNL_EXPENSE Annual Expenses NUMBER
Annual Expenses
NUM_DEPENDENT Number of Dependents NUMBER
Number of Dependents
STATUS_CODE Status Code VARCHAR2(30)
Status Code
PRI_PHONE_EXTENSION Primary Phone Extnesion VARCHAR2(20)
Primary Phone Extnesion

Source Effective From Date


EFFECTIVE_FROM_DT Effective From Date DATE
Effective From Date

W_INSERT_DT Data Warehouse Insert Date DATE
Data Warehouse Insert Date

INTEGRATION_ID Integration ID VARCHAR2(80)
Integration ID
STATE_REGION State Region VARCHAR2(120)
State Region
MEDIAN_AGE Median Age NUMBER
Median Age

LEGAL_ENTITY_FLG Legal Entity Flag CHAR(1)
Legal Entity Flag


record.
a record.
INTERNAL_FLG Internal Flag CHAR(1)
Internal Flag
EFFECTIVE_TO_DT Effective To Date DATE
Effective To Date
NUM_CHILD_13TO18 Number of Children Aged 13 to 18 NUMBER
Number of Children Aged 13 to 18
PRI_PHONE_AREA_CODE Primary Phone Area Code VARCHAR2(10)
Primary Phone Area Code

CHANGED_ON_DT Changed On Date DATE
Changed On Date
GEO_WID Foreign Key to Geography Dimension NUMBER W_GEO_D
Foreign Key to Geography

Dimension

C_CITY_CODE Conformed City Code VARCHAR2(120)
Conformed City Code

PREF_CONTACT_METHOD Preferred Contact Method VARCHAR2(30)
Preferred Contact Method

ANNL_INCOME Annual Income NUMBER
Annual Income
Contact Flag
Source Effective To Date

Delete Flag
PARTY_UNIQUE_NAME Party Group Unique Name VARCHAR2(255)
Party Group Unique Name


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

SCD1_WID Slowly Changing Type 1 WID NUMBER
Slowly Changing Type 1 WID

PARTY_NUMBER Party Number VARCHAR2(30)
Party Number

Postal Code
EMAIL_ADDR Email Address VARCHAR2(255)
Email Address
Active Flag
CREATED_ON_DT Created On Date DATE
Created On Date
W_COUNTRY_CODE Warehouse Country Code VARCHAR2(120)
Warehouse Country Code

PROSPECT_FLG Sales Prospect Flag CHAR(1)
Sales Prospect Flag

CURRENT_FLG Current Flag CHAR(1)
Current Flag
C_STATE_PROV_CODE Conformed State Province Code VARCHAR2(120)
Conformed State Province Code
PARTY_TYPE Party Type VARCHAR2(250)
Party Type
GROUP_TYPE_CODE Group Type Code VARCHAR2(250)
Group Type Code

C_CONTINENT_CODE Conformed Continent Code VARCHAR2(120)
Conformed Continent Code

ETL Process WID

CURRENCY_CODE Preferred Currency Code VARCHAR2(30)
Preferred Currency Code

WEALTH_AMT Wealth Amount NUMBER
Wealth Amount
PRI_PHONE_NUMBER Primary Phone Number VARCHAR2(40)
Primary Phone Number

DATASOURCE_NUM_ID Datasource Number ID NUMBER
Datasource Number ID
PARTY_NAME Party Group Name VARCHAR2(255)
Party Group Name

W_PARTY_GROUP_T1_D
Business Name: W_PARTY_GROUP_T1_D
Description:
Table Columns:
SCD1_WarehouseId
W_INSERT_DT DW system column DATE
DW system column
Datasource Num Id
Integration Id
W_UPDATE_DT DW system column DATE
DW system column
ETL_PROC_WID DW system column NUMBER
DW system column
W_PARTY_GRP_ADDL_D
Business Name: W_PARTY_GRP_ADDL_D
Description:
Table Columns:
PARTY_GRP_ATTR_CHAR_098 VARCHAR2(1500)
SCD1_WID NUMBER
PARTY_GRP_ATTR_NUM_032 NUMBER(20,4)
DELETE_FLG CHAR(1)
PARTY_GRP_ATTR_DATE_001 DATE
W_INSERT_DT DATE
BASE_ROW_WID NUMBER
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
ETL_PROC_WID NUMBER
CURRENT_FLG CHAR(1)
W_UPDATE_DT DATE
W_PARTY_H
Business Name: W_PARTY_H
Description:
Table Columns:
Integration Id
Datasource Num Id
W_INSERT_DT DATE
SCD1_WarehouseId
W_UPDATE_DT DATE
W_PARTY_ORG_ADDL_ATTR_D
Business Name: W_PARTY_ORG_ADDL_ATTR_D
Description:
Table Columns:
PARTY_ORG_ATTR4_NUM NUMBER(22,4)
PARTY_ORG_ATTR4_NUM
PARTY_ORG_ATTR10_DATE DATE
PARTY_ORG_ATTR10_DATE
TENANT_ID
PARTY_ORG_ATTR11_CHAR VARCHAR2(255)
PARTY_ORG_ATTR11_CHAR
PARTY_ORG_ATTR15_NUM
CHANGED_BY_WID
PARTY_ORG_ATTR1_NUM
CREATED_BY_WID
AUX3_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
SRC_EFF_TO_DT DATE
SRC_EFF_TO_DT
SCD1_WID NUMBER W_PARTY_ORG_D
SCD1_WID
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
PARTY_ORG_ATTR6_NUM
SRC_EFF_FROM_DT
PARTY_ORG_ATTR3_NUM
PARTY_ORG_ATTR8_NUM
AUX4_CHANGED_ON_DT
PARTY_ORG_ATTR9_NUM
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
PARTY_ORG_ATTR7_NUM
CHANGED_ON_DT DATE
CHANGED_ON_DT
PARTY_ORG_ATTR5_NUM
PARTY_ORG_ATTR2_NUM
DATASOURCE_NUM_ID
AUX2_CHANGED_ON_DT
W_PARTY_ORG_ADDL_D
Business Name: W_PARTY_ORG_ADDL_D
Description:
Table Columns:
PARTY_ORG_ATTR_NUM_010 NUMBER(20,4)
PARTY_ORG_ATTR_CHAR_027 VARCHAR2(1500)
CREATED_ON_DT DATE
PARTY_ORG_ATTR_DATE_002 DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
W_UPDATE_DT DATE
BASE_ROW_WID NUMBER
CURRENT_FLG CHAR(1)
DELETE_FLG CHAR(1)
SCD1_WID NUMBER
ETL_PROC_WID NUMBER
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)
GROWTH_OBJ_CODE Growth Objective Code VARCHAR2(80)
LOYAL_SCORE4 Loyalty Score 4 NUMBER(28,10)
NUMB_OF_BEDS Number of Beds NUMBER
ORG_DH_WID Foreign Key to Party Organization NUMBER

Hierarchy.
ORG_DH_WID
SUPPLIER_ACTIVE_FLG Supplier Active Flag CHAR(1)
PTSHP_STAGE_CODE Partnership Stage Code VARCHAR2(80)
BOOK_VALUE Book Value NUMBER(28,10)
FACILITY_TYPE_CODE Facility Type Code VARCHAR2(80)
OBJECTIVE_CODE Objective Code VARCHAR2(80)
SUPPLIER_ID Supplier ID VARCHAR2(80)
OOB_IND Out of Business Indication VARCHAR2(30)
CHANGED_ON_DT DW System Column DATE
X_CUSTOM DW System Column VARCHAR2(10)

IDENTIFIED_DT Identified Date DATE
VIS_PR_POSTN_DH_WID Foreign Key for Position Hierarchy NUMBER W_POSITION_DH

Dimension
PREF_ORDER_METHOD Preferred Order Method VARCHAR2(30)
AUX4_CHANGED_ON_DT DW System Column DATE
ORG_PRTNR_TIER_CODE Organization Partner Tier Code( values VARCHAR2(80)

based on PARTNER_CERTIFICATION)
CUST_CLASS_CODE Customer Class Code VARCHAR2(80)
CLIENT_FLG Client Flag CHAR(1)
WOMAN_OWNED_IND Women Owned Business Indicator VARCHAR2(30)

concatenated parts.
ACCNT_REGION Account Region VARCHAR2(160)
INDUSTRY_CODE VARCHAR2(80)
BASE_CURCY_CD Currency Code VARCHAR2(20)
ACCNT_HIN_NUM Account Hin Number VARCHAR2(30)
GROSS_PROFIT Gross Profit NUMBER(28,10)
TICKER Ticker VARCHAR2(60)

BU_NAME Business Unit Name VARCHAR2(100)
PTSHP_SAT_INDEX Partnership Sat Index NUMBER(28,10)
QUICK_RATIO Quick Ratio NUMBER(28,10)
ACCNT_GEOSTATE_WID Foreign Key to Geography Dimension NUMBER W_ACCGEOSTATE_D
ST_ADDRESS4 Street Address Line 4 VARCHAR2(255)
CHANGED_BY_WID DW System Column NUMBER W_USER_D
EFFECTIVE_FROM_DT DW System Column DATE
HUB_ZONE_FLG Hub Zone Flag CHAR(1)
NUM_EMPLOY_CAT_CODE Number of Employee Category Code VARCHAR2(80)
PAR_ORG_NAME Parent Org Name VARCHAR2(100)
SUPPLIER_SEARCH_STR Search String VARCHAR2(255)
SUPPLIER_SINCE_DT Supplier Since Date DATE
SUPPRESS_CALL_FLG CHAR(1)
SUPPRESS_CALL_FLG
AGENCY_FLG Agency Flag CHAR(1)
FACILITY_FLG Faciltiy Flag CHAR(1)

GROWTH_PERCNTG Growth Percentage NUMBER(28,10)
MAIN_PH_NUM Main Phone Number VARCHAR2(40)
CREATED_BY_WID DW System Column NUMBER W_USER_D
DELETE_FLG DW System Column CHAR(1)
EMAIL_ADDRESS Email Address VARCHAR2(255)
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
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)
NON_CASH_EXP Non Cash Expense NUMBER(28,10)
PR_SYN_ID Primary Synonym Id VARCHAR2(100)
INTERNAL_FLG Internal Customer Flag CHAR(1)
FORMED_DT Formed Date DATE
HIST_SLS_VOL Historical Sales Volume (Calculated NUMBER(28,10)

using Currency Code
HIST_SLS_CURCY_CD and Exchange
Date HIST_SLS_EXCH_DT)
PR_PTSHP_MKTSEG Primary Partnership Mktseg VARCHAR2(50)

ACCNT_AHA_NUM Account Aha Number VARCHAR2(30)
CALL_FREQUENCY Call Frequency VARCHAR2(30)
FIFTYTWO_HIGH Fifty-two weeks High NUMBER(28,10)
MARKET_TYPE_CODE Market Type Code VARCHAR2(80)
TOTAL_DEBT Total Debt NUMBER(28,10)
AUX_CLASS_2_WID Auxlilary Category 2 WID NUMBER W_INDUSTRY_DH
VIS_PR_BU_ID Primary Buisness Unit Id for Visibility VARCHAR2(15)

data.
SUPPRESS_MAIL_FLG CHAR(1)
SUPPRESS_MAIL_FLG
PRTNR_SALES_RANK Partner Sales Rank NUMBER(28,10)
MARGIN_VS_INDUST_CODE Margin vs. Industry Code VARCHAR2(80)
PARENT_SUPPLIER_ID Parent Supplier ID VARCHAR2(80)
EFFECTIVE_TO_DT DW System Column DATE
SUPPLIER_FLG Supplier Flag (Y/N) CHAR(1)
CUST_CAT_CODE Customer Category Code VARCHAR2(80)

W_CRM_MODULE_CODE VARCHAR2(80)
C_STATE_PROV_CODE Customized State Province Code VARCHAR2(120)
CUST_STATUS_CODE Account Status Code VARCHAR2(80)
CHANNEL_FLG Channel Flag (Y/N) CHAR(1)
SALES_EMP_CNT Sales Emp Count NUMBER
KEY_COMPETITOR Key Competitor VARCHAR2(100)
SMALL_BUS_IND Small Business Indicator VARCHAR2(30)
CHNL_ANNL_SALES Channel Annual sales NUMBER(28,10)
PAR_DUNS_NUM Par Duns Number VARCHAR2(15)
PTSHP_PRTNR_ACCNT Partnership Partner Account VARCHAR2(100)
MEMBER_NUM Member Number VARCHAR2(50)
NET_INCOME Net Income NUMBER(28,10)
PR_SPEC_NAME Primary Specialty Name VARCHAR2(50)
ALT_CUSTOMER_NUM This is an alternate number assigned VARCHAR2(80)

to the customer.
W_UPDATE_DT DW System Column DATE
PRI_CONTACT_NAME Primary Contact Name VARCHAR2(255)

EXIST_SALES_ACCNT_FLG Existing Relationship with Sales CHAR(1)

Account Flag
GROWTH_HORIZ_CODE Growth Horizon Code VARCHAR2(80)
LEGAL_FORM_CODE Legal Form Code VARCHAR2(80)
YR_ESTABLISHED Year Established NUMBER

PRI_CONTACT_PHONE_NUM Primary Contact Phone Number VARCHAR2(40)
LINE_OF_BUSINESS Line of Business VARCHAR2(240)
PRTNRSHP_START_DT Partnershp Start Date DATE
SUPPLIER_GROUP_CODE Supplier Group Code VARCHAR2(80)
SERVICE_MODULE_FLG CHAR(1)
MED_PROC Medical Procedure VARCHAR2(50)
MKT_POTENTIAL Market Potential VARCHAR2(30)
SHARE_OUTST Share Outstanding NUMBER(28,10)
VET_OWNED_FLG Veteran Owned Flag CHAR(1)

SALES_MODULE_FLG CHAR(1)
SALES_REF_FLG Sales Reference Flag CHAR(1)
EXPERTISE_CODE Expertise Code(Primary Expertise) VARCHAR2(80)
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)
PTSHP_END_DT Partnership End Date DATE
SERVICE_EMP_CNT Service Emp Count NUMBER
AGNC_CONTRACT_DT Agency Contract Date DATE
STATE_PROV_CODE Source State Provinvce Code VARCHAR2(120)
DB_RATING Dun aand Bradstreet Rating VARCHAR2(5)
PRI_LST_NAME Price Lst Name VARCHAR2(50)
ORG_PRTNR_TYPE_CODE Organizatin Partner Type Code(values VARCHAR2(80)

based on type PARTNER_TYPE)

MINORITY_GROUP_CODE Minority Group Code VARCHAR2(80)
MINORITY_OWNED_IND Minority Owned Business Indicator VARCHAR2(30)
ORG_FLG Organization Flag (Y/N) : It is set to Y if CHAR(1)

it organization, otherwise to N
PRTNR_NAME Partner Name VARCHAR2(100)
PR_INDUST_NAME Primary Industry Name VARCHAR2(50)
PTNTL_SLS_VOL Potential Sales Volume NUMBER(28,10)
CUST_VALUE_CODE Customer Value Code VARCHAR2(80)
CURR_LIAB Current Liability NUMBER(28,10)
PERSIST_RATIO Persist Ratio NUMBER(28,10)
ORG_NAME Organization Name VARCHAR2(250)
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)
PROSPECT_FLG Prospect Flag (Y/N) CHAR(1)
MARKET_CLASS_CODE Market Class Code VARCHAR2(80)
OPER_INCOME Operation Income NUMBER(28,10)
TOTAL_NET_WORTH Total Net Worth NUMBER(28,10)
VOLUME_TR Trade Volume NUMBER(28,10)
SETID_CUSTOMER This column represents an unique VARCHAR2(30)

systems for the purpose of data
GLBLULT_DUNS_NUM Global Ultimate DUNS Number VARCHAR2(15)
CRIME_TYPE_CODE Crime Type Code VARCHAR2(80)
MRKT_CAP_PREF_CODE Market Cap Preference Code VARCHAR2(80)
ALT_PHONE_NUM This is the customer's optional VARCHAR2(30)

secondary phone number.
SUPPLIER_CONTACT_NAME Supplier Primary Contact Name VARCHAR2(200)

(SOAS) model.
CUSTOMER_NUM This is the customer number that is VARCHAR2(80)

unique for each customer.
CREATED_ON_DT DW System Column DATE
SALES_ACCT_SINCE_DT Sales Account Since Date DATE
TAX_REFERENCE Tax Reference VARCHAR2(50)
DIVN_FLG Division Flag (Y/N) : If organization is a CHAR(1)

Division then it is set to Y otherwise to
N
ORG_PRTNR_FLG Organization Partner Flag (Y/N) : If CHAR(1)
organization is a partner then it is set
to Y otherwise to N
POSTAL_CODE Postal or zip Code VARCHAR2(120)
SUPPLIER_TYPE_CODE Supplier Type Code VARCHAR2(80)
SUPPLIER_EXT_NETWORK_ID External Network ID VARCHAR2(255)
DUNS_NUM DUNS Number VARCHAR2(15)
EMP_COUNT Number of Employees NUMBER(28,10)
PR_COMPETITOR Primary Competitor VARCHAR2(100)
EXCHANGE_LOC Exchange Location VARCHAR2(15)
STAT_REASON_CODE Status Reason Code VARCHAR2(80)

record.
LEGAL_ENTITY_FLG CHAR(1)
ORG_TERR_NAME Organization Territory Name VARCHAR2(75)
PRIM_MARKET_CODE Primary Market Code VARCHAR2(80)
DIVIDEND Dividend NUMBER(28,10)
INVESTOR_FLG Investor Flag CHAR(1)
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.
PRIMARY_PHONE_AREA_CODE Primary Phone Area Code VARCHAR2(10)
PR_ORG_TRGT_MKT Primary Org Target Marketing VARCHAR2(50)
ANNUAL_REVENUE Annual Revenue NUMBER(28,10)
SRV_PROVDR_FLG Service Provider Flag CHAR(1)
VIS_PR_POS_ID Primary Postition Id For Visibility VARCHAR2(15)
MANUFACTURER_FLG CHAR(1)
ACTIVE_FLG Active 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)
PTSHP_RENEWAL_DT Partnership Renewal Date DATE
BRANCH_FLG Branch Flag CHAR(1)
TRAIL_EPS Trail EPS NUMBER(28,10)
ORG_SIZE_CODE Organization Size VARCHAR2(80)
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_VENDOR This column represents an unique VARCHAR2(30)

W_INSERT_DT DW System Column DATE

MARKETING_MODULE_FLG CHAR(1)
PRTNR_FLG Partner Flag CHAR(1)
PUBLIC_LISTING_FLG Public Listing Flag CHAR(1)
FIFTYTWO_LOW Fifty-two weeks low NUMBER(28,10)
FIN_METHOD_CODE Financial Method Code VARCHAR2(80)
PROJ_EPS Project EPS NUMBER(28,10)
DUNNS_LEGAL_NAME This provides the legal name assigned VARCHAR2(255)

by D&B.
SRC_EFF_TO_DT DW System Column DATE
CURRENT_FLG DW System Column CHAR(1)
SALES_ACCNT_TYPE_CODE Named Account Type Code VARCHAR2(80)
CUST_TYPE_CODE Organization Type Code VARCHAR2(80)
SRC_EFF_FROM_DT DW System Column DATE
DISAB_VET_OWNED_FLG VARCHAR2(1)
ORG_TYPE_WID Organization WID NUMBER W_INDUSTRY_DH
GOVT_ID_TYPE This defines whether the government VARCHAR2(30)

identification type is a Tax ID, Social
Security Number¿ etc.
SUPPLIER_RATING VARCHAR2(1)

TOT_LIABILITY Total Liability NUMBER(28,10)
INDUSTRY_WID Industry WID NUMBER W_INDUSTRY_DH

W_PARTY_ORG_DH
Business Name: W_PARTY_ORG_DH
Description:
Party Organization Dimension Hierachy Table
Table Columns:
LVL6_NAMED_ACCT_FLG Is Level 6 Party a Named Account? CHAR(1)
Is Level 6 Party a Named Account?
LVL3_PARTY_NAME Name of account at Level 3 of an VARCHAR2(250)

account hierarchy
Name of account at Level 3 of an
account hierarchy
LVL5ANC_ACCNT_LOC Account Unique Name at Level 5 of an VARCHAR2(250)
account hierarchy
Account Unique Name at Level 5
of an account hierarchy
LVL6_SALES_ACCNT_TYPE_CODE Level 6 Sales Account Type Code VARCHAR2(80)
Level 6 Sales Account Type Code

account hierarchy
account hierarchy
ETL_PROC_WID ETL Process Id NUMBER
Etl proc wid

TOP_LVL_ACCNT_LOC Top Level Party Account Location VARCHAR2(250)
Top Level Party Account Location

account hierarchy
account hierarchy
account hierarchy
CHANGED_ON_DT Changed on date DATE
Record changed on date

DATASOURCE_NUM_ID Data Source Number NUMBER
Datasource number
Integration id
LVL1_PARTY_NAME Name of account at Level1 of an VARCHAR2(250)
account hierarchy
Name of account at Level1 of an
account hierarchy
LVL5_PARTY_ID Id of account at Level 5 of an account VARCHAR2(80)

hierarchy
Id of account at Level 5 of an
account hierarchy
LVL5_SALES_ACCNT_FLG Is Level 5 Party a Sales Account? CHAR(1)
Is Level 5 Party a Sales Account?
SRC_EFF_FROM_DT Source effective from date DATE
Source effective from date

LVL2_PARTY_NAME Name of account at Level2 of an VARCHAR2(250)
account hierarchy
Name of account at Level2 of an
account hierarchy
account hierarchy
EFFECTIVE_FROM_DT Effective from date DATE
Effective from date

EFFECTIVE_TO_DT Effective to date DATE
Effective to date
BASE_LVL_PARTY_NAME Base Level Party Name VARCHAR2(250)
Base Level Party Name

BASE_LVL_ACCNT_LOC Basic Level Party Account Location VARCHAR2(250)
Basic Level Party Account Location
CREATED_ON_DT Creation date DATE
Creation date
BASE_LVL_SALES_ACCNT_FLG Is Basic Level Party a Sales Account? CHAR(1)
Is Basic Level Party a Sales

Account?
AUX4_CHANGED_ON_DT Auxillary changed on date DATE
Auxillary changed on date

W_INSERT_DT Record inserted date DATE
Record inserted date

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
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_SALES_ACCNT_FLG Is Level1 Party a Sales Account? CHAR(1)
Is Level1 Party a Sales Account?
ROW_WID Row Id NUMBER
Row Id
account hierarchy
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
LVL2_SALES_ACCNT_FLG CHAR(1)
BASE_LVL_PARTY_ID Base Level Party Id VARCHAR2(80)
Base Level Party Id

TOP_LVL_NAMED_ACCT_FLG Is Top Level Party a Named Account? CHAR(1)
Is Top Level Party a Named

Account?
BASE_LVL_NAMED_ACCT_FLG Is Basic Level Party a Named CHAR(1)
Account?
Is Basic Level Party a Named
Account?

account hierarchy

account hierarchy

hierarchy
account hierarchy
W_UPDATE_DT Record updated date DATE
Record updated date

hierarchy
account hierarchy
hierarchy
account hierarchy
TOP_LVL_SALES_ACCNT_TYPE_CO Top Level Sales Account Type Code VARCHAR2(80)

DE
Top Level Sales Account Type Code
LVL1_PARTY_ID Party Organization Dimension VARCHAR2(80)

Hierarchy table
Party Organization Dimension
Hierarchy table
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
hierarchy
account hierarchy
account hierarchy
account hierarchy
tenant id
account hierarchy
account hierarchy
BASE_LVL_SALES_ACCNT_TYPE_C Base Level Sales Account Type Code VARCHAR2(80)
ODE
Base Level Sales Account Type

Code
account hierarchy
AUX2_CHANGED_ON_DT Auxillary Chnaged on date DATE

account hierarchy
CREATED_BY_WID Creator User Id NUMBER
Creator User Id
hierarchy
account hierarchy

hierarchy
account hierarchy
AUX3_CHANGED_ON_DT Auxillary Chnaged On date DATE

X_CUSTOM Customized column VARCHAR2(10)
Extended custom column

Fixed Hierarchy Level

W_PARTY_ORG_T1_D
Business Name: W_PARTY_ORG_T1_D
Description:
Table Columns:
W_INSERT_DT DATE
SCD1_WarehouseId
Datasource Num Id
Integration Id
ETL_PROC_WID NUMBER
W_UPDATE_DT DATE
W_PARTY_PER_ADDL_D
Business Name: W_PARTY_PER_ADDL_D
Description:
Table Columns:
PARTY_PER_ATTR_CHAR_034 VARCHAR2(1500)
PARTY_PER_ATTR_NUM_039 NUMBER(20,4)
PARTY_PER_ATTR_DATE_011 DATE
ETL_PROC_WID NUMBER
CREATED_ON_DT DATE
SCD1_WID NUMBER
DELETE_FLG CHAR(1)
CURRENT_FLG CHAR(1)
W_INSERT_DT DATE
BASE_ROW_WID NUMBER
W_UPDATE_DT DATE
CHANGED_ON_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:
INCOME_RNG_EFF_DT Income Rng Eff Date DATE
Income Rng Eff Date

SEMINAR_INVIT_FLG Seminar Invite Flag CHAR(1)
Seminar Invite Flag

SPEAKER_FLG Speaker Flag CHAR(1)
Speaker Flag
MKT_POTENTIAL Market Potential VARCHAR2(30)
Market Potential
Sales Account Flag

table.
available)
COMPLEXION_CODE Complexion Code VARCHAR2(80)
Complexion
INVST_RISK_CODE Investment Risk Code VARCHAR2(80)
Investment Risk
Contact Flag
HEIGHT Height VARCHAR2(30)
Height
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

SERVICE_MODULE_FLG CRM Module Flag for Service CHAR(1)
CRM Module Flag for Service

Source Country Code

CONTACT_TYPE_CODE Contact Type VARCHAR2(80)
Contact Type
CALL_FLG Call Flag CHAR(1)
Call Flag
Customer End Date

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
SALES_ACCT_SINCE_DT Sales Account Since Date DATE
Sales Account Since Date

SUPPLIER_TYPE_CODE Supplier Type Code VARCHAR2(80)
Supplier Type Code

LOGIN Login VARCHAR2(50)
Login
CUST_VAL_EFF_DT Customer Value Effective Date DATE
Customer Value Effective Date
EMP_ACCNT_BU_NAME Employee Account Business Unit VARCHAR2(100)

Name
Employee Account Business Unit
Name
concatenated parts.

Customer extensions
PR_HOUSEHOLD_WID Primary Household Dimension Id NUMBER
Primary Household Wid

JOB_CATEGORY_CODE Job Category Code VARCHAR2(80)
Job Category
PRESCRIBER_FLG Prescriber Flag CHAR(1)
Prescriber Flag
ACCESS_LVL_CODE Access Level Code VARCHAR2(80)
Access Level Code

WEIGHT Weight VARCHAR2(30)
Weight
GRAD_YR Graduation Year NUMBER
Graduation Year
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
STAT_REASON_CODE Status Reason Code VARCHAR2(80)
Status Reason
PRIMARY_PHONE_AREA_CODE Primary Phone Area Code VARCHAR2(10)
Primary Phone Area

LAST_CONTACT_DATE Last Contact Date DATE
Last Contact Date

DEPT_TYPE_CODE Department Type Code VARCHAR2(80)
Department Type
INVST_PROFILE_CODE Investment Profile Code VARCHAR2(80)
Investment Profile
RESDNCE_CATEGORY_CODE Residence Category Code VARCHAR2(80)
Residence Category
ETHNICITY1_CD Ethnicity1 Code VARCHAR2(30)
Ethnicity1
the source.
Source City Code

FAX_PH_NUM Fax Phone Number VARCHAR2(40)
Fax Phone Number

BIRTH_DT Birth Date DATE
Birth Date
CSN CSN VARCHAR2(150)
Csn
GOALS Goals VARCHAR2(250)
Goals
INVST_HORIZON_CODE Investment Horizon Code VARCHAR2(80)
Investment Horizon
OU_MAIL_STOP OU Mail Stop VARCHAR2(30)
OU Mail Stop
STUDENT_FLG CHAR(1)
Student Flag
VETERAN_FLG Veteran Flag CHAR(1)
Veteran Flag
LAST_NAME Last Name VARCHAR2(150)
Last Name
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
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
Supplier Number
PAGER_NUM Pager Number VARCHAR2(100)
Pager Number
record
Row Wid
PARTY_UNIQUE_NAME Last Name VARCHAR2(250)
Last Name
Street Address4
PROSPECT_FLG Prospect Flag CHAR(1)
Prospect Flag
ANNL_INCOME Annual Income NUMBER(28,10)
Annual Income
APPR_CURCY_CD Approved Currency Code VARCHAR2(30)
Approved Currency Code

VIS_PR_BU_ID Visibility Primary BU Id VARCHAR2(15)
Visibility Primary BU
CUSTOMER_NUM Customer Number VARCHAR2(80)
Customer Number
PRIMARY_RELATIONSHIP_ID Primary Relationship ID NUMBER
Primary Relationship ID
FULL_NAME Full Name VARCHAR2(250)
Full Name
PRE_LANG Preferred Language VARCHAR2(50)
Preferred Language
Source Region Code

Customized Country Region Code
Base Currency
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
NATIONALITY Nationality VARCHAR2(30)
Nationality
RESDNCE_TYPE_CODE ResidenceType Code VARCHAR2(80)
ResidenceType
the source.
MID_NAME Middle Name VARCHAR2(50)
Middle Name
Customized County Code

SUPPLIER_FLG Supplier Flag CHAR(1)
Supplier Flag
FST_PROMO_DT First Promotion Date DATE
First Promotion Date

SUPPRESS_CALL_FLG Suppress Call Flag (Y/N) : If the contact CHAR(1)
is not be called it is set Y otherwise to
Suppress Call Flag N
EYE_COLOR_LEFT_CODE Left Eye Color Code VARCHAR2(80)
Left Eye Color

VIS_PR_POS_ID Visibility Primary BU Name VARCHAR2(15)
Visibility Primary BU Name

FST_NAME First Name VARCHAR2(150)
First Name
MARITAL_STAT_CODE Marital Stat Code VARCHAR2(80)
Marital Status
EMAIL_ADDRESS Email Address VARCHAR2(100)
Email Address
Customer Since Date

HARD_TO_REACH Hard To Reach CHAR(1)
Hard To Reach
NUM_OFRS_PRSNTD Total Number of Offers presented NUMBER
Total Number of Offers presented
EXT_CON_STORE Ext Con Store VARCHAR2(30)
Ext Con Store

INS_OCCUPATION Ins Occupation VARCHAR2(50)
Ins Occupation
Street Address3
PRSP_CON_UID Contact or Prospect ID VARCHAR2(100)
Prospect Con Uid

CUST_CAT_CODE Customer Category Code VARCHAR2(80)
Customer Category
DECEASE_FLG Decease Flag CHAR(1)
Decease Flag
NET_WORTH_EFF_DT Net Worth Effective Date DATE
Net Worth Effective Date

NET_WORTH_CODE Net Worth Code VARCHAR2(80)
Net Worth
Geo Wid
AGENT_FLG Agent Flag CHAR(1)
Agent Flag
TERR_NAME Territory Name VARCHAR2(75)
Territory Name
Employee Flag
RSRCH_CHNL_PREF_CODE Research Channel Preference Code VARCHAR2(80)
Research Channel Preference

Customized City Code

DEPARTMENT_NAME Department Name VARCHAR2(100)
Department Name
WORK_PHONE Work Phone VARCHAR2(40)
Work Phone
EDUCATION_BCKGND_CODE Education Background Code VARCHAR2(80)
Education Background
AGE_RANGE Age Range VARCHAR2(30)
Age Range
DISABLED_FLG CHAR(1)
Customized Region Code


EYE_COLOR_RIGHT_CODE Right Eye Color Code VARCHAR2(80)
Right Eye Color

PAR_HELD_POSTN Parent Held Postion VARCHAR2(50)
Parent Held Postion

PROF_TITLE Professional Title VARCHAR2(30)
Professional Title
SALES_AFFINITY_CODE Sales Affinity Code VARCHAR2(30)
Sales Affinity Code

Street Address2
MOBILE_NUM Mobile Number VARCHAR2(100)
Mobile Number
RESDNCE_VAL Residence Value NUMBER(28,10)
Residence Value
INVST_EXPERIENCE_CODE Investment Experience Code VARCHAR2(80)
Investment Experience
table.
SALES_MODULE_FLG CRM Module Flag for Sales CHAR(1)
CRM Module Flag for Sales

W_CRM_MODULE_CODE CRM Module Code VARCHAR2(80)
CRM Module Code

Scd Wid
C_STATE_PROV_CODE Customized State Province Code VARCHAR2(120)
Customized State Province Code
LST_PROMO_DT Last Promotion Date DATE
Last Promotion Date

MRKT_CAP_PREF_CODE Market Cap Pref Code VARCHAR2(80)
Market Cap Pref

Active Flag
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
MEMBER_FLG Member Flag CHAR(1)
Member Flag
EMP_ACCNT_LOC Employee Account Location VARCHAR2(50)
Employee Account Location

CUST_VALUE_CODE Customer Value Code VARCHAR2(80)
Customer Value
INVST_KNOWLEDGE_CODE Investment Knowledge Code VARCHAR2(80)
Investment Knowledge
VIS_PR_POSTN_DH_WID Vis Pr Postn Dh Wid NUMBER
Vis Pr Postn Dh
table.
CONTACT_ID Customer Contact VARCHAR2(30)
Customer Contact
PROSPECT_ID Prospect ID VARCHAR2(30)
Prospect Id
BIRTH_PLACE Birth Place VARCHAR2(100)
Birth Place
CITIZENSHIP_CODE Citizenship Code VARCHAR2(80)
Citizenship Code
ADDR_EFF_DT Effective from when current address is DATE
Valid in DW
Address Effective Date
CON_FORMED_DT Contact Formed Date DATE
Contact Formed Date

SELF_EMPL_FLG Self Employed Flag CHAR(1)
Self Employed Flag

APPR_AUTH_CAT_CODE Approved Auth Category Code VARCHAR2(80)
HOBBY Hobby VARCHAR2(30)
Hobby
ETHNICITY2_CD Ethnicity2 Code VARCHAR2(30)
Ethnicity2
ETHNICITY_CODE Ethnicity Code VARCHAR2(80)
Ethnicity
available)
Customized Continent Code

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
PR_SPECIALTY Primary Specialty VARCHAR2(100)
Primary Specialty
table.
Street Address1
POSTAL_CODE Postal Code or Zipcode VARCHAR2(120)
Postal Code
STATE_CODE Source State Code VARCHAR2(120)
Source State Code

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
PREF_CALL_FREQ Preferred Call Frequency VARCHAR2(30)
Preferred Call Frequency

INTERNAL_FLG Internal Flag CHAR(1)
Internal Flag
SEX_MF_CODE Gender Code VARCHAR2(80)
Gender
SPOUSE_NAME Spouse Name VARCHAR2(30)
Spouse Name
MEMBER_NUM Member Number VARCHAR2(50)
Member Number
Credit Score
NUM_CMPGNS Number Cmpgns NUMBER
Number Cmpgns
YRS_AT_RESIDENCE Years At Residence NUMBER(28,10)
Years At Residence
SPECIALTY_BRICK Specialty Brick VARCHAR2(40)
Specialty Brick
User who last modified the record modified the record in the source
in the source system. system.
SUPPLIER_ID Supplier Id VARCHAR2(80)
Supplier
be numerous.

(SOAS) model.
MARKETING_MODULE_FLG CRM Module Flag for Marketing CHAR(1)
CRM Module Flag for Marketing
ACCNT_FLG Account Flag CHAR(1)
Account Flag
HAIR_COLOR Hair Color VARCHAR2(30)
Hair Color
EDUCATION_YEARS Education Years NUMBER
Education Years
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
HELD_POSTN Held Postion VARCHAR2(50)
Held Postion
STAFF Staff VARCHAR2(255)
Staff
DEATH_DT Death Date DATE
Death Date
COMP_OWNER_FLG Computer Ownership Flag CHAR(1)
Computer Ownership Flag

NAME_EFF_DT Effective from when current Name is DATE
Valid in DW
Name Effective Date
PROVIDER_FLG Provider Flag CHAR(1)
Provider Flag
Status Code
table.
ENTREPRISE_FLG Entreprise Flag CHAR(1)
Entreprise Flag
EMP_HIRE_DT Employee Hire Date DATE
Employee Hire Date

PREF_COMM_MEDIA_CODE Preferred Comm Media Code VARCHAR2(80)
Preferred Comm Media

SALES_BUYING_ROLE_CODE Sales Buying Role Code VARCHAR2(30)
Sales Buying Role Code

W_PARTY_PER_T1_D
Business Name: W_PARTY_PER_T1_D
Description:
Table Columns:
ETL_PROC_WID NUMBER
W_UPDATE_DT DATE
Datasource Num Id
Integration Id
W_INSERT_DT DATE
SCD1_WarehouseId
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:
C_COUNTRY_REGION_CODE Conformed Country Region Code VARCHAR2(120)
Conformed Country Region Code
SELL_TO_PARTY_SITE_ID The Party Site Identifier identify the NUMBER

Sell To address of the Sales Account.
Party Site Identifier
COUNTRY_REGION the sell-to-address?s country region VARCHAR2(120)
attribute for the sales account
country region for sales account
address
and Time
(SOAS) model.
END_DATE_ACTIVE the date on which the account was DATE

ended
the date on which the account was
ended
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'
ETL_PROC_WID This column is the unique identifier for NUMBER
the specific ETL process used to create
ETL Process Identifier or update this data.
LAST_ASSIGNED_DT Sales Account Last Assigned Date DATE
Last Assigned Date

EXISTING_FLG_LAST_UPD_DT the date on which the account DATE
became existing
Existing Flag Last Update Date
Modified Date and Time3 source for the current table.
SALES_ACCOUNT_NAME_SUFFIX the name suffix generated from the VARCHAR2(255)
sell-to-address already defined
Sales Account Name Suffix
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
ADDRESS1 the sell-to-address?s street address VARCHAR2(255)
Address Line 1
SRC_EFF_TO_DT DATE
CITY the sell-to-address?s city attribute for VARCHAR2(120)

the sales account
City 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
and Time
STATE_REGION State region for the sales account VARCHAR2(120)
address
State region for the sales account
address
Address Line 2
C_REGION_CODE Conformed Region Code VARCHAR2(120)
Conformed Region Code

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


Time
Time
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

SALES_ACCOUNT_NAME name for the Sales Account VARCHAR2(255)
name for the Sales Account

Party SCD1 key


record.
Currency Code

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
C_CONTINENT_CODE Conformed Continent Code VARCHAR2(120)
Conformed Continent Code

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.
C_CITY_CODE Conformed City Code VARCHAR2(120)
Conformed City Code

PROVINCE the sell-to-address?s province VARCHAR2(120)
Province for the sales account
address
ACCOUNT_DIRECTOR_ID ID of the resource who is the account NUMBER
owner
Account Director ID
SALES_ACCOUNT_NUMBER Sales Account Number VARCHAR2(30)
Sales Account Number

Address Line 4
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
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

Integration Id
Datasource Num Id
PARTY_SCD1_WID SCD1_WarehouseId NUMBER
SCD1_WarehouseId
ETL_PROC_WID DW system column NUMBER
DW system column
W_UPDATE_DT Update to data warehouse date DATE
Update to data warehouse date

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.
CUST_CONTACT_PARTY_ID Customer Contact Party ID NUMBER
CUST_CONTACT_PARTY_ID
STAUS_CODE
REFERENCE_TYPE_CODE Reference Type Code VARCHAR2(80)
REFERENCE_TYPE_CODE
REFERENCE_RANK_NUMBER Reference Rank Number VARCHAR2(30)
REFERENCE_RANK_NUMBER
and Time

table.
(SOAS) model.
Party SCD1 key

and Time
AVG_REFERENCE_RATING Average Reference Rating NUMBER
AVG_REFERENCE_RATING
concatenated parts.

Time

table.
Time
INT_CONTACT_PARTY_ID Internal Contact Party ID NUMBER
INT_CONTACT_PARTY_ID
data.
W_PARTY_SUSPECT_D
Business Name: W_PARTY_SUSPECT_D
Description:
Table Columns:
W_INSERT_DT DATE
ORIG_SYSTEM_REFERENCE VARCHAR2(255)
ORG_PARTY_ID NUMBER
PER_PARTY_ID NUMBER
ORIG_SYSTEM VARCHAR2(30)
ROW_WID NUMBER
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
Time
ACTIVE_FLG Indicates if payment method is active. CHAR(1)
Active Flag
table.
concatenated parts.

(SOAS) model.

Time
PAYMENT_METHOD_CODE This is the payment method code. VARCHAR2(50)
Payment Method Code

data.
record.

and Time
PAYMETHOD_CAT_CODE VARCHAR2(50)

and Time
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 term. VARCHAR2(50)
Payment Term Code

Condition 7 Text
payment term.
Day Limit
Condition 2 Text
Condition 1 Text
Condition 5 Text
and Time
data.
table.
the source.
Condition 6 Text
ACTIVE_FLG Indicates if payment term is active. CHAR(1)
Active Flag
table.
the source.
Time
Time
Source Supplied Effective From system) is effective. The value is
Date and Time extracted from the source (whenever
available)
Condition 4 Text
table.
Condition 3 Text
Condition 8 Text

table.
record.

Source Supplied Effective To Date system) is effective. The value is
and Time extracted from the source (whenever
available)
CONDITION_9_TEXT This is the nineth condition. VARCHAR2(255)
Condition 9 Text
concatenated parts.

(SOAS) model.

be numerous.
Condition 10 Text
PAYMENT_TERM_DURATION This is the duration of the payment NUMBER
term.
Payment Term Duration
and Time
W_PAYROLL_F
Business Name: Payroll1
Description:
W_PAYROLL_F fact table stores the base Payroll Transactions. Examples of fact information stored in this table
includes Pay Check Date, Pay Item Amount, Currency Codes, Exchange Rates and so on.The grain of this table is
typically at a Employee - Pay type - Pay Period Start Date - Pay Period End Date level. For a given employee and
pay period, each record in this table stores the amount associated with that pay type (line item). The Pay Detail
Flag indicates whether the information stored in this table are at an aggregated level or at a detail line-item level.
Other dimensionalities captured in this fact includes Pay Grade, Job, HR Position, Employee Location, Company
Organization, HR Organization, Employment and so on.
Table Columns:
HR_BUSINESS_UNIT_WID Identifies the Business Unit the NUMBER W_INT_ORG_D
HR Business Unit Surrogate Key surrogate key from the Internal
Organization dimension with BU_FLG
set as 'Y'.
PAY_EARN_END_DT_WID Identifies the Pay Earning End Date. NUMBER W_DAY_D
Pay Earning End Date Surrogate Date dimension.
Key
and Time
and Time
PAY_PERIOD_END_DT_WID Identifies the Pay Period End Date. NUMBER W_DAY_D
Pay Period End Date Surrogate Key Date dimension.

PAY_GRADE_WID Identifies the Pay Grade valid for the NUMBER W_PAY_GRADE_D
Pay Grade Surrogate Key from the Pay Grade dimension.

this currency.

Time
EMPLOYEE_WID Identies the Employee for whom the NUMBER
Payroll Fact record is valid. This is the
Employee Surrogate Key surrogate key from the Employee
dimension.

Employee Position Hierarchy primary assignment within the
Surrogate Key organization. this is the surrogate key
dimension.
concatenated parts.
EMPLOYMENT_WID Identifies the Employment details of NUMBER W_EMPLOYMENT_D

the Employee, like Exempt Employee
Employment Surrogate Key and so on. This is the surrogate key
from the Employment dimension.

table.
PAY_DETAIL_FLG This column helps to identify whether CHAR(1)
the incoming record is aggregated or
Pay Detail Flag not. Flag value of 'Y' means the record
is not aggregated, 'N' means the
record is aggregated.

(SOAS) model.

Exchange Rate
table.
Time
EMP_LOC_WID Identifies the location of the NUMBER W_BUSN_LOCATION_D
Employee Location Surrogate Key from the Business Location class
dimension with type 'EMP_LOC'.

record.
PAY_PERIOD_START_DT_WID Identifies the Pay Period Start Date. NUMBER W_DAY_D
Pay Period Start Date Surrogate Date dimension.
Key
data.
table.
PAY_EARN_START_DT_WID Identifies the Pay Earning Start Date. NUMBER W_DAY_D
Pay Earning Start Date Surrogate Date dimension.
Key
PAY_ITEM_AMT Identifies the Payment Item Amount. NUMBER(28,10)
Payment Item Amount

Key dimension with type
'COMPANY_ORG'.

Rate table.
PAY_CHECK_DT_WID Identifies the Pay Check Date. This is NUMBER W_DAY_D
the surrogate key from the Date
Pay Check Date Surrogate Key dimension.
EMP_HR_ORG_WID Identifies the Organization the NUMBER W_INT_ORG_D

type 'HR_ORG'.
table.
PAY_TYPE_WID Identifies the Pay Type of the Payroll NUMBER W_PAY_TYPE_D
record, like Expenses, Taxes, Bonuses
Pay Type Surrogate Key etc.
W_PAY_BALANCE_D
Business Name: Payroll Balance Dimension
Description:
Payroll balances extracted for reporting
Table Columns:
LEG_DATA_GRP_CODE Payroll legislative data group VARCHAR2(30)

data.
LEGISLATION_CODE Payroll legislation VARCHAR2(30)
Legislation Code
REMUNERATION_FLG Whether the balance represents a VARCHAR2(30)
remuneration
Remuneration Flag
DEDUCTION_TYPE_CODE Deduction type, if applicable VARCHAR2(30)
Deduction Type
BALANCE_CURRENCY_CODE Currency code of balance, if applicable VARCHAR2(30)
Balance Currency Code

BASE_CATEGORY_CODE Balance category, for example VARCHAR2(30)
Earnings or Deductions
Balance Category Code1
and Time
BALANCE_CATEGORY_CODE Balance category, for example VARCHAR2(30)

Earnings or Deductions
Balance Category Code
DEFAULT_CURRENCY_CODE Currency code of balance, if applicable VARCHAR2(30)
Balance Currency Code1


table.
Time
record.
table.
BALANCE_CODE Balance Source Key VARCHAR2(30)
Balance Code
and Time
table.
table.
Time
concatenated parts.

(SOAS) model.
BALANCE_UOM_CODE Balance unit of measure, for example VARCHAR2(30)

Hours or Money
Balance Unit of Measure Code
W_PAY_BALANCE_MAP_D
Business Name: W_PAY_BALANCE_MAP_D
Description:
Table Columns:
W_INSERT_DT DATE
BALANCE_MULTIPLIER NUMBER(6,2)
CHANGED_ON_DT DATE
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
ROW_WID NUMBER
BALANCE_WID NUMBER
SMRY_MEASURE_CODE VARCHAR2(30)
CREATED_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_ATTR2_NUM NUMBER(20,4)
GRADE_ATTR2_NUM

(SOAS) model.
PL_MID_MTHLY_AMT Midpoint of monthly pay level in Local NUMBER(28,10)

currency
GRADE_ATTR2_CHAR VARCHAR2(255)
GRADE_ATTR2_CHAR
GRADE_ATTR8_CHAR
EXCHANGE_DT DATE

record.
GRADE_ATTR6_CHAR
GRADE_ATTR13_CHAR
currency used by local/region

table.
be numerous.
PG_MAX_HRLY_AMT Upper limit of hourly pay grade in NUMBER(28,10)

Local currency
GRADE_ATTR18_CHAR
GRADE_ATTR8_NUM
PAY_LVL_CODE Subdivision of a pay grade. A Grade VARCHAR2(50)

can have many levels.
PL_MID_YRLY_AMT Midpoint of yearly pay level in Local NUMBER(28,10)

currency
GRADE_ATTR4_CHAR
GRADE_ATTR10_CHAR
GRADE_ATTR6_NUM
PL_MAX_MTHLY_AMT Upper limit of monthly pay level in NUMBER(28,10)
Local currency

table.
GRADE_ATTR3_NUM
GRADE_ATTR10_DATE DATE
GRADE_ATTR10_DATE
PG_MAX_MTHLY_AMT Upper limit of monthly pay grade in NUMBER(28,10)
Local currency
GRADE_ATTR1_NUM
GRADE_ATTR20_NUM
GRADE_ATTR5_CHAR
GRADE_ATTR12_CHAR
GRADE_ATTR17_CHAR
GRADE_ATTR24_CHAR
GRADE_ATTR18_NUM
GRADE_ATTR4_DATE
GRADE_ATTR5_DATE
table.
system) is effective. The value is
available)
GRADE_ATTR5_NUM
GRADE_ATTR19_NUM
GRADE_ATTR20_CHAR
PAY_GRADE_TYPE_CODE VARCHAR2(30)
PG_MIN_HRLY_AMT Lower limit of hourly pay grade in NUMBER(28,10)

Local currency
GRADE_ATTR4_NUM
GRADE_ATTR2_DATE
RATE_LEGISLATIVE_CODE VARCHAR2(30)
GRADE_ATTR7_DATE
GRADE_ATTR27_CHAR
PAY_GRADE_CODE Code associated with the Pay Grade VARCHAR2(50)
PG_MIN_YRLY_AMT Lower limit of yearly pay grade in NUMBER(28,10)

Local currency

GRADE_ATTR3_CHAR
GRADE_ATTR15_CHAR
GRADE_ATTR11_NUM
PG_MAX_YRLY_AMT Upper limit of yearly pay grade in NUMBER(28,10)
Local currency
PL_MAX_YRLY_AMT Upper limit of yearly pay level in Local NUMBER(28,10)

currency
system.
GRADE_ATTR1_CHAR
source system.
the source.
PG_MID_MTHLY_AMT Midpoint of monthly pay grade in NUMBER(28,10)

Local currency

available)
GRADE_ATTR11_CHAR
GRADE_ATTR9_NUM
PL_MAX_HRLY_AMT Upper limit of hourly pay level in Local NUMBER(28,10)
currency
GRADE_ATTR28_CHAR
GRADE_ATTR14_CHAR
GRADE_ATTR7_NUM
GRADE_ATTR16_NUM
SCD1_WID NUMBER
Initially TYPE1_ROW_WID
system.
PG_MID_HRLY_AMT Midpoint of hourly pay grade in Local NUMBER(28,10)

currency
GRADE_ATTR30_CHAR
GRADE_ATTR10_NUM
warehouse table.
GRADE_ATTR23_CHAR
PAY_GRADE_ID VARCHAR2(80)
PL_MID_HRLY_AMT Midpoint of hourly pay level in Local NUMBER(28,10)

currency
GRADE_ATTR25_CHAR
GRADE_ATTR12_NUM
GRADE_ATTR1_DATE
GRADE_ATTR9_DATE
system.
RATE_ANNUALIZATION_FACTOR NUMBER
GRADE_ATTR19_CHAR
GRADE_ATTR6_DATE
GRADE_ATTR8_DATE
the source.
PL_MIN_YRLY_AMT Lower limit of yearly pay level in Local NUMBER(28,10)

currency
GRADE_ATTR7_CHAR
GRADE_ATTR29_CHAR
PL_MIN_MTHLY_AMT Lower limit of monthly pay level in NUMBER(28,10)
Local currency
PG_MIN_MTHLY_AMT Lower limit of monthly pay grade in NUMBER(28,10)

Local currency
GRADE_ATTR9_CHAR
GRADE_ATTR13_NUM
data.
PL_MIN_HRLY_AMT Lower limit of hourly pay level in Local NUMBER(28,10)
currency
MKT_AVG_YRLY_AMT Average market salary for grade/level NUMBER(28,10)
in Local currency
GRADE_ATTR16_CHAR
the purpose of data sharing, reducing
redundancies and minimizing system
PAY_REGION_CODE Identifies a Pay Grade area VARCHAR2(50)
GRADE_ATTR21_CHAR
GRADE_ATTR17_NUM
table.
PG_MID_YRLY_AMT Midpoint of yearly pay grade in Local NUMBER(28,10)
currency
GRADE_ATTR22_CHAR
GRADE_ATTR26_CHAR
GRADE_ATTR14_NUM
GRADE_ATTR15_NUM
GRADE_ATTR3_DATE
concatenated parts.
W_PAY_GRADE_T1_D
Business Name: W_PAY_GRADE_T1_D
Description:
Table Columns:
ETL_PROC_WID NUMBER
SCD1_WID NUMBER
Initially ROW_WID
W_INSERT_DT DATE
W_UPDATE_DT DATE
W_PAY_PAYROLL_D
Business Name: Payroll Dimension
Description:
Payroll details by Legislative Data Group
Table Columns:
table.
(SOAS) model.

table.
DEFAULT_CURRENCY_CODE Default currency for the payroll VARCHAR2(30)
Default Currency Code

PAYROLL_NAME Payroll name VARCHAR2(80)
Payroll Name
Time
record.
PAYROLL_CODE Payroll source key VARCHAR2(30)
Payroll Code
data.


table.
Legislation Code
table.
Time
and Time
concatenated parts.
and Time
W_PAY_PERIOD_D
Business Name: Payroll Period Dimension
Description:
Payroll periods, both earning and statutory
Table Columns:
END_DT End date of period DATE
End Date
PERIOD_TYPE_CODE Period type, for example Monthly or VARCHAR2(30)
Weekly
Period Type Code
PERIOD_CAT_CODE Period category, earnings or statutory VARCHAR2(30)
Period Category Code

table.
CUT_OFF_DT Cut off date DATE
Cut Off Date

PERIOD_NAME Period name VARCHAR2(80)
Period Name
PAYROLL_CODE Payroll the period belongs to VARCHAR2(30)
Payroll Code
Time

and Time
PERIOD_NUM Period number VARCHAR2(30)
Period Number
START_DT Start date of period DATE
Start Date
PAY_PERIOD_ID VARCHAR2(80)

and Time
concatenated parts.

(SOAS) model.
PAYROLL_NAME Payroll the period belongs to VARCHAR2(80)
Payroll Name
table.

record.
data.
Legislation Code
Time
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:
Exchange Rate
HR Position Key
FTE Full Time Equivalent NUMBER(10,3)
Full Time Equivalent

BALANCE_VALUE Balance value NUMBER(28,10)
Balance Value
LOCATION_WID Foreign Key to Business Location NUMBER W_BUSN_LOCATION_D

Dimension
Business Location 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

Rate table.
SUP_HR_PERSON_WID
table.
PAY_STAT_UNIT_WID Foreign Key to Legal Entity Dimension NUMBER W_INT_ORG_D
Payroll Statutory Unit Key

PAYROLL_RUN_DT Date the payroll run occurred DATE
Payroll Run Date

BALANCE_LEVEL Balance level, for example VARCHAR2(30)
Assignment, Term or Relationship
Balance Level
HR_PERSON_LEG_WID Foreign Key to Person Dimension NUMBER W_HR_PERSON_LEG_D
Person Key1
BALANCE_DT Date the balance is effective DATE
Balance Date
SALARY_ANNL Annualized Salary NUMBER(18,6)
Annualized Salary
and Time
and Time
HEADCOUNT Headcount NUMBER(10,3)
Headcount
PAY_REL_INTEGRATION_ID Payroll Relationship Source Key VARCHAR2(80)
Payroll Relationship Source Key
ASSIGNMENT_INTEGRATION_ID Assignment Source Key VARCHAR2(80)
Assignment Source Key

AGE_BAND_WID Foreign Key to Age Band Dimension NUMBER W_AGE_BAND_D
Age Band Key

this currency.
table.
BALANCE_YEAR_WID Foreign Key to Time Year Dimension NUMBER W_YEAR_D
Balance Year Key

HR_GEN02_WID NUMBER

HR_PERSON_WID Foreign Key to Person Dimension NUMBER W_HR_PERSON_D
Person Key
PAYROLL_WID Foreign Key to Payroll Dimension NUMBER W_PAY_PAYROLL_D
Payroll Key
Job Key
COMPANY_ORG_WID Foreign Key to Legal Entity Dimension NUMBER W_INT_ORG_D
Company Key
EMPLOYEE_WID Foreign Key to Person Dimension NUMBER W_EMPLOYEE_D
Person Key11
BALANCE_DT_WID Foreign Key to Time Day Dimension NUMBER W_DAY_D
Balance Date Key

RUN_TYPE_WID Foreign Key to Payroll Run Type NUMBER W_PAY_RUN_TYPE_D
Dimension
Payroll Run Type Key
table.
Time
PERFORMANCE_BAND_WID Foreign Key to Performance Band NUMBER W_PERFORMANCE_BAND_D
Dimension
Performance Band Key
HR_BUSINESS_UNIT_WID Foreign Key to Business Unit NUMBER W_INT_ORG_D
Dimension
Business Unit Key
concatenated parts.
SUPERVISOR_WID Foreign Key to Person Dimension NUMBER W_EMPLOYEE_D
Supervisor Key
EARNING_PERIOD_WID Foreign Key to Payroll Period NUMBER W_PAY_PERIOD_D

Dimension
Earning Payroll Period Key
STATUTORY_PERIOD_WID Foreign Key to Payroll Period NUMBER W_PAY_PERIOD_D
Dimension
Statutory Payroll Period Key
Pay Grade Key

table.
BALANCE_MONTH_WID Foreign Key to Time Month Dimension NUMBER W_MONTH_D
Balance Month Key

HR_GEN01_WID NUMBER
EMP_POSTN_DH_WID
HR_ASSIGNMENT_WID Foreign Key to HR Assignment NUMBER W_HR_ASSIGNMENT_D

Dimension
Assignment Key
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

BALANCE_WID Foreign Key to Payroll Balance NUMBER W_PAY_BALANCE_D
Dimension
Balance Key
Dimension
Employment Key
BALANCE_QTR_WID Foreign Key to Time Quarter NUMBER W_QTR_D
Dimension
Balance Quarter Key
REL_ACT_INTEGRATION_ID Payroll Relationship Source Key VARCHAR2(80)
Payroll Relationship Source Key1

(SOAS) model.
WRKFC_INT_ENTITY VARCHAR2(10)

Time
data.
W_PAY_RUN_BAL_F
Business Name: W_PAY_RUN_BAL_F
Description:
Table Columns:
PAY_OVERTIME NUMBER(18,6)
TOTAL_DEDUCTIONS NUMBER(18,6)
PAY_BONUS NUMBER(18,6)
FLEX_BALANCE11 NUMBER(18,6)
BALANCE_DT DATE
PENSION_EMPLOYER NUMBER(18,6)
DEDUCTIONS_VOL NUMBER(18,6)
HEALTHCARE_EMPLOYER NUMBER(18,6)

PAYROLL_WID NUMBER W_PAY_PAYROLL_D
FTE NUMBER(10,3)
VACATION_PAY NUMBER(18,6)
HR_GEN02_WID NUMBER
PAY_STAT_UNIT_WID NUMBER W_INT_ORG_D
BEN_COST_EMPLOYEE NUMBER(18,6)
DEDUCTIONS_PRE_TAX NUMBER(18,6)
TOTAL_EARNINGS NUMBER(18,6)
ETL_PROC_WID NUMBER
SUP_HR_PERSON_WID
PAY_VARIABLE NUMBER(18,6)
DEDUCTIONS_POST_TAX NUMBER(18,6)
W_INSERT_DT DATE
BALANCE_MONTH_WID NUMBER W_MONTH_D
SOC_INS_EMPLOYER NUMBER(18,6)
BALANCE_DT_WID NUMBER W_DAY_D
BALANCE_QTR_WID NUMBER W_QTR_D
SICK_PAY NUMBER(18,6)
STOCK_VESTED_VAL NUMBER(18,6)
TAX_EMPLOYEE NUMBER(18,6)
HR_GEN01_WID NUMBER
PAY_OTHER NUMBER(18,6)
SICK_HOURS NUMBER(18,6)
PAY_HOLIDAY NUMBER(18,6)
PENSION_EMPLOYEE NUMBER(18,6)
EMP_POSTN_DH_WID
EARNING_PERIOD_WID NUMBER W_PAY_PERIOD_D
SOC_INS_EMPLOYEE NUMBER(18,6)
PAY_REL_INTEGRATION_ID VARCHAR2(80)
TAX_EMPLOYER NUMBER(18,6)
REGULAR_HOURS NUMBER(18,6)
BEN_COST_EMPLOYER NUMBER(18,6)
HR_GEN03_WID NUMBER
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)
PAY_COMMISSION NUMBER(18,6)
HOLIDAY_HOURS NUMBER(18,6)
ASSIGNMENT_INTEGRATION_ID VARCHAR2(80)
BEN_TAXABLE NUMBER(18,6)
VACATION_HOURS NUMBER(18,6)
DEPARTMENT_WID NUMBER W_INT_ORG_D
STATUTORY_PERIOD_WID NUMBER W_PAY_PERIOD_D
PAY_NET NUMBER(18,6)
W_UPDATE_DT DATE
BALANCE_YEAR_WID NUMBER W_YEAR_D

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.
Time
and Time
table.

data.
PARTIAL_ACTION_FLG Whether the payroll run is Full (all VARCHAR2(30)
relationships) or Partial
Partial Action Flag
Time
table.
and Time
RUN_TYPE_CODE Payroll run type code VARCHAR2(30)
Run Type Code

table.
concatenated parts.

(SOAS) model.

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

W_PAY_TYPE_D
Business Name: Pay Type
Description:
W_PAY_TYPE_D dimension table defines various types of compensation or deduction. It can include all types of
entries which come in a pay stub. Therefore it has information about expenses, bonuses, taxes, deductions and
salary.The grain of this table is at a single lowest 'Pay Type' level. For example if 'Tax' is a type of pay being
considered, then the lowest level of this (like Federal Income Tax, State Tax etc) forms the grain of the table. The
item 'Tax' as such, would be at a higher level, which is stored in the Pay Type Group column. This table is
designed to be a slowly/moderately changing dimension that supports Type-2 changes out of the box.
Table Columns:
W_PAY_TYPE_FLG Indicator to show if this is a CHAR(1)
compensation or a deduction
Pay Type Flag
be numerous.


(SOAS) model.

Time
PAY_TYPE_CAT_NAME Pay TypeCategory Name VARCHAR2(80)
Pay Type Category Name

ACTIVE_FLG Identifies whether the record is CHAR(1)
Active Flag
Time
table.
table.
PAY_TYPE_NAME Pay Type Name VARCHAR2(80)
Pay Type Name

PAY_TYPE_CAT_DESC Description of the Pay TypeCategory VARCHAR2(255)
Pay Type Category Description

PAY_TYPE_CODE Pay type code such as Bonus 1, Bonus VARCHAR2(50)
2, Overtime 1, Overtime 2, Stock, Life
Pay Type Code insurance 1, Life insurance 2, Medical,
Dental, Federal taxes, Garnishment

and Time
PAY_TYPE_CAT_CODE Pay Type Category Code VARCHAR2(50)
Pay Type Category Code

the source.
and Time
COMP_FLG This identifies whether the Pay Type is CHAR(1)
part of the total compensation.
Compensation Flag
W_PAY_TYPE_GRP_CODE Pay Type Group Code which groups all VARCHAR2(50)
overtime, bonuses ; Groups all Health,
Pay Type Group Code Life insurances, Retirements, Taxes
concatenated parts.

the source.
TAXABLE_FLG This identifies whether the Pay Type is CHAR(1)
taxed. Values are Y,N.
Taxable Flag
available)
record.
table.
W_PAY_TYPE_GRP_DESC Description of the Pay Type Group VARCHAR2(255)
Pay Type Group Description

PAY_TYPE_DESC Description the Pay Type VARCHAR2(255)
Pay Type Description

PENSION_COMP_FLG This identifies whether the Pay Type is CHAR(1)
part of pension. Values are Y,N.
Pension Component Flag
table.
available)

data.
W_PAY_TYPE_GROUP_D
Business Name: Pay Type Group
Description:
W_PAY_TYPE_GROUP_D dimension table stores the different Payment Type groups available in the Pay types
dimension table. It is used as an aggregate dimension in the W_PAYROLL_A aggregate fact table.This is an
aggregate dimension table. The grain of this table is at a unique Payment Type level.
Table Columns:
and Time
(SOAS) model.
W_PAY_TYPE_GRP_DESC Description of Pay Type Group VARCHAR2(255)
Pay type group description

W_PAY_TYPE_GRP_CODE Pay type group code which groups all VARCHAR2(50)
overtime, bonuses ; Groups all Health,
Pay type group code Life insurances, Retirements, Taxes

Time
data.

record.
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:
WORKORDER_WID Sorrogate key coming from NUMBER W_WORKORDER_D
Workorder Dimension
WORKORDER_WID
table
the record was inserted in the Data
W_INSERT_DT Warehouse table
DATASOURCE_NUM_ID ID of the External System NUMBER
DATASOURCE_NUM_ID
table
PEGGING_TASK_WID Sorrogate key coming from Task NUMBER W_TASK_D
Dimension
PEGGING_TASK_WID
PRIMARY_UOM Primary Unit Of Measure VARCHAR2(50)
PRIMARY_UOM
SUPPLY_DAYS Supply Days NUMBER
SUPPLY_INV_PRODUCT_WID Sorrogate key coming from Inventory NUMBER W_INVENTORY_PRODUCT_D

Product Dimension
SUPPLY_INV_PRODUCT_WID
DEMAND_DT_WID Demand Date NUMBER W_DAY_D
DEMAND_DT_WID
table
PEGGING_PRODUCT_WID Sorrogate key coming from Product NUMBER W_PRODUCT_D
Dimension
PEGGING_PRODUCT_WID
ROOTSALES_ORDER_LINE_REF Rootsales Oder Line Reference VARCHAR2(80)
SUPPLIER_WID Sorrogate key coming from Party NUMBER W_PARTY_D

Dimensoin
SUPPLIER_WID
SUPPLY_QUANTITY Supply Quantity NUMBER(28,10)
SUPPLY_QUANTITY
PEGGING_PROJECT_WID Sorrogate key coming from Project NUMBER W_PROJECT_D
Dimension
PEGGING_PROJECT_WID
ROOTDEMANDTYPE_WID Sorrogate key coming from Xact Type NUMBER W_XACT_TYPE_D
Dimension
ROOTDEMANDTYPE_WID
DEMAND_DAYS Demand Days NUMBER

system
logically deleted from the Data
Warehouse; a value of "N" indicates
that the record is active
ROOTDEMAND_PRODUCT_WID Sorrogate key coming from Product NUMBER W_PRODUCT_D

Dimension
ROOTDEMAND_PRODUCT_WID
ROWNUMSEQ Rownumber value coming from the NUMBER

source
ROWNUMSEQ
LEVELNUM Level Number from source NUMBER(28,10)
LEVELNUM
NEED_BY_DT_WID Need By Date NUMBER W_DAY_D
NEED_BY_DT_WID
SUPPLY_PROJECT_WID Sorrogate key coming from Project NUMBER W_PROJECT_D
Dimension
SUPPLY_PROJECT_WID
SALES_ORDER_LINE_REF Sales Order Line Reference VARCHAR2(80)
SALES_ORDER_LINE_REF
concatenated parts

X_CUSTOM
ROOTDEMAND_TASK_WID Sorrogate key coming from Task NUMBER W_TASK_D
Dimension
ROOTDEMAND_TASK_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_ORDER_NUM_REF Rootsales Oder Line Reference VARCHAR2(80)
ROOTDEMAND_PROJECT_WID Sorrogate key coming from Project NUMBER W_PROJECT_D

Dimension
ROOTDEMAND_PROJECT_WID
DEMAND_QUANTITY Demand Quantiry NUMBER(28,10)
DEMAND_QUANTITY
W_UPDATE_DT Data Warehouse table
USING_ASSEMBLY_DEMAND_DT_ Assembly Demand Date NUMBER W_DAY_D

WID
USING_ASSEMBLY_DEMAND_DT_
WID
SUGGESTED_DUE_DT_WID Suggested Due Date NUMBER W_DAY_D
SUGGESTED_DUE_DT_WID
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
a Tenant in a multitenant
(SOAS)"
ALLOCATED_QUANTITY Allocated Quantity NUMBER(28,10)
ALLOCATED_QUANTITY
SUPPLY_TYPE_WID Sorrogate key coming from Xact Type NUMBER W_XACT_TYPE_D
Dimension
SUPPLY_TYPE_WID
DEMAND_PRODUCT_WID Sorrogate key coming from Product NUMBER W_PRODUCT_D
Dimension
DEMAND_PRODUCT_WID
system
ETL_PROC_WID Data Warehouse System Column NUMBER
ETL_PROC_WID
DEMAND_TYPE_WID Sorrogate key coming from Xact Type NUMBER W_XACT_TYPE_D
Dimension
DEMAND_TYPE_WID
USING_REQUIREMENT_QUANTITY Using Requirement Quantity NUMBER(28,10)
USING_REQUIREMENT_QUANTITY
DEMAND_PROJECT_WID Sorrogate key coming from Project NUMBER W_PROJECT_D

Dimension
DEMAND_PROJECT_WID
DEMAND_INV_PRODUCT_WID Sorrogate key coming from Inventory NUMBER W_INVENTORY_PRODUCT_D
Product Dimension
DEMAND_INV_PRODUCT_WID
PLAN_WID Surrogate key coming from MFG Plan NUMBER W_MFG_PLAN_D
Dimension
PLAN_WID
PEGGING_INV_PRODUCT_WID Sorrogate key coming from Inventory NUMBER W_INVENTORY_PRODUCT_D
Product Dimension
PEGGING_INV_PRODUCT_WID
DEMAND_ORDER_NUM_REF Demand Order Number Reference VARCHAR2(80)
DEMAND_ORDER_NUM_REF
ROOTDEMAND_INV_PRODUCT_W Sorrogate key coming from Inventory NUMBER W_INVENTORY_PRODUCT_D
ID Product Dimension
ROOTDEMAND_INV_PRODUCT_W
ID
SUPPLY_DT_WID Supply Date NUMBER W_DAY_D
SUPPLY_DT_WID
PLAN_RUN_DT_WID Plan Run Date NUMBER W_DAY_D
PLAN_RUN_DT_WID
table
DEMAND_TASK_WID Sorrogate key coming from Task NUMBER W_TASK_D
Dimension
DEMAND_TASK_WID
SUPPLY_PRODUCT_WID Sorrogate key coming from Product NUMBER W_PRODUCT_D
Dimension
SUPPLY_PRODUCT_WID
CUSTOMER_WID Sorrogate key coming from Party NUMBER W_PARTY_D
Dimension
CUSTOMER_WID
CREATED_ON_DT source system
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:
For performance rating level, this is
the ROW_WID for performance band
level.
For performance band level it is null.

system.
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

system.
warehouse table.
PERF_TRI_BAND_MIN_NORM_RA NUMBER
TING
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.

or update this data.
W_PERF_TRI_BAND_CODE VARCHAR2(255)
PERF_TRI_BAND_SEQUENCE_NUM NUMBER

LEVEL_ID "PERF_RTNG" for base level. VARCHAR2(80)

"PERF_BAND" for performance band
level.

system.
(SOAS) model.

source system.
BAND_MAX_NORM_RATING Maximum Performance Rating to NUMBER
qualify for the performance band.

W_PERFORMANCE_BAND_CODE VARCHAR2(255)

concatenated parts.
PERF_TRI_BAND_PARENT_ROW_ NUMBER
WID
W_PERFORMANCE_F
Business Name: W_PERFORMANCE_F
Description:
Table Columns:
ETL_PROC_WID NUMBER
EST_BASELINE_AMT NUMBER(28,10)
U_EST_TARGET_AMT NUMBER(28,10)
EST_TARGET_AMT NUMBER(28,10)
ROW_WID NUMBER
U_SRC_AMT_DT DATE
ACTL_CONSUME_AMT NUMBER(28,10)
U_EST_INCR_AMT NUMBER(28,10)
U_EST_BASELINE_AMT NUMBER(28,10)
U_ACTL_CONSUME_AMT NUMBER(28,10)
ACTL_SHIPMENT_QTY NUMBER(28,10)
ACTL_SHIPMENT_AMT NUMBER(28,10)
U_ACTL_SHIP_AMT NUMBER(28,10)
EST_TARGET_QTY NUMBER(28,10)
EST_BASELINE_QTY NUMBER(28,10)
U_SRC_CURCY_CD VARCHAR2(20)
ACTL_CONSUME_QTY NUMBER(28,10)
EST_INCR_QTY NUMBER(28,10)
EST_INCR_AMT NUMBER(28,10)
W_PERIOD_D
Business Name: W_PERIOD_D
Description:
Table Columns:
END_DT DATE
NO_MODIFY_FLG CHAR(1)
BU VARCHAR2(100)
PERIOD_CODE VARCHAR2(50)
PREV_PERIOD VARCHAR2(50)
W_PERIOD_CODE VARCHAR2(50)
CHANGED_ON_DT DATE
R_TYPE_CODE VARCHAR2(50)
CLOSED_FLG CHAR(1)
ETL_PROC_WID NUMBER
START_DT DATE
W_UPDATE_DT DATE
PREV_PERIOD_ID VARCHAR2(80)
CREATED_ON_DT DATE
ROW_WID NUMBER
DELETE_FLG CHAR(1)
PR_PAR_PERIOD_ID VARCHAR2(80)
FSCL_PERIOD VARCHAR2(50)
FSCL_PERIOD_ID VARCHAR2(80)
NAME VARCHAR2(50)
W_INSERT_DT DATE
TMEXP_FLG CHAR(1)
PR_PAR_PERIOD VARCHAR2(50)
W_PERIOD_DH
Business Name: W_PERIOD_DH
Description:
Table Columns:
LVL3ANC_PERIOD VARCHAR2(50)
LVL5ANC_PERIOD_ID VARCHAR2(30)
LVL2ANC_FSCL_PRD VARCHAR2(50)
TOP_LVL_FSCL_PRD VARCHAR2(50)
TOP_LVL_PERIOD VARCHAR2(50)
TOP_LVL_PERIOD_ID VARCHAR2(30)
ROW_WID NUMBER
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:
Surrogate Key
Surrogate Key
Surrogate Key
User Surrogate Key
CONTACT_NUMBER Contact Number VARCHAR2(30)
Contact Number
Time
and Time
CUSTOMER_WID Customer WIDCustomer WareHouse NUMBER W_PARTY_D
Id
Customer WareHouse Id
CON_INDUST_WID Industry Dimension ID NUMBER W_INDUSTRY_D
Industry Dimension ID
Record
Surrogate Key to Uniquely Identify
a Record
Date and Time
Date and Time
W_UPDATE_DT Warehouse Record Insert Date and DATE
Time
Warehouse Record Insert Date and
Time
RANK Rank VARCHAR2(30)
Rank
CUSTOMER_SCD1_WID Customer SCD Type 1 Row Wid NUMBER
Customer SCD Type 1 Row Wid

CONTACT_CREATE_DT_WID Contact Created date Wid NUMBER W_DAY_D
Contact Created date 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


Status Code
DEPARTMENT Contact Department VARCHAR2(60)
Deparament
System Field
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

Date and Time
CREATED_ON_DT Source Record Creation Date and Time DATE

Time
PR_ACCNT_FLG Profile Account Flag CHAR(1)
Profile Account Flag

Contact Dimension Id
JOB_TITLE Contact Job Title VARCHAR2(100)
Contact Job Title

DECISION_MAKER_FLAG Decision Maker Flag VARCHAR2(1)
Decision Maker Flag

Time
Time
ACCNT_INDUST_WID Account Industry warehouse Id NUMBER W_INDUSTRY_D
Account Industry warehouse Id
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

REFERENCE_USE_FLAG Reference User Flag VARCHAR2(1)
Reference User Flag

Integration Id
CONTACT_SCD1_WID Customer SCD Type 1 Row Wid NUMBER
Customer SCD Type 1 Row Wid

SALES_AFFINITY_CODE Sales Affinity Code VARCHAR2(30)
Sales Affinity Code

W_PER_RANK_F
Business Name: W_PER_RANK_F
Description:
Table Columns:
ACCNT_CON_FLG CHAR(1)
ETL_PROC_WID NUMBER
ACCNT_FLG NUMBER
ROW_WID NUMBER

CONTACT_FLG NUMBER
W_PIPELINE_ADDL_F
Business Name: W_PIPELINE_ADDL_F
Description:
Table Columns:
HISTREVN_ATTR_CHAR_046 VARCHAR2(1500)
HISTREVN_ATTR_NUM_073 NUMBER(20,4)
HISTREVN_ATTR_DATE_021 DATE
CURRENT_FLG CHAR(1)
CHANGED_ON_DT DATE
W_UPDATE_DT DATE
DELETE_FLG CHAR(1)
CREATED_ON_DT DATE
W_INSERT_DT DATE
ROW_WID NUMBER W_PIPELINE_F
ETL_PROC_WID NUMBER
W_PIPELINE_DETAIL_F
Business Name: W_PIPELINE_DETAIL_F
Description:
Table Columns:
PR_POSTN_DH_SCD1_WID NUMBER
PR_POSTN_DH_SCD1_WID
CURR_SSTAGE_WID NUMBER
CURR_SSTAGE_WID
PRIOR_DOC_CLOSED_REVN NUMBER(28,10)
PRIOR_DOC_CLOSED_REVN
PRIOR_DOC_EXPECT_REVN NUMBER(28,10)
PRIOR_DOC_EXPECT_REVN
PRIOR_GLOBAL2_EXCHANGE_RAT NUMBER(28,10)
E
PRIOR_GLOBAL2_EXCHANGE_RAT
E
PRIOR_REVN_STATUS_WID NUMBER
PRIOR_REVN_STATUS_WID
PRIOR_REVN_PROB NUMBER(28,10)
PRIOR_REVN_PROB
OPTY_WID NUMBER
OPTY_WID
OPTY_ID
DOC_CLOSED_REVN
EXPECTED_CLOSE_DT_WID NUMBER
EXPECTED_CLOSE_DT_WID
E
E
PR_POSTN_DH_WID NUMBER
PR_POSTN_DH_WID
INTEGRATION_ID
X_CUSTOM
PR_CMPT_ACCNT_WID NUMBER
PR_CMPT_ACCNT_WID
DOC_REVN NUMBER(28,10)
DOC_REVN
W_REVN_STATUS_CATEGORY VARCHAR2(80)
W_REVN_STATUS_CATEGORY
PR_EMP_WID NUMBER
PR_EMP_WID
DOC_EXPECT_REVN
PR_PRTNR_WID NUMBER
PR_PRTNR_WID
ROW_WID NUMBER
ROW_WID
PRIOR_W_REVN_STATUS_CATEGO VARCHAR2(80)
RY
PRIOR_W_REVN_STATUS_CATEGO
RY
PR_CONTACT_GEO_WID NUMBER
PR_CONTACT_GEO_WID
PR_INDUST_WID NUMBER
PR_INDUST_WID
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_EMP_WID NUMBER
CREATED_BY_EMP_WID
PR_OWNER_ORG_WID NUMBER
PR_OWNER_ORG_WID
OPTY_ATTR_WID NUMBER
OPTY_ATTR_WID
E
E
PROD_WID NUMBER
PROD_WID
OPEN_DT_WID NUMBER
OPEN_DT_WID
DOC_CURR_CODE
E
E
PR_CUSTOMER_GEO_WID NUMBER
PR_CUSTOMER_GEO_WID
CHANGE_FLG CHAR(1)
CHANGE_FLG
PR_OWNER_BU_WID NUMBER
PR_OWNER_BU_WID
EXCHANGE_DT DATE
EXCHANGE_DT
EXPECTED_CLOSE_DT DATE
EXPECTED_CLOSE_DT
SPLIT_PERCENT NUMBER(28,10)
SPLIT_PERCENT
E
E
PRIOR_EXPECTED_CLOSE_DT DATE
PRIOR_EXPECTED_CLOSE_DT
CAMP_LNCH_DT_WID NUMBER
CAMP_LNCH_DT_WID
CLOSE_DT_WID NUMBER
CLOSE_DT_WID
SOURCE_WID NUMBER
SOURCE_WID
ROOT_LN_INTEGRATION_ID VARCHAR2(80)
ROOT_LN_INTEGRATION_ID
INCL_CALC_IND
PR_CUSTOMER_WID NUMBER
PR_CUSTOMER_WID
REVN_STATUS_WID NUMBER
REVN_STATUS_WID
CAMP_END_DT_WID NUMBER
CAMP_END_DT_WID
CREATED_BY_POS_WID NUMBER
CREATED_BY_POS_WID
PR_PROGRAM_WID NUMBER
PR_PROGRAM_WID
SEGMENT_WID NUMBER
SEGMENT_WID
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
DATASOURCE_NUM_ID
PR_TERR_WID NUMBER
PR_TERR_WID
PRIOR_SPLIT_PERCENT NUMBER(28,10)
PRIOR_SPLIT_PERCENT
CREATED_BY_ORG_WID NUMBER
CREATED_BY_ORG_WID
SNAPSHOT_DT_WID
PR_CONTACT_WID NUMBER
PR_CONTACT_WID
PR_POS_WID NUMBER
PR_POS_WID
PRIOR_DOC_REVN NUMBER(28,10)
PRIOR_DOC_REVN
REVN_PROB
W_UPDATE_DT DATE
W_UPDATE_DT
CAMP_ST_DT_WID NUMBER
CAMP_ST_DT_WID
PR_TERR_DH_WID
PR_OFFER_WID NUMBER
PR_OFFER_WID
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:
W_SALES_CREDIT_TYPE VARCHAR2(80)
REVN_STATUS_WID NUMBER
PRIOR_EXP_CLOSE_DT DATE
EXCHANGE_DT DATE
AUX_CLASS3_WID NUMBER
PR_EMP_WID NUMBER
LOST_FLG CHAR(1)
REVN_NUM VARCHAR2(30)
PR_CUSTOMER_WID NUMBER W_PARTY_D
ETL_PROC_WID NUMBER
PR_CONTACT_GEO_WID NUMBER W_GEO_D
W_INSERT_DT DATE
ORG_TYPE_WID NUMBER W_PARTY_D

RECMD_REVN NUMBER(28,10)
THREAT_LVL_WID NUMBER W_STATUS_D
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
REVN_RECURR_FLG CHAR(1)
REVN_SPLIT_FLG CHAR(1)
PR_CONTACT_WID NUMBER W_PARTY_PER_D
REVN_ID VARCHAR2(80)
AUX_CLASS1_WID NUMBER W_PARTY_D
PROD_WID NUMBER
CLOSE_DT DATE
SALESREP_BU_WID NUMBER
CREATED_BY_POS_WID NUMBER W_POSITION_D
PR_POS_WID NUMBER W_POSITION_D
AUX_CLASS2_WID NUMBER
OPEN_DT DATE
COMMIT_FLG CHAR(1)
PRIOR_WIN_PROB NUMBER(28,10)
SALES_CHNL_WID NUMBER
W_UPDATE_DT DATE
CLOSE_REASON_CODE VARCHAR2(80)
CLOSED_FLG CHAR(1)
RECMD_CLOSE_DT DATE
RECMD_WIN_PROB NUMBER(28,10)
ROW_WID NUMBER
REVN_WID NUMBER
PR_POSTN_DH_WID NUMBER W_POSITION_DH
PR_PRTNR_WID NUMBER W_INT_ORG_D
CLOSE_REASON_WID NUMBER W_REASON_D
CURR_SSTAGE_WID NUMBER W_SSTAGE_D
PR_OFFER_WID NUMBER W_OFFER_D
SUMMARY_FLG CHAR(1)
PR_CUSTOMER_GEO_WID NUMBER W_GEO_D
PR_CMPT_ACCNT_WID NUMBER W_PARTY_ORG_D
DELETE_FLG CHAR(1)
PARTNER_PRGM_WID NUMBER W_PARTNER_PROGRAM_D
REVN_TYPE VARCHAR2(80)
SNAPSHOT_DT DATE
W_PIPELINE_SUMMARY_F
Business Name: W_PIPELINE_SUMMARY_F
Description:
Table Columns:
PR_CONTACT_WID NUMBER
PR_CONTACT_WID
ROW_WID NUMBER
ROW_WID
PR_POSTN_DH_WID NUMBER
PR_POSTN_DH_WID
SOURCE_WID NUMBER
SOURCE_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
PR_CUSTOMER_GEO_WID NUMBER
PR_CUSTOMER_GEO_WID
SNAPSHOT_DT_WID
CLOSE_DT_WID NUMBER
CLOSE_DT_WID
OPTY_STATUS_CODE
PR_CONTACT_GEO_WID NUMBER
PR_CONTACT_GEO_WID
PR_POSTN_DH_SCD1_WID
WIN_PROB
PRIOR_DOC_REVN NUMBER(28,10)
PRIOR_DOC_REVN
DOC_CURR_CODE
PR_TERR_DH_WID
CAMP_ST_DT_WID NUMBER
CAMP_ST_DT_WID
OPTY_ID
PR_OFFER_WID NUMBER
PR_OFFER_WID
PRIOR_DOC_CLOSED_REVN NUMBER(28,10)
PRIOR_DOC_CLOSED_REVN
E
E
EXPECTED_CLOSE_DT_WID
OPTY_ATTR_WID NUMBER
OPTY_ATTR_WID
X_CUSTOM
E
E
PR_OWNER_BU_WID NUMBER
PR_OWNER_BU_WID
PR_POS_WID NUMBER
PR_POS_WID
PR_TERR_WID NUMBER
PR_TERR_WID
TENANT_ID
E
E
PRIOR_WIN_PROB
DOC_EXPECT_REVN
E
E
PR_PROGRAM_WID
SEGMENT_WID NUMBER
SEGMENT_WID
PRIOR_DOC_EXPECT_REVN NUMBER(28,10)
PRIOR_DOC_EXPECT_REVN
FCST_CLS_DT DATE
FCST_CLS_DT
CREATED_BY_EMP_WID
PRIOR_FCST_CLS_DT DATE
PRIOR_FCST_CLS_DT
CAMP_END_DT_WID NUMBER
CAMP_END_DT_WID
EXCHANGE_DT DATE
EXCHANGE_DT
W_OPTY_STATUS_CATEGORY
CREATED_BY_ORG_WID NUMBER
CREATED_BY_ORG_WID
CREATED_BY_POS_WID NUMBER
CREATED_BY_POS_WID
PR_CUSTOMER_WID NUMBER
PR_CUSTOMER_WID
PR_INDUST_WID NUMBER
PR_INDUST_WID
PR_PRTNR_WID NUMBER
PR_PRTNR_WID
EXPECTED_CLOSE_DT
CAMP_LNCH_DT_WID NUMBER
CAMP_LNCH_DT_WID
OPTY_WID NUMBER
OPTY_WID
PR_EMP_WID NUMBER
PR_EMP_WID
DOC_CLOSED_REVN
CHANGE_FLG CHAR(1)
CHANGE_FLG
W_INSERT_DT DATE
W_INSERT_DT
PRIOR_W_OPTY_STATUS_CATEGO VARCHAR2(80)
RY
PRIOR_W_OPTY_STATUS_CATEGO
RY
PRIOR_OPTY_STATUS_CODE VARCHAR2(50)
PRIOR_OPTY_STATUS_CODE
DATASOURCE_NUM_ID
E
E
INTEGRATION_ID
OPEN_DT_WID NUMBER
OPEN_DT_WID
PR_OWNER_ORG_WID NUMBER
PR_OWNER_ORG_WID
PR_CMPT_ACCNT_WID NUMBER
PR_CMPT_ACCNT_WID
CURR_SSTAGE_WID NUMBER
CURR_SSTAGE_WID
W_UPDATE_DT DATE
W_UPDATE_DT
DOC_REVN
W_PLAN_PROMO_D
Business Name: W_PLAN_PROMO_D
Description:
Table Columns:
TPR_FLG CHAR(1)
FSI_FLG CHAR(1)
PLAN_START_DT DATE
TPR_PCT NUMBER(28,10)
PLAN_STATUS VARCHAR2(30)
CORP_PROMO_NAME VARCHAR2(100)
PROMO_END_DT DATE
TACTICS_CD_I VARCHAR2(50)
SUB_TYPE VARCHAR2(30)
OBJECTIVE_STATUS_I VARCHAR2(50)
ETL_PROC_WID NUMBER
ROW_WID NUMBER
FEATURE_FLG CHAR(1)
PROMO_START_DT DATE
TACTICS_CD VARCHAR2(30)
OBJECTIVE_TYPE_I VARCHAR2(50)
PLAN_PERIOD VARCHAR2(50)
PLAN_END_DT DATE
PROMO_STATUS VARCHAR2(30)
PROMO_PROD_CAT VARCHAR2(100)
UNIT_CD VARCHAR2(30)
PLAN_STATUS_I VARCHAR2(50)
DISPLAY_FLG CHAR(1)
OBJECTIVE_TYPE VARCHAR2(30)
UNIT_CD_I VARCHAR2(50)
OBJECTIVE_STATUS VARCHAR2(30)
PROMO_NAME VARCHAR2(100)
PROMO_STATUS_I VARCHAR2(50)
W_PLM4P_ACTIVITY_D
Business Name: W_PLM4P_ACTIVITY_D
Description:
Table Columns:
IN_TERMINAL_STEP_FLG NUMBER
IN_TERMINAL_STEP_FLG
ACTIVITY_REQUIRED_FLG NUMBER
ACTIVITY_REQUIRED_FLG
IS_TEMPLATE_FLG NUMBER
IS_TEMPLATE_FLG
ACTIVITIES_TYPE VARCHAR2(256)
ACTIVITIES_TYPE
TEMPLATE_NAME VARCHAR2(800)
TEMPLATE_NAME
DELETE_FLG CHAR(1)
DELETE_FLG
ACTIVE_ACTIVITY_FLG NUMBER
ACTIVE_ACTIVITY_FLG
LEVEL_FROM_PHASE NUMBER
LEVEL_FROM_PHASE
PARENT VARCHAR2(256)
PARENT
TYPE VARCHAR2(600)
TYPE
CHANGED_ON_DT DATE
CHANGED_ON_DT
ACTIVITY_WID NUMBER
ACTIVITY_WID
W_UPDATE_DT DATE
W_UPDATE_DT
ACTIVITY_RAG_STATUS VARCHAR2(256)
ACTIVITY_RAG_STATUS
LEVEL_FROM_ROOT_OBJECT NUMBER
LEVEL_FROM_ROOT_OBJECT
ACTIVITY_NUMBER
CREATED_ON_DT DATE
CREATED_ON_DT
TERMINAL_STEP_SUCCESS_FLG NUMBER
TERMINAL_STEP_SUCCESS_FLG
ACTIVITY_NAME VARCHAR2(256)
ACTIVITY_NAME
DATASOURCE_NUM_ID
ROOT_PARENT VARCHAR2(256)
ROOT_PARENT
ETL_PROC_WID NUMBER
ETL_PROC_WID
STEP_TEMPLATE_NUMBER VARCHAR2(256)
STEP_TEMPLATE_NUMBER
INITIATED_FLG NUMBER
INITIATED_FLG
TENANT_ID
ROW_WID NUMBER
ROW_WID
CURRENT_STEP VARCHAR2(256)
CURRENT_STEP
SUB_ACTIVITY_FLG NUMBER
SUB_ACTIVITY_FLG
CURRENT_STEP_NUMBER VARCHAR2(256)
CURRENT_STEP_NUMBER
LAST_MODIFIED_DATE DATE
LAST_MODIFIED_DATE
ACTIVITY_DESCRIPTION VARCHAR2(3000)
ACTIVITY_DESCRIPTION
HAS_CUSTOM_MILESTONE_FLG NUMBER
HAS_CUSTOM_MILESTONE_FLG
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
STAGE_GATE_DEPENDENT_FLG NUMBER
STAGE_GATE_DEPENDENT_FLG
W_PLM4P_ACTIVITY_F
Business Name: W_PLM4P_ACTIVITY_F
Description:
Table Columns:
ASSIGNMENT_FLG NUMBER
ASSIGNMENT_FLG
ACT_START_VAR_CD NUMBER
ACT_START_VAR_CD
ACT_END_VAR_CD NUMBER
ACT_END_VAR_CD
ACT_VAR_CD NUMBER
ACT_VAR_CD
TENANT_ID
ACT_DUR NUMBER
ACT_DUR
NO_OFFTRACK_DEL_ACT NUMBER(22,7)
NO_OFFTRACK_DEL_ACT
ASSIGNMENT_ACTIVITY_FLG NUMBER
ASSIGNMENT_ACTIVITY_FLG
ACTIVITY_ASGMT_START_DT_WID NUMBER
ACTIVITY_ASGMT_START_DT_WID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
PHASE_WID NUMBER W_PLM4P_PHASE_D
PHASE_WID
PROJECT_WID NUMBER W_PLM4P_PROJECT_D
PROJECT_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
PRJ_ACT_END_DT_WID NUMBER
PRJ_ACT_END_DT_WID
INITIATED_FLG
W_INSERT_DT DATE
W_INSERT_DT
CREATED_ON_DT DATE
CREATED_ON_DT
ACT_TPL_DUR_DAYS NUMBER(22,7)
ACT_TPL_DUR_DAYS
SKIP_FLG NUMBER
SKIP_FLG
ACTIVITY_NUMBER
SCH_START_DT_WID NUMBER W_DAY_D
SCH_START_DT_WID
PRJ_SCH_END_DT_WID NUMBER
PRJ_SCH_END_DT_WID
TPL_FLG NUMBER
TPL_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
NO_ACT_RED NUMBER(22,7)
NO_ACT_RED
PRJ_SCH_LAUNCH_DT_WID NUMBER
PRJ_SCH_LAUNCH_DT_WID
LEVEL_FROM_PHASE
ACTIVE_ACTIVITY_FLG
SCH_END_DT_WID NUMBER
SCH_END_DT_WID
ACT_ACTUAL_DUR_PCT_PRJ NUMBER(22,7)
ACT_ACTUAL_DUR_PCT_PRJ
ACTIVITY_ASGMT_END_DT_WID NUMBER
ACTIVITY_ASGMT_END_DT_WID
GATE_ACT_END_DT_WID NUMBER
GATE_ACT_END_DT_WID
ASSIGNMENT_STG_FLG NUMBER
ASSIGNMENT_STG_FLG
PRJ_ACT_START_DT_WID NUMBER
PRJ_ACT_START_DT_WID
ACT_FLG NUMBER
ACT_FLG
ACT_END_DT_WID NUMBER
ACT_END_DT_WID
LAST_MODIFIED_DATE
GATE_FLG NUMBER
GATE_FLG
ACT_START_DT_WID NUMBER
ACT_START_DT_WID
GATE_WID NUMBER W_PLM4P_GATE_D
GATE_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
DATASOURCE_NUM_ID
NO_PRJ_ITEMS NUMBER
NO_PRJ_ITEMS
PRJ_SCH_START_DT_WID NUMBER
PRJ_SCH_START_DT_WID
INTEGRATION_ID
UPDT_WID NUMBER
UPDT_WID
SCH_DUR NUMBER
SCH_DUR
ACT_DUR_VAR_PCT NUMBER(10,3)
ACT_DUR_VAR_PCT
GATE_SCH_END_DT_WID NUMBER
GATE_SCH_END_DT_WID
ACTIVE_STAGE_FLG NUMBER
ACTIVE_STAGE_FLG
W_PLM4P_ACTIVITY_OWNER_H
Business Name: W_PLM4P_ACTIVITY_OWNER_H
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
FUNC_AREA_WID NUMBER
FUNC_AREA_WID
LAST_MODIFIED_DATE
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_ON_DT DATE
CREATED_ON_DT
ACTIVITY_WID NUMBER
ACTIVITY_WID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
USER_WID NUMBER
USER_WID
INTEGRATION_ID
W_PLM4P_ACTIVITY_TPL_OWNR_H
Business Name: W_PLM4P_ACTIVITY_TPL_OWNR_H
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
USER_WID NUMBER
USER_WID
TENANT_ID
INTEGRATION_ID
DATASOURCE_NUM_ID
ACTIVITY_WID NUMBER
ACTIVITY_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_UPDATE_DT DATE
W_UPDATE_DT
LAST_MODIFIED_DATE
W_PLM4P_ACTIVITY_WKFLW_D
Business Name: W_PLM4P_ACTIVITY_WKFLW_D
Description:
Table Columns:
LAST_MODIFIED_DATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
ACTIVITY_WKFLW_WID NUMBER
ACTIVITY_WKFLW_WID
W_INSERT_DT DATE
W_INSERT_DT
ROW_WID NUMBER
ROW_WID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
TENANT_ID
WORKFLOW_NAME VARCHAR2(256)
WORKFLOW_NAME
DATASOURCE_NUM_ID
STEP_NAME VARCHAR2(256)
STEP_NAME
ETL_PROC_WID NUMBER
ETL_PROC_WID
STEP_NUMBER VARCHAR2(256)
STEP_NUMBER
CREATED_ON_DT DATE
CREATED_ON_DT
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
W_INSERT_DT DATE
W_INSERT_DT
FUNC_AREA_WID
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
TENANT_ID
LAST_MODIFIED_DATE
USER_WID NUMBER
USER_WID
ACTIVITY_WKFLW_WID
W_UPDATE_DT DATE
W_UPDATE_DT
ACTIVITY_WID NUMBER
ACTIVITY_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM4P_ACT_STEP_OWNER_H
Business Name: W_PLM4P_ACT_STEP_OWNER_H
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
ACTIVITY_WID NUMBER
ACTIVITY_WID
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
LAST_MODIFIED_DATE
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
USER_WID NUMBER
USER_WID
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
FUNC_AREA_WID
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
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
INTEGRATION_ID
USER_WID NUMBER
USER_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
ACTIVITY_WID NUMBER
ACTIVITY_WID
ACTIVITY_WKFLW_WID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
FUNC_AREA_WID
LAST_MODIFIED_DATE
CREATED_ON_DT DATE
CREATED_ON_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
CREATED_ON_DT DATE
CREATED_ON_DT
ROW_WID NUMBER
ROW_WID
TENANT_ID
LAST_MODIFIED_DATE
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
BASELINE_NAME VARCHAR2(800)
BASELINE_NAME
BASELINE_NO VARCHAR2(150)
BASELINE_NO
BASELINE_WID NUMBER
BASELINE_WID
W_UPDATE_DT DATE
W_UPDATE_DT
BASELINE_DESCRIPTION VARCHAR2(4000)
BASELINE_DESCRIPTION
DATASOURCE_NUM_ID
INTEGRATION_ID
PROJECT_WID NUMBER
PROJECT_WID
W_PLM4P_BASELINE_F
Business Name: W_PLM4P_BASELINE_F
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
BASELINE_DT_WID NUMBER
BASELINE_DT_WID
NO_BASLINES_W_DUR_IMPACT NUMBER(10,3)
NO_BASLINES_W_DUR_IMPACT
UPDT_WID NUMBER
UPDT_WID
PRJ_ACT_END_DT_WID
ACT_LNCH_DATE_VAR_FIRST_BSL NUMBER(22,7)
N
ACT_LNCH_DATE_VAR_FIRST_BSL
N
PRJ_SCH_END_DT_WID
W_UPDATE_DT DATE
W_UPDATE_DT
NO_DAYS_DELAYED_OVER_PREV_ NUMBER
BL
NO_DAYS_DELAYED_OVER_PREV_
BL
NO_PRJ_BASELINE NUMBER(22,7)
NO_PRJ_BASELINE
PCT_DUR_CHGS_PRJ_OVER_PREV NUMBER(10,3)
_BL
PCT_DUR_CHGS_PRJ_OVER_PREV
_BL
PRJ_ACT_START_DT_WID NUMBER W_DAY_D
DATASOURCE_NUM_ID
ACT_TTM_VAR_BSLN NUMBER(22,7)
ACT_TTM_VAR_BSLN
CREATED_ON_DT DATE
CREATED_ON_DT
SCH_TTM_VAR_BSLN NUMBER(22,7)
SCH_TTM_VAR_BSLN
ACTIVITY_WID NUMBER
ACTIVITY_WID
ACT_LNCH_DT_WID NUMBER(22,7)
ACT_LNCH_DT_WID
ACT_TTM_VAR_FIRST_BSLN NUMBER(22,7)
ACT_TTM_VAR_FIRST_BSLN
PROJECT_WID
BSLN_TTM_DAYS NUMBER(22,7)
BSLN_TTM_DAYS
ETL_PROC_WID NUMBER
ETL_PROC_WID
ACT_VAR_DAYS_FIRST_BSLN NUMBER(22,7)
ACT_VAR_DAYS_FIRST_BSLN
SCH_TTM_DAYS NUMBER(22,7)
SCH_TTM_DAYS
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
PHASE_WID
INTEGRATION_ID
SCH_TTM_VAR_FIRST_BSLN NUMBER(22,7)
SCH_TTM_VAR_FIRST_BSLN
W_INSERT_DT DATE
W_INSERT_DT
SCH_VAR_DAYS_FIRST_BSLN NUMBER(22,7)
SCH_VAR_DAYS_FIRST_BSLN
LAST_MODIFIED_DATE
BASELINE_WID NUMBER
BASELINE_WID
GATE_WID
W_PLM4P_BASIS_D
Business Name: W_PLM4P_BASIS_D
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_INSERT_DT DATE
W_INSERT_DT
BASIS_NAME VARCHAR2(250)
BASIS_NAME
LAST_MODIFIED_DATE
INTEGRATION_ID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
BASIS_WID NUMBER
BASIS_WID
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM4P_BRAND_D
Business Name: W_PLM4P_BRAND_D
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
LAST_MODIFIED_DATE
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
TENANT_ID
ROW_WID NUMBER
ROW_WID
DATASOURCE_NUM_ID
BRAND_NAME VARCHAR2(256)
BRAND_NAME
CREATED_ON_DT DATE
CREATED_ON_DT
BRAND_WID NUMBER
BRAND_WID
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
W_PLM4P_BUS_UNIT_D
Business Name: W_PLM4P_BUS_UNIT_D
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
LEVEL1_NAME VARCHAR2(256)
LEVEL1_NAME
LAST_MODIFIED_DATE
LEVEL5_NAME
CHANGED_ON_DT DATE
CHANGED_ON_DT
LEVEL3 NUMBER
LEVEL3
DELETE_FLG CHAR(1)
DELETE_FLG
LEVEL0 NUMBER
LEVEL0
LEVEL3_NAME
LEVEL1 NUMBER
LEVEL1
LEVEL4 NUMBER
LEVEL4
LEVEL6 NUMBER
LEVEL6
INTEGRATION_ID
LEVEL2_NAME
LEVEL4_NAME
LEVEL7 NUMBER
LEVEL7
ROW_WID NUMBER
ROW_WID
NAME VARCHAR2(4000)
NAME
LEVEL7_NAME
CREATED_ON_DT DATE
CREATED_ON_DT
LEVEL5 NUMBER
LEVEL5
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
LEVEL2 NUMBER
LEVEL2
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
BUS_UNIT_WID NUMBER
BUS_UNIT_WID
LEVEL0_NAME
LEVEL6_NAME
W_PLM4P_CATEGORY_D
Business Name: W_PLM4P_CATEGORY_D
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
ROW_WID NUMBER
ROW_WID
LAST_MODIFIED_DATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
CATEGORY_WID NUMBER
CATEGORY_WID
CATEGORY_NAME VARCHAR2(250)
CATEGORY_NAME
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM4P_CHANNEL_D
Business Name: W_PLM4P_CHANNEL_D
Description:
Table Columns:
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANNEL_WID NUMBER
CHANNEL_WID
W_UPDATE_DT DATE
W_UPDATE_DT
LAST_MODIFIED_DATE
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
DATASOURCE_NUM_ID
CHANNEL_NAME VARCHAR2(256)
CHANNEL_NAME
W_INSERT_DT DATE
W_INSERT_DT
ROW_WID NUMBER
ROW_WID
W_PLM4P_DEMOGRAPH_D
Business Name: W_PLM4P_DEMOGRAPH_D
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
LAST_MODIFIED_DATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ROW_WID NUMBER
ROW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
DEMOGRAPH_NAME VARCHAR2(256)
DEMOGRAPH_NAME
DEMOGRAPH_WID NUMBER
DEMOGRAPH_WID
W_PLM4P_FSCLYR_D
Business Name: W_PLM4P_FSCLYR_D
Description:
Table Columns:
DATASOURCE_NUM_ID
FSCLYR_NAME VARCHAR2(250)
FSCLYR_NAME
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
FSCLYR_WID NUMBER
FSCLYR_WID
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
LAST_MODIFIED_DATE
W_INSERT_DT DATE
W_INSERT_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
ROW_WID NUMBER
ROW_WID
W_PLM4P_FUNC_AREA_D
Business Name: W_PLM4P_FUNC_AREA_D
Description:
Table Columns:
TENANT_ID
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
FUNC_AREA_WID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
ROW_WID NUMBER
ROW_WID
FUNC_AREA_NAME VARCHAR2(256)
FUNC_AREA_NAME
INTEGRATION_ID
LAST_MODIFIED_DATE
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM4P_GATE_D
Business Name: W_PLM4P_GATE_D
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
NAME VARCHAR2(800)
NAME
CURRENT_GATE_FLG NUMBER
CURRENT_GATE_FLG
INITIATED_FLG
LAST_MODIFIED_DATE
CURRENT_GATE VARCHAR2(256)
CURRENT_GATE
ROW_WID NUMBER
ROW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
DESCRIPTION
W_UPDATE_DT DATE
W_UPDATE_DT
RAG_STATUS VARCHAR2(256)
RAG_STATUS
W_INSERT_DT DATE
W_INSERT_DT
IS_TEMPLATE_FLG
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
GATE_NO VARCHAR2(150)
GATE_NO
DATASOURCE_NUM_ID
COMPLETE_GATE_FLG NUMBER
COMPLETE_GATE_FLG
GATE_WID NUMBER
GATE_WID
TENANT_ID
INTEGRATION_ID
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
TENANT_ID
DATASOURCE_NUM_ID
BEYOND_RED_FLG NUMBER
BEYOND_RED_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
USER_WID NUMBER
USER_WID
FUNC_AREA_WID
W_INSERT_DT DATE
W_INSERT_DT
GATE_WID NUMBER
GATE_WID
INTEGRATION_ID
LAST_MODIFIED_DATE
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM4P_GLOBAL_CAT_D
Business Name: W_PLM4P_GLOBAL_CAT_D
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
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
INTEGRATION_ID
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
TENANT_ID
LAST_MODIFIED_DATE
GLOBAL_CAT_WID NUMBER
GLOBAL_CAT_WID
W_PLM4P_ISP_TITLE_D
Business Name: W_PLM4P_ISP_TITLE_D
Description:
Table Columns:
LAST_MODIFIED_DATE
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ISP_TITLE VARCHAR2(256)
ISP_TITLE
ISP_TITLE_WID NUMBER
ISP_TITLE_WID
TENANT_ID
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ISP_NUMBER VARCHAR2(256)
ISP_NUMBER
ROW_WID NUMBER
ROW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM4P_LEAD_CNTRY_D
Business Name: W_PLM4P_LEAD_CNTRY_D
Description:
Table Columns:
COUNTRY_NAME
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
ROW_WID NUMBER
ROW_WID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
COUNTRY_WID NUMBER
COUNTRY_WID
INTEGRATION_ID
LAST_MODIFIED_DATE
TENANT_ID
W_PLM4P_METRIC_PHASE_D
Business Name: W_PLM4P_METRIC_PHASE_D
Description:
Table Columns:
METRIC_PHASE_NAME VARCHAR2(250)
METRIC_PHASE_NAME
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
INTEGRATION_ID
TENANT_ID
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
LAST_MODIFIED_DATE
METRIC_PHASE_WID NUMBER
METRIC_PHASE_WID
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM4P_PHASE_D
Business Name: W_PLM4P_PHASE_D
Description:
Table Columns:
LAST_MODIFIED_DATE
W_INSERT_DT DATE
W_INSERT_DT
PHASE_WID NUMBER
PHASE_WID
IS_TEMPLATE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
PHASE_NO VARCHAR2(150)
PHASE_NO
DATASOURCE_NUM_ID
INITIATED_FLG
DESCRIPTION
DELETE_FLG CHAR(1)
DELETE_FLG
ROW_WID NUMBER
ROW_WID
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CURRENT_STAGE_FLG NUMBER
CURRENT_STAGE_FLG
INTEGRATION_ID
CLOSED_PHASE_FLG NUMBER
CLOSED_PHASE_FLG
NAME VARCHAR2(800)
NAME
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM4P_PHASE_FUNC_AREA_H
Business Name: W_PLM4P_PHASE_FUNC_AREA_H
Description:
Table Columns:
PHASE_WID NUMBER
PHASE_WID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_INSERT_DT DATE
W_INSERT_DT
FUNC_AREA_WID
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
DATASOURCE_NUM_ID
LAST_MODIFIED_DATE
TENANT_ID
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM4P_PHASE_GATE_F
Business Name: W_PLM4P_PHASE_GATE_F
Description:
Table Columns:
PROJECT_WID
PH_ACT_DUR_DAYS NUMBER
PH_ACT_DUR_DAYS
ETL_PROC_WID NUMBER
ETL_PROC_WID
PRJ_PLAN_START_DT_WID NUMBER
PRJ_PLAN_START_DT_WID
GATE_TPL_DUR_DAYS_THRES NUMBER
GATE_TPL_DUR_DAYS_THRES
GATE_TPL_DUR_DAYS_WARN NUMBER
GATE_TPL_DUR_DAYS_WARN
GATE_DUR_DAYS_ELAPSED NUMBER
GATE_DUR_DAYS_ELAPSED
GATE_ACT_END_DT_WID
GATE_SCH_DAYS_LAUNCH NUMBER
GATE_SCH_DAYS_LAUNCH
GATE_SCH_END_DT_WID
PH_SCH_END_DT_WID NUMBER
PH_SCH_END_DT_WID
INTEGRATION_ID
GATE_ACT_DAYS_LAUNCH NUMBER
GATE_ACT_DAYS_LAUNCH
PRJ_ACT_END_DT_WID
PH_GATE_DUR_DAYS NUMBER
PH_GATE_DUR_DAYS
PHASE_WID
PRJ_SCH_START_DT_WID NUMBER W_DAY_D
CHANGED_ON_DT DATE
CHANGED_ON_DT
GATE_CUR_DEL_FLG NUMBER
GATE_CUR_DEL_FLG
GATE_ACT_IN_MARKET_DT_WID NUMBER
GATE_ACT_IN_MARKET_DT_WID
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_DEC_SBMT_REL_DUR_DAYS NUMBER
GATE_DEC_SBMT_REL_DUR_DAYS
ACTIVITY_WID NUMBER
ACTIVITY_WID
UPDT_WID NUMBER
UPDT_WID
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_DEC_SCH_DUR_DAYS NUMBER
GATE_DEC_SCH_DUR_DAYS
GATE_TPL_DAYS_PRJ_START_DT_ NUMBER
WID
GATE_TPL_DAYS_PRJ_START_DT_
WID
SKIP_FLG NUMBER
SKIP_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
CUR_GATE_SCH_VAR_DAYS NUMBER
CUR_GATE_SCH_VAR_DAYS
GATE_ACT_START_DT_WID NUMBER
GATE_ACT_START_DT_WID
CUR_GATE_FLG NUMBER
CUR_GATE_FLG
GATE_DEC_ACT_DUR_DAYS NUMBER
GATE_DEC_ACT_DUR_DAYS
CANCELLED_PRJ_FLG NUMBER
CANCELLED_PRJ_FLG
PRJ_SCH_END_DT_WID
LAST_MODIFIED_DATE
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
DELAYED_GATE_FLG NUMBER
DELAYED_GATE_FLG
GATE_PLAN_IN_MARKET_DT_WID NUMBER
GATE_PLAN_IN_MARKET_DT_WID
PH_ACT_START_DT_WID NUMBER
PH_ACT_START_DT_WID
DATASOURCE_NUM_ID
INITIATED_FLG
DELETE_FLG CHAR(1)
DELETE_FLG
GATE_TPL_DAYS_LAUNCH NUMBER
GATE_TPL_DAYS_LAUNCH
GATE_TPL_DUR_DAYS NUMBER
GATE_TPL_DUR_DAYS
TPL_FLG NUMBER
TPL_FLG
PH_SCH_START_DT_WID NUMBER
PH_SCH_START_DT_WID
GATE_SCH_START_DT_WID NUMBER
GATE_SCH_START_DT_WID
GATE_WID
W_PLM4P_PHASE_GATE_KEEPER_H
Business Name: W_PLM4P_PHASE_GATE_KEEPER_H
Description:
Table Columns:
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
USER_WID NUMBER
USER_WID
LAST_MODIFIED_DATE
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
PHASE_WID NUMBER
PHASE_WID
W_UPDATE_DT DATE
W_UPDATE_DT
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM4P_PHASE_GT_SIGNOFF_F
Business Name: W_PLM4P_PHASE_GT_SIGNOFF_F
Description:
Table Columns:
PH_ACT_START_DT_WID
GATE_WID
GATE_TPL_DAYS_RED NUMBER(22,7)
GATE_TPL_DAYS_RED
PH_ACT_END_DT_WID
TRADE_SPEC_WID NUMBER
TRADE_SPEC_WID
FUNC_AREA_WID
INTEGRATION_ID
PHASE_WID
BEYOND_RED_FLG NUMBER
BEYOND_RED_FLG
SIGN_REQ_SIGN_OFF_DT_WID NUMBER
SIGN_REQ_SIGN_OFF_DT_WID
PRJ_SCH_LAUNCH_DT_WID NUMBER W_DAY_D
CREATED_ON_DT DATE
CREATED_ON_DT
PROJECT_WID
GATE_SCH_DT_WID NUMBER
GATE_SCH_DT_WID
USER_WID NUMBER
USER_WID
GATE_ACT_DT_WID NUMBER
GATE_ACT_DT_WID
PH_SCH_END_DT_WID
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
PH_SCH_START_DT_WID
LAST_MODIFIED_DATE
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
SKIP_FLG NUMBER
SKIP_FLG
DATASOURCE_NUM_ID
GATE_TPL_DAYSAMBER NUMBER(22,7)
GATE_TPL_DAYSAMBER
PRJ_SCH_END_DT_WID
W_UPDATE_DT DATE
W_UPDATE_DT
ACTIVITY_WID NUMBER
ACTIVITY_WID
BEYOND_AMBER_FLG NUMBER
BEYOND_AMBER_FLG
PRJ_ACT_END_DT_WID
W_PLM4P_PHASE_REVIEWER_H
Business Name: W_PLM4P_PHASE_REVIEWER_H
Description:
Table Columns:
USER_WID NUMBER
USER_WID
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
PHASE_WID NUMBER
PHASE_WID
LAST_MODIFIED_DATE
W_PLM4P_PHASE_TEAM_LEADER_H
Business Name: W_PLM4P_PHASE_TEAM_LEADER_H
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
LAST_MODIFIED_DATE
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_ON_DT DATE
CREATED_ON_DT
USER_WID NUMBER
USER_WID
PHASE_WID NUMBER
PHASE_WID
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
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_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
INTEGRATION_ID
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
LAST_MODIFIED_DATE
ETL_PROC_WID NUMBER
ETL_PROC_WID
USER_WID NUMBER
USER_WID
W_PLM4P_PRJ_BRAND_H
Business Name: W_PLM4P_PRJ_BRAND_H
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
BRAND_WID NUMBER
BRAND_WID
LAST_MODIFIED_DATE
W_INSERT_DT DATE
W_INSERT_DT
PRJ_WID NUMBER
PRJ_WID
DATASOURCE_NUM_ID
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM4P_PRJ_BUS_UNIT_H
Business Name: W_PLM4P_PRJ_BUS_UNIT_H
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
BUS_UNIT_WID NUMBER
BUS_UNIT_WID
W_INSERT_DT DATE
W_INSERT_DT
LAST_MODIFIED_DATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
DATASOURCE_NUM_ID
TENANT_ID
PRJ_WID NUMBER
PRJ_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM4P_PRJ_CHANNEL_H
Business Name: W_PLM4P_PRJ_CHANNEL_H
Description:
Table Columns:
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
PRJ_WID NUMBER
PRJ_WID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
CHANNEL_WID NUMBER
CHANNEL_WID
LAST_MODIFIED_DATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
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
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
PRJ_WID NUMBER
PRJ_WID
DATASOURCE_NUM_ID
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
LAST_MODIFIED_DATE
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM4P_PRJ_DET_SIGNOFF_F
Business Name: W_PLM4P_PRJ_DET_SIGNOFF_F
Description:
Table Columns:
PRJ_SCH_END_DT_WID
ACTIVITY_ACT_START_DT_WID NUMBER
ACTIVITY_ACT_START_DT_WID
W_INSERT_DT DATE
W_INSERT_DT
WKFLW_STEP_SIGN_CYCLE_TIME NUMBER(22,7)
WKFLW_STEP_SIGN_CYCLE_TIME
GATE_SCH_DT_WID
ACTIVITY_WID NUMBER
ACTIVITY_WID
PRJ_ACT_LUANCH_DT_WID NUMBER
PRJ_ACT_LUANCH_DT_WID
W_UPDATE_DT DATE
W_UPDATE_DT
ACTIVITY_WKFLW_WID NUMBER W_PLM4P_ACTIVITY_WKFLW_D
ACTIVITY_WKFLW_WID
TENANT_ID
PHASE_WID
ACTIVITY_SCH_START_DT_WID NUMBER
ACTIVITY_SCH_START_DT_WID
PRJ_ACT_END_DT_WID
FUNC_AREA_WID
WKFLW_STEP_DAYS_ELAPSED NUMBER(22,7)
WKFLW_STEP_DAYS_ELAPSED
CHANGED_ON_DT DATE
CHANGED_ON_DT
STEP_ACT_START_DT_WID NUMBER
STEP_ACT_START_DT_WID
COMPLETE_FLG NUMBER
COMPLETE_FLG
GATE_ACT_DT_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
STEP_EXP_END_DT_WID NUMBER
STEP_EXP_END_DT_WID
STEP_ACT_END_DT_WID NUMBER
STEP_ACT_END_DT_WID
PROJECT_WID
LAST_MODIFIED_DATE
DELETE_FLG CHAR(1)
DELETE_FLG
ACTIVITY_SCH_END_DT_WID NUMBER
ACTIVITY_SCH_END_DT_WID
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
GATE_WID
TRADE_SPEC_WID
USER_WID NUMBER W_PLM4P_USER_D
USER_WID
ACTIVITY_ACT_END_DT_WID NUMBER
ACTIVITY_ACT_END_DT_WID
SKIP_FLG NUMBER
SKIP_FLG
DATASOURCE_NUM_ID
W_PLM4P_PRJ_DET_WKFLW_F
Business Name: W_PLM4P_PRJ_DET_WKFLW_F
Description:
Table Columns:
ACTIVITY_SCH_START_DT_WID NUMBER
ACTIVITY_SCH_START_DT_WID
TENANT_ID
ACTIVITY_SCH_END_DT_WID NUMBER
ACTIVITY_SCH_END_DT_WID
SLA_AMBER NUMBER(22,7)
SLA_AMBER
CHANGED_ON_DT DATE
CHANGED_ON_DT
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
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
COMPLETE_FLG NUMBER
COMPLETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
SKIP_FLG NUMBER
SKIP_FLG
PHASE_WID
STEP_EXP_END_DT_WID NUMBER
STEP_EXP_END_DT_WID
GATE_ACT_DT_WID
ACT_WKFLW_STEP_EXIT_DT_WID NUMBER
ACT_WKFLW_STEP_EXIT_DT_WID
GATE_WID
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
LAST_MODIFIED_DATE
PRJ_ACT_END_DT_WID
ACTIVITY_ACT_END_DT_WID NUMBER
ACTIVITY_ACT_END_DT_WID
SLA_RED NUMBER(22,7)
SLA_RED
PRJ_SCH_END_DT_WID
W_UPDATE_DT DATE
W_UPDATE_DT
TRADE_SPEC_WID
ACTIVITY_WKFLW_WID NUMBER W_PLM4P_ACTIVITY_WKFLW_D
ACTIVITY_WKFLW_WID
WKFLW_STEP_DUR_DAYS_RED NUMBER(22,7)
WKFLW_STEP_DUR_DAYS_RED
ACTIVITY_WID NUMBER
ACTIVITY_WID
ACTIVITY_ACT_START_DT_WID NUMBER
ACTIVITY_ACT_START_DT_WID
PROJECT_WID
GATE_SCH_DT_WID
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
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
FUNC_AREA_WID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
LAST_MODIFIED_DATE
DATASOURCE_NUM_ID
W_PLM4P_PRJ_GATE_KEEPER_H
Business Name: W_PLM4P_PRJ_GATE_KEEPER_H
Description:
Table Columns:
INTEGRATION_ID
USER_WID NUMBER
USER_WID
W_UPDATE_DT DATE
W_UPDATE_DT
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
LAST_MODIFIED_DATE
DELETE_FLG CHAR(1)
DELETE_FLG
PRJ_WID NUMBER
PRJ_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
W_PLM4P_PRJ_GLOBAL_CAT_H
Business Name: W_PLM4P_PRJ_GLOBAL_CAT_H
Description:
Table Columns:
LAST_MODIFIED_DATE
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
GLOBAL_CAT_WID NUMBER
GLOBAL_CAT_WID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
PRJ_WID NUMBER
PRJ_WID
TENANT_ID
W_PLM4P_PRJ_ISP_H
Business Name: W_PLM4P_PRJ_ISP_H
Description:
Table Columns:
ISP_TITLE_WID NUMBER
ISP_TITLE_WID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
PRJ_WID NUMBER
PRJ_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
LAST_MODIFIED_DATE
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM4P_PRJ_LEAD_CNTRY_H
Business Name: W_PLM4P_PRJ_LEAD_CNTRY_H
Description:
Table Columns:
LAST_MODIFIED_DATE
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
DATASOURCE_NUM_ID
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
COUNTRY_WID NUMBER
COUNTRY_WID
PRJ_WID NUMBER
PRJ_WID
W_PLM4P_PRJ_METRICS_F
Business Name: W_PLM4P_PRJ_METRICS_F
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
BASIS_WID NUMBER W_PLM4P_BASIS_D
BASIS_WID
INTEGRATION_ID
TENANT_ID
DATASOURCE_NUM_ID
THREE_YR_NPV NUMBER(22,7)
THREE_YR_NPV
PHASE_WID
PRJ_SCH_END_DT_WID
DELETE_FLG CHAR(1)
DELETE_FLG
PROJECT_WID
ANNUAL_CASE_VOLUME NUMBER(22,7)
ANNUAL_CASE_VOLUME
LAST_MODIFIED_DATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
PRJ_ACT_END_DT_WID
W_INSERT_DT DATE
W_INSERT_DT
CATEGORY_WID NUMBER
CATEGORY_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
FSCLYR_WID NUMBER
FSCLYR_WID
W_PLM4P_PRJ_REVIEWER_H
Business Name: W_PLM4P_PRJ_REVIEWER_H
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
PRJ_WID NUMBER
PRJ_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
USER_WID NUMBER
USER_WID
TENANT_ID
INTEGRATION_ID
LAST_MODIFIED_DATE
W_PLM4P_PRJ_STRAT_BRIEF_H
Business Name: W_PLM4P_PRJ_STRAT_BRIEF_H
Description:
Table Columns:
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
STRAT_BRIEF_WID NUMBER
STRAT_BRIEF_WID
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
PRJ_WID NUMBER
PRJ_WID
W_INSERT_DT DATE
W_INSERT_DT
LAST_MODIFIED_DATE
DATASOURCE_NUM_ID
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:
PRJ_NO_BOM_ITEM_FORM NUMBER(22,7)
PRJ_NO_BOM_ITEM_FORM
NO_TERMINAL_ACT NUMBER(22,7)
NO_TERMINAL_ACT
GATE_WID
PH_ACT_START_VAR_DAYS NUMBER
PH_ACT_START_VAR_DAYS
PH_ACT_END_DT_WID
PH_SCH_END_DT_WID
PRJ_ACT_TOTAL_COST_TPL NUMBER(22,7)
PRJ_ACT_TOTAL_COST_TPL
PRJ_NO_FUNC_AREA_ACTIVE_ACT NUMBER(22,7)
PRJ_NO_FUNC_AREA_ACTIVE_ACT
PH_ASGMT_END_DT_WID NUMBER
PH_ASGMT_END_DT_WID
LAST_MODIFIED_DATE
PCT_REQ_TERMINAL_ACT_CMPL NUMBER(22,7)
PCT_REQ_TERMINAL_ACT_CMPL
TENANT_ID
PRJ_ACT_REV NUMBER(10,3)
PRJ_ACT_REV
PRJ_NO_PACKAGING NUMBER(22,7)
PRJ_NO_PACKAGING
SCH_PRJ_TPL_DUR_DAYS NUMBER
SCH_PRJ_TPL_DUR_DAYS
LAUNCH_DATE_VARIANCE_DAYS NUMBER(22,7)
LAUNCH_DATE_VARIANCE_DAYS
PRJ_TOTAL_ACT_COST NUMBER(22,7)
PRJ_TOTAL_ACT_COST
NO_PRJ_REQ_ACT NUMBER(22,7)
NO_PRJ_REQ_ACT
NO_PRJ_ACT NUMBER(22,7)
NO_PRJ_ACT
INITIATED_FLG
LAUNCH_DT_WID NUMBER(22,7)
LAUNCH_DT_WID
INTEGRATION_ID
TPL_SCH_TTM_DAYS NUMBER(22,7)
TPL_SCH_TTM_DAYS
PRJ_ACT_TTM_DUR_THIS_YR NUMBER(22,7)
PRJ_ACT_TTM_DUR_THIS_YR
PRJ_BGT_TOTAL_COST NUMBER(22,7)
PRJ_BGT_TOTAL_COST
UPDT_WID NUMBER
UPDT_WID
DELETE_FLG CHAR(1)
DELETE_FLG
PRJ_SCH_DUR_DAYS NUMBER
PRJ_SCH_DUR_DAYS
SKIP_FLG NUMBER
SKIP_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
PRJ_NO_MENU_ITEM NUMBER(22,7)
PRJ_NO_MENU_ITEM
NO_REQ_TERMINAL_ACT NUMBER(22,7)
NO_REQ_TERMINAL_ACT
PRJ_IN_MARKET_ACT_DT_WID NUMBER
PRJ_IN_MARKET_ACT_DT_WID
PHASE_WID
PRJ_NO_TRADE_SPEC NUMBER(22,7)
PRJ_NO_TRADE_SPEC
PRJ_NO_BOM_MENU_ITEM NUMBER(22,7)
PRJ_NO_BOM_MENU_ITEM
PCT_TERMINAL_ACT NUMBER(22,7)
PCT_TERMINAL_ACT
NO_PH_REQ_ACT NUMBER(22,7)
NO_PH_REQ_ACT
PROJECT_WID
PRJ_ACT_TTM_DUR_LAST_YR NUMBER(22,7)
PRJ_ACT_TTM_DUR_LAST_YR
PRJ_ACT_END_DT_WID
PRJ_GATE_KEEP_CUR_PH NUMBER(22,7)
PRJ_GATE_KEEP_CUR_PH
PCT_REQ_TERMINAL_ACT NUMBER(22,7)
PCT_REQ_TERMINAL_ACT
PH_ACT_END_VAR_DAYS NUMBER
PH_ACT_END_VAR_DAYS
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
NO_TERMINAL_ACT_CMPL NUMBER(22,7)
NO_TERMINAL_ACT_CMPL
PRJ_ACT_DUR_DAYS NUMBER
PRJ_ACT_DUR_DAYS
PRJ_NO_PRODUCT NUMBER(22,7)
PRJ_NO_PRODUCT
ACT_TTM_DAYS NUMBER(22,7)
ACT_TTM_DAYS
PH_ASGMT_START_DT_WID NUMBER
PH_ASGMT_START_DT_WID
PRJ_SCH_END_DT_WID
NO_PRJ_ACTIVE_ACT NUMBER(22,7)
NO_PRJ_ACTIVE_ACT
PCT_TERMINAL_ACT_CMPL NUMBER(22,7)
PCT_TERMINAL_ACT_CMPL
THREE_YR_NPV NUMBER(22,7)
THREE_YR_NPV
NO_PH_ACT NUMBER(22,7)
NO_PH_ACT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
ANNUAL_CASE_VOL NUMBER(22,7)
ANNUAL_CASE_VOL
PRJ_INI_STAGE_ACT_START_DT_ NUMBER
WID
PRJ_INI_STAGE_ACT_START_DT_
WID
GATE_SCH_END_DT_WID
PH_SCH_START_DT_WID
PRJ_NO_BOM_TRADE_SPEC NUMBER(22,7)
PRJ_NO_BOM_TRADE_SPEC
PRJ_NO_REVIEW_ACTIVE_ACT NUMBER(22,7)
PRJ_NO_REVIEW_ACTIVE_ACT
PRJ_NO_FORMULA NUMBER(22,7)
PRJ_NO_FORMULA
SCH_TTM_DAYS
PRJ_ACT_START_VAR_DAYS NUMBER
PRJ_ACT_START_VAR_DAYS
TPL_FLG NUMBER
TPL_FLG
GATE_ACT_END_DT_WID
CREATED_ON_DT DATE
CREATED_ON_DT
PRJ_NO_INGREDIENT NUMBER(22,7)
PRJ_NO_INGREDIENT
PCT_TERMINAL_ACTIVE_ACT NUMBER(22,7)
PCT_TERMINAL_ACTIVE_ACT
NO_UNSUC_TEMINAL_ACT NUMBER(22,7)
NO_UNSUC_TEMINAL_ACT
W_INSERT_DT DATE
W_INSERT_DT
PH_ACT_DUR_VAR_PCT NUMBER(10,3)
PH_ACT_DUR_VAR_PCT
PRJ_NO_NUTRIENT_PROFILE NUMBER(22,7)
PRJ_NO_NUTRIENT_PROFILE
PRJ_IN_MARKET_PLAN_DT_WID NUMBER
PRJ_IN_MARKET_PLAN_DT_WID
NO_PH NUMBER(22,7)
NO_PH
NO_CMPL_PH NUMBER(22,7)
NO_CMPL_PH
ACTIVITY_WID NUMBER
ACTIVITY_WID
PH_ACT_DUR_DAYS
PRJ_NO_PRINT_PACK NUMBER(22,7)
PRJ_NO_PRINT_PACK
PCT_TERMINAL_ACTIVE_ACT_CM NUMBER(22,7)
PL
PCT_TERMINAL_ACTIVE_ACT_CM
PL
CHANGED_ON_DT DATE
CHANGED_ON_DT
PRJ_ACT_END_VAR_DAYS NUMBER
PRJ_ACT_END_VAR_DAYS
PRJ_INI_STAGE_SCH_START_DT_ NUMBER
WID
PRJ_INI_STAGE_SCH_START_DT_
WID
PH_TPL_DUR NUMBER(22,7)
PH_TPL_DUR
PH_ACT_START_DT_WID
PRJ_NO_TEAM_MEM_ACTIVE_PH NUMBER(22,7)
PRJ_NO_TEAM_MEM_ACTIVE_PH
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
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_INSERT_DT DATE
W_INSERT_DT
USER_WID NUMBER
USER_WID
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
PRJ_WID NUMBER
PRJ_WID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM4P_PRJ_TEAM_MEM_H
Business Name: W_PLM4P_PRJ_TEAM_MEM_H
Description:
Table Columns:
TENANT_ID
PRJ_WID NUMBER
PRJ_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_INSERT_DT DATE
W_INSERT_DT
LAST_MODIFIED_DATE
DELETE_FLG CHAR(1)
DELETE_FLG
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
USER_WID NUMBER
USER_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM4P_PRJ_TRADE_SPEC_H
Business Name: W_PLM4P_PRJ_TRADE_SPEC_H
Description:
Table Columns:
PRJ_WID NUMBER
PRJ_WID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
TRADE_SPEC_WID
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
LAST_MODIFIED_DATE
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM4P_PRJ_TYPE_D
Business Name: W_PLM4P_PRJ_TYPE_D
Description:
Table Columns:
TENANT_ID
LEVEL5_NAME
LEVEL1_NAME
W_UPDATE_DT DATE
W_UPDATE_DT
PRJ_TYPE_WID NUMBER
PRJ_TYPE_WID
PRJ_TYPE VARCHAR2(4000)
PRJ_TYPE
LEVEL3 NUMBER
LEVEL3
LEVEL2_NAME
LEVEL4 NUMBER
LEVEL4
LEVEL5 NUMBER
LEVEL5
ROW_WID NUMBER
ROW_WID
LAST_MODIFIED_DATE
LEVEL1 NUMBER
LEVEL1
INTEGRATION_ID
LEVEL7_NAME
LEVEL7 NUMBER
LEVEL7
W_INSERT_DT DATE
W_INSERT_DT
CREATED_ON_DT DATE
CREATED_ON_DT
LEVEL0 NUMBER
LEVEL0
LEVEL0_NAME
LEVEL4_NAME
DELETE_FLG CHAR(1)
DELETE_FLG
LEVEL6 NUMBER
LEVEL6
DATASOURCE_NUM_ID
LEVEL3_NAME
CHANGED_ON_DT DATE
CHANGED_ON_DT
LEVEL2 NUMBER
LEVEL2
LEVEL6_NAME
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM4P_PRJ_TYPE_H
Business Name: W_PLM4P_PRJ_TYPE_H
Description:
Table Columns:
TENANT_ID
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
PRJ_TYPE_WID NUMBER
PRJ_TYPE_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
LAST_MODIFIED_DATE
PRJ_WID NUMBER
PRJ_WID
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM4P_PRJ_VISIBILITY_D
Business Name: W_PLM4P_PRJ_VISIBILITY_D
Description:
Table Columns:
PRJ_VISIBILITY_NAME VARCHAR2(256)
PRJ_VISIBILITY_NAME
ROW_WID NUMBER
ROW_WID
LAST_MODIFIED_DATE
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
PRJ_VISIBILITY_WID NUMBER
PRJ_VISIBILITY_WID
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM4P_PRJ_VISIBILITY_H
Business Name: W_PLM4P_PRJ_VISIBILITY_H
Description:
Table Columns:
LAST_MODIFIED_DATE
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
PRJ_VISIBILITY_WID NUMBER
PRJ_VISIBILITY_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
DATASOURCE_NUM_ID
PRJ_WID NUMBER
PRJ_WID
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_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
COMPLETE_FLG NUMBER
COMPLETE_FLG
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
OWNER VARCHAR2(1000)
OWNER
PRIVATE VARCHAR2(256)
PRIVATE
INTEGRATION_ID
CONSUMER_VALUE_PERCEPTION VARCHAR2(256)
CONSUMER_VALUE_PERCEPTION
TEMPLATE_NAME VARCHAR2(800)
TEMPLATE_NAME
PROJECT_NO VARCHAR2(150)
PROJECT_NO
CMPL_LATE_SCH_VAR_11_20_FLG NUMBER
CMPL_LATE_SCH_VAR_11_20_FLG
PROJECT_WID NUMBER
PROJECT_WID
RAG_STATUS
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
STATUS VARCHAR2(1000)
STATUS
CMPL_LATE_SCH_VAR_GT_20_FLG NUMBER
CMPL_LATE_SCH_VAR_GT_20_FLG
RISK VARCHAR2(256)
RISK
CURRENT_STAGE VARCHAR2(256)
CURRENT_STAGE
DATASOURCE_NUM_ID
PRJ_INTERNAL_NUMBER VARCHAR2(256)
PRJ_INTERNAL_NUMBER
CREATED_ON_DT DATE
CREATED_ON_DT
DESCRIPTION
LAST_MODIFIED_DATE
ACTIVE_PRJ_FLG NUMBER
ACTIVE_PRJ_FLG
PRIORITY_INDICATOR VARCHAR2(256)
PRIORITY_INDICATOR
ENABLING_TECHNOLOGY VARCHAR2(256)
ENABLING_TECHNOLOGY
TENANT_ID
PROJECT_STATE VARCHAR2(1000)
PROJECT_STATE
NAME VARCHAR2(800)
NAME
IS_TEMPLATE_FLG
W_PLM4P_SPEC_BUS_UNIT_D
Business Name: W_PLM4P_SPEC_BUS_UNIT_D
Description:
Table Columns:
DATASOURCE_NUM_ID
LAST_MODIFIED_DATE
INTEGRATION_ID
LEVEL7_NAME
LEVEL1_NAME
LEVEL2_NAME
LEVEL3_NAME
CREATED_ON_DT DATE
CREATED_ON_DT
LEVEL7 NUMBER
LEVEL7
LEVEL4 NUMBER
LEVEL4
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
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
LEVEL0 NUMBER
LEVEL0
LEVEL0_NAME
LEVEL6_NAME
LEVEL5 NUMBER
LEVEL5
LEVEL6 NUMBER
LEVEL6
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
LEVEL4_NAME
LEVEL2 NUMBER
LEVEL2
LEVEL5_NAME
LEVEL1 NUMBER
LEVEL1
LEVEL3 NUMBER
LEVEL3
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
DELETE_FLG CHAR(1)
DELETE_FLG
SPEC_BUS_UNIT_WID NUMBER
SPEC_BUS_UNIT_WID
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
SPEC_WID NUMBER
SPEC_WID
LAST_MODIFIED_DATE
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
TENANT_ID
W_PLM4P_SPEC_CLASSIFY_D
Business Name: W_PLM4P_SPEC_CLASSIFY_D
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
TENANT_ID
SPEC_CLASSIFY_NAME VARCHAR2(256)
SPEC_CLASSIFY_NAME
ROW_WID NUMBER
ROW_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
SPEC_CLASSIFY_WID NUMBER
SPEC_CLASSIFY_WID
DATASOURCE_NUM_ID
LAST_MODIFIED_DATE
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM4P_SPEC_CLASSIFY_H
Business Name: W_PLM4P_SPEC_CLASSIFY_H
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
SPEC_WID NUMBER
SPEC_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
LAST_MODIFIED_DATE
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
SPEC_CLASSIFY_WID NUMBER
SPEC_CLASSIFY_WID
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
W_PLM4P_SPEC_CNTRY_ORGN_D
Business Name: W_PLM4P_SPEC_CNTRY_ORGN_D
Description:
Table Columns:
SPEC_CNTRY_ORIGIN_WID NUMBER
SPEC_CNTRY_ORIGIN_WID
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
LAST_MODIFIED_DATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
ROW_WID NUMBER
ROW_WID
TENANT_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
CREATED_ON_DT DATE
CREATED_ON_DT
LAST_MODIFIED_DATE
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
SPEC_WID NUMBER
SPEC_WID
SPEC_CNTRY_ORIGIN_WID NUMBER
SPEC_CNTRY_ORIGIN_WID
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM4P_SPEC_D
Business Name: W_PLM4P_SPEC_D
Description:
Table Columns:
SUPERCEDES VARCHAR2(256)
SUPERCEDES
HAS_REJECT_FLG NUMBER
HAS_REJECT_FLG
REF_WEIGHT_UOM VARCHAR2(256)
REF_WEIGHT_UOM
AMOUNT_PER_SERVING_MAJOR VARCHAR2(130)
AMOUNT_PER_SERVING_MAJOR
LAST_MODIFIED_DATE
CREATED_ON_DT DATE
CREATED_ON_DT
SPEC_NUMBER VARCHAR2(256)
SPEC_NUMBER
REF_WEIGHT NUMBER(22,7)
REF_WEIGHT
DELETE_FLG CHAR(1)
DELETE_FLG
AVAILABLE_DATE DATE
AVAILABLE_DATE
ITEM_TYPE VARCHAR2(256)
ITEM_TYPE
UNSPSC_CODE VARCHAR2(256)
UNSPSC_CODE
SHIPPING_INSTRUCTIONS VARCHAR2(2048)
SHIPPING_INSTRUCTIONS
ROW_WID NUMBER
ROW_WID
PACKAGING VARCHAR2(256)
PACKAGING
LABEL_OWNER VARCHAR2(256)
LABEL_OWNER
EFFECTIVE_DATE DATE
EFFECTIVE_DATE
PROJECT_NAME VARCHAR2(256)
PROJECT_NAME
ETL_PROC_WID NUMBER
ETL_PROC_WID
SPEC_STATUS VARCHAR2(256)
SPEC_STATUS
PRODUCT_NAME VARCHAR2(256)
PRODUCT_NAME
STANDARD VARCHAR2(256)
STANDARD
SUB_BRAND VARCHAR2(256)
SUB_BRAND
SPEC_NAME VARCHAR2(256)
SPEC_NAME
INGREDIENT_STATEMENT VARCHAR2(4000)
INGREDIENT_STATEMENT
TRADING_COMPANY VARCHAR2(256)
TRADING_COMPANY
END_AVAILABLE_DATE DATE
END_AVAILABLE_DATE
MENU_ITEM VARCHAR2(256)
MENU_ITEM
WORKFLOW_FLG NUMBER
WORKFLOW_FLG
SPEC_WID NUMBER
SPEC_WID
SENSORY VARCHAR2(256)
SENSORY
SPEC_STEP_TEMPLATE_NAME VARCHAR2(256)
SPEC_STEP_TEMPLATE_NAME
W_INSERT_DT DATE
W_INSERT_DT
VARIETY_TITLE VARCHAR2(256)
VARIETY_TITLE
GTIN_UPC_EAN VARCHAR2(256)
GTIN_UPC_EAN
STORAGE_INSTRUCTIONS VARCHAR2(256)
STORAGE_INSTRUCTIONS
GPC_CODE VARCHAR2(256)
GPC_CODE
AMOUNT_PER_SERVING_MINOR VARCHAR2(130)
AMOUNT_PER_SERVING_MINOR
TENANT_ID
SERVING_SIZE VARCHAR2(2048)
SERVING_SIZE
SERVE_PACK_LABEL VARCHAR2(256)
SERVE_PACK_LABEL
CHANGED_ON_DT DATE
CHANGED_ON_DT
DESCRIPTION
REASON_FOR_CHANGE VARCHAR2(256)
REASON_FOR_CHANGE
INTEGRATION_ID
BRAND VARCHAR2(256)
BRAND
UDEX_CLASSIFICATION VARCHAR2(256)
UDEX_CLASSIFICATION
POS_DESCRIPTION VARCHAR2(256)
POS_DESCRIPTION
DATASOURCE_NUM_ID
BRAND_DESCRIPTION VARCHAR2(256)
BRAND_DESCRIPTION
SERVE_PER_PACK NUMBER(22,7)
SERVE_PER_PACK
W_UPDATE_DT DATE
W_UPDATE_DT
WORKFLOW_NAME VARCHAR2(256)
WORKFLOW_NAME
REL_HUMIDITY VARCHAR2(256)
REL_HUMIDITY
RAG_STATUS
ORIGINATOR VARCHAR2(256)
ORIGINATOR
APPEARANCE VARCHAR2(256)
APPEARANCE
PLU_DESCRIPTION VARCHAR2(256)
PLU_DESCRIPTION
REASON_CHANGE VARCHAR2(3000)
REASON_CHANGE
ISSUE_NUMBER VARCHAR2(256)
ISSUE_NUMBER
IN_ACTIVE_DATE DATE
IN_ACTIVE_DATE
PACKAGING_DESC VARCHAR2(256)
PACKAGING_DESC
W_PLM4P_SPEC_F
Business Name: W_PLM4P_SPEC_F
Description:
Table Columns:
APPROVE_DT_WID NUMBER W_DAY_D
APPROVE_DT_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
SPEC_TAXONOMY_WID NUMBER W_PLM4P_SPEC_TAXONOMY_D
SPEC_TAXONOMY_WID
CREATE_DT_WID NUMBER
CREATE_DT_WID
SPEC_WID NUMBER
SPEC_WID
OPEN_SPECS_IN_PROCESS_TIME NUMBER(22,7)
OPEN_SPECS_IN_PROCESS_TIME
LAST_MODIFIED_DATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
SPEC_CREATE_APPR_CYCLE_TIME NUMBER(22,7)
SPEC_CREATE_APPR_CYCLE_TIME
SPEC_TYPE_WID NUMBER W_PLM4P_SPEC_TYPE_D
SPEC_TYPE_WID
APPR_FLG NUMBER
APPR_FLG
DATASOURCE_NUM_ID
NEW_SPEC_FLG NUMBER
NEW_SPEC_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM4P_SPEC_LANG_D
Business Name: W_PLM4P_SPEC_LANG_D
Description:
Table Columns:
SPEC_LANG_WID NUMBER
SPEC_LANG_WID
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
DATASOURCE_NUM_ID
SPEC_LANG_NAME VARCHAR2(256)
SPEC_LANG_NAME
ROW_WID NUMBER
ROW_WID
LAST_MODIFIED_DATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM4P_SPEC_LANG_H
Business Name: W_PLM4P_SPEC_LANG_H
Description:
Table Columns:
SPEC_WID NUMBER
SPEC_WID
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
LAST_MODIFIED_DATE
DELETE_FLG CHAR(1)
DELETE_FLG
SPEC_LANG_WID NUMBER
SPEC_LANG_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
DATASOURCE_NUM_ID
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:
MAT_TYPE_WID NUMBER
MAT_TYPE_WID
ROW_WID NUMBER
ROW_WID
DELETE_FLG CHAR(1)
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
LAST_MODIFIED_DATE
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
MAT_TYPE_NAME VARCHAR2(256)
MAT_TYPE_NAME
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
TENANT_ID
W_PLM4P_SPEC_MAT_TYPE_H
Business Name: W_PLM4P_SPEC_MAT_TYPE_H
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
SPEC_WID NUMBER
SPEC_WID
DATASOURCE_NUM_ID
LAST_MODIFIED_DATE
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
SPEC_MAT_TYPE_WID NUMBER
SPEC_MAT_TYPE_WID
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
W_PLM4P_SPEC_MENU_CLASS_D
Business Name: W_PLM4P_SPEC_MENU_CLASS_D
Description:
Table Columns:
INTEGRATION_ID
SPEC_MENU_ITEM_CLASS_WID NUMBER
SPEC_MENU_ITEM_CLASS_WID
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
LAST_MODIFIED_DATE
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
ROW_WID NUMBER
ROW_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
SPEC_MENU_ITEM_CLASS_NAME VARCHAR2(256)
SPEC_MENU_ITEM_CLASS_NAME
W_PLM4P_SPEC_MENU_CLASS_H
Business Name: W_PLM4P_SPEC_MENU_CLASS_H
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
LAST_MODIFIED_DATE
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
SPEC_WID NUMBER
SPEC_WID
CREATED_ON_DT DATE
CREATED_ON_DT
DATASOURCE_NUM_ID
SPEC_MENU_ITEM_CLASS_WID NUMBER
SPEC_MENU_ITEM_CLASS_WID
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_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
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
LAST_MODIFIED_DATE
SPEC_SHIP_COND_NAME VARCHAR2(256)
SPEC_SHIP_COND_NAME
CHANGED_ON_DT DATE
CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
TENANT_ID
INTEGRATION_ID
SPEC_SHIP_COND_WID NUMBER
SPEC_SHIP_COND_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM4P_SPEC_SHIP_COND_H
Business Name: W_PLM4P_SPEC_SHIP_COND_H
Description:
Table Columns:
SPEC_WID NUMBER
SPEC_WID
LAST_MODIFIED_DATE
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
SPEC_SHIP_COND_WID NUMBER
SPEC_SHIP_COND_WID
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM4P_SPEC_SHIP_REQ_D
Business Name: W_PLM4P_SPEC_SHIP_REQ_D
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
LAST_MODIFIED_DATE
SPEC_SHIP_REQ_NAME VARCHAR2(256)
SPEC_SHIP_REQ_NAME
DELETE_FLG CHAR(1)
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
ROW_WID NUMBER
ROW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
SPEC_SHIP_REQ_WID NUMBER
SPEC_SHIP_REQ_WID
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
W_PLM4P_SPEC_SHIP_REQ_H
Business Name: W_PLM4P_SPEC_SHIP_REQ_H
Description:
Table Columns:
TENANT_ID
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
SPEC_WID NUMBER
SPEC_WID
CREATED_ON_DT DATE
CREATED_ON_DT
LAST_MODIFIED_DATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
SPEC_SHIP_REQ_WID NUMBER
SPEC_SHIP_REQ_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM4P_SPEC_SPCL_ATTR_D
Business Name: W_PLM4P_SPEC_SPCL_ATTR_D
Description:
Table Columns:
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
LAST_MODIFIED_DATE
ETL_PROC_WID NUMBER
ETL_PROC_WID
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
SPEC_SPCL_ATTR_WID NUMBER
SPEC_SPCL_ATTR_WID
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
SPEC_SPCL_ATTR_NAME VARCHAR2(256)
SPEC_SPCL_ATTR_NAME
ROW_WID NUMBER
ROW_WID
W_PLM4P_SPEC_SPCL_ATTR_H
Business Name: W_PLM4P_SPEC_SPCL_ATTR_H
Description:
Table Columns:
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
SPEC_WID NUMBER
SPEC_WID
SPEC_SPCL_ATTR_WID NUMBER
SPEC_SPCL_ATTR_WID
LAST_MODIFIED_DATE
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM4P_SPEC_STEP_D
Business Name: W_PLM4P_SPEC_STEP_D
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
SPEC_STEP_WID NUMBER
SPEC_STEP_WID
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
ROW_WID NUMBER
ROW_WID
TERMINAL_STEP_FLG CHAR(1)
TERMINAL_STEP_FLG
STEP_NUMBER VARCHAR2(256)
STEP_NUMBER
INTEGRATION_ID
STEP_NAME VARCHAR2(256)
STEP_NAME
LAST_MODIFIED_DATE
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM4P_SPEC_STEP_OWNER_H
Business Name: W_PLM4P_SPEC_STEP_OWNER_H
Description:
Table Columns:
LAST_MODIFIED_DATE
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
SPEC_STEP_WID
SPEC_WID NUMBER
SPEC_WID
W_UPDATE_DT DATE
W_UPDATE_DT
USER_WID NUMBER
USER_WID
FUNC_AREA_WID
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:
LAST_MODIFIED_DATE
DELETE_FLG CHAR(1)
DELETE_FLG
SPEC_STOR_REQ_NAME VARCHAR2(256)
SPEC_STOR_REQ_NAME
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
SPEC_STOR_REQ_WID NUMBER
SPEC_STOR_REQ_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
ROW_WID NUMBER
ROW_WID
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
W_PLM4P_SPEC_STOR_REQ_H
Business Name: W_PLM4P_SPEC_STOR_REQ_H
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
LAST_MODIFIED_DATE
SPEC_WID NUMBER
SPEC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
DATASOURCE_NUM_ID
SPEC_STOR_REQ_WID NUMBER
SPEC_STOR_REQ_WID
W_PLM4P_SPEC_SUB_RECT_D
Business Name: W_PLM4P_SPEC_SUB_RECT_D
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ROW_WID NUMBER
ROW_WID
INTEGRATION_ID
LAST_MODIFIED_DATE
W_INSERT_DT DATE
W_INSERT_DT
SPEC_SUB_RECT_NAME VARCHAR2(256)
SPEC_SUB_RECT_NAME
CHANGED_ON_DT DATE
CHANGED_ON_DT
SPEC_SUB_RECT_WID NUMBER
SPEC_SUB_RECT_WID
W_PLM4P_SPEC_SUB_RECT_H
Business Name: W_PLM4P_SPEC_SUB_RECT_H
Description:
Table Columns:
DATASOURCE_NUM_ID
SPEC_WID NUMBER
SPEC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
SPEC_SUB_RECT_WID NUMBER
SPEC_SUB_RECT_WID
LAST_MODIFIED_DATE
TENANT_ID
W_PLM4P_SPEC_SYS_EQUVLNT_D
Business Name: W_PLM4P_SPEC_SYS_EQUVLNT_D
Description:
Table Columns:
INTEGRATION_ID
ROW_WID NUMBER
ROW_WID
DATASOURCE_NUM_ID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
LAST_MODIFIED_DATE
SPEC_SYS_EQUIVALENT_NAME VARCHAR2(256)
SPEC_SYS_EQUIVALENT_NAME
W_INSERT_DT DATE
W_INSERT_DT
SPEC_SYS_EQUIVALENT_WID NUMBER
SPEC_SYS_EQUIVALENT_WID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM4P_SPEC_SYS_EQUVLNT_H
Business Name: W_PLM4P_SPEC_SYS_EQUVLNT_H
Description:
Table Columns:
INTEGRATION_ID
SPEC_SYS_EQUIVALENT_WID NUMBER
SPEC_SYS_EQUIVALENT_WID
W_UPDATE_DT DATE
W_UPDATE_DT
LAST_MODIFIED_DATE
CREATED_ON_DT DATE
CREATED_ON_DT
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
SPEC_WID NUMBER
SPEC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
DATASOURCE_NUM_ID
W_PLM4P_SPEC_TAXONOMY_D
Business Name: W_PLM4P_SPEC_TAXONOMY_D
Description:
Table Columns:
LEVEL2 NUMBER
LEVEL2
SPEC_TAXONOMY_NAME VARCHAR2(4000)
SPEC_TAXONOMY_NAME
LEVEL4_NAME
TENANT_ID
LEVEL7 NUMBER
LEVEL7
LEVEL0_NAME
LEVEL5 NUMBER
LEVEL5
LAST_MODIFIED_DATE
LEVEL3_NAME
DELETE_FLG CHAR(1)
DELETE_FLG
ROW_WID NUMBER
ROW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
LEVEL4 NUMBER
LEVEL4
LEVEL0 NUMBER
LEVEL0
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
LEVEL2_NAME
LEVEL5_NAME
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
LEVEL6_NAME
LEVEL1 NUMBER
LEVEL1
LEVEL3 NUMBER
LEVEL3
LEVEL1_NAME
LEVEL6 NUMBER
LEVEL6
LEVEL7_NAME
SPEC_TAXONOMY_WID NUMBER
SPEC_TAXONOMY_WID
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM4P_SPEC_TYPE_D
Business Name: W_PLM4P_SPEC_TYPE_D
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
LAST_MODIFIED_DATE
ROW_WID NUMBER
ROW_WID
DELETE_FLG CHAR(1)
DELETE_FLG
SPEC_TYPE_WID NUMBER
SPEC_TYPE_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
SPEC_TYPE_NAME VARCHAR2(256)
SPEC_TYPE_NAME
CHANGED_ON_DT DATE
CHANGED_ON_DT
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
APPROVE_DT_WID NUMBER
APPROVE_DT_WID
LAST_MODIFIED_DATE
CREATE_DT_WID
EXIT_DT_WID NUMBER
EXIT_DT_WID
SPEC_CYCLE_TIME NUMBER(22,7)
SPEC_CYCLE_TIME
ETL_PROC_WID NUMBER
ETL_PROC_WID
SPEC_TAXONOMY_WID NUMBER
SPEC_TAXONOMY_WID
WKFLW_DUR_DAYS_RED NUMBER(22,7)
WKFLW_DUR_DAYS_RED
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
WKFLW_DUR_DAYS_AMBER NUMBER(22,7)
WKFLW_DUR_DAYS_AMBER
SPEC_STEP_WID
SPEC_CYCLE_TIME_IN_PROCESS NUMBER(22,7)
SPEC_CYCLE_TIME_IN_PROCESS
INTEGRATION_ID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ENTRY_DT_WID NUMBER W_DAY_D
ENTRY_DT_WID
DELETE_FLG CHAR(1)
DELETE_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
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_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ROW_WID NUMBER
ROW_WID
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
STRAT_BRIEF_TITLE VARCHAR2(256)
STRAT_BRIEF_TITLE
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_INSERT_DT DATE
W_INSERT_DT
STRAT_BRIEF_WID NUMBER
STRAT_BRIEF_WID
DATASOURCE_NUM_ID
STRAT_BRIEF_NUMBER VARCHAR2(256)
STRAT_BRIEF_NUMBER
LAST_MODIFIED_DATE
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM4P_USER_D
Business Name: W_PLM4P_USER_D
Description:
Table Columns:
ETL_PROC_WID NUMBER
ETL_PROC_WID
ROW_WID NUMBER
ROW_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
TENANT_ID
USER_WID NUMBER
USER_WID
USER_NAME VARCHAR2(4000)
USER_NAME
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
LAST_MODIFIED_DATE
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
W_PLM_ACTIVITY_D
Business Name: W_PLM_ACTIVITY_D
Description:
Table Columns:
TYPE VARCHAR2(600)
TYPE
CRITICAL VARCHAR2(1000)
CRITICAL
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
NAME VARCHAR2(800)
NAME
DESCRIPTION
DATASOURCE_NUM_ID
CUR_GATE_FLG NUMBER
OVERALL_STATUS VARCHAR2(1000)
OVERALL_STATUS
RESOURCE_TYPE VARCHAR2(1000)
RESOURCE_TYPE
COST_STATUS_REASON VARCHAR2(1000)
COST_STATUS_REASON
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
OWNER VARCHAR2(256)
OWNER
CREATED_ON_DT DATE
CREATED_ON_DT
DELEGATED_OWNER VARCHAR2(1000)
DELEGATED_OWNER
STATUS_TYPE VARCHAR2(1000)
STATUS_TYPE
PROJECT_STATE
STATUS
DOMAIN_VALUE NUMBER
QUALITY_STATUS VARCHAR2(1000)
QUALITY_STATUS
ROLLUP_HEALTH_STATUS VARCHAR2(1000)
ROLLUP_HEALTH_STATUS
SCHEDULE_STATUS VARCHAR2(1000)
SCHEDULE_STATUS
FIXED_COST_EAC_FLG NUMBER
FIXED_COST_EAC_FLG
CUR_PH_FLG NUMBER
ARCHIVED_FLG NUMBER
ARCHIVED_FLG
FIXED_COST_BGT_FLG NUMBER
FIXED_COST_BGT_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
IS_TEMPLATE_FLG
TENANT_ID
CAPITAL_COST_ACT_FLG NUMBER
CAPITAL_COST_ACT_FLG
PARENT VARCHAR2(256)
PARENT
CONTROLLED_FLG NUMBER
CONTROLLED_FLG
GLOBAL VARCHAR2(1000)
GLOBAL
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_FROM_TEMPLATE VARCHAR2(1000)
CREATED_FROM_TEMPLATE
ROOT_PARENT
CAPITAL_COST_BGT_FLG NUMBER
CAPITAL_COST_BGT_FLG
QUALITY_STATUS_REASON VARCHAR2(1000)
QUALITY_STATUS_REASON
ROW_WID NUMBER
ROW_WID
FLEX_COST_BGT_FLG NUMBER
FLEX_COST_BGT_FLG
ACTIVITY_NUMBER
RESOURCE_STATUS_REASON VARCHAR2(1000)
RESOURCE_STATUS_REASON
DELETE_FLG CHAR(1)
DELETE_FLG
LOCKED_FROM_PROGRAM VARCHAR2(1000)
LOCKED_FROM_PROGRAM
W_INSERT_DT DATE
W_INSERT_DT
LOCK_USER VARCHAR2(1000)
LOCK_USER
FLEX_COST_EAC_FLG NUMBER
FLEX_COST_EAC_FLG
ACTIVITY_WID NUMBER
ACTIVITY_WID
WORKFLOW VARCHAR2(1000)
WORKFLOW
PRIORITY_INDICATOR
LOCK_STATUS VARCHAR2(1000)
LOCK_STATUS
FIXED_COST_ACT_FLG NUMBER
FIXED_COST_ACT_FLG
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
RISK VARCHAR2(256)
RISK
W_PLM_ACTIVITY_DEL_F
Business Name: W_PLM_ACTIVITY_DEL_F
Description:
Table Columns:
CLASS_WID NUMBER
CLASS_WID
PHASE_WID NUMBER
PHASE_WID
LEVEL2_WID NUMBER
LEVEL2_WID
SCH_START_DT_WID NUMBER
SCH_START_DT_WID
PRG_SCH_START_DT_WID NUMBER
PRG_SCH_START_DT_WID
PPM_PHASE_WORKFLOW_ID NUMBER
PPM_PHASE_WORKFLOW_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
PROJECT_ORDER NUMBER
PROJECT_ORDER
GATE_SCH_END_DT_WID
DELIVERABLE_WID NUMBER W_PLM_DELIVERABLE_D
DELIVERABLE_WID
PRG_SCH_END_DT_WID NUMBER
PRG_SCH_END_DT_WID
ROOT_PROGRAM_WID NUMBER
ROOT_PROGRAM_WID
PRJ_SCH_END_DT_WID
TENANT_ID
ACTIVITY_WID NUMBER W_PLM_ACTIVITY_D
ACTIVITY_WID
GATE_WID NUMBER
GATE_WID
DOMAIN_VALUE NUMBER
DOMAIN_VALUE
DATASOURCE_NUM_ID
DISPLAY_ORDER NUMBER
DISPLAY_ORDER
PF_ACT_END_DT_WID NUMBER
PF_ACT_END_DT_WID
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
PHASE_OWNER_WID NUMBER
PHASE_OWNER_WID
SCH_END_DT_WID
DELETE_FLG CHAR(1)
DELETE_FLG
PROJECT_WID NUMBER
PROJECT_WID
PRG_ACT_END_DT_WID NUMBER
PRG_ACT_END_DT_WID
ACT_END_DT_WID
W_UPDATE_DT DATE
W_UPDATE_DT
W_INSERT_DT DATE
W_INSERT_DT
PF_SCH_START_DT_WID NUMBER
PF_SCH_START_DT_WID
STATUS_TYPE_CODE NUMBER
STATUS_TYPE_CODE
PRJ_ACT_END_DT_WID
PPM_PROJECT_WORKFLOW_ID NUMBER
PPM_PROJECT_WORKFLOW_ID
LEVEL_FROM_ROOT NUMBER
LEVEL_FROM_ROOT
OWNER_WID NUMBER
OWNER_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
PROJECT_OWNER_WID NUMBER
PROJECT_OWNER_WID
ACT_START_DT_WID
CREATE_DT_WID
PF_SCH_END_DT_WID NUMBER
PF_SCH_END_DT_WID
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
LEVEL1_WID NUMBER
LEVEL1_WID
CREATED_FROM_TEMPLATE NUMBER
EST_END_DT_WID NUMBER
EST_END_DT_WID
PARENT_WID NUMBER
PARENT_WID
PF_ACT_START_DT_WID NUMBER
PF_ACT_START_DT_WID
SUBCLASS_WID NUMBER
SUBCLASS_WID
GATE_OWNER_WID NUMBER
GATE_OWNER_WID
LEVEL_FROM_PHASE
W_PLM_ACTIVITY_DEPACT_H
Business Name: W_PLM_ACTIVITY_DEPACT_H
Description:
Table Columns:
TYPE_WID NUMBER
TYPE_WID
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
DEP_ACTIVITY_WID NUMBER
DEP_ACTIVITY_WID
INTEGRATION_ID
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
EXTERNAL_FLG NUMBER
EXTERNAL_FLG
DELETE_FLG CHAR(1)
DELETE_FLG
ACTIVITY_WID NUMBER
ACTIVITY_WID
W_PLM_ACTIVITY_F
Business Name: W_PLM_ACTIVITY_F
Description:
Table Columns:
LATE_COMP_GATE_FLG NUMBER
LATE_COMP_GATE_FLG
NO_QCR_DEL_PRJ NUMBER
NO_QCR_DEL_PRJ
PAY_BACK_PERIOD NUMBER
PAY_BACK_PERIOD
BGT_FIXED_COST NUMBER(22,7)
BGT_FIXED_COST
ACT_FIXED_COST_VAR_PCT NUMBER(22,7)
ACT_FIXED_COST_VAR_PCT
MET_CHG_END_COND_FLG NUMBER
MET_CHG_END_COND_FLG
CUST_MILE_PLAN_END_DT_WID NUMBER
CUST_MILE_PLAN_END_DT_WID
CREATED_ON_DT DATE
CREATED_ON_DT
LEVEL_FROM_ROOT NUMBER
LEVEL_FROM_ROOT
DOMAIN_VALUE NUMBER
DOMAIN_VALUE
IS_PROGRAM_FLG NUMBER
IS_PROGRAM_FLG
SCH_START_DT_WID NUMBER W_DAY_D
SCH_START_DT_WID
EFF_WD_VAR_PCT NUMBER(22,7)
EFF_WD_VAR_PCT
EST_VAR_CD NUMBER
EST_VAR_CD
NPV_PRJ NUMBER(10,3)
NPV_PRJ
ACT_FLEX_COST NUMBER(22,7)
ACT_FLEX_COST
PRJ_ACT_END_DT_WID
STRATEGIC_FIT NUMBER
STRATEGIC_FIT
ACT_ACTUAL_DUR_PCT_PRJ NUMBER(22,7)
ACT_ACTUAL_DUR_PCT_PRJ
INCOMP_ACTS_START_LATE_FLG NUMBER
INCOMP_ACTS_START_LATE_FLG
EST_FLEX_COST_TO_COMP NUMBER(22,7)
EST_FLEX_COST_TO_COMP
CUR_PH_FLG NUMBER
CUR_PH_FLG
EST_END_DT_WID
PROB_TECHNICAL_SUCCESS NUMBER(10,3)
PROB_TECHNICAL_SUCCESS
TPL_FLG NUMBER
TPL_FLG
ACTIVE_STAGE_FLG NUMBER
ACTIVE_STAGE_FLG
PHASE_WID NUMBER W_PLM_PHASE_D
PHASE_WID
CREATE_DT_WID
ACTIVITY_ASGMT_START_DT_WID NUMBER
ACTIVITY_ASGMT_START_DT_WID
TENANT_ID
PARENT_WID NUMBER
PARENT_WID
IS_PORTFOLIO_FLG NUMBER
IS_PORTFOLIO_FLG
DISPLAY_ORDER NUMBER
DISPLAY_ORDER
ACT_END_DT_WID
BGT_TOTAL_COST NUMBER(22,7)
BGT_TOTAL_COST
ACT_EFF_WD NUMBER
ACT_EFF_WD
NO_OFFTRACK_DEL_ACT NUMBER(22,7)
NO_OFFTRACK_DEL_ACT
ACTIVE_ACTIVITY_FLG
ROOT_PROGRAM_WID
ACT_LABOR_COST NUMBER(22,7)
ACT_LABOR_COST
ACT_CAPITAL_COST_VAR_PCT NUMBER(22,7)
ACT_CAPITAL_COST_VAR_PCT
EST_START_VAR_CD NUMBER
EST_START_VAR_CD
CUST_MILE_PLAN_START_DT_WID NUMBER
CUST_MILE_PLAN_START_DATE
EST_TOTAL_COST_TO_COMP NUMBER(22,7)
EST_TOTAL_COST_TO_COMP
ACT_FIXED_COST NUMBER(22,7)
ACT_FIXED_COST
ACT_END_VAR_CD NUMBER
ACT_END_VAR_CD
CLOSED_PH_FLG NUMBER
CLOSED_PH_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
LEVEL2_WID NUMBER
LEVEL2_WID
ACTIVITY_PCT_COMP NUMBER(10,3)
ACTIVITY_PCT_COMP
ACT_TOTAL_COST_VAR_PCT NUMBER(22,7)
ACT_TOTAL_COST_VAR_PCT
ACTIVITY_NUMBER
PROJECT_OWNER_WID NUMBER W_USER_D
PROJECT_OWNER_WID
INCOMP_GATE_START_LATE_FLG NUMBER
INCOMP_GATE_START_LATE_FLG
SCH_EFF_WD NUMBER
SCH_EFF_WD
MET_PSR_END_COND_FLG NUMBER
MET_PSR_END_COND_FLG
OPENED_GATE_FLG NUMBER
OPENED_GATE_FLG
OWNER_WID NUMBER
OWNER_WID
NO_ITEM_DEL_PRJ NUMBER
NO_ITEM_DEL_PRJ
TEMPLATE_SCH_LAUNCH_DT_WID NUMBER
TEMPLATE_SCH_LAUNCH_DT_WID
EST_FLEX_COST_VAR_PCT NUMBER(22,7)
EST_FLEX_COST_VAR_PCT
EST_FIXED_COST_TO_COMP NUMBER(22,7)
EST_FIXED_COST_TO_COMP
ACT_START_VAR_CD NUMBER
ACT_START_VAR_CD
ACT_CMPL_FLG NUMBER
ACT_CMPL_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
EXP_EFF_WD NUMBER(22,7)
EXP_EFF_WD
CORE_VS_CONTEXT NUMBER
CORE_VS_CONTEXT
SUBCLASS_WID NUMBER
SUBCLASS_WID
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_VAR_CD NUMBER
ACT_VAR_CD
NO_CHG_DEL_PRJ NUMBER
NO_CHG_DEL_PRJ
NPV_AT_GATE NUMBER(10,3)
NPV_AT_GATE
NO_ACT_RED NUMBER(22,7)
NO_ACT_RED
PROJECT_ORDER
COMP_ACTS_END_LATE_FLG NUMBER
COMP_ACTS_END_LATE_FLG
ACT_DAYS_EFF NUMBER
ACT_DAYS_EFF
BGT_FLEX_COST NUMBER(22,7)
BGT_FLEX_COST
PRG_SCH_END_DT_WID
PROB_COMMERCIAL_SUCCESS NUMBER(10,3)
PROB_COMMERCIAL_SUCCESS
PRJ_SCH_END_DT_WID
GATE_ACT_END_DT_WID
EXP_COMMERCIAL_VALUE NUMBER(18,6)
EXP_COMMERCIAL_VALUE
DATASOURCE_NUM_ID
ACT_START_DT_WID
ACT_DUR_VAR_PCT
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
ACT_OFFTRACK_AND_INCOMP_FL NUMBER
G
ACT_OFFTRACK_AND_INCOMP_FL
G
ACT_DUR NUMBER
ACT_DUR
EST_LABOR_COST_TO_COMP NUMBER(22,7)
EST_LABOR_COST_TO_COMP
EST_FIXED_COST_VAR_PCT NUMBER(22,7)
EST_FIXED_COST_VAR_PCT
PF_SCH_START_DT_WID NUMBER
PF_SCH_START_DT_WID
PF_ACT_END_DT_WID
GATE_SCH_END_DT_WID
MET_ITEM_END_COND_FLG NUMBER
MET_ITEM_END_COND_FLG
ACTIVE_PH_FLG NUMBER
ACTIVE_PH_FLG
W_INSERT_DT DATE
W_INSERT_DT
ACTIVITY_ASGMT_END_DT_WID NUMBER
ACTIVITY_ASGMT_END_DT_WID
GATE_OWNER_WID
OPENED_GATE_END_LATE_FLG NUMBER
OPENED_GATE_END_LATE_FLG
EST_VARIANCE NUMBER
EST_VARIANCE
NO_COMP_PSR_DEL_PRJ NUMBER
NO_COMP_PSR_DEL_PRJ
DELETE_FLG CHAR(1)
DELETE_FLG
ACT_TOTAL_COST NUMBER(22,7)
ACT_TOTAL_COST
ACTIVITY_WID
PHASE_OWNER_WID
EST_DUR NUMBER
EST_DUR
EST_TOTAL_COST_VAR_PCT NUMBER(22,7)
EST_TOTAL_COST_VAR_PCT
ACT_CAPITAL_COST NUMBER(22,7)
ACT_CAPITAL_COST
DEL_FLG NUMBER
DEL_FLG
PF_SCH_END_DT_WID
LAST_MODIFIED_DATE
NO_COMP_ITEM_DEL_PRJ NUMBER
NO_COMP_ITEM_DEL_PRJ
LEVEL1_WID NUMBER
LEVEL1_WID
BGT_LABOR_COST NUMBER(22,7)
BGT_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
NO_COMP_CHG_DEL_PRJ NUMBER
NO_COMP_CHG_DEL_PRJ
ACT_FLG NUMBER
ACT_FLG
GATE_WID NUMBER W_PLM_GATE_D
GATE_WID
PROJECT_WID NUMBER W_PLM_PROJECT_D
PROJECT_WID
EST_START_DT_WID
EFF_WD_VAR NUMBER(22,7)
EFF_WD_VAR
TECH_FEASIBILITY NUMBER
TECH_FEASIBILITY
ACTIVE_GATE_FLG NUMBER
ACTIVE_GATE_FLG
ACT_ACTUAL_DUR_PCT_PH NUMBER(22,7)
ACT_ACTUAL_DUR_PCT_PH
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_FROM_TEMPLATE NUMBER
PCT_TASK_COMP_RATE NUMBER(10,3)
PCT_TASK_COMP_RATE
PRG_SCH_START_DT_WID NUMBER
CUR_GATE_FLG NUMBER
CUR_GATE_FLG
DAYS_FROM_ACT_START_DT_WID NUMBER
DAYS_FROM_ACT_START_DT_WID
WD_EFF NUMBER
WD_EFF
EST_DUR_VAR_PCT NUMBER(22,7)
EST_DUR_VAR_PCT
GATE_FLG NUMBER
GATE_FLG
LATE_COMP_ACTIVITY_FLG NUMBER
LATE_COMP_ACTIVITY_FLG
OFF_TRACK_FLG NUMBER
OFF_TRACK_FLG
MET_QCR_END_COND_FLG NUMBER
MET_QCR_END_COND_FLG
STATUS_TYPE_CODE NUMBER
STATUS_TYPE_CODE
INTEGRATION_ID
LEVEL_FROM_PHASE
SCH_END_DT_WID
SCH_DUR NUMBER
SCH_DUR
BGT_CAPITAL_COST NUMBER(22,7)
BGT_CAPITAL_COST
ACT_FLEX_COST_VAR_PCT NUMBER(22,7)
ACT_FLEX_COST_VAR_PCT
PF_ACT_START_DT_WID
ACT_TPL_DUR_DAYS NUMBER(22,7)
ACT_TPL_DUR_DAYS
CLASS_WID NUMBER
CLASS_WID
EST_END_VAR_CD NUMBER
EST_END_VAR_CD
NO_PRJ_ITEMS NUMBER
NO_PRJ_ITEMS
W_PLM_ACTIVITY_FUNCAREA_D
Business Name: W_PLM_ACTIVITY_FUNCAREA_D
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
NAME VARCHAR2(800)
NAME
ROW_WID NUMBER
ROW_WID
ACTIVITY_FUNCAREA_ID NUMBER
PPM_FUNC_AREA_WID
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
INTEGRATION_ID
DATASOURCE_NUM_ID
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:
INTEGRATION_ID
AUX1_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ACTIVITY_ID NUMBER
ACTIVITY_ID
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
FUNCAREA_ID NUMBER
FUNCAREA_ID
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_PLM_ACTIVITY_INTORG_H
Business Name: W_PLM_ACTIVITY_INTORG_H
Description:
Table Columns:
AUX3_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
INTEGRATION_ID
AUX4_CHANGED_ON_DT
INTORG_ID NUMBER
INTORG_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
DATASOURCE_NUM_ID
AUX2_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
ACTIVITY_ID NUMBER
ACTIVITY_ID
CHANGED_ON_DT DATE
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
ACTIVITY_WID NUMBER
ACTIVITY_WID
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ITEM_WID NUMBER
ITEM_WID
TENANT_ID
W_PLM_ACTIVITY_LOCATION_H
Business Name: W_PLM_ACTIVITY_LOCATION_H
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
LOCATION_ID NUMBER
LOC_ID
AUX2_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
ACTIVITY_ID NUMBER
ACTIVITY_ID
AUX3_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM_ACTIVITY_PLM_REFERENCE_H
Business Name: W_PLM_ACTIVITY_PLM_REFERENCE_H
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
TENANT_ID
PPM_PLM_REF_WID VARCHAR2(765)
PPM_PLM_REF_WID
ACTIVITY_WID NUMBER
ACTIVITY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM_AUDIT_CUSTOMER_H
Business Name: W_PLM_AUDIT_CUSTOMER_H
Description:
Table Columns:
CUSTOMER_ID NUMBER
CUSTOMER_ID
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
AUX3_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUDIT_WID NUMBER
AUDIT_WID
X_CUSTOM
INTEGRATION_ID
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM_AUDIT_D
Business Name: W_PLM_AUDIT_D
Description:
Table Columns:
RELEASED_FLG NUMBER
RELEASED_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
INT_ORGANIZATION VARCHAR2(256)
INT_ORGANIZATION
CHANGE_FLG NUMBER
CHANGE_FLG
X_CUSTOM
DELETE_FLG CHAR(1)
DELETE_FLG
AUDIT_MANUAL_SECTION VARCHAR2(256)
AUDIT_MANUAL_SECTION
AUDIT_DEPARTMENT VARCHAR2(256)
AUDIT_DEPARTMENT
W_INSERT_DT DATE
W_INSERT_DT
NCR_FLG NUMBER
NCR_FLG
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
VERIFIED_TIME DATE
CREATED_ON_DT DATE
CREATED_ON_DT
PRIORITY VARCHAR2(256)
PRIORITY
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_BY_ID
AUDIT_STANDARD VARCHAR2(256)
AUDIT_STANDARD
AUDIT_NUMBER VARCHAR2(256)
AUDIT_NUMBER
VALID_FLG NUMBER
VALID_FLG
TENANT_ID
ROW_WID NUMBER
ROW_WID
AUDIT_FORM VARCHAR2(256)
AUDIT_FORM
WRAPUP_TIME DATE
AUX1_CHANGED_ON_DT
DATASOURCE_NUM_ID
COMPLETE_FLG NUMBER
COMPLETE_FLG
LOCATION
AUDIT_WID NUMBER
AUDIT_WID
AUDIT_EXTRNL_AGENCY VARCHAR2(256)
AUDIT_EXTRNL_AGENCY
DESCRIPTION
AUX2_CHANGED_ON_DT
CANCEL_FLG NUMBER
CANCEL_FLG
AUX3_CHANGED_ON_DT
REPORT_ISSUE_TIME DATE
W_PLM_AUDIT_DOCAUDITED_D
Business Name: W_PLM_AUDIT_DOCAUDITED_D
Description:
Table Columns:
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
NAME VARCHAR2(4000)
NAME
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
AUDIT_DOCAUDITED_ID NUMBER
AUDIT_DOCAUDITED_ID
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
TENANT_ID
ROW_WID NUMBER
ROW_WID
CHANGED_BY_ID
W_PLM_AUDIT_DOCAUDITED_H
Business Name: W_PLM_AUDIT_DOCAUDITED_H
Description:
Table Columns:
AUDIT_ID NUMBER
AUDIT_ID
AUX1_CHANGED_ON_DT
INTEGRATION_ID
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
DOCAUDITED_ID NUMBER
DOCAUDITED_ID
CREATED_BY_ID
X_CUSTOM
AUX3_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM_AUDIT_F
Business Name: W_PLM_AUDIT_F
Description:
Table Columns:
ORIG_CMPL_DAYS NUMBER(22,2)
ORIG_CMPL_DAYS
NO_OF_AUDIT_FINDING_TYPE_1 NUMBER
NO_OF_AUDIT_FINDING_TYPE_1
TENANT_ID
CHANGED_BY_ID
NEW_FLG CHAR(1)
NEW_FLG
DOC_CURR_CODE
AUX2_CHANGED_ON_DT
VERIFIED_TIME_WID NUMBER
VERIFIED_TIME_WID
CREATED_ON_DT DATE
CREATED_ON_DT
ID NUMBER W_PLM_AUDIT_D
ID
WRAPUP_TIME_WID NUMBER
WRAPUP_TIME_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
RELEASED_TIME_WID NUMBER
RELEASED_TIME_WID
PROJ_EXCHANGE_RATE NUMBER(22,7)
PROJ_EXCHANGE_RATE
DELETE_FLG CHAR(1)
DELETE_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
ORIG_RLSE_DAYS NUMBER(22,2)
ORIG_RLSE_DAYS
SBMT_RLSE_HOLD_DURATION_DA NUMBER(22,2)
YS
SBMT_RLSE_HOLD_DURATION_DA
YS
FINAL_COMPLETE_TIME_WID NUMBER
FINAL_COMPLETE_TIME_WID
AUDIT_WID NUMBER W_PARTY_D
AUDIT_WID
DURATION_DAYS NUMBER(22,2)
DURATION_DAYS
SBMT_CMPL_DAYS NUMBER(22,2)
SBMT_CMPL_DAYS
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
PLANNED_AUDIT_TIME_WID NUMBER
PLANNED_AUDIT_TIME_WID
CURRENT_OWNER_USER_WID NUMBER
CURRENT_OWNER_USER_WID
CHANGE_FLG NUMBER
CHANGE_FLG
LOC_EXCHANGE_RATE
REPORT_ISSUE_TIME_WID NUMBER
REPORT_ISSUE_TIME_WID
ORIG_CMPL_HOLD_DURATION_D NUMBER(22,2)
AYS
ORIG_CMPL_HOLD_DURATION_D
AYS
SUBMITTED_TIME_WID NUMBER
SUBMITTED_TIME_WID
SBMT_CMPL_HOLD_DURATION_D NUMBER(22,2)
AYS
SBMT_CMPL_HOLD_DURATION_D
AYS
SBMT_RLSE_DAYS NUMBER(22,2)
SBMT_RLSE_DAYS
X_CUSTOM
AUX1_CHANGED_ON_DT
SUPPLIER_AUDIT_SCORE_1 NUMBER
SUPPLIER_AUDIT_SCORE_1
LOC_CURR_CODE
AUX3_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
SALES_OWNER_WID NUMBER
SALES_OWNER_WID
AUDIT_WORKFLOW_WID NUMBER W_PLM_AUDIT_WORKFLOW_D
AUDIT_WORKFLOW_WID
ORIGINATED_TIME_WID NUMBER W_DAY_D
ORIGINATED_TIME_WID
CREATED_BY_ID
ORIGINATOR_USER_WID NUMBER W_USER_D
ORIGINATOR_USER_WID
INT_ORGANIZATION_WID NUMBER
INT_ORGANIZATION_WID
INTEGRATION_ID
RELEASED_FLG NUMBER
RELEASED_FLG
NCR_FLG NUMBER
NCR_FLG
W_INSERT_DT DATE
W_INSERT_DT
QUALITY_ANALYST_USER_WID NUMBER
QUALITY_ANALYST_USER_WID
LOCATION_WID NUMBER
LOCATION_WID
ORIG_RLSE_HOLD_DURATION_DA NUMBER(22,2)
YS
ORIG_RLSE_HOLD_DURATION_DA
YS
W_PLM_AUDIT_FINDINGTYPE_D
Business Name: W_PLM_AUDIT_FINDINGTYPE_D
Description:
Table Columns:
AUX1_CHANGED_ON_DT
TENANT_ID
AUDIT_FINDINGTYPE_ID NUMBER
AUDIT_FINDINGTYPE_ID
NAME VARCHAR2(4000)
NAME
AUX3_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
CHANGED_BY_ID
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ROW_WID NUMBER
ROW_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
X_CUSTOM
ETL_PROC_WID NUMBER
ETL_PROC_WID
DATASOURCE_NUM_ID
W_PLM_AUDIT_FINDINGTYPE_H
Business Name: W_PLM_AUDIT_FINDINGTYPE_H
Description:
Table Columns:
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
X_CUSTOM
FINDINGTYPE_ID NUMBER
FINDINGTYPE_ID
AUDIT_ID NUMBER
AUDIT_ID
CREATED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
TENANT_ID
AUX1_CHANGED_ON_DT
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
W_PLM_AUDIT_ITEM_D
Business Name: W_PLM_AUDIT_ITEM_D
Description:
Table Columns:
ITEM_COMMODITY VARCHAR2(80)
ITEM_COMMODITY
LATEST_CHANGE_NO VARCHAR2(256)
LATEST_CHANGE_NO
ROW_WID NUMBER
ROW_WID
ITEM_DESCRIPTION
ITEM_TYPE
W_INSERT_DT DATE
W_INSERT_DT
ITEM_SIZE VARCHAR2(80)
ITEM_SIZE
AUDIT_WID NUMBER
AUDIT_WID
ITEM_CLASS_NAME VARCHAR2(256)
ITEM_CLASS_NAME
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_BY_ID
ITEM_NO VARCHAR2(256)
ITEM_NO
AUX1_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ITEM_WID NUMBER
ITEM_WID
DATASOURCE_NUM_ID
CHANGED_BY_ID
TENANT_ID
ITEM_PART_FAMILY VARCHAR2(80)
ITEM_PART_FAMILY
AUX2_CHANGED_ON_DT
X_CUSTOM
AUX3_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
AUX4_CHANGED_ON_DT
AFFECTED_SITE VARCHAR2(80)
AFFECTED_SITE
ITEM_CATEGORY VARCHAR2(80)
ITEM_CATEGORY
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM_AUDIT_ITEM_F
Business Name: W_PLM_AUDIT_ITEM_F
Description:
Table Columns:
DOC_MANUF_4 NUMBER
DOC_MANUF_4
SBMT_CMPL_DAYS
ITEM_COMMODITY_5 NUMBER
ITEM_COMMODITY_5
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
ITEM_CUST_SUPP_5 NUMBER
ITEM_CUST_SUPP_5
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATE_DATE_WID NUMBER
CREATE_DATE_WID
EXPT_CMPL_TIME_WID NUMBER
EXPT_CMPL_TIME_WID
ORIG_CMPL_DAYS
ITEM_COMP_ENG_1_ID NUMBER
ITEM_COMP_ENG_1_ID
ITEM_CREATE_USER_WID NUMBER
ITEM_CREATE_USER_WID
NEXT_REV_RELEASE_TIME_WID NUMBER
NEXT_REV_RELEASE_TIME_WID
REV_ID NUMBER
REV_ID
COMPLIANCE_TIME_WID NUMBER
COMPLIANCE_TIME_WID
REV_SEQ NUMBER
REV_SEQ
ORIGINATED_TIME_WID NUMBER
ORIGINATED_TIME_WID
ITEM_COMP_ENG_4 NUMBER
ITEM_COMP_ENG_4
ITEM_CUST_SUPP_2_ID NUMBER
ITEM_CUST_SUPP_2_ID
ITEM_CUST_SUPP_4
OBSOLETE_TIME_WID NUMBER
OBSOLETE_TIME_WID
NUMBER_OF_MFR_PARTS NUMBER
NUMBER_OF_MFR_PARTS
ITEM_CUST_SUPP_1_ID
DOC_PROD_ENG_1_ID NUMBER
DOC_PROD_ENG_1_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
LOCATION_WID NUMBER
LOCATION_WID
SUBMITTED_TIME_WID
SOFT_DELETE_FLG NUMBER
SOFT_DELETE_FLG
AUDIT_WORKFLOW_WID NUMBER
AUDIT_WORKFLOW_WID
DOC_CONF_MGMT_4 NUMBER
DOC_CONF_MGMT_4
TENANT_ID
REV_INCORP_TIME_WID NUMBER
REV_INCORP_TIME_WID
DOC_MANUF_5 NUMBER
DOC_MANUF_5
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGE_FLG NUMBER
CHANGE_FLG
ITEM_PROD_ENG_5 NUMBER
ITEM_PROD_ENG_5
INTEGRATION_ID
WEIGHT NUMBER(22,2)
WEIGHT
DOC_PROD_ENG_5 NUMBER
DOC_PROD_ENG_5
AUX2_CHANGED_ON_DT
CLASS_WID NUMBER
CLASS_WID
ORIG_RLSE_DAYS
DOC_CONF_MGMT_5
DOC_MANUF_1_ID NUMBER
DOC_MANUF_1_ID
AUX1_CHANGED_ON_DT
X_CUSTOM
CHANGE_CLASS_WID NUMBER
CHANGE_CLASS_WID
LOC_CURR_CODE
QUANTITY_AFFECTED NUMBER
QUANTITY_AFFECTED
ITEM_PROD_ENG_2_ID NUMBER
ITEM_PROD_ENG_2_ID
ID NUMBER W_PLM_AUDIT_ITEM_D
ID
DOC_CURR_CODE
CREATED_BY_ID
DOC_MANUF_2_ID
ITEM_COMMODITY_4
DURATION_DAYS
ITEM_PROD_ENG_1_ID
PQM_QUALITY_ANALYST_USER_ NUMBER
WID
PQM_QUALITY_ANALYST_USER_
WID
LOC_EXCHANGE_RATE
ITEM_ERP_4 NUMBER
ITEM_ERP_4
DOC_PROD_ENG_2_ID
AUX4_CHANGED_ON_DT
ITEM_PROD_ENG_4
DOC_PROD_ENG_4
ETL_PROC_WID NUMBER
ETL_PROC_WID
RELEASED_TIME_WID
ITEM_COMP_ENG_5
ITEM_ERP_5 NUMBER
ITEM_ERP_5
ITEM_COMPONENT_ENGINEER_W NUMBER
ID
ITEM_COMPONENT_ENGINEER_W
ID
YS
YS
SBMT_RLSE_DAYS
AUDIT_WID NUMBER
AUDIT_WID
EFFECTIVITY_TIME_WID NUMBER
EFFECTIVITY_TIME_WID
ORIGINATOR_USER_WID NUMBER
ORIGINATOR_USER_WID
AYS
AYS
SALES_OWNER_WID
DOC_ERP_5 NUMBER
DOC_ERP_5
W_INSERT_DT DATE
W_INSERT_DT
YS
YS
DOC_ERP_4 NUMBER
DOC_ERP_4
ITEM_COMP_ENG_2_ID
CHANGED_BY_ID
ITEM_WID
ITEM_REV_WID NUMBER
ITEM_REV_WID
PROJ_EXCHANGE_RATE
CHANGE_WID NUMBER
CHANGE_WID
SITE_WID NUMBER
SITE_WID
AYS
AYS
W_PLM_AUDIT_ITEM_PRODUCTLINE_H
Business Name: W_PLM_AUDIT_ITEM_PRODUCTLINE_H
Description:
Table Columns:
CREATED_BY_ID
ITEM_PRODUCTLINE_ID NUMBER
ITEM_PRODUCTLINE_ID
DATASOURCE_NUM_ID
X_CUSTOM
W_UPDATE_DT DATE
W_UPDATE_DT
ITEM_WID NUMBER
ITEM_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
INTEGRATION_ID
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM_AUDIT_PRCAUDITED_D
Business Name: W_PLM_AUDIT_PRCAUDITED_D
Description:
Table Columns:
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
NAME VARCHAR2(4000)
NAME
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
AUX1_CHANGED_ON_DT
INTEGRATION_ID
X_CUSTOM
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUDIT_PRCAUDITED_ID NUMBER
AUDIT_PRCAUDITED_ID
W_PLM_AUDIT_PRCAUDITED_H
Business Name: W_PLM_AUDIT_PRCAUDITED_H
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
PRCAUDITED_ID NUMBER
PRCAUDITED_ID
X_CUSTOM
INTEGRATION_ID
TENANT_ID
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
CREATED_BY_ID
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
AUDIT_ID NUMBER
AUDIT_ID
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM_AUDIT_PRDAUDITED_D
Business Name: W_PLM_AUDIT_PRDAUDITED_D
Description:
Table Columns:
AUDIT_PRDAUDITED_ID NUMBER
AUDIT_PRDAUDITED_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_BY_ID
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
TENANT_ID
ROW_WID NUMBER
ROW_WID
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
NAME VARCHAR2(4000)
NAME
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
AUX1_CHANGED_ON_DT
X_CUSTOM
W_PLM_AUDIT_PRDAUDITED_H
Business Name: W_PLM_AUDIT_PRDAUDITED_H
Description:
Table Columns:
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
CREATED_BY_ID
AUDIT_ID NUMBER
AUDIT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
PRDAUDITED_ID NUMBER
PRDAUDITED_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
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
INTEGRATION_ID
AUX4_CHANGED_ON_DT
TENANT_ID
CHANGED_BY_ID
AUX1_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM_AUDIT_PRG_D
Business Name: W_PLM_AUDIT_PRG_D
Description:
Table Columns:
NAME VARCHAR2(4000)
NAME
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CREATED_BY_ID
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_BY_ID
INTEGRATION_ID
AUX4_CHANGED_ON_DT
AUDIT_PRG_ID NUMBER
AUDIT_PRG_ID
TENANT_ID
ROW_WID NUMBER
ROW_WID
W_PLM_AUDIT_PRG_H
Business Name: W_PLM_AUDIT_PRG_H
Description:
Table Columns:
INTEGRATION_ID
AUX2_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUDIT_ID NUMBER
AUDIT_ID
PRG_ID NUMBER
PRG_ID
TENANT_ID
CHANGED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
DATASOURCE_NUM_ID
X_CUSTOM
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
W_PLM_AUDIT_PRODUCTLINE_H
Business Name: W_PLM_AUDIT_PRODUCTLINE_H
Description:
Table Columns:
CHANGED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
DATASOURCE_NUM_ID
PRODUCTLINE_ID NUMBER
PRODUCTLINE_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
AUX4_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUDIT_WID NUMBER
AUDIT_WID
W_PLM_AUDIT_SUPPLIER_H
Business Name: W_PLM_AUDIT_SUPPLIER_H
Description:
Table Columns:
AUX4_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
AUX1_CHANGED_ON_DT
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
SUPPLIER_ID NUMBER
SUPPLIER_ID
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
CHANGED_BY_ID
CREATED_BY_ID
AUX2_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUDIT_WID NUMBER
AUDIT_WID
W_PLM_AUDIT_WORKFLOW_D
Business Name: W_PLM_AUDIT_WORKFLOW_D
Description:
Table Columns:
CREATED_BY_ID
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
WORKFLOW_WID NUMBER
WORKFLOW_WID
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
ROW_WID NUMBER
ROW_WID
WORKFLOW_STATE VARCHAR2(256)
WORKFLOW_STATE
AUX2_CHANGED_ON_DT
WORKFLOW_TYPE VARCHAR2(256)
WORKFLOW_TYPE
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
WORKFLOW
W_PLM_AUDIT_WORKFLOW_F
Business Name: W_PLM_AUDIT_WORKFLOW_F
Description:
Table Columns:
YS
YS
TO_AUDIT_WORKFLOW_WID NUMBER
TO_AUDIT_WORKFLOW_WID
W_INSERT_DT DATE
W_INSERT_DT
AUX4_CHANGED_ON_DT
AYS
AYS
ORIGINATED_TIME_WID
ID NUMBER
ID
AUX3_CHANGED_ON_DT
EXIT_TIME_WID NUMBER
EXIT_TIME_WID
ORIGINATOR_USER_WID
ORIG_RLSE_DAYS
OPEN_FLG NUMBER
OPEN_FLG
CHANGED_BY_ID
ORIG_CMPL_DAYS
X_CUSTOM
AUDIT_WID NUMBER
AUDIT_WID
SBMT_RLSE_DAYS
INTEGRATION_ID
ENTRY_TIME_WID NUMBER
ENTRY_TIME_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AYS
AYS
W_UPDATE_DT DATE
W_UPDATE_DT
YS
YS
CHANGED_ON_DT DATE
CHANGED_ON_DT
DURATION_DAYS
AUX1_CHANGED_ON_DT
CUR_WKFLW_STATE_FLG NUMBER
CUR_WKFLW_STATE_FLG
LOC_CURR_CODE
AUX2_CHANGED_ON_DT
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
FROM_AUDIT_WORKFLOW_WID NUMBER
FROM_AUDIT_WORKFLOW_WID
DOC_CURR_CODE
CREATED_BY_ID
SBMT_CMPL_DAYS
SUBMITTED_TIME_WID
LOCATION_WID NUMBER
LOCATION_WID
SALES_OWNER_WID
RELEASED_TIME_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUDIT_WORKFLOW_WID NUMBER
AUDIT_WORKFLOW_WID
TENANT_ID
W_PLM_BASELINE_D
Business Name: W_PLM_BASELINE_D
Description:
Table Columns:
LOCKED_FROM_PROGRAM
PROJECT_WID NUMBER
PROJECT_WID
BASELINE_DESCRIPTION VARCHAR2(4000)
BASELINE_DESCRIPTION
LOCK_USER
GLOBAL
BASELINE_NAME VARCHAR2(800)
BASELINE_NAME
FLEX_COST_EAC_FLG
W_INSERT_DT DATE
W_INSERT_DT
CRITICAL
RESOURCE_TYPE
CREATED_ON_DT DATE
CREATED_ON_DT
TYPE VARCHAR2(600)
TYPE
FIXED_COST_ACT_FLG
BASELINE_WID NUMBER
BASELINE_WID
CONTROLLED_FLG
FIXED_COST_EAC_FLG
MILESTONE VARCHAR2(1000)
STATUS_TYPE
DOMAIN_VALUE NUMBER
DOMAIN_VALUE
RESOURCE_STATUS
COST_STATUS
SCHEDULE_STATUS
FLEX_COST_ACT_FLG
OVERALL_STATUS
FLEX_COST_BGT_FLG
TENANT_ID
KICKOFF_BASELINE VARCHAR2(1000)
BASELINE_NO
SCHEDULE_EDITOR
DATASOURCE_NUM_ID
LOCK_STATUS
PROJECT_STATE
QUALITY_STATUS
WORKFLOW
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
FIXED_COST_BGT_FLG
DELEGATED_OWNER
ARCHIVED_FLG NUMBER
ARCHIVED_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
PLAN_OF_RECORD VARCHAR2(1000)
DURATION_TYPE
STATUS
DELETE_FLG CHAR(1)
DELETE_FLG
COST_STATUS_REASON
ROW_WID NUMBER
ROW_WID
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM_BASELINE_F
Business Name: W_PLM_BASELINE_F
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
SUBCLASS_WID NUMBER
SUBCLASS_WID
PRJ_BGT_TOTAL_COST
ACT_TTM_VAR_FIRST_BSLN NUMBER(22,7)
ACT_TTM_VAR_FIRST_BSLN
TENANT_ID
NO_DUR_CHGS_PRJ NUMBER
NO_DUR_CHGS_PRJ
NO_PRJ_BASELINE NUMBER(22,7)
NO_PRJ_BASELINE
ACT_TTM_VAR_BSLN NUMBER(22,7)
ACT_TTM_VAR_BSLN
SCH_VAR_DAYS_BSLN NUMBER(22,7)
SCH_VAR_DAYS_BSLN
PCT_BL_EFF_IMPACT NUMBER(22,3)
PCT_BL_EFF_IMPACT
PRJ_EST_DUR NUMBER
PRJ_EST_DUR
SCH_VAR_DAYS_FIRST_BSLN NUMBER(22,7)
SCH_VAR_DAYS_FIRST_BSLN
PRJ_ACT_LAUNCH_DATE NUMBER
PRJ_ACT_LAUNCH_DATE
ACTIVITY_WID
BSLN_TTM_DAYS NUMBER(22,7)
BSLN_TTM_DAYS
NO_BASLINES_W_DUR_IMPACT NUMBER(22,3)
NO_BASLINES_W_DUR_IMPACT
DATASOURCE_NUM_ID
PCTBL_W_COST_IMPACT NUMBER(22,3)
PCTBL_W_COST_IMPACT
BL
BL
PRJ_SCH_DUR NUMBER
PRJ_SCH_DUR
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
OWNER_WID NUMBER
OWNER_WID
SCH_TTM_VAR_BSLN NUMBER(22,7)
SCH_TTM_VAR_BSLN
ACT_LNCH_DT_WID NUMBER(22,7)
ACT_LNCH_DT_WID
PROJECT_ORDER
SCH_TTM_VAR_FIRST_BSLN NUMBER(22,7)
SCH_TTM_VAR_FIRST_BSLN
CREATE_DT_WID
EST_VAR_DAYS_FIRST_BSLN NUMBER(22,7)
EST_VAR_DAYS_FIRST_BSLN
ETL_PROC_WID NUMBER
ETL_PROC_WID
_BL
_BL
PRJ_EST_VAR_DAYS NUMBER
PRJ_EST_VAR_DAYS
PRJ_EST_TOTAL_COST NUMBER(22,7)
PRJ_EST_TOTAL_COST
INTEGRATION_ID
PROJECT_WID NUMBER
PROJECT_WID
PRJ_ACT_END_DT_WID
PRJ_PCT_COMP NUMBER(22,3)
PRJ_PCT_COMP
W_UPDATE_DT DATE
W_UPDATE_DT
BASELINE_WID NUMBER W_PLM_BASELINE_D
BASELINE_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
BASELINE_DT_WID NUMBER
BASELINE_DT_WID
NO_EFF_CHGS_PRJ NUMBER
NO_EFF_CHGS_PRJ
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
EST_VAR_DAYS_BSLN NUMBER(22,7)
EST_VAR_DAYS_BSLN
SCH_TTM_DAYS
PRJ_SCH_LAUNCH_DATE NUMBER
PRJ_SCH_LAUNCH_DATE
PRJ_EST_TOTAL_COST_VAR_PCT NUMBER(22,3)
PRJ_EST_TOTAL_COST_VAR_PCT
W_INSERT_DT DATE
W_INSERT_DT
GATE_WID NUMBER
GATE_WID
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
CLASS_WID NUMBER
CLASS_WID
PRJ_SCH_END_DT_WID
ACT_VAR_DAYS_FIRST_BSLN NUMBER(22,7)
ACT_VAR_DAYS_FIRST_BSLN
BASELINE_NO
W_PLM_CAPA_CUSTOMER_H
Business Name: W_PLM_CAPA_CUSTOMER_H
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
TENANT_ID
AUX4_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
CREATED_BY_ID
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
CUSTOMER_ID NUMBER
CUSTOMER_ID
AUX2_CHANGED_ON_DT
CAPA_WID NUMBER
CAPA_WID
W_PLM_CAPA_D
Business Name: W_PLM_CAPA_D
Description:
Table Columns:
CHANGED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
EXPT_CMPL_TIME DATE
AUX1_CHANGED_ON_DT
INTEGRATION_ID
CANCEL_FLG NUMBER
CANCEL_FLG
ROW_WID NUMBER
ROW_WID
REG_RISK VARCHAR2(256)
REG_RISK
LOCATION
X_CUSTOM
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
CAPA_WID NUMBER
CAPA_WID
CAPA_NUMBER VARCHAR2(256)
CAPA_NUMBER
BUSINESS_RISK VARCHAR2(256)
BUSINESS_RISK
PRBL_SOL_METHOD VARCHAR2(256)
PRBL_SOL_METHOD
CREATED_BY_ID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
RELEASED_FLG NUMBER
RELEASED_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
AUX4_CHANGED_ON_DT
PREVENTIVE_ACTION VARCHAR2(256)
PREVENTIVE_ACTION
AUX3_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CORRECTIVE_ACTION VARCHAR2(256)
CORRECTIVE_ACTION
COMPLETE_FLG NUMBER
COMPLETE_FLG
DESCRIPTION
CHANGED_ON_DT DATE
CHANGED_ON_DT
ROOT_CAUSE VARCHAR2(256)
ROOT_CAUSE
NCR_FLG NUMBER
NCR_FLG
PR_FLG NUMBER
PRIORITY
INT_ORGANIZATION
VALID_FLG NUMBER
VALID_FLG
CHANGE_FLG NUMBER
CHANGE_FLG
REVIEW_TIME DATE
W_PLM_CAPA_F
Business Name: W_PLM_CAPA_F
Description:
Table Columns:
RELEASED_FLG NUMBER
RELEASED_FLG
AUX4_CHANGED_ON_DT
LOC_EXCHANGE_RATE
W_INSERT_DT DATE
W_INSERT_DT
DOC_CURR_CODE
ORIGINATED_TIME_WID
LOCATION_WID NUMBER
LOCATION_WID
CHANGED_BY_ID
DATASOURCE_NUM_ID
X_CUSTOM
CHANGE_FLG NUMBER
CHANGE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
SUBMITTED_TIME_WID
COMPLETE_FLG NUMBER
COMPLETE_FLG
ORIGINATOR_USER_WID
ID NUMBER W_PLM_CAPA_D
ID
SALES_OWNER_WID
ORIG_RLSE_DAYS
CAPA_WORKFLOW_WID NUMBER W_PLM_CAPA_WORKFLOW_D
CAPA_WORKFLOW_WID
PLANNED_AUDIT_TIME_WID NUMBER
PLANNED_AUDIT_TIME_WID
LOC_CURR_CODE
CAPA_WID NUMBER W_PARTY_D
CAPA_WID
DURATION_DAYS
DELETE_FLG CHAR(1)
DELETE_FLG
TENANT_ID
YS
YS
AUX1_CHANGED_ON_DT
EXPT_CMPL_TIME_WID
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AYS
AYS
SBMT_CMPL_DAYS
NCR_FLG NUMBER
NCR_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
SBMT_RLSE_DAYS
RELEASED_TIME_WID
AYS
AYS
AUX2_CHANGED_ON_DT
PROJ_EXCHANGE_RATE
W_UPDATE_DT DATE
W_UPDATE_DT
YS
YS
REVIEW_TIME_WID NUMBER
REVIEW_TIME_WID
PR_FLG NUMBER
PR_FLG
ORIG_CMPL_DAYS
AUX3_CHANGED_ON_DT
CREATED_BY_ID
W_PLM_CAPA_FUNCTION_D
Business Name: W_PLM_CAPA_FUNCTION_D
Description:
Table Columns:
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ROW_WID NUMBER
ROW_WID
X_CUSTOM
CAPA_FUNCTION_ID NUMBER
CAPA_FUNCTION_ID
AUX4_CHANGED_ON_DT
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
INTEGRATION_ID
CHANGED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
NAME VARCHAR2(4000)
NAME
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM_CAPA_FUNCTION_H
Business Name: W_PLM_CAPA_FUNCTION_H
Description:
Table Columns:
AUX4_CHANGED_ON_DT
INTEGRATION_ID
CREATED_BY_ID
X_CUSTOM
CAPA_ID NUMBER
CAPA_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
FUNCTION_ID NUMBER
FUNCTION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
TENANT_ID
CHANGED_BY_ID
AUX1_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
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:
LATEST_CHANGE_NO
ITEM_CLASS_NAME
CAPA_WID NUMBER
CAPA_WID
ITEM_PART_FAMILY
ROW_WID NUMBER
ROW_WID
ITEM_DESCRIPTION
CHANGED_BY_ID
ITEM_NO
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
ITEM_SIZE
ITEM_TYPE
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
AFFECTED_SITE VARCHAR2(80)
AFFECTED_SITE
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ITEM_COMMODITY
INTEGRATION_ID
ITEM_CATEGORY
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ITEM_WID NUMBER
ITEM_WID
AUX2_CHANGED_ON_DT
X_CUSTOM
W_PLM_CAPA_ITEM_F
Business Name: W_PLM_CAPA_ITEM_F
Description:
Table Columns:
REVISION_FIXED VARCHAR2(256)
REVISION_FIXED
DOC_PROD_ENG_1_ID
CREATE_DATE_WID
YS
YS
ITEM_PROD_ENG_4
DOC_CURR_CODE
OBSOLETE_TIME_WID
ITEM_COMMODITY_4
CREATED_BY_ID
RELEASED_FLG NUMBER
RELEASED_FLG
DOC_MANUF_5 NUMBER
DOC_MANUF_5
CHANGE_CLASS_WID
SBMT_CMPL_DAYS
CHANGE_WID NUMBER
CHANGE_WID
CLASS_NAME VARCHAR2(256)
CLASS_NAME
WID
WID
DOC_ERP_5 NUMBER
DOC_ERP_5
CAPA_WORKFLOW_WID NUMBER
CAPA_WORKFLOW_WID
DOC_ERP_4 NUMBER
DOC_ERP_4
W_INSERT_DT DATE
W_INSERT_DT
REV_SEQ NUMBER
REV_SEQ
SUBMITTED_TIME_WID
W_UPDATE_DT DATE
W_UPDATE_DT
EXPT_CMPL_TIME_WID
WEIGHT NUMBER(22,2)
WEIGHT
ID NUMBER W_PLM_CAPA_ITEM_D
ID
CREATED_ON_DT DATE
CREATED_ON_DT
CLASS_WID NUMBER
CLASS_WID
PROJ_EXCHANGE_RATE
RELEASED_TIME_WID
ITEM_CUST_SUPP_4
ITEM_WID
X_CUSTOM
CAPA_WID NUMBER
CAPA_WID
ITEM_COMP_ENG_4
ITEM_PROD_ENG_2_ID
DOC_MANUF_2_ID
DATASOURCE_NUM_ID
REVISION_FOUND VARCHAR2(256)
REVISION_FOUND
ITEM_ERP_4 NUMBER
ITEM_ERP_4
DOC_MANUF_4 NUMBER
DOC_MANUF_4
LOC_EXCHANGE_RATE
ETL_PROC_WID NUMBER
ETL_PROC_WID
AYS
AYS
ITEM_ERP_5 NUMBER
ITEM_ERP_5
DOC_CONF_MGMT_4
ID
ID
AYS
AYS
ORIGINATED_TIME_WID
LOCATION_WID NUMBER
LOCATION_WID
REV_INCORP_TIME_WID
YS
YS
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
COMPLIANCE_TIME_WID
NUMBER_OF_MFR_PARTS
ORIG_RLSE_DAYS
SBMT_RLSE_DAYS
SITE_WID NUMBER
SITE_WID
ITEM_CUST_SUPP_5
DOC_MANUF_1_ID
REV_ID NUMBER
REV_ID
AUX2_CHANGED_ON_DT
DURATION_DAYS
TENANT_ID
ITEM_PROD_ENG_5
LOC_CURR_CODE
CHANGED_BY_ID
CHANGE_FLG NUMBER
CHANGE_FLG
ITEM_CUST_SUPP_2_ID
DOC_CONF_MGMT_5
DOC_PROD_ENG_2_ID
INTEGRATION_ID
QUANTITY_AFFECTED
ITEM_COMP_ENG_5
ITEM_PROD_ENG_1_ID
ITEM_REV_WID NUMBER
ITEM_REV_WID
ITEM_COMMODITY_5
CHANGED_ON_DT DATE
CHANGED_ON_DT
ITEM_COMP_ENG_1_ID
ITEM_CUST_SUPP_1_ID
DOC_PROD_ENG_4
DOC_PROD_ENG_5
ORIG_CMPL_DAYS
ITEM_COMP_ENG_2_ID
AUX1_CHANGED_ON_DT
ORIGINATOR_USER_WID
SALES_OWNER_WID
AUX4_CHANGED_ON_DT
W_PLM_CAPA_ITEM_PRODUCTLINE_H
Business Name: W_PLM_CAPA_ITEM_PRODUCTLINE_H
Description:
Table Columns:
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CREATED_BY_ID
INTEGRATION_ID
ITEM_WID NUMBER
ITEM_WID
ITEM_PRODUCTLINE_ID
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
AUX4_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
X_CUSTOM
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM_CAPA_PRODUCTLINE_H
Business Name: W_PLM_CAPA_PRODUCTLINE_H
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
X_CUSTOM
CHANGED_BY_ID
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
PRODUCTLINE_ID
INTEGRATION_ID
CAPA_WID NUMBER
CAPA_WID
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
W_PLM_CAPA_QMSSECTION_D
Business Name: W_PLM_CAPA_QMSSECTION_D
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX4_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
AUX2_CHANGED_ON_DT
X_CUSTOM
CAPA_QMSSECTION_ID NUMBER
CAPA_QMSSECTION_ID
NAME VARCHAR2(4000)
NAME
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
TENANT_ID
W_PLM_CAPA_QMSSECTION_H
Business Name: W_PLM_CAPA_QMSSECTION_H
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_BY_ID
QMSSECTION_ID NUMBER
QMSSECTION_ID
X_CUSTOM
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
CAPA_ID NUMBER
CAPA_ID
AUX3_CHANGED_ON_DT
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
DATASOURCE_NUM_ID
AUX2_CHANGED_ON_DT
W_PLM_CAPA_QMSSTANDARD_D
Business Name: W_PLM_CAPA_QMSSTANDARD_D
Description:
Table Columns:
X_CUSTOM
AUX2_CHANGED_ON_DT
CREATED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_BY_ID
TENANT_ID
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CAPA_QMSSTANDARD_ID NUMBER
CAPA_QMSSTANDARD_ID
ROW_WID NUMBER
ROW_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_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:
CREATED_BY_ID
DATASOURCE_NUM_ID
X_CUSTOM
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_BY_ID
AUX4_CHANGED_ON_DT
QMSSTANDARD_ID NUMBER
QMSSTANDARD_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
CAPA_ID NUMBER
CAPA_ID
W_PLM_CAPA_SUPPLIER_H
Business Name: W_PLM_CAPA_SUPPLIER_H
Description:
Table Columns:
INTEGRATION_ID
X_CUSTOM
W_UPDATE_DT DATE
W_UPDATE_DT
SUPPLIER_ID NUMBER
SUPPLIER_ID
AUX4_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
CREATED_BY_ID
CAPA_WID NUMBER
CAPA_WID
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_PLM_CAPA_TEAM_D
Business Name: W_PLM_CAPA_TEAM_D
Description:
Table Columns:
NAME VARCHAR2(4000)
NAME
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
INTEGRATION_ID
X_CUSTOM
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CAPA_TEAM_ID NUMBER
CAPA_TEAM_ID
CHANGED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
W_PLM_CAPA_TEAM_H
Business Name: W_PLM_CAPA_TEAM_H
Description:
Table Columns:
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
DATASOURCE_NUM_ID
CHANGED_BY_ID
X_CUSTOM
TENANT_ID
CAPA_ID NUMBER
CAPA_ID
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
AUX3_CHANGED_ON_DT
TEAM_ID NUMBER
TEAM_ID
W_PLM_CAPA_WORKFLOW_D
Business Name: W_PLM_CAPA_WORKFLOW_D
Description:
Table Columns:
WORKFLOW_TYPE
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
WORKFLOW_WID NUMBER
WORKFLOW_WID
ROW_WID NUMBER
ROW_WID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
WORKFLOW_STATE
WORKFLOW
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_BY_ID
X_CUSTOM
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_BY_ID
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_PLM_CAPA_WORKFLOW_F
Business Name: W_PLM_CAPA_WORKFLOW_F
Description:
Table Columns:
ETL_PROC_WID NUMBER
ETL_PROC_WID
ORIG_RLSE_DAYS
TENANT_ID
RELEASED_TIME_WID
AYS
AYS
OPEN_FLG NUMBER
OPEN_FLG
CHANGED_BY_ID
YS
YS
AYS
AYS
AUX1_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
SBMT_CMPL_DAYS
DURATION_DAYS
ORIGINATOR_USER_WID
FROM_CAPA_WORKFLOW_WID NUMBER
FROM_CAPA_WORKFLOW_WID
INTEGRATION_ID
YS
YS
ORIG_CMPL_DAYS
AUX3_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ORIGINATED_TIME_WID
ENTRY_TIME_WID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
LOC_CURR_CODE
AUX4_CHANGED_ON_DT
EXPT_CMPL_TIME_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
LOCATION_WID NUMBER
LOCATION_WID
CUR_WKFLW_STATE_FLG
SBMT_RLSE_DAYS
AUX2_CHANGED_ON_DT
CAPA_WID NUMBER
CAPA_WID
DOC_CURR_CODE
SUBMITTED_TIME_WID
X_CUSTOM
TO_CAPA_WORKFLOW_WID NUMBER
TO_CAPA_WORKFLOW_WID
CAPA_WORKFLOW_WID NUMBER
CAPA_WORKFLOW_WID
SALES_OWNER_WID
EXIT_TIME_WID
ID NUMBER
ID
W_PLM_DELIVERABLE_D
Business Name: W_PLM_DELIVERABLE_D
Description:
Table Columns:
DELIVERABLE_OWNER VARCHAR2(256)
DELIVERABLE_OWNER
ROW_WID NUMBER
ROW_WID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DESCRIPTION
W_INSERT_DT DATE
W_INSERT_DT
DELIVERABLE_SUBCLASS VARCHAR2(256)
DELIVERABLE_SUBCLASS
DELIVERABLE_BASECLASS VARCHAR2(256)
DELIVERABLE_BASECLASS
DELIVERABLE_CLASS VARCHAR2(256)
DELIVERABLE_CLASS
W_UPDATE_DT DATE
W_UPDATE_DT
DELIVERABLE_WID NUMBER
DELIVERABLE_WID
DEL_CONDITION_MET_FLG NUMBER
DATASOURCE_NUM_ID
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_ON_DT DATE
CREATED_ON_DT
ACTIVITY_WID NUMBER
ACTIVITY_WID
DELETE_FLG CHAR(1)
DELETE_FLG
DELIVERABLE_NUMBER VARCHAR2(256)
DELIVERABLE_NUMBER
DEL_CONDITION_SET_FLG NUMBER
W_PLM_DEL_TAG_D
Business Name: W_PLM_DEL_TAG_D
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
DEL_TAG_WID NUMBER
DEL_TAG_WID
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
NAME VARCHAR2(256)
NAME
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
INTEGRATION_ID
DATASOURCE_NUM_ID
LIST_ID NUMBER
LIST_ID
ROW_WID NUMBER
ROW_WID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM_DEL_TAG_H
Business Name: W_PLM_DEL_TAG_H
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
DEL_TAG_WID NUMBER
DEL_TAG_WID
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
DELIVERABLE_WID NUMBER
DELIVERABLE_WID
DATASOURCE_NUM_ID
W_PLM_DEV_CUSTOMER_H
Business Name: W_PLM_DEV_CUSTOMER_H
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
CUSTOMER_ID NUMBER
CUSTOMER_ID
CREATED_BY_ID
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
AUX3_CHANGED_ON_DT
DEV_ID NUMBER
DEV_ID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
X_CUSTOM
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM_DEV_D
Business Name: W_PLM_DEV_D
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
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
URGENT_FLG NUMBER
URGENT_FLG
INTEGRATION_ID
BOM_REDLINE_FLG NUMBER
BOM_REDLINE_FLG
CAPA_FLG NUMBER
CAPA_FLG
CREATED_BY_ID
CHANGE_ORDER_FLG NUMBER
CHANGE_ORDER_FLG
RELEASED_FLG NUMBER
RELEASED_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
SEVFINIMPACT VARCHAR2(256)
SEVFINIMPACT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
X_CUSTOM
PROGRAM_FLG NUMBER
PROGRAM_FLG
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
PRIORITY
ROW_WID NUMBER
ROW_WID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
REJECT_FLG NUMBER
REJECT_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
REG_TYPE VARCHAR2(256)
REG_TYPE
AUX2_CHANGED_ON_DT
NEVER_RELEASED_ITEM_FLG NUMBER
NEVER_RELEASED_ITEM_FLG
REQ_PART_TYPE VARCHAR2(256)
REQ_PART_TYPE
DATASOURCE_NUM_ID
IMPL_MANUF_TIME DATE
IMPL_MANUF_TIME
IMPL_QUALITY_TIME DATE
IMPL_QUALITY_TIME
CHANGE_NUMBER VARCHAR2(256)
CHANGE_NUMBER
VALID_FLG NUMBER
VALID_FLG
W_PLM_DEV_F
Business Name: W_PLM_DEV_F
Description:
Table Columns:
SCHEDULE_IMPACT NUMBER
SCHEDULE_IMPACT
NEW_FLG NUMBER
NEW_FLG
ORIG_CMPL_DAYS
SUPP_CHANGE_COST NUMBER(18,6)
SUPP_CHANGE_COST
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
MFG_IMPL_COST NUMBER(18,6)
MFG_IMPL_COST
CHANGED_ON_DT DATE
CHANGED_ON_DT
SBMT_RLSE_DAYS
RLSE_CMPL_HOLD_DURATION_DA NUMBER(22,2)
YS
RLSE_CMPL_HOLD_DURATION_DA
YS
FIELD_REPAIR_COST NUMBER(18,6)
FIELD_REPAIR_COST
LOC_EXCHANGE_RATE
DELETE_FLG CHAR(1)
DELETE_FLG
IMPL_QUALITY_TIME_WID NUMBER
IMPL_QUALITY_TIME_WID
NO_OF_BOM_MODIFIED NUMBER
NO_OF_BOM_MODIFIED
INTEGRATION_ID
WORKFLOW_WID NUMBER W_PLM_DEV_WORKFLOW_D
WORKFLOW_WID
SUBMIT_TIME_WID NUMBER
SUBMIT_TIME_WID
ORIG_RLSE_DAYS
NO_OF_AML_DELETED NUMBER
NO_OF_AML_DELETED
COMPLETE_FLG NUMBER
COMPLETE_FLG
NO_OF_AML_MODIFIED NUMBER
NO_OF_AML_MODIFIED
CHANGED_BY_ID
ORIGINATOR_USER_WID
YS
YS
NO_OF_BOM_DELETED NUMBER
NO_OF_BOM_DELETED
YS
YS
DEV_WID NUMBER W_PARTY_D
DEV_WID
LOCATION_WID NUMBER
LOCATION_WID
ENGG_IMPL_COST NUMBER(18,6)
ENGG_IMPL_COST
REQUIRED_TIME_WID NUMBER
REQUIRED_TIME_WID
AUX4_CHANGED_ON_DT
IMPL_SC_TIME_WID NUMBER
IMPL_SC_TIME_WID
OWNER_USER_WID NUMBER
OWNER_USER_WID
RLSE_CMPL_DAYS NUMBER(22,2)
RLSE_CMPL_DAYS
RELEASED_DT_WID NUMBER
RELEASED_DT_WID
RELEASED_FLG NUMBER
RELEASED_FLG
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
NO_OF_AML_ADDED NUMBER
NO_OF_AML_ADDED
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
FINAL_COMPLETE_DT_WID NUMBER W_DAY_D
FINAL_COMPLETE_DT_WID
REJECT_FLG NUMBER
REJECT_FLG
NO_OF_REJECTIONS NUMBER
NO_OF_REJECTIONS
IMPL_MANUF_TIME_WID NUMBER
IMPL_MANUF_TIME_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_DT_WID
PROJ_EXCHANGE_RATE
DEV_WID NUMBER W_PLM_DEV_D
DEV_WID
X_CUSTOM
AYS
AYS
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
NO_OF_BOM_ADDED NUMBER
NO_OF_BOM_ADDED
TENANT_ID
NO_OF_ITEMS NUMBER
NO_OF_ITEMS
W_PLM_DEV_ITEM_D
Business Name: W_PLM_DEV_ITEM_D
Description:
Table Columns:
CHANGE_ORDER_FLG
ITEM_ECR_FLG NUMBER
ITEM_ECR_FLG
X_CUSTOM
ITEM_WID NUMBER
ITEM_WID
ITEM_TLA_FLG NUMBER
ITEM_TLA_FLG
REJECT_FLG NUMBER
REJECT_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
FUNCTION VARCHAR2(256)
FUNCTION
CURRENTLY_EFFECTIVE_PRICE_FL NUMBER
G
CURRENTLY_EFFECTIVE_PRICE_FL
G
REV_INCORPORATED_FLG NUMBER
REV_INCORPORATED_FLG
TENANT_ID
OLD_REV VARCHAR2(256)
OLD_REV
NEVER_RELEASED_FLG NUMBER
NEVER_RELEASED_FLG
CREATED_BY_ID
VALID_FLG NUMBER
VALID_FLG
CANCEL_FLG NUMBER
CANCEL_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
FINISHGOODS VARCHAR2(256)
FINISHGOODS
ITEM_LATEST_REV_FLG NUMBER
ITEM_LATEST_REV_FLG
ITEM_PROGRAM_FLG NUMBER
ITEM_PROGRAM_FLG
INTEGRATION_ID
ITEM_RELEASED_FLG NUMBER
ITEM_RELEASED_FLG
RELEASED_FLG NUMBER
RELEASED_FLG
ITEM_NCR_FLG NUMBER
ITEM_NCR_FLG
W_INSERT_DT DATE
W_INSERT_DT
ITEM_AML_FLG NUMBER
ITEM_AML_FLG
AML_REDLINE_FLG
AUX4_CHANGED_ON_DT
ONORDER VARCHAR2(256)
ONORDER
STOCK VARCHAR2(256)
STOCK
DECLARATION_FLG NUMBER
DECLARATION_FLG
WIP VARCHAR2(256)
WIP
ITEM_CAPA_FLG NUMBER
ITEM_CAPA_FLG
CHANGED_BY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CURRENTLY_EFFECTIVE_FLG NUMBER
CURRENTLY_EFFECTIVE_FLG
FIRSTTIME_RELEASE_FLG NUMBER
FIRSTTIME_RELEASE_FLG
ITEM_MCO_FLG NUMBER
ITEM_MCO_FLG
SITE_WID NUMBER
SITE_WID
PENDING_CHANGE_FLG NUMBER
PENDING_CHANGE_FLG
ITEM_WHERE_USED_FLG NUMBER
ITEM_WHERE_USED_FLG
COMPLIANCY_FLG NUMBER
COMPLIANCY_FLG
ROW_WID NUMBER
ROW_WID
CREATED_ON_DT DATE
CREATED_ON_DT
PRELIMINARY_FLG NUMBER
PRELIMINARY_FLG
CAPA_FLG NUMBER
CAPA_FLG
FIELD VARCHAR2(256)
FIELD
SUPPLIER_FLG NUMBER
SUPPLIER_FLG
PROGRAM_FLG NUMBER
PROGRAM_FLG
LATEST_FLG NUMBER
LATEST_FLG
OLD_DESCRIPTION VARCHAR2(2500)
OLD_DESCRIPTION
DELETE_FLG CHAR(1)
DELETE_FLG
REV VARCHAR2(256)
REV
DEV_WID NUMBER
DEV_WID
DESCRIPTION
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
URGENT_FLG NUMBER
URGENT_FLG
ITEM_PR_FLG NUMBER
ITEM_PR_FLG
ITEM_SS_FLG NUMBER
ITEM_SS_FLG
BOM_REDLINE_FLG
REV_RELEASED_FLG NUMBER
REV_RELEASED_FLG
DATASOURCE_NUM_ID
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
ITEM_ATTACHMENT_FLG NUMBER
ITEM_ATTACHMENT_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
ROLLUP_FLG NUMBER
ROLLUP_FLG
ITEM_ECO_FLG NUMBER
ITEM_ECO_FLG
W_PLM_DEV_ITEM_F
Business Name: W_PLM_DEV_ITEM_F
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
RELEASED_FLG NUMBER
RELEASED_FLG
AUX1_CHANGED_ON_DT
ITEM_REV_WID NUMBER W_PLM_DEV_ITEM_D
ITEM_REV_WID
ORIGINATOR_USER_WID
BOM_DELETED NUMBER
BOM_DELETED
COST_IMPACT_ONDEMAND NUMBER(18,6)
COST_IMPACT_ONDEMAND
PRELIMINARY_FLG
REV_RELEASE_DT_WID NUMBER
REV_RELEASE_DT_WID
BOM_MODIFIED NUMBER
BOM_MODIFIED
CHANGED_BY_ID
OWNER_USER_WID
COMPLIANCY_CALC_DT_WID NUMBER
COMPLIANCY_CALC_DT_WID
DATASOURCE_NUM_ID
DEV_WID NUMBER
DEV_WID
DELETE_FLG CHAR(1)
DELETE_FLG
LOC_EXCHANGE_RATE
AML_ADDED NUMBER
AML_ADDED
CREATED_DT_WID
OLD_EFFECTIVE_DT_WID NUMBER
OLD_EFFECTIVE_DT_WID
OBSELETE_DT_WID NUMBER
OBSELETE_DT_WID
PROJ_EXCHANGE_RATE
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
COST_IMPACT_FG NUMBER(18,6)
COST_IMPACT_FG
W_UPDATE_DT DATE
W_UPDATE_DT
COST_IMPACT_FIELD NUMBER(18,6)
COST_IMPACT_FIELD
NORMALIZED_WEIGHT NUMBER
NORMALIZED_WEIGHT
RELEASED_DT_WID
REJECT_FLG NUMBER
REJECT_FLG
BOM_ADDED NUMBER
BOM_ADDED
COST_IMPACT_WIP NUMBER(18,6)
COST_IMPACT_WIP
NEW_EFFECTIVE_DT_WID NUMBER
NEW_EFFECTIVE_DT_WID
INT_ORGANIZATION_ID NUMBER
INT_ORGANIZATION_ID
COST_IMPACT_STOCK NUMBER(18,6)
COST_IMPACT_STOCK
DESCRIPTION
LOCATION_WID NUMBER
LOCATION_WID
WEIGHT_UOM NUMBER
WEIGHT_UOM
W_INSERT_DT DATE
W_INSERT_DT
OLD_DESCRIPTION
AUX3_CHANGED_ON_DT
AML_DELETED NUMBER
AML_DELETED
EFFECTIVITY_DT_WID NUMBER
EFFECTIVITY_DT_WID
TENANT_ID
OLD_REV_WID NUMBER
OLD_REV_WID
SITE_WID NUMBER
SITE_WID
INCORP_DT_WID NUMBER
INCORP_DT_WID
AUX2_CHANGED_ON_DT
CREATED_BY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
WORKFLOW_WID NUMBER
WORKFLOW_WID
PENDING_CHANGE_FLG
WEIGHT NUMBER
WEIGHT
AML_MODIFIED NUMBER
AML_MODIFIED
TOTAL_COST
X_CUSTOM
ITEM_WID
AUX4_CHANGED_ON_DT
W_PLM_DEV_ITEM_PRODUCTLINE_H
Business Name: W_PLM_DEV_ITEM_PRODUCTLINE_H
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ITEM_PRODUCTLINE_WID NUMBER
ITEM_PRODUCTLINE_WID
AUX2_CHANGED_ON_DT
DATASOURCE_NUM_ID
CREATED_BY_ID
CHANGED_BY_ID
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
ITEM_WID NUMBER
ITEM_WID
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_PLM_DEV_MANUFOWNER_H
Business Name: W_PLM_DEV_MANUFOWNER_H
Description:
Table Columns:
DEV_ID NUMBER
DEV_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
AUX4_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CREATED_BY_ID
AUX1_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
AUX3_CHANGED_ON_DT
MANUFOWNER_ID NUMBER
MANUFOWNER_ID
DATASOURCE_NUM_ID
X_CUSTOM
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM_DEV_MFRLOCIMPACT_D
Business Name: W_PLM_DEV_MFRLOCIMPACT_D
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
CREATED_BY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
NAME VARCHAR2(4000)
NAME
INTEGRATION_ID
X_CUSTOM
ROW_WID NUMBER
ROW_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DEV_MFRLOCIMPACT_ID NUMBER
DEV_MFRLOCIMPACT_ID
W_PLM_DEV_MFRLOCIMPACT_H
Business Name: W_PLM_DEV_MFRLOCIMPACT_H
Description:
Table Columns:
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
TENANT_ID
MFRLOCIMPACT_ID NUMBER
MFRLOCIMPACT_ID
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_BY_ID
CREATED_BY_ID
DEV_ID NUMBER
DEV_ID
X_CUSTOM
W_PLM_DEV_PRGTASK_D
Business Name: W_PLM_DEV_PRGTASK_D
Description:
Table Columns:
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
NAME VARCHAR2(4000)
NAME
ROW_WID NUMBER
ROW_WID
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
AUX3_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
INTEGRATION_ID
X_CUSTOM
DEV_PRGTASK_ID NUMBER
DEV_PRGTASK_ID
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM_DEV_PRGTASK_H
Business Name: W_PLM_DEV_PRGTASK_H
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
DEV_ID NUMBER
DEV_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
PRGTASK_ID NUMBER
PRGTASK_ID
AUX1_CHANGED_ON_DT
X_CUSTOM
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
DATASOURCE_NUM_ID
W_PLM_DEV_PRODUCTLINE_H
Business Name: W_PLM_DEV_PRODUCTLINE_H
Description:
Table Columns:
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
AUX4_CHANGED_ON_DT
X_CUSTOM
CREATED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
DEV_WID NUMBER
DEV_WID
PRODUCTLINE_WID NUMBER
PRODUCTLINE_WID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
W_PLM_DEV_PROGRAM_D
Business Name: W_PLM_DEV_PROGRAM_D
Description:
Table Columns:
TENANT_ID
DEV_PROGRAM_ID NUMBER
DEV_PROGRAM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_ID
AUX1_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ROW_WID NUMBER
ROW_WID
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
NAME VARCHAR2(4000)
NAME
CREATED_BY_ID
INTEGRATION_ID
DATASOURCE_NUM_ID
X_CUSTOM
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
W_PLM_DEV_PROGRAM_H
Business Name: W_PLM_DEV_PROGRAM_H
Description:
Table Columns:
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
PROGRAM_ID NUMBER
PROGRAM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
CHANGED_BY_ID
DEV_ID NUMBER
DEV_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
X_CUSTOM
AUX1_CHANGED_ON_DT
CREATED_BY_ID
AUX4_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
DATASOURCE_NUM_ID
INTEGRATION_ID
W_PLM_DEV_QUALITYOWNER_H
Business Name: W_PLM_DEV_QUALITYOWNER_H
Description:
Table Columns:
QUALITYOWNER_ID NUMBER
QUALITYOWNER_ID
INTEGRATION_ID
DEV_ID NUMBER
DEV_ID
AUX3_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
DATASOURCE_NUM_ID
AUX4_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
X_CUSTOM
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
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
INTEGRATION_ID
X_CUSTOM
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
ROW_WID NUMBER
ROW_WID
AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
NAME VARCHAR2(4000)
NAME
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
DEV_SALESREGIMPACT_ID NUMBER
DEV_SALESREGIMPACT_ID
W_PLM_DEV_SALESREGIMPACT_H
Business Name: W_PLM_DEV_SALESREGIMPACT_H
Description:
Table Columns:
CREATED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
SALESREGIMPACT_ID NUMBER
SALESREGIMPACT_ID
AUX2_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
DEV_ID NUMBER
DEV_ID
CHANGED_BY_ID
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
W_PLM_DEV_SCOWNER_H
Business Name: W_PLM_DEV_SCOWNER_H
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
INTEGRATION_ID
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
SCOWNER_ID NUMBER
SCOWNER_ID
CREATED_BY_ID
CHANGED_BY_ID
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
DEV_ID NUMBER
DEV_ID
AUX4_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_PLM_DEV_SIGNOFF_F
Business Name: W_PLM_DEV_SIGNOFF_F
Description:
Table Columns:
FINAL_COMPLETE_DT_WID NUMBER
CHANGED_ON_DT DATE
CHANGED_ON_DT
USER_SUBMIT_DT_WID NUMBER
USER_SUBMIT_DT_WID
W_INSERT_DT DATE
W_INSERT_DT
IMPL_QUALITY_DT_WID NUMBER
IMPL_QUALITY_DT_WID
TENANT_ID
SIGNOFF_DURATION_DAYS NUMBER(22,2)
SIGNOFF_DURATION_DAYS
DATASOURCE_NUM_ID
OWNER_USER_WID
CHANGED_BY_ID
CREATED_TIME_WID NUMBER
CREATED_TIME_WID
RELEASED_DT_WID
URGENT_FLG NUMBER
URGENT_FLG
USER_SIGNOFF_DT_WID NUMBER
USER_SIGNOFF_DT_WID
AUX3_CHANGED_ON_DT
IMPL_SC_DT_WID NUMBER
IMPL_SC_DT_WID
CREATED_BY_ID
RELEASED_FLG NUMBER
RELEASED_FLG
EVENT_TYPE_WID NUMBER
EVENT_TYPE_WID
SUBMIT_DT_WID NUMBER
SUBMIT_DT_WID
BOM_REDLINE_FLG
CUR_WKFLW_STATE_FLG
IS_WKFLW_STATE_TRAVERSED_FL NUMBER
G
IS_WKFLW_STATE_TRAVERSED_FL
G
AML_REDLINE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
LOCATION_WID NUMBER
LOCATION_WID
AUX2_CHANGED_ON_DT
SIGNOFF_USER_TYPE_WID NUMBER
SIGNOFF_USER_TYPE_WID
SIGNOFF_FLG NUMBER
SIGNOFF_FLG
SIGNOFF_USER_WID NUMBER W_USER_D
SIGNOFF_USER_WID
CAPA_FLG NUMBER
CAPA_FLG
INTEGRATION_ID
PROGRAM_FLG NUMBER
PROGRAM_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
X_CUSTOM
COMPLETE_FLG NUMBER
COMPLETE_FLG
IMPL_MANUF_DT_WID NUMBER
IMPL_MANUF_DT_WID
SEQ_NUMBER NUMBER
SEQ_NUMBER
CANCEL_FLG NUMBER
CANCEL_FLG
REJECT_FLG NUMBER
REJECT_FLG
REQUIRED_DT_WID NUMBER
REQUIRED_DT_WID
ORIGINATOR_USER_WID
DEV_WID NUMBER
DEV_WID
WORKFLOW_WID NUMBER
WORKFLOW_WID
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM_DEV_SUPPLIER_H
Business Name: W_PLM_DEV_SUPPLIER_H
Description:
Table Columns:
DATASOURCE_NUM_ID
X_CUSTOM
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
AUX1_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
SUPPLIER_ID NUMBER
SUPPLIER_ID
AUX4_CHANGED_ON_DT
DEV_ID NUMBER
DEV_ID
AUX3_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_BY_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:
WORKFLOW_TYPE
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
INTEGRATION_ID
X_CUSTOM
CHANGED_BY_ID
ROW_WID NUMBER
ROW_WID
AUX1_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
WORKFLOW_WID NUMBER
WORKFLOW_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
WORKFLOW
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
WORKFLOW_STATE
TENANT_ID
W_PLM_DEV_WORKFLOW_F
Business Name: W_PLM_DEV_WORKFLOW_F
Description:
Table Columns:
ENTRY_DT_WID NUMBER
ENTRY_DT_WID
URGENT_FLG NUMBER
URGENT_FLG
REJECT_FLG NUMBER
REJECT_FLG
REQUIRED_DT_WID
TENANT_ID
CREATED_BY_ID
CHANGED_BY_ID
IMPL_MANUF_DT_WID
TO_DEV_WORKFLOW_WID NUMBER
TO_DEV_WORKFLOW_WID
AUX4_CHANGED_ON_DT
EXIT_DT_WID NUMBER
EXIT_DT_WID
DELETE_FLG CHAR(1)
DELETE_FLG
IMPL_SC_DT_WID
SUBMIT_DT_WID
RELEASED_DT_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
DURATION_DAYS
W_UPDATE_DT DATE
W_UPDATE_DT
PROGRAM_FLG NUMBER
PROGRAM_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
X_CUSTOM
CREATED_TIME_WID
FROM_DEV_WORKFLOW_WID NUMBER
FROM_DEV_WORKFLOW_WID
IMPL_QUALITY_DT_WID
DEV_WID NUMBER
DEV_WID
LOCATION_WID NUMBER
LOCATION_WID
RELEASED_FLG NUMBER
RELEASED_FLG
VALID_FLG NUMBER
VALID_FLG
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
OPEN_FLG NUMBER
OPEN_FLG
DATASOURCE_NUM_ID
AUX2_CHANGED_ON_DT
ORIGINATOR_USER_WID
INTEGRATION_ID
OWNER_USER_WID
CANCEL_FLG NUMBER
CANCEL_FLG
AML_REDLINE_FLG
CAPA_FLG NUMBER
CAPA_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
CUR_WKFLW_STATE_FLG
BOM_REDLINE_FLG
WORKFLOW_WID NUMBER
WORKFLOW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM_DIVISION_D
Business Name: W_PLM_DIVISION_D
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
NAME VARCHAR2(800)
NAME
DATASOURCE_NUM_ID
ROW_WID NUMBER
ROW_WID
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ENABLE NUMBER
ENABLE
CHANGED_ON_DT DATE
CHANGED_ON_DT
PPM_DIVISION_WID NUMBER
PPM_DIVISION_WID
LIST_ID NUMBER
LIST_ID
W_PLM_DIVISION_H
Business Name: W_PLM_DIVISION_H
Description:
Table Columns:
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
PPM_DIVISION_WID NUMBER
PPM_DIVISION_WID
ACTIVITY_WID NUMBER
ACTIVITY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
W_PLM_DOC_CONFMGMT_3_H
Business Name: W_PLM_DOC_CONFMGMT_3_H
Description:
Table Columns:
CONFMGMT_ID NUMBER
CONFMGMT_ID
AUX4_CHANGED_ON_DT
CREATED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
X_CUSTOM
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
DOC_ID NUMBER
DOC_ID
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:
DOC_CONF_MGMT_3_ID NUMBER
DOC_CONF_MGMT_3_ID
INTEGRATION_ID
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
X_CUSTOM
CREATED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
NAME VARCHAR2(4000)
NAME
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_BY_ID
ROW_WID NUMBER
ROW_WID
W_PLM_DOC_ERP_3_D
Business Name: W_PLM_DOC_ERP_3_D
Description:
Table Columns:
NAME VARCHAR2(4000)
NAME
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
CHANGED_BY_ID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CREATED_BY_ID
INTEGRATION_ID
ROW_WID NUMBER
ROW_WID
AUX2_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DOC_ERP_3_ID NUMBER
DOC_ERP_3_ID
W_PLM_DOC_ERP_3_H
Business Name: W_PLM_DOC_ERP_3_H
Description:
Table Columns:
INTEGRATION_ID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
TENANT_ID
CREATED_BY_ID
DOC_ID NUMBER
DOC_ID
ERP_ID NUMBER
ERP_ID
X_CUSTOM
AUX4_CHANGED_ON_DT
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
CHANGED_BY_ID
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
W_PLM_DOC_MANUF_3_D
Business Name: W_PLM_DOC_MANUF_3_D
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
INTEGRATION_ID
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
NAME VARCHAR2(4000)
NAME
CREATED_BY_ID
CHANGED_BY_ID
DOC_MANUF_3_ID
AUX3_CHANGED_ON_DT
X_CUSTOM
W_PLM_DOC_MANUF_3_H
Business Name: W_PLM_DOC_MANUF_3_H
Description:
Table Columns:
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
DATASOURCE_NUM_ID
CHANGED_BY_ID
AUX4_CHANGED_ON_DT
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
X_CUSTOM
DOC_ID NUMBER
DOC_ID
CREATED_ON_DT DATE
CREATED_ON_DT
MANUF_ID NUMBER
MANUF_ID
W_PLM_DOC_PRODENG_3_H
Business Name: W_PLM_DOC_PRODENG_3_H
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
X_CUSTOM
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
PRODENG_ID NUMBER
PRODENG_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
TENANT_ID
DOC_ID NUMBER
DOC_ID
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
INTEGRATION_ID
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
W_PLM_DOC_PROD_ENG_3_D
Business Name: W_PLM_DOC_PROD_ENG_3_D
Description:
Table Columns:
AUX1_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DOC_PROD_ENG_3_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
INTEGRATION_ID
TENANT_ID
AUX2_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
CHANGED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
DATASOURCE_NUM_ID
AUX4_CHANGED_ON_DT
NAME VARCHAR2(4000)
NAME
W_PLM_ECO_CUM_COM_ENT_M_F
Business Name: W_PLM_ECO_CUM_COM_ENT_M_F
Description:
Table Columns:
COMPLETE_FLG NUMBER
COMPLETE_FLG
REJECT_FLG NUMBER
ENGG_IMPL_COST
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
AUX2_CHANGED_ON_DT
SUPP_CHANGE_COST
X_CUSTOM
ORIGINATOR_USER_WID
FIELD_REPAIR_COST
IMPL_SC_TIME_WID
MONTH_WID
W_INSERT_DT DATE
W_INSERT_DT
ECO_WID NUMBER W_PLM_ECO_D
ECO_WID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
REQUIRED_TIME_WID
SUBMIT_TIME_WID
IMPL_MANUF_TIME_WID
LOCATION_WID NUMBER
LOCATION_WID
AUX4_CHANGED_ON_DT
CREATED_BY_ID
NEW_FLG NUMBER
NEW_FLG
OWNER_USER_WID
MFG_IMPL_COST
ETL_PROC_WID NUMBER
ETL_PROC_WID
RELEASED_FLG NUMBER
RELEASED_FLG
WORKFLOW_WID NUMBER W_PLM_ECO_WORKFLOW_D
WORKFLOW_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
RELEASED_DT_WID
CREATED_DT_WID
SCHEDULE_IMPACT
INTEGRATION_WID VARCHAR2(80)
INTEGRATION_WID
DATASOURCE_NUM_ID
TENANT_ID
AUX1_CHANGED_ON_DT DATE W_PARTY_D
AUX1_CHANGED_ON_DT
W_PLM_ECO_CUM_COM_ENT_Q_F
Business Name: W_PLM_ECO_CUM_COM_ENT_Q_F
Description:
Table Columns:
NEW_FLG NUMBER
NEW_FLG
QUARTER_WID NUMBER W_QTR_D
QUARTER_WID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
DATASOURCE_NUM_ID
REJECT_FLG NUMBER
CREATED_DT_WID
INTEGRATION_WID
OWNER_USER_WID
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
ENGG_IMPL_COST
CHANGED_ON_DT DATE
CHANGED_ON_DT
IMPL_MANUF_TIME_WID
AUX4_CHANGED_ON_DT
CREATED_BY_ID
MFG_IMPL_COST
IMPL_SC_TIME_WID
CHANGED_BY_ID
RELEASED_FLG NUMBER
RELEASED_FLG
REQUIRED_TIME_WID
FIELD_REPAIR_COST
ETL_PROC_WID NUMBER
ETL_PROC_WID
ECO_WID
SUBMIT_TIME_WID
ORIGINATOR_USER_WID
SCHEDULE_IMPACT
AUX2_CHANGED_ON_DT
COMPLETE_FLG NUMBER
COMPLETE_FLG
LOCATION_WID NUMBER
LOCATION_WID
TENANT_ID
RELEASED_DT_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
SUPP_CHANGE_COST
W_UPDATE_DT DATE
W_UPDATE_DT
WORKFLOW_WID
W_PLM_ECO_CUM_COM_ENT_W_F
Business Name: W_PLM_ECO_CUM_COM_ENT_W_F
Description:
Table Columns:
OWNER_USER_WID
MFG_IMPL_COST
FIELD_REPAIR_COST
TENANT_ID
NEW_FLG NUMBER
NEW_FLG
LOCATION_WID NUMBER
LOCATION_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
X_CUSTOM
REQUIRED_TIME_WID
ENGG_IMPL_COST
CHANGED_BY_ID
RELEASED_FLG NUMBER
RELEASED_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
WEEK_WID NUMBER W_WEEK_D
WEEK_WID
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SCHEDULE_IMPACT
INTEGRATION_WID
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ORIGINATOR_USER_WID
RELEASED_DT_WID
AUX1_CHANGED_ON_DT
IMPL_MANUF_TIME_WID
CREATED_BY_ID
IMPL_SC_TIME_WID
WORKFLOW_WID
CREATED_DT_WID
SUBMIT_TIME_WID
SUPP_CHANGE_COST
REJECT_FLG NUMBER
ECO_WID
DATASOURCE_NUM_ID
COMPLETE_FLG NUMBER
COMPLETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_PLM_ECO_CUM_COM_ENT_Y_F
Business Name: W_PLM_ECO_CUM_COM_ENT_Y_F
Description:
Table Columns:
CREATED_DT_WID
REQUIRED_TIME_WID
CREATED_BY_ID
AUX2_CHANGED_ON_DT
X_CUSTOM
REJECT_FLG NUMBER
ENGG_IMPL_COST
INTEGRATION_WID
IMPL_MANUF_TIME_WID
WORKFLOW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
COMPLETE_FLG NUMBER
COMPLETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
RELEASED_FLG NUMBER
RELEASED_FLG
YEAR_WID NUMBER W_YEAR_D
YEAR_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
LOCATION_WID NUMBER
LOCATION_WID
MFG_IMPL_COST
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
FIELD_REPAIR_COST
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_BY_ID
IMPL_SC_TIME_WID
TENANT_ID
SUPP_CHANGE_COST
NEW_FLG NUMBER
NEW_FLG
ECO_WID
SCHEDULE_IMPACT
SUBMIT_TIME_WID
RELEASED_DT_WID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
ORIGINATOR_USER_WID
AUX1_CHANGED_ON_DT
OWNER_USER_WID
W_PLM_ECO_CUM_COM_M_F
Business Name: W_PLM_ECO_CUM_COM_M_F
Description:
Table Columns:
WORKFLOW_WID
MONTH_WID
COMPLETE_FLG NUMBER
COMPLETE_FLG
SUPP_CHANGE_COST
CREATED_DT_WID
ECO_WID
RELEASED_FLG NUMBER
RELEASED_FLG
MFG_IMPL_COST
NEW_FLG NUMBER
NEW_FLG
IMPL_SC_TIME_WID
REQUIRED_TIME_WID
AUX2_CHANGED_ON_DT
SCHEDULE_IMPACT
REJECT_FLG NUMBER
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
TENANT_ID
AUX3_CHANGED_ON_DT
INTEGRATION_WID
CHANGED_BY_ID
ORIGINATOR_USER_WID
ENGG_IMPL_COST
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
IMPL_MANUF_TIME_WID
OWNER_USER_WID
RELEASED_DT_WID
FIELD_REPAIR_COST
X_CUSTOM
ETL_PROC_WID NUMBER
ETL_PROC_WID
LOCATION_WID NUMBER
LOCATION_WID
DATASOURCE_NUM_ID
SUBMIT_TIME_WID
AUX4_CHANGED_ON_DT
W_PLM_ECO_CUM_COM_Q_F
Business Name: W_PLM_ECO_CUM_COM_Q_F
Description:
Table Columns:
IMPL_MANUF_TIME_WID
AUX4_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
RELEASED_DT_WID
LOCATION_WID NUMBER
LOCATION_WID
RELEASED_FLG NUMBER
RELEASED_FLG
OWNER_USER_WID
CREATED_DT_WID
DATASOURCE_NUM_ID
IMPL_SC_TIME_WID
AUX3_CHANGED_ON_DT
REJECT_FLG NUMBER
QUARTER_WID
ECO_WID
ORIGINATOR_USER_WID
COMPLETE_FLG NUMBER
COMPLETE_FLG
INTEGRATION_WID
CREATED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_BY_ID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
TENANT_ID
MFG_IMPL_COST
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
NEW_FLG NUMBER
NEW_FLG
SCHEDULE_IMPACT
DELETE_FLG CHAR(1)
DELETE_FLG
SUPP_CHANGE_COST
CHANGED_ON_DT DATE
CHANGED_ON_DT
REQUIRED_TIME_WID
X_CUSTOM
WORKFLOW_WID
FIELD_REPAIR_COST
SUBMIT_TIME_WID
ENGG_IMPL_COST
W_PLM_ECO_CUM_COM_W_F
Business Name: W_PLM_ECO_CUM_COM_W_F
Description:
Table Columns:
CREATED_DT_WID
CREATED_BY_ID
RELEASED_FLG NUMBER
RELEASED_FLG
ORIGINATOR_USER_WID
ENGG_IMPL_COST
ECO_WID
SCHEDULE_IMPACT
INTEGRATION_WID
CREATED_ON_DT DATE
CREATED_ON_DT
RELEASED_DT_WID
NEW_FLG NUMBER
NEW_FLG
FIELD_REPAIR_COST
REQUIRED_TIME_WID
AUX2_CHANGED_ON_DT
DATASOURCE_NUM_ID
TENANT_ID
WORKFLOW_WID
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
IMPL_SC_TIME_WID
WEEK_WID
AUX3_CHANGED_ON_DT
OWNER_USER_WID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
IMPL_MANUF_TIME_WID
X_CUSTOM
REJECT_FLG NUMBER
SUBMIT_TIME_WID
COMPLETE_FLG NUMBER
COMPLETE_FLG
MFG_IMPL_COST
CHANGED_ON_DT DATE
CHANGED_ON_DT
LOCATION_WID NUMBER
LOCATION_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
SUPP_CHANGE_COST
W_INSERT_DT DATE
W_INSERT_DT
W_PLM_ECO_CUM_COM_Y_F
Business Name: W_PLM_ECO_CUM_COM_Y_F
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
SCHEDULE_IMPACT
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
RELEASED_FLG NUMBER
RELEASED_FLG
ENGG_IMPL_COST
INTEGRATION_WID
AUX2_CHANGED_ON_DT
X_CUSTOM
NEW_FLG NUMBER
NEW_FLG
IMPL_SC_TIME_WID
OWNER_USER_WID
YEAR_WID
SUBMIT_TIME_WID
SUPP_CHANGE_COST
COMPLETE_FLG NUMBER
COMPLETE_FLG
ECO_WID
TENANT_ID
CREATED_BY_ID
IMPL_MANUF_TIME_WID
MFG_IMPL_COST
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
REJECT_FLG NUMBER
WORKFLOW_WID
REQUIRED_TIME_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
FIELD_REPAIR_COST
DATASOURCE_NUM_ID
ORIGINATOR_USER_WID
LOCATION_WID NUMBER
LOCATION_WID
CREATED_DT_WID
RELEASED_DT_WID
W_PLM_ECO_CUM_NEW_ENT_M_F
Business Name: W_PLM_ECO_CUM_NEW_ENT_M_F
Description:
Table Columns:
REQUIRED_TIME_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
COMPLETE_FLG NUMBER
COMPLETE_FLG
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_BY_ID
NEW_FLG NUMBER
NEW_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
MFG_IMPL_COST
AUX4_CHANGED_ON_DT
ECO_WID
OWNER_USER_WID
WORKFLOW_WID
DATASOURCE_NUM_ID
TENANT_ID
MONTH_WID
CREATED_ON_DT DATE
CREATED_ON_DT
RELEASED_FLG NUMBER
RELEASED_FLG
IMPL_SC_TIME_WID
AUX3_CHANGED_ON_DT
ENGG_IMPL_COST
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
IMPL_MANUF_TIME_WID
ORIGINATOR_USER_WID
AUX2_CHANGED_ON_DT
REJECT_FLG NUMBER
LOCATION_WID NUMBER
LOCATION_WID
FIELD_REPAIR_COST
SUPP_CHANGE_COST
INTEGRATION_WID
AUX1_CHANGED_ON_DT
RELEASED_DT_WID
SCHEDULE_IMPACT
CREATED_BY_ID
SUBMIT_TIME_WID
CREATED_DT_WID
W_PLM_ECO_CUM_NEW_ENT_Q_F
Business Name: W_PLM_ECO_CUM_NEW_ENT_Q_F
Description:
Table Columns:
CREATED_DT_WID
REQUIRED_TIME_WID
WORKFLOW_WID
DATASOURCE_NUM_ID
COMPLETE_FLG NUMBER
COMPLETE_FLG
LOCATION_WID NUMBER
LOCATION_WID
CHANGED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
ORIGINATOR_USER_WID
RELEASED_DT_WID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
X_CUSTOM
SCHEDULE_IMPACT
IMPL_MANUF_TIME_WID
QUARTER_WID
AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
ECO_WID
OWNER_USER_WID
SUPP_CHANGE_COST
CREATED_BY_ID
SUBMIT_TIME_WID
REJECT_FLG NUMBER
IMPL_SC_TIME_WID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
RELEASED_FLG NUMBER
RELEASED_FLG
MFG_IMPL_COST
NEW_FLG NUMBER
NEW_FLG
TENANT_ID
INTEGRATION_WID
AUX1_CHANGED_ON_DT
FIELD_REPAIR_COST
ENGG_IMPL_COST
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM_ECO_CUM_NEW_ENT_W_F
Business Name: W_PLM_ECO_CUM_NEW_ENT_W_F
Description:
Table Columns:
IMPL_MANUF_TIME_WID
WEEK_WID
MFG_IMPL_COST
AUX2_CHANGED_ON_DT
IMPL_SC_TIME_WID
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
INTEGRATION_WID
SUBMIT_TIME_WID
WORKFLOW_WID
OWNER_USER_WID
LOCATION_WID NUMBER
LOCATION_WID
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
FIELD_REPAIR_COST
SCHEDULE_IMPACT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
NEW_FLG NUMBER
NEW_FLG
RELEASED_DT_WID
REJECT_FLG NUMBER
ECO_WID
ENGG_IMPL_COST
TENANT_ID
SUPP_CHANGE_COST
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_BY_ID
X_CUSTOM
REQUIRED_TIME_WID
RELEASED_FLG NUMBER
RELEASED_FLG
ORIGINATOR_USER_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CREATED_DT_WID
CREATED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
W_PLM_ECO_CUM_NEW_ENT_Y_F
Business Name: W_PLM_ECO_CUM_NEW_ENT_Y_F
Description:
Table Columns:
ECO_WID
YEAR_WID
CREATED_ON_DT DATE
CREATED_ON_DT
OWNER_USER_WID
FIELD_REPAIR_COST
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
REQUIRED_TIME_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
RELEASED_FLG NUMBER
RELEASED_FLG
RELEASED_DT_WID
ENGG_IMPL_COST
SUPP_CHANGE_COST
DATASOURCE_NUM_ID
INTEGRATION_WID
CREATED_DT_WID
IMPL_MANUF_TIME_WID
AUX3_CHANGED_ON_DT
LOCATION_WID NUMBER
LOCATION_WID
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
X_CUSTOM
REJECT_FLG NUMBER
MFG_IMPL_COST
ORIGINATOR_USER_WID
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
NEW_FLG NUMBER
NEW_FLG
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
SUBMIT_TIME_WID
CHANGED_BY_ID
WORKFLOW_WID
IMPL_SC_TIME_WID
SCHEDULE_IMPACT
W_PLM_ECO_CUM_NEW_M_F
Business Name: W_PLM_ECO_CUM_NEW_M_F
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
AUX4_CHANGED_ON_DT
RELEASED_FLG NUMBER
RELEASED_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
REQUIRED_TIME_WID
FIELD_REPAIR_COST
ETL_PROC_WID NUMBER
ETL_PROC_WID
REJECT_FLG NUMBER
DATASOURCE_NUM_ID
CHANGED_BY_ID
IMPL_MANUF_TIME_WID
NEW_FLG NUMBER
NEW_FLG
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
MFG_IMPL_COST
INTEGRATION_WID
ORIGINATOR_USER_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
COMPLETE_FLG NUMBER
COMPLETE_FLG
TENANT_ID
ENGG_IMPL_COST
MONTH_WID
WORKFLOW_WID
ECO_WID
LOCATION_WID NUMBER
LOCATION_WID
OWNER_USER_WID
AUX3_CHANGED_ON_DT
IMPL_SC_TIME_WID
X_CUSTOM
AUX2_CHANGED_ON_DT
SUPP_CHANGE_COST
DELETE_FLG CHAR(1)
DELETE_FLG
SCHEDULE_IMPACT
SUBMIT_TIME_WID
CREATED_BY_ID
CREATED_DT_WID
RELEASED_DT_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
CREATED_BY_ID
SCHEDULE_IMPACT
FIELD_REPAIR_COST
ORIGINATOR_USER_WID
SUPP_CHANGE_COST
INTEGRATION_WID
AUX3_CHANGED_ON_DT
CHANGED_ON_DT DATE W_PLM_ECO_D
CHANGED_ON_DT
ECO_WID NUMBER
ECO_WID
SUBMIT_TIME_WID
COMPLETE_FLG NUMBER
COMPLETE_FLG
RELEASED_DT_WID
WORKFLOW_WID
W_INSERT_DT DATE
W_INSERT_DT
ENGG_IMPL_COST
DATASOURCE_NUM_ID
NEW_FLG NUMBER
NEW_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
LOCATION_WID NUMBER
LOCATION_WID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
QUARTER_WID
IMPL_SC_TIME_WID
REQUIRED_TIME_WID
OWNER_USER_WID
REJECT_FLG NUMBER
RELEASED_FLG NUMBER
RELEASED_FLG
TENANT_ID
AUX4_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
CREATED_DT_WID
X_CUSTOM
IMPL_MANUF_TIME_WID
CHANGED_BY_ID
W_PLM_ECO_CUM_NEW_W_F
Business Name: W_PLM_ECO_CUM_NEW_W_F
Description:
Table Columns:
MFG_IMPL_COST
DATASOURCE_NUM_ID
WEEK_WID NUMBER
WEEK_WID
WORKFLOW_WID NUMBER
WORKFLOW_WID
SUPP_CHANGE_COST
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
LOCATION_WID NUMBER
LOCATION_WID
COMPLETE_FLG NUMBER
COMPLETE_FLG
AUX3_CHANGED_ON_DT
SUBMIT_TIME_WID
SCHEDULE_IMPACT
ENGG_IMPL_COST
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
CREATED_BY_ID
ORIGINATOR_USER_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
REQUIRED_TIME_WID
CHANGED_BY_ID
IMPL_SC_TIME_WID
OWNER_USER_WID
ECO_WID NUMBER
ECO_WID
CREATED_DT_WID
W_INSERT_DT DATE
W_INSERT_DT
RELEASED_DT_WID
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_WID
AUX1_CHANGED_ON_DT
X_CUSTOM
RELEASED_FLG NUMBER
RELEASED_FLG
AUX2_CHANGED_ON_DT
FIELD_REPAIR_COST
NEW_FLG NUMBER
NEW_FLG
REJECT_FLG NUMBER
IMPL_MANUF_TIME_WID
W_PLM_ECO_CUM_NEW_Y_F
Business Name: W_PLM_ECO_CUM_NEW_Y_F
Description:
Table Columns:
IMPL_SC_TIME_WID
FIELD_REPAIR_COST
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_WID
CREATED_DT_WID
WORKFLOW_WID NUMBER
WORKFLOW_WID
AUX3_CHANGED_ON_DT
REQUIRED_TIME_WID
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
AUX2_CHANGED_ON_DT
REJECT_FLG NUMBER
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_BY_ID
ORIGINATOR_USER_WID
ENGG_IMPL_COST
RELEASED_DT_WID
SCHEDULE_IMPACT
NEW_FLG NUMBER
NEW_FLG
MFG_IMPL_COST
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
RELEASED_FLG NUMBER
RELEASED_FLG
IMPL_MANUF_TIME_WID
SUPP_CHANGE_COST
CHANGED_ON_DT DATE
CHANGED_ON_DT
ECO_WID NUMBER
ECO_WID
OWNER_USER_WID
YEAR_WID NUMBER
YEAR_WID
AUX1_CHANGED_ON_DT
LOCATION_WID NUMBER
LOCATION_WID
X_CUSTOM
COMPLETE_FLG NUMBER
COMPLETE_FLG
SUBMIT_TIME_WID
CHANGED_BY_ID
W_PLM_ECO_CUM_REL_ENT_M_F
Business Name: W_PLM_ECO_CUM_REL_ENT_M_F
Description:
Table Columns:
INTEGRATION_WID
W_INSERT_DT DATE
W_INSERT_DT
NEW_FLG NUMBER
NEW_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
AUX2_CHANGED_ON_DT
OWNER_USER_WID
IMPL_SC_TIME_WID
AUX4_CHANGED_ON_DT
REQUIRED_TIME_WID
AUX3_CHANGED_ON_DT
MFG_IMPL_COST
FIELD_REPAIR_COST
ORIGINATOR_USER_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_BY_ID
SCHEDULE_IMPACT
ECO_WID NUMBER
ECO_WID
TENANT_ID
RELEASED_FLG NUMBER
RELEASED_FLG
ENGG_IMPL_COST
DELETE_FLG CHAR(1)
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
LOCATION_WID NUMBER
LOCATION_WID
REJECT_FLG NUMBER
IMPL_MANUF_TIME_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
SUBMIT_TIME_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
CREATED_DT_WID
DATASOURCE_NUM_ID
X_CUSTOM
MONTH_WID NUMBER
MONTH_WID
RELEASED_DT_WID
CHANGED_BY_ID
WORKFLOW_WID NUMBER
WORKFLOW_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:
ORIGINATOR_USER_WID
IMPL_SC_TIME_WID
RELEASED_FLG NUMBER
RELEASED_FLG
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
REJECT_FLG NUMBER
NEW_FLG NUMBER
NEW_FLG
FIELD_REPAIR_COST
ECO_WID NUMBER
ECO_WID
OWNER_USER_WID
DELETE_FLG CHAR(1)
DELETE_FLG
IMPL_MANUF_TIME_WID
DATASOURCE_NUM_ID
QUARTER_WID NUMBER
QUARTER_WID
CREATED_BY_ID
CHANGED_BY_ID
REQUIRED_TIME_WID
ENGG_IMPL_COST
MFG_IMPL_COST
SUPP_CHANGE_COST
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SUBMIT_TIME_WID
AUX3_CHANGED_ON_DT
TENANT_ID
CREATED_DT_WID
RELEASED_DT_WID
SCHEDULE_IMPACT
INTEGRATION_WID
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
WORKFLOW_WID NUMBER
WORKFLOW_WID
LOCATION_WID NUMBER
LOCATION_WID
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:
CREATED_ON_DT DATE
CREATED_ON_DT
ECO_WID NUMBER
ECO_WID
IMPL_SC_TIME_WID
NEW_FLG NUMBER
NEW_FLG
RELEASED_FLG NUMBER
RELEASED_FLG
REJECT_FLG NUMBER
SUBMIT_TIME_WID
SCHEDULE_IMPACT
CREATED_BY_ID
SUPP_CHANGE_COST
AUX1_CHANGED_ON_DT
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
WEEK_WID NUMBER
WEEK_WID
INTEGRATION_WID
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
OWNER_USER_WID
IMPL_MANUF_TIME_WID
AUX4_CHANGED_ON_DT
RELEASED_DT_WID
X_CUSTOM
CHANGED_ON_DT DATE
CHANGED_ON_DT
ENGG_IMPL_COST
WORKFLOW_WID NUMBER
WORKFLOW_WID
CREATED_DT_WID
ORIGINATOR_USER_WID
LOCATION_WID NUMBER
LOCATION_WID
MFG_IMPL_COST
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_BY_ID
COMPLETE_FLG NUMBER
COMPLETE_FLG
REQUIRED_TIME_WID
AUX2_CHANGED_ON_DT
FIELD_REPAIR_COST
ETL_PROC_WID NUMBER
ETL_PROC_WID
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
INTEGRATION_WID
CHANGED_BY_ID
CREATED_BY_ID
LOCATION_WID NUMBER
LOCATION_WID
ENGG_IMPL_COST
RELEASED_DT_WID
DELETE_FLG CHAR(1)
DELETE_FLG
RELEASED_FLG NUMBER
RELEASED_FLG
CREATED_DT_WID
IMPL_SC_TIME_WID
AUX3_CHANGED_ON_DT
IMPL_MANUF_TIME_WID
SCHEDULE_IMPACT
FIELD_REPAIR_COST
REQUIRED_TIME_WID
DATASOURCE_NUM_ID
X_CUSTOM
WORKFLOW_WID NUMBER
WORKFLOW_WID
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
OWNER_USER_WID
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
SUPP_CHANGE_COST
CREATED_ON_DT DATE
CREATED_ON_DT
NEW_FLG NUMBER
NEW_FLG
AUX1_CHANGED_ON_DT
SUBMIT_TIME_WID
MFG_IMPL_COST
YEAR_WID NUMBER
YEAR_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
COMPLETE_FLG NUMBER
COMPLETE_FLG
REJECT_FLG NUMBER
W_UPDATE_DT DATE
W_UPDATE_DT
ORIGINATOR_USER_WID
W_PLM_ECO_CUM_REL_M_F
Business Name: W_PLM_ECO_CUM_REL_M_F
Description:
Table Columns:
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
RELEASED_FLG NUMBER
RELEASED_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
COMPLETE_FLG NUMBER
COMPLETE_FLG
ECO_WID NUMBER
ECO_WID
IMPL_SC_TIME_WID
CHANGED_BY_ID
SUBMIT_TIME_WID
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
REJECT_FLG NUMBER
IMPL_MANUF_TIME_WID
ORIGINATOR_USER_WID
RELEASED_DT_WID
SCHEDULE_IMPACT
ENGG_IMPL_COST
DELETE_FLG CHAR(1)
DELETE_FLG
SUPP_CHANGE_COST
TENANT_ID
CREATED_DT_WID
FIELD_REPAIR_COST
MONTH_WID NUMBER
MONTH_WID
LOCATION_WID NUMBER
LOCATION_WID
MFG_IMPL_COST
OWNER_USER_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
WORKFLOW_WID NUMBER
WORKFLOW_WID
X_CUSTOM
REQUIRED_TIME_WID
INTEGRATION_WID
AUX1_CHANGED_ON_DT
NEW_FLG NUMBER
NEW_FLG
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:
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
QUARTER_WID NUMBER
QUARTER_WID
CHANGED_BY_ID
ENGG_IMPL_COST
NEW_FLG NUMBER
NEW_FLG
FIELD_REPAIR_COST
INTEGRATION_WID
W_INSERT_DT DATE
W_INSERT_DT
RELEASED_FLG NUMBER
RELEASED_FLG
SCHEDULE_IMPACT
AUX3_CHANGED_ON_DT
REJECT_FLG NUMBER
ETL_PROC_WID NUMBER
ETL_PROC_WID
DATASOURCE_NUM_ID
LOCATION_WID NUMBER
LOCATION_WID
IMPL_SC_TIME_WID
MFG_IMPL_COST
CHANGED_ON_DT DATE
CHANGED_ON_DT
COMPLETE_FLG NUMBER
COMPLETE_FLG
RELEASED_DT_WID
IMPL_MANUF_TIME_WID
ORIGINATOR_USER_WID
SUPP_CHANGE_COST
REQUIRED_TIME_WID
CREATED_DT_WID
AUX2_CHANGED_ON_DT
X_CUSTOM
AUX4_CHANGED_ON_DT
OWNER_USER_WID
TENANT_ID
CREATED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
SUBMIT_TIME_WID
ECO_WID NUMBER
ECO_WID
WORKFLOW_WID NUMBER
WORKFLOW_WID
W_PLM_ECO_CUM_REL_W_F
Business Name: W_PLM_ECO_CUM_REL_W_F
Description:
Table Columns:
SCHEDULE_IMPACT
CHANGED_BY_ID
ENGG_IMPL_COST
AUX2_CHANGED_ON_DT
FIELD_REPAIR_COST
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
OWNER_USER_WID
LOCATION_WID NUMBER
LOCATION_WID
IMPL_MANUF_TIME_WID
RELEASED_DT_WID
AUX1_CHANGED_ON_DT
REQUIRED_TIME_WID
SUPP_CHANGE_COST
SUBMIT_TIME_WID
ORIGINATOR_USER_WID
COMPLETE_FLG NUMBER
COMPLETE_FLG
WEEK_WID NUMBER
WEEK_WID
RELEASED_FLG NUMBER
RELEASED_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
NEW_FLG NUMBER
NEW_FLG
ECO_WID NUMBER
ECO_WID
CREATED_BY_ID
X_CUSTOM
WORKFLOW_WID NUMBER
WORKFLOW_WID
CREATED_DT_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
IMPL_SC_TIME_WID
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
REJECT_FLG NUMBER
MFG_IMPL_COST
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
INTEGRATION_WID
AUX4_CHANGED_ON_DT
W_PLM_ECO_CUM_REL_Y_F
Business Name: W_PLM_ECO_CUM_REL_Y_F
Description:
Table Columns:
INTEGRATION_WID
CREATED_ON_DT DATE
CREATED_ON_DT
NEW_FLG NUMBER
NEW_FLG
DELETE_FLG CHAR(1)
DELETE_FLG
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
YEAR_WID NUMBER
YEAR_WID
AUX1_CHANGED_ON_DT
REQUIRED_TIME_WID
COMPLETE_FLG NUMBER
COMPLETE_FLG
ECO_WID NUMBER
ECO_WID
AUX3_CHANGED_ON_DT
REJECT_FLG NUMBER
IMPL_SC_TIME_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
RELEASED_FLG NUMBER
RELEASED_FLG
WORKFLOW_WID NUMBER
WORKFLOW_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ENGG_IMPL_COST
IMPL_MANUF_TIME_WID
CHANGED_BY_ID
X_CUSTOM
CREATED_DT_WID
LOCATION_WID NUMBER
LOCATION_WID
RELEASED_DT_WID
CREATED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
MFG_IMPL_COST
ORIGINATOR_USER_WID
AUX2_CHANGED_ON_DT
SUBMIT_TIME_WID
OWNER_USER_WID
SCHEDULE_IMPACT
SUPP_CHANGE_COST
FIELD_REPAIR_COST
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
W_PLM_ECO_CUSTOMER_H
Business Name: W_PLM_ECO_CUSTOMER_H
Description:
Table Columns:
TENANT_ID
AUX3_CHANGED_ON_DT
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
X_CUSTOM
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX4_CHANGED_ON_DT
ECO_ID NUMBER
ECO_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
CREATED_BY_ID
CUSTOMER_ID NUMBER
CUSTOMER_ID
W_PLM_ECO_D
Business Name: W_PLM_ECO_D
Description:
Table Columns:
AML_REDLINE_FLG
CREATED_BY_ID
AUX1_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CHANGE_ORDER_NUMBER VARCHAR2(256)
CHANGE_ORDER_NUMBER
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
REG_TYPE
SEVFINIMPACT
PROGRAM_FLG NUMBER
PROGRAM_FLG
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
PRIORITY
VALID_FLG NUMBER
VALID_FLG
CAPA_FLG NUMBER
CAPA_FLG
CANCEL_FLG NUMBER
CANCEL_FLG
REQUIRED_TIME DATE
REQUIRED_TIME
REJECT_FLG NUMBER
REJECT_FLG
IMPL_SC_TIME DATE
IMPL_SC_TIME
RELEASED_FLG NUMBER
RELEASED_FLG
BOM_REDLINE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
COMPLETE_FLG NUMBER
COMPLETE_FLG
IMPL_QUALITY_TIME
URGENT_FLG NUMBER
URGENT_FLG
X_CUSTOM
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
IMPL_MANUF_TIME
W_PLM_ECO_F
Business Name: W_PLM_ECO_F
Description:
Table Columns:
ORIGINATOR_USER_WID
IMPL_SC_TIME_WID
REJECT_FLG NUMBER
REJECT_FLG
RLSE_CMPL_DAYS
ECO_WID
ORIG_RLSE_DAYS
NO_OF_AML_ADDED
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
SUPP_CHANGE_COST
NO_OF_REJECTIONS
IMPL_MANUF_TIME_WID
YS
YS
LOC_EXCHANGE_RATE
CREATED_ON_DT DATE
CREATED_ON_DT
ECO_WID NUMBER W_PARTY_D
ECO_WID
NO_OF_BOM_DELETED
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
RELEASED_FLG NUMBER
RELEASED_FLG
NO_OF_ITEMS NUMBER
NO_OF_ITEMS
X_CUSTOM
SBMT_RLSE_DAYS
NO_OF_BOM_ADDED
NO_OF_AML_DELETED
YS
YS
MFG_IMPL_COST
AYS
AYS
PROJ_EXCHANGE_RATE
AUX4_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_BY_ID
REQUIRED_TIME_WID
INTEGRATION_ID
RELEASED_DT_WID
OWNER_USER_WID
CREATED_DT_WID
COMPLETE_FLG NUMBER
COMPLETE_FLG
ENGG_IMPL_COST
YS
YS
NEW_FLG NUMBER
NEW_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
NO_OF_AML_MODIFIED
WORKFLOW_WID
NO_OF_BOM_MODIFIED
FIELD_REPAIR_COST
ORIG_CMPL_DAYS
LOCATION_WID NUMBER
LOCATION_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
SUBMIT_TIME_WID
SCHEDULE_IMPACT
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
ITEM_PR_FLG NUMBER
ITEM_PR_FLG
PRICE_FLG NUMBER
PRICE_FLG
CAPA_FLG NUMBER
CAPA_FLG
REJECT_FLG NUMBER
REJECT_FLG
AUX2_CHANGED_ON_DT
FIELD VARCHAR2(256)
FIELD
WIP VARCHAR2(256)
WIP
PRELIMINARY_FLG
X_CUSTOM
OLD_REV
CANCEL_FLG NUMBER
CANCEL_FLG
ITEM_AUDIT_FLG
URGENT_FLG NUMBER
URGENT_FLG
ONORDER
AUX1_CHANGED_ON_DT
SITE_WID NUMBER
SITE_WID
STOCK VARCHAR2(256)
STOCK
PENDING_CHANGE_FLG
ECO_WID NUMBER
ECO_WID
LATEST_FLG NUMBER
LATEST_FLG
BOM_REDLINE_FLG
REV_RELEASED_FLG
COMPLIANCY_FLG
ITEM_AML_FLG NUMBER
ITEM_AML_FLG
ITEM_LATEST_REV_FLG
ITEM_BOM_FLG NUMBER
ITEM_BOM_FLG
NEVER_RELEASED_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
DECLARATION_FLG
PROGRAM_FLG NUMBER
PROGRAM_FLG
ITEM_DEV_FLG NUMBER
ITEM_DEV_FLG
AML_REDLINE_FLG
OLD_DESCRIPTION
CREATED_ON_DT DATE
CREATED_ON_DT
ITEM_ATTACHMENT_FLG
ITEM_WID NUMBER
ITEM_WID
COMPLETE_FLG NUMBER
COMPLETE_FLG
ROW_WID NUMBER
ROW_WID
W_INSERT_DT DATE
W_INSERT_DT
SUPPLIER_FLG NUMBER
SUPPLIER_FLG
CHANGED_BY_ID
DESCRIPTION
REV VARCHAR2(256)
REV
TENANT_ID
FINISHGOODS
ITEM_ECO_FLG NUMBER
ITEM_ECO_FLG
ITEM_NCR_FLG NUMBER
ITEM_NCR_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
ITEM_WHERE_USED_FLG
ITEM_MCO_FLG NUMBER
ITEM_MCO_FLG
ITEM_ECR_FLG NUMBER
ITEM_ECR_FLG
INTEGRATION_ID
G
G
AUX3_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ROLLUP_FLG NUMBER
ROLLUP_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
FUNCTION
ITEM_CAPA_FLG
CREATED_BY_ID
ITEM_SS_FLG NUMBER
ITEM_SS_FLG
AUX4_CHANGED_ON_DT
ITEM_TLA_FLG NUMBER
ITEM_TLA_FLG
ITEM_PROGRAM_FLG
ITEM_RELEASED_FLG
RELEASED_FLG NUMBER
RELEASED_FLG
W_PLM_ECO_ITEM_F
Business Name: W_PLM_ECO_ITEM_F
Description:
Table Columns:
LOCATION_WID NUMBER
LOCATION_WID
PROJ_EXCHANGE_RATE
OLD_REV_WID NUMBER
OLD_REV_WID
DATASOURCE_NUM_ID
WEIGHT_UOM NUMBER
WEIGHT_UOM
LOC_EXCHANGE_RATE
INTEGRATION_ID
RELEASED_FLG NUMBER
RELEASED_FLG
AUX2_CHANGED_ON_DT
REJECT_FLG NUMBER
REJECT_FLG
BOM_DELETED NUMBER
BOM_DELETED
COST_IMPACT_FIELD
REV_RELEASE_DT_WID
WEIGHT NUMBER
WEIGHT
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_BY_ID
X_CUSTOM
AUX4_CHANGED_ON_DT
ITEM_WID
INCORP_DT_WID
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
BOM_ADDED NUMBER
BOM_ADDED
PRELIMINARY_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
AML_MODIFIED NUMBER
AML_MODIFIED
SITE_WID NUMBER
SITE_WID
NORMALIZED_WEIGHT
COST_IMPACT_WIP
OBSELETE_DT_WID
ITEM_REV_WID NUMBER W_PLM_ECO_ITEM_D
ITEM_REV_WID
TOTAL_COST
OWNER_USER_WID
AML_DELETED NUMBER
AML_DELETED
COST_IMPACT_STOCK
ORIGINATOR_USER_WID
CREATED_DT_WID
EFFECTIVITY_DT_WID
INT_ORGANIZATION_ID
PENDING_CHANGE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
DESCRIPTION
AML_ADDED NUMBER
AML_ADDED
WORKFLOW_WID NUMBER
WORKFLOW_WID
RELEASED_DT_WID
BOM_MODIFIED NUMBER
BOM_MODIFIED
COST_IMPACT_FG
AUX3_CHANGED_ON_DT
CREATED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
OLD_DESCRIPTION
ECO_WID NUMBER
ECO_WID
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_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_BY_ID
X_CUSTOM
CHANGED_BY_ID
DATASOURCE_NUM_ID
AUX2_CHANGED_ON_DT
ITEM_WID NUMBER
ITEM_WID
W_PLM_ECO_MANUFOWNER_H
Business Name: W_PLM_ECO_MANUFOWNER_H
Description:
Table Columns:
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
MANUFOWNER_ID
AUX2_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_BY_ID
X_CUSTOM
DATASOURCE_NUM_ID
CHANGED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
TENANT_ID
ECO_ID NUMBER
ECO_ID
W_PLM_ECO_MFRLOCIMPACT_D
Business Name: W_PLM_ECO_MFRLOCIMPACT_D
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
W_INSERT_DT DATE
W_INSERT_DT
NAME VARCHAR2(4000)
NAME
DATASOURCE_NUM_ID
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ECO_MFRLOCIMPACT_ID NUMBER
ECO_MFRLOCIMPACT_ID
AUX1_CHANGED_ON_DT
TENANT_ID
AUX4_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
CREATED_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
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
ECO_ID NUMBER
ECO_ID
TENANT_ID
AUX4_CHANGED_ON_DT
CREATED_BY_ID
X_CUSTOM
MFRLOCIMPACT_ID
AUX2_CHANGED_ON_DT
W_PLM_ECO_PRGTASK_D
Business Name: W_PLM_ECO_PRGTASK_D
Description:
Table Columns:
CHANGED_BY_ID
AUX1_CHANGED_ON_DT
ECO_PRGTASK_ID NUMBER
ECO_PRGTASK_ID
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
NAME VARCHAR2(4000)
NAME
INTEGRATION_ID
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
ROW_WID NUMBER
ROW_WID
X_CUSTOM
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
TENANT_ID
CREATED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM_ECO_PRGTASK_H
Business Name: W_PLM_ECO_PRGTASK_H
Description:
Table Columns:
DATASOURCE_NUM_ID
X_CUSTOM
CREATED_BY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
INTEGRATION_ID
CHANGED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
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
AUX2_CHANGED_ON_DT
W_PLM_ECO_PRODUCTLINE_H
Business Name: W_PLM_ECO_PRODUCTLINE_H
Description:
Table Columns:
CREATED_BY_ID
AUX2_CHANGED_ON_DT
X_CUSTOM
DATASOURCE_NUM_ID
CHANGED_BY_ID
AUX3_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
ECO_WID NUMBER
ECO_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
PC_PRODUCTLINE_WID NUMBER
PC_PRODUCTLINE_WID
W_PLM_ECO_PROGRAM_D
Business Name: W_PLM_ECO_PROGRAM_D
Description:
Table Columns:
AUX4_CHANGED_ON_DT
X_CUSTOM
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_BY_ID
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_INSERT_DT DATE
W_INSERT_DT
ECO_PROGRAM_ID NUMBER
ECO_PROGRAM_ID
NAME VARCHAR2(4000)
NAME
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
CREATED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ROW_WID NUMBER
ROW_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM_ECO_PROGRAM_H
Business Name: W_PLM_ECO_PROGRAM_H
Description:
Table Columns:
DATASOURCE_NUM_ID
CREATED_BY_ID
AUX3_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_BY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
PROGRAM_ID NUMBER
PROGRAM_ID
X_CUSTOM
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
ECO_ID NUMBER
ECO_ID
TENANT_ID
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_PLM_ECO_QUALITYOWNER_H
Business Name: W_PLM_ECO_QUALITYOWNER_H
Description:
Table Columns:
INTEGRATION_ID
AUX4_CHANGED_ON_DT
CREATED_BY_ID
TENANT_ID
AUX1_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
QUALITYOWNER_ID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
CHANGED_BY_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
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
ECO_ID NUMBER
ECO_ID
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
AUX4_CHANGED_ON_DT
ECO_SALESREGIMPACT_ID NUMBER
ECO_SALESREGIMPACT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
INTEGRATION_ID
CREATED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
NAME VARCHAR2(4000)
NAME
ROW_WID NUMBER
ROW_WID
CHANGED_BY_ID
X_CUSTOM
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_PLM_ECO_SALESREGIMPACT_H
Business Name: W_PLM_ECO_SALESREGIMPACT_H
Description:
Table Columns:
TENANT_ID
X_CUSTOM
AUX4_CHANGED_ON_DT
SALESREGIMPACT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
CHANGED_BY_ID
DATASOURCE_NUM_ID
CREATED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
ECO_ID NUMBER
ECO_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
W_PLM_ECO_SCOWNER_H
Business Name: W_PLM_ECO_SCOWNER_H
Description:
Table Columns:
SCOWNER_ID NUMBER
SCOWNER_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_BY_ID
ECO_ID NUMBER
ECO_ID
CREATED_BY_ID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
AUX1_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
W_PLM_ECO_SIGNOFF_F
Business Name: W_PLM_ECO_SIGNOFF_F
Description:
Table Columns:
COMPLETE_FLG NUMBER
COMPLETE_FLG
AML_REDLINE_FLG
TENANT_ID
CREATED_TIME_WID
REQUIRED_DT_WID
G
G
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
CAPA_FLG NUMBER
CAPA_FLG
WORKFLOW_WID
ORIGINATOR_USER_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
PROGRAM_FLG NUMBER
PROGRAM_FLG
AUX1_CHANGED_ON_DT
IMPL_SC_DT_WID
CREATED_BY_ID
LOCATION_WID NUMBER
LOCATION_WID
RELEASED_DT_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
IMPL_MANUF_DT_WID
REJECT_FLG NUMBER
REJECT_FLG
USER_SUBMIT_DT_WID
RELEASED_FLG NUMBER
RELEASED_FLG
SEQ_NUMBER NUMBER
SEQ_NUMBER
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_BY_ID
CANCEL_FLG NUMBER
CANCEL_FLG
SUBMIT_DT_WID
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
X_CUSTOM
ECO_WID
OWNER_USER_WID
SIGNOFF_USER_WID
USER_SIGNOFF_DT_WID
CUR_WKFLW_STATE_FLG
BOM_REDLINE_FLG
IMPL_QUALITY_DT_WID
W_UPDATE_DT DATE
W_UPDATE_DT
EVENT_TYPE_WID
URGENT_FLG NUMBER
URGENT_FLG
INTEGRATION_ID
SIGNOFF_FLG NUMBER
SIGNOFF_FLG
AUX2_CHANGED_ON_DT
W_PLM_ECO_SUPPLIER_H
Business Name: W_PLM_ECO_SUPPLIER_H
Description:
Table Columns:
DATASOURCE_NUM_ID
ECO_ID NUMBER
ECO_ID
CHANGED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
SUPPLIER_ID NUMBER
SUPPLIER_ID
AUX3_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
X_CUSTOM
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
INTEGRATION_ID
CREATED_BY_ID
AUX1_CHANGED_ON_DT
TENANT_ID
W_PLM_ECO_WORKFLOW_D
Business Name: W_PLM_ECO_WORKFLOW_D
Description:
Table Columns:
CHANGED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
WORKFLOW_TYPE
DATASOURCE_NUM_ID
AUX4_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
X_CUSTOM
AUX2_CHANGED_ON_DT
WORKFLOW_WID NUMBER
WORKFLOW_WID
CREATED_BY_ID
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
WORKFLOW
ROW_WID NUMBER
ROW_WID
TENANT_ID
AUX3_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
WORKFLOW_STATE
W_INSERT_DT DATE
W_INSERT_DT
W_PLM_ECO_WORKFLOW_F
Business Name: W_PLM_ECO_WORKFLOW_F
Description:
Table Columns:
IMPL_QUALITY_DT_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
IMPL_MANUF_DT_WID
REJECT_FLG NUMBER
REJECT_FLG
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
ENTRY_DT_WID NUMBER
ENTRY_DT_WID
CUR_WKFLW_STATE_FLG
AUX1_CHANGED_ON_DT
CREATED_TIME_WID
RELEASED_FLG NUMBER
RELEASED_FLG
DATASOURCE_NUM_ID
OPEN_FLG NUMBER
OPEN_FLG
INTEGRATION_ID
EXIT_DT_WID NUMBER
EXIT_DT_WID
OWNER_USER_WID
SUBMIT_DT_WID
RELEASED_DT_WID
REQUIRED_DT_WID
WORKFLOW_WID NUMBER
WORKFLOW_WID
COMPLETE_FLG NUMBER
COMPLETE_FLG
AML_REDLINE_FLG
CANCEL_FLG NUMBER
CANCEL_FLG
ORIGINATOR_USER_WID
CREATED_ON_DT DATE
CREATED_ON_DT
IMPL_SC_DT_WID
AUX4_CHANGED_ON_DT
FROM_ECO_WORKFLOW_WID NUMBER W_PLM_ECO_WORKFLOW_D
FROM_ECO_WORKFLOW_WID
ECO_WID
DURATION_DAYS
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
BOM_REDLINE_FLG
URGENT_FLG NUMBER
URGENT_FLG
CREATED_BY_ID
CHANGED_BY_ID
TO_ECO_WORKFLOW_WID NUMBER
TO_ECO_WORKFLOW_WID
CAPA_FLG NUMBER
CAPA_FLG
AUX3_CHANGED_ON_DT
VALID_FLG NUMBER
VALID_FLG
PROGRAM_FLG NUMBER
PROGRAM_FLG
LOCATION_WID NUMBER
PC_LOCATION_WID
AUX2_CHANGED_ON_DT
W_PLM_ECR_CUSTOMER_H
Business Name: W_PLM_ECR_CUSTOMER_H
Description:
Table Columns:
CREATED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
INTEGRATION_ID
X_CUSTOM
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_BY_ID
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ECR_ID NUMBER
ECR_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CUSTOMER_ID NUMBER
CUSTOMER_ID
AUX1_CHANGED_ON_DT
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM_ECR_D
Business Name: W_PLM_ECR_D
Description:
Table Columns:
AUX1_CHANGED_ON_DT
CHANGE_ORDER_FLG
REG_TYPE
SEVFINIMPACT
W_INSERT_DT DATE
W_INSERT_DT
REQ_PART_TYPE VARCHAR2(256)
REQ_PART_TYPE
DATASOURCE_NUM_ID
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
X_CUSTOM
CHANGED_ON_DT DATE
CHANGED_ON_DT
IDEA_TYPE VARCHAR2(256)
IDEA_TYPE
AUX3_CHANGED_ON_DT
BOM_REDLINE_FLG
REJECT_FLG NUMBER
REJECT_FLG
AUX4_CHANGED_ON_DT
IMPL_MANUF_TIME
PROGRAM_FLG NUMBER
PROGRAM_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
REQUIRED_TIME DATE
REQUIRED_TIME
RELEASED_FLG NUMBER
RELEASED_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
CHANGE_NUMBER
VALID_FLG NUMBER
VALID_FLG
CANCEL_FLG NUMBER
CANCEL_FLG
IMPL_SC_TIME DATE
IMPL_SC_TIME
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_BY_ID
URGENT_FLG NUMBER
URGENT_FLG
CAPA_FLG NUMBER
CAPA_FLG
CREATED_BY_ID
ROW_WID NUMBER
ROW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
PRIORITY
IMPL_QUALITY_TIME
AML_REDLINE_FLG
INTEGRATION_ID
W_PLM_ECR_F
Business Name: W_PLM_ECR_F
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
YS
YS
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
SCHEDULE_IMPACT
RELEASED_DT_WID
IMPL_MANUF_TIME_WID
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
FIELD_REPAIR_COST
AUX4_CHANGED_ON_DT
X_CUSTOM
ORIG_RLSE_DAYS
NO_OF_AML_DELETED
SUBMIT_TIME_WID
REQUIRED_TIME_WID
ECR_WID NUMBER W_PLM_ECR_D
ECR_WID
NEW_FLG NUMBER
NEW_FLG
PROJ_EXCHANGE_RATE
ENGG_IMPL_COST
NO_OF_BOM_ADDED
SUPP_CHANGE_COST
LOCATION_WID NUMBER
LOCATION_WID
NO_OF_BOM_DELETED
ECR_WID NUMBER W_PARTY_D
ECR_WID
RELEASED_FLG NUMBER
RELEASED_FLG
RLSE_CMPL_DAYS
SBMT_RLSE_DAYS
IMPL_SC_TIME_WID
NO_OF_AML_ADDED
CREATED_DT_WID
NO_OF_REJECTIONS
AYS
AYS
NO_OF_BOM_MODIFIED
MFG_IMPL_COST
OWNER_USER_WID
NO_OF_ITEMS NUMBER
NO_OF_ITEMS
NO_OF_AML_MODIFIED
CREATED_ON_DT DATE
CREATED_ON_DT
WORKFLOW_WID NUMBER W_PLM_ECR_WORKFLOW_D
WORKFLOW_WID
COMPLETE_FLG NUMBER
COMPLETE_FLG
YS
YS
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_BY_ID
LOC_EXCHANGE_RATE
REJECT_FLG NUMBER
REJECT_FLG
YS
YS
DATASOURCE_NUM_ID
ORIG_CMPL_DAYS
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
ORIGINATOR_USER_WID
W_PLM_ECR_ITEM_D
Business Name: W_PLM_ECR_ITEM_D
Description:
Table Columns:
G
G
CREATED_BY_ID
BOM_REDLINE_FLG
WIP VARCHAR2(256)
WIP
ITEM_PR_FLG NUMBER
ITEM_PR_FLG
W_INSERT_DT DATE
W_INSERT_DT
ONORDER
ITEM_WHERE_USED_FLG
REV VARCHAR2(256)
REV
RELEASED_FLG NUMBER
RELEASED_FLG
CHANGE_ORDER_FLG
AUX3_CHANGED_ON_DT
ECR_WID NUMBER
ECR_WID
REV_RELEASED_FLG
OLD_REV
CHANGED_ON_DT DATE
CHANGED_ON_DT
ITEM_CAPA_FLG
DATASOURCE_NUM_ID
ITEM_RELEASED_FLG
ITEM_MCO_FLG NUMBER
ITEM_MCO_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
URGENT_FLG NUMBER
URGENT_FLG
ITEM_DEV_FLG NUMBER
ITEM_DEV_FLG
ROW_WID NUMBER
ROW_WID
FUNCTION
REJECT_FLG NUMBER
REJECT_FLG
INTEGRATION_ID
PENDING_CHANGE_FLG
CHANGED_BY_ID
TENANT_ID
ITEM_ECO_FLG NUMBER
ITEM_ECO_FLG
X_CUSTOM
ITEM_ECR_FLG NUMBER
ITEM_ECR_FLG
PRICE_FLG NUMBER
PRICE_FLG
ITEM_SS_FLG NUMBER
ITEM_SS_FLG
AUX2_CHANGED_ON_DT
FIELD VARCHAR2(256)
FIELD
ROLLUP_FLG NUMBER
ROLLUP_FLG
DELETE_FLG CHAR(1)
DELETE_FLG
NEVER_RELEASED_FLG
DESCRIPTION
ETL_PROC_WID NUMBER
ETL_PROC_WID
PRELIMINARY_FLG
STOCK VARCHAR2(256)
STOCK
AML_REDLINE_FLG
ITEM_ATTACHMENT_FLG
ITEM_BOM_FLG NUMBER
ITEM_BOM_FLG
CAPA_FLG NUMBER
CAPA_FLG
OLD_DESCRIPTION
DECLARATION_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
LATEST_FLG NUMBER
LATEST_FLG
ITEM_AML_FLG NUMBER
ITEM_AML_FLG
ITEM_AUDIT_FLG
AUX4_CHANGED_ON_DT
COMPLIANCY_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
ITEM_PROGRAM_FLG
PROGRAM_FLG NUMBER
PROGRAM_FLG
ITEM_NCR_FLG NUMBER
ITEM_NCR_FLG
SITE_WID NUMBER
SITE_WID
VALID_FLG NUMBER
VALID_FLG
CANCEL_FLG NUMBER
CANCEL_FLG
ITEM_TLA_FLG NUMBER
ITEM_TLA_FLG
FINISHGOODS
SUPPLIER_FLG NUMBER
SUPPLIER_FLG
ITEM_WID NUMBER
ITEM_WID
ITEM_LATEST_REV_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
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
NORMALIZED_WEIGHT
W_UPDATE_DT DATE
W_UPDATE_DT
OLD_DESCRIPTION
OLD_REV_WID NUMBER
OLD_REV_WID
LOCATION_WID NUMBER
LOCATION_WID
SITE_WID NUMBER
SITE_WID
WEIGHT_UOM NUMBER
WEIGHT_UOM
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_BY_ID
ITEM_WID
PRELIMINARY_FLG
AUX4_CHANGED_ON_DT
REV_RELEASE_DT_WID
ORIGINATOR_USER_WID
INCORP_DT_WID
LOC_EXCHANGE_RATE
BOM_ADDED NUMBER
BOM_ADDED
TENANT_ID
AML_MODIFIED NUMBER
AML_MODIFIED
WORKFLOW_WID NUMBER
WORKFLOW_WID
AML_ADDED NUMBER
AML_ADDED
EFFECTIVITY_DT_WID
ECR_WID NUMBER
ECR_WID
DELETE_FLG CHAR(1)
DELETE_FLG
RELEASED_FLG NUMBER
RELEASED_FLG
AUX1_CHANGED_ON_DT
X_CUSTOM
COST_IMPACT_FG
AML_DELETED NUMBER
AML_DELETED
AUX3_CHANGED_ON_DT
WEIGHT NUMBER
WEIGHT
W_INSERT_DT DATE
W_INSERT_DT
DESCRIPTION
PENDING_CHANGE_FLG
BOM_DELETED NUMBER
BOM_DELETED
BOM_MODIFIED NUMBER
BOM_MODIFIED
COST_IMPACT_STOCK
RELEASED_DT_WID
COST_IMPACT_FIELD
REJECT_FLG NUMBER
REJECT_FLG
OBSELETE_DT_WID
OWNER_USER_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_BY_ID
TOTAL_COST
CREATED_DT_WID
ITEM_REV_WID NUMBER W_PLM_ECR_ITEM_D
ITEM_REV_WID
W_PLM_ECR_ITEM_PRODUCTLINE_H
Business Name: W_PLM_ECR_ITEM_PRODUCTLINE_H
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
X_CUSTOM
ITEM_WID NUMBER
ITEM_WID
INTEGRATION_ID
CHANGED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
AUX2_CHANGED_ON_DT
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_PLM_ECR_MANUFOWNER_H
Business Name: W_PLM_ECR_MANUFOWNER_H
Description:
Table Columns:
X_CUSTOM
ECR_ID NUMBER
ECR_ID
MANUFOWNER_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM_ECR_MFRLOCIMPACT_D
Business Name: W_PLM_ECR_MFRLOCIMPACT_D
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
CREATED_BY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_ID
AUX3_CHANGED_ON_DT
X_CUSTOM
ECR_MFRLOCIMPACT_ID NUMBER
ECR_MFRLOCIMPACT_ID
ROW_WID NUMBER
ROW_WID
AUX2_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
NAME VARCHAR2(4000)
NAME
AUX4_CHANGED_ON_DT
INTEGRATION_ID
AUX1_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM_ECR_MFRLOCIMPACT_H
Business Name: W_PLM_ECR_MFRLOCIMPACT_H
Description:
Table Columns:
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
AUX2_CHANGED_ON_DT
MFRLOCIMPACT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
ECR_ID NUMBER
ECR_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
AUX4_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_ID
W_PLM_ECR_PRGTASK_D
Business Name: W_PLM_ECR_PRGTASK_D
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
ECR_PRGTASK_ID NUMBER
ECR_PRGTASK_ID
X_CUSTOM
AUX3_CHANGED_ON_DT
CREATED_BY_ID
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
NAME VARCHAR2(4000)
NAME
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ROW_WID NUMBER
ROW_WID
DATASOURCE_NUM_ID
CHANGED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
W_PLM_ECR_PRGTASK_H
Business Name: W_PLM_ECR_PRGTASK_H
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
CHANGED_BY_ID
PRGTASK_ID NUMBER
PRGTASK_ID
TENANT_ID
AUX3_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
CREATED_BY_ID
INTEGRATION_ID
X_CUSTOM
ECR_ID NUMBER
ECR_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
W_PLM_ECR_PRODUCTLINE_H
Business Name: W_PLM_ECR_PRODUCTLINE_H
Description:
Table Columns:
AUX1_CHANGED_ON_DT
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
INTEGRATION_ID
PRODUCTLINE_WID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
CHANGED_BY_ID
DATASOURCE_NUM_ID
AUX4_CHANGED_ON_DT
CREATED_BY_ID
ECR_WID NUMBER
ECR_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM_ECR_PROGRAM_D
Business Name: W_PLM_ECR_PROGRAM_D
Description:
Table Columns:
CHANGED_BY_ID
X_CUSTOM
ECR_PROGRAM_ID NUMBER
ECR_PROGRAM_ID
AUX1_CHANGED_ON_DT
CREATED_BY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX4_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
TENANT_ID
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
NAME VARCHAR2(4000)
NAME
ROW_WID NUMBER
ROW_WID
AUX3_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM_ECR_PROGRAM_H
Business Name: W_PLM_ECR_PROGRAM_H
Description:
Table Columns:
AUX2_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
X_CUSTOM
PROGRAM_ID NUMBER
PROGRAM_ID
AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
ECR_ID NUMBER
ECR_ID
INTEGRATION_ID
CHANGED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
W_PLM_ECR_QUALITYOWNER_H
Business Name: W_PLM_ECR_QUALITYOWNER_H
Description:
Table Columns:
AUX4_CHANGED_ON_DT
CREATED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
AUX2_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
ECR_ID NUMBER
ECR_ID
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
X_CUSTOM
AUX1_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
QUALITYOWNER_ID
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM_ECR_SALESREGIMPACT_D
Business Name: W_PLM_ECR_SALESREGIMPACT_D
Description:
Table Columns:
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
ECR_SALESREGIMPACT_ID NUMBER
ECR_SALESREGIMPACT_ID
ROW_WID NUMBER
ROW_WID
TENANT_ID
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_BY_ID
AUX3_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
NAME VARCHAR2(4000)
NAME
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM_ECR_SALESREGIMPACT_H
Business Name: W_PLM_ECR_SALESREGIMPACT_H
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_BY_ID
CHANGED_BY_ID
TENANT_ID
AUX2_CHANGED_ON_DT
SALESREGIMPACT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
X_CUSTOM
ECR_ID NUMBER
ECR_ID
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
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
CREATED_BY_ID
AUX4_CHANGED_ON_DT
INTEGRATION_ID
SCOWNER_ID NUMBER
SCOWNER_ID
X_CUSTOM
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
CHANGED_BY_ID
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
TENANT_ID
W_PLM_ECR_SIGNOFF_F
Business Name: W_PLM_ECR_SIGNOFF_F
Description:
Table Columns:
SIGNOFF_FLG NUMBER
SIGNOFF_FLG
CUR_WKFLW_STATE_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
ECR_WID NUMBER
ECR_WID
EVENT_TYPE_WID
REQUIRED_DT_WID
SUBMIT_DT_WID
USER_SIGNOFF_DT_WID
SEQ_NUMBER NUMBER
SEQ_NUMBER
CREATED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
LOCATION_WID NUMBER
LOCATION_WID
G
G
CHANGED_BY_ID
AUX3_CHANGED_ON_DT
CAPA_FLG NUMBER
CAPA_FLG
IMPL_QUALITY_DT_WID
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
WORKFLOW_WID NUMBER
WORKFLOW_WID
DELETE_FLG CHAR(1)
DELETE_FLG
USER_SUBMIT_DT_WID
OWNER_USER_WID
RELEASED_FLG NUMBER
RELEASED_FLG
URGENT_FLG NUMBER
URGENT_FLG
AML_REDLINE_FLG
SIGNOFF_USER_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
IMPL_MANUF_DT_WID
REJECT_FLG NUMBER
REJECT_FLG
TENANT_ID
ORIGINATOR_USER_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
BOM_REDLINE_FLG
DATASOURCE_NUM_ID
IMPL_SC_DT_WID
INTEGRATION_ID
CANCEL_FLG NUMBER
CANCEL_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
CREATED_TIME_WID
AUX2_CHANGED_ON_DT
RELEASED_DT_WID
PROGRAM_FLG NUMBER
PROGRAM_FLG
W_PLM_ECR_SUPPLIER_H
Business Name: W_PLM_ECR_SUPPLIER_H
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
CREATED_BY_ID
X_CUSTOM
AUX1_CHANGED_ON_DT
SUPPLIER_ID NUMBER
SUPPLIER_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_BY_ID
ECR_ID NUMBER
ECR_ID
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM_ECR_WORKFLOW_D
Business Name: W_PLM_ECR_WORKFLOW_D
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
WORKFLOW_TYPE
CREATED_BY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX4_CHANGED_ON_DT
X_CUSTOM
CHANGED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
WORKFLOW
WORKFLOW_STATE
DATASOURCE_NUM_ID
WORKFLOW_WID NUMBER
WORKFLOW_WID
AUX3_CHANGED_ON_DT
W_PLM_ECR_WORKFLOW_F
Business Name: W_PLM_ECR_WORKFLOW_F
Description:
Table Columns:
TO_ECR_WORKFLOW_WID NUMBER
TO_ECR_WORKFLOW_WID
TENANT_ID
BOM_REDLINE_FLG
ENTRY_DT_WID NUMBER
ENTRY_DT_WID
OPEN_FLG NUMBER
OPEN_FLG
DATASOURCE_NUM_ID
FROM_ECR_WORKFLOW_WID NUMBER
FROM_ECR_WORKFLOW_WID
RELEASED_DT_WID
EXIT_DT_WID NUMBER
EXIT_DT_WID
WORKFLOW_WID NUMBER
WORKFLOW_WID
REQUIRED_DT_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_ID
IMPL_QUALITY_DT_WID
RELEASED_FLG NUMBER
RELEASED_FLG
AUX3_CHANGED_ON_DT
CAPA_FLG NUMBER
CAPA_FLG
AUX4_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_TIME_WID
OWNER_USER_WID
URGENT_FLG NUMBER
URGENT_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
SUBMIT_DT_WID
IMPL_SC_DT_WID
AUX1_CHANGED_ON_DT
VALID_FLG NUMBER
VALID_FLG
AML_REDLINE_FLG
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
X_CUSTOM
PROGRAM_FLG NUMBER
PROGRAM_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
ORIGINATOR_USER_WID
DURATION_DAYS
IMPL_MANUF_DT_WID
REJECT_FLG NUMBER
REJECT_FLG
ECR_WID NUMBER
ECR_WID
CUR_WKFLW_STATE_FLG
AUX2_CHANGED_ON_DT
CANCEL_FLG NUMBER
CANCEL_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
LOCATION_WID NUMBER
LOCATION_WID
CREATED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM_GATE_D
Business Name: W_PLM_GATE_D
Description:
Table Columns:
SCHEDULE_STATUS
GLOBAL
LOCK_STATUS
ROW_WID NUMBER
ROW_WID
GATE_NO VARCHAR2(150)
GATE_NO
PROJECT_STATE
FIXED_COST_ACT_FLG
FIXED_COST_EAC_FLG
LOCK_USER
COST_STATUS_REASON
LOCKED_FROM_PROGRAM
DATASOURCE_NUM_ID
ARCHIVED_FLG NUMBER
ARCHIVED_FLG
CONTROLLED_FLG
CUR_GATE_FLG NUMBER
TYPE VARCHAR2(600)
TYPE
OVERALL_STATUS
FLEX_COST_ACT_FLG
FLEX_COST_BGT_FLG
INTEGRATION_ID
COST_STATUS
NAME VARCHAR2(800)
NAME
CHANGED_ON_DT DATE
CHANGED_ON_DT
STATUS
QUALITY_STATUS
TENANT_ID
DESCRIPTION
DURATION_TYPE
SCHEDULE_EDITOR
W_INSERT_DT DATE
W_INSERT_DT
CREATED_ON_DT DATE
CREATED_ON_DT
DELEGATED_OWNER
CRITICAL
RESOURCE_TYPE
FLEX_COST_EAC_FLG
GATE_WID NUMBER
GATE_WID
DOMAIN_VALUE NUMBER
DOMAIN_VALUE
DELETE_FLG CHAR(1)
DELETE_FLG
WORKFLOW
FIXED_COST_BGT_FLG
IS_TEMPLATE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
STATUS_TYPE
RESOURCE_STATUS
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM_GATE_FUNCAREA_D
Business Name: W_PLM_GATE_FUNCAREA_D
Description:
Table Columns:
CREATED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
CHANGED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ROW_WID NUMBER
ROW_WID
GATE_FUNCAREA_ID NUMBER
GATE_FUNCAREA_ID
NAME VARCHAR2(4000)
NAME
DATASOURCE_NUM_ID
AUX2_CHANGED_ON_DT
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
X_CUSTOM
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM_GATE_FUNCAREA_H
Business Name: W_PLM_GATE_FUNCAREA_H
Description:
Table Columns:
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
AUX4_CHANGED_ON_DT
TENANT_ID
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
DATASOURCE_NUM_ID
X_CUSTOM
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
FUNCAREA_ID NUMBER
FUNCAREA_ID
CREATED_ON_DT DATE
CREATED_ON_DT
GATE_ID NUMBER
GATE_ID
AUX2_CHANGED_ON_DT
CREATED_BY_ID
W_PLM_INT_ORGANIZATION_D
Business Name: W_PLM_INT_ORGANIZATION_D
Description:
Table Columns:
ORG_FAX VARCHAR2(300)
ORG_FAX
W_UPDATE_DT DATE
W_UPDATE_DT
ORG_PHONE VARCHAR2(300)
ORG_PHONE
ORG_ADDRESS VARCHAR2(2160)
ORG_ADDRESS
INTEGRATION_ID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
ROW_WID NUMBER
ROW_WID
TENANT_ID
ORG_POSTAL_CODE VARCHAR2(60)
ORG_POSTAL_CODE
ORG_CITY VARCHAR2(384)
ORG_CITY
NAME VARCHAR2(4000)
NAME
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ORG_URL VARCHAR2(720)
ORG_URL
ORG_REGION NUMBER
ORG_REGION
W_INSERT_DT DATE
W_INSERT_DT
ORG_COUNTRY NUMBER
ORG_COUNTRY
W_PLM_ITEM_COMMODITY_3_D
Business Name: W_PLM_ITEM_COMMODITY_3_D
Description:
Table Columns:
CHANGED_BY_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
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
ITEM_COMMODITY_3_ID NUMBER
ITEM_COMMODITY_3_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
X_CUSTOM
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
AUX2_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
AUX4_CHANGED_ON_DT
W_PLM_ITEM_COMMODITY_3_H
Business Name: W_PLM_ITEM_COMMODITY_3_H
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
COMMODITY_ID NUMBER
COMMODITY_ID
AUX2_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
AUX1_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
ITEM_ID NUMBER
ITEM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
TENANT_ID
CREATED_BY_ID
W_PLM_ITEM_COMPENG_3_H
Business Name: W_PLM_ITEM_COMPENG_3_H
Description:
Table Columns:
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
ITEM_ID NUMBER
ITEM_ID
X_CUSTOM
INTEGRATION_ID
AUX3_CHANGED_ON_DT
CREATED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
COMPENG_ID NUMBER
COMPENG_ID
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_BY_ID
W_PLM_ITEM_COMPLIANCE_3_D
Business Name: W_PLM_ITEM_COMPLIANCE_3_D
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
ROW_WID NUMBER
ROW_WID
AUX2_CHANGED_ON_DT
DATASOURCE_NUM_ID
CHANGED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
TENANT_ID
AUX1_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ITEM_COMPLIANCE_3_ID NUMBER
ITEM_COMPLIANCE_3_ID
AUX3_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
DELETE_FLG CHAR(1)
DELETE_FLG
NAME VARCHAR2(4000)
NAME
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
CREATED_BY_ID
AUX4_CHANGED_ON_DT
W_PLM_ITEM_COMPLIANCE_3_H
Business Name: W_PLM_ITEM_COMPLIANCE_3_H
Description:
Table Columns:
CREATED_BY_ID
AUX4_CHANGED_ON_DT
X_CUSTOM
INTEGRATION_ID
ITEM_ID NUMBER
ITEM_ID
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
COMPLIANCE_ID NUMBER
COMPLIANCE_ID
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_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:
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
TENANT_ID
AUX4_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
NAME VARCHAR2(4000)
NAME
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
X_CUSTOM
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ROW_WID NUMBER
ROW_WID
CREATED_BY_ID
ITEM_COMP_ENG_3_ID
W_PLM_ITEM_CUSTSUPP_3_H
Business Name: W_PLM_ITEM_CUSTSUPP_3_H
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
TENANT_ID
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CUSTSUPP_ID NUMBER
CUSTSUPP_ID
AUX4_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
ITEM_ID NUMBER
ITEM_ID
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
DATASOURCE_NUM_ID
X_CUSTOM
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
CREATED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM_ITEM_CUST_SUPP_3_D
Business Name: W_PLM_ITEM_CUST_SUPP_3_D
Description:
Table Columns:
CREATED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
NAME VARCHAR2(4000)
NAME
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
DATASOURCE_NUM_ID
X_CUSTOM
ROW_WID NUMBER
ROW_WID
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
ITEM_CUST_SUPP_3_ID
W_PLM_ITEM_D
Business Name: W_PLM_ITEM_D
Description:
Table Columns:
CHANGE_CLASS_NAME VARCHAR2(256)
CHANGE_CLASS_NAME
ITEM_COMMODITY_1 VARCHAR2(256)
ITEM_COMMODITY_1
ROLLUP_FLG NUMBER
ROLLUP_FLG
ITEM_BOM_FLG NUMBER
ITEM_BOM_FLG
DOC_ERP_2 VARCHAR2(256)
DOC_ERP_2
ITEM_PERFORMANCE_RATING VARCHAR2(256)
ITEM_PERFORMANCE_RATING
ITEM_AML_FLG NUMBER
ITEM_AML_FLG
ITEM_COMPLIANCY VARCHAR2(256)
ITEM_COMPLIANCY
ITEM_ERP_1 VARCHAR2(256)
ITEM_ERP_1
AUX1_CHANGED_ON_DT
ITEM_COMP_ENG_2 VARCHAR2(256)
ITEM_COMP_ENG_2
ITEM_COMP_ENG VARCHAR2(256)
ITEM_COMP_ENG
NAME VARCHAR2(256)
NAME
ITEM_COMPLIANCE_2 VARCHAR2(256)
ITEM_COMPLIANCE_2
DOC_MANUF_1 VARCHAR2(256)
DOC_MANUF_1
TENANT_ID
REV_SEQ NUMBER
REV_SEQ
G
G
DOC_MANUF_2 VARCHAR2(256)
DOC_MANUF_2
ITEM_NO
DOC_PROD_ENG_2 VARCHAR2(256)
DOC_PROD_ENG_2
CHANGED_BY_ID
X_CUSTOM
PRICE_FLG NUMBER
PRICE_FLG
ITEM_COST_RATING VARCHAR2(256)
ITEM_COST_RATING
TLA_FLG NUMBER
TLA_FLG
ITEM_NCR_FLG NUMBER
ITEM_NCR_FLG
ITEM_ECR_FLG NUMBER
ITEM_ECR_FLG
ITEM_RELIABILITY_RATING VARCHAR2(256)
ITEM_RELIABILITY_RATING
ITEM_COMP_ENG_1 VARCHAR2(256)
ITEM_COMP_ENG_1
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
ITEM_COMPLIANCE_1 VARCHAR2(256)
ITEM_COMPLIANCE_1
ITEM_LIFECYCLE_RATING VARCHAR2(256)
ITEM_LIFECYCLE_RATING
LATEST_REV_FLG NUMBER
LATEST_REV_FLG
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
SITE_NAME VARCHAR2(256)
SITE_NAME
ITEM_DESCRIPTION
ITEM_CUST_SUPP_2 VARCHAR2(256)
ITEM_CUST_SUPP_2
ITEM_COMMODITY_2 VARCHAR2(256)
ITEM_COMMODITY_2
ITEM_WID NUMBER
ITEM_WID
PENDING_CHANGE_FLG
ITEM_ASSEMBLY_RATING VARCHAR2(256)
ITEM_ASSEMBLY_RATING
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ITEM_ECO_FLG NUMBER
ITEM_ECO_FLG
DOC_CONF_MGMT_2 VARCHAR2(256)
DOC_CONF_MGMT_2
ITEM_AUDIT_FLG
W_INSERT_DT DATE
W_INSERT_DT
CHANGE_WID NUMBER
CHANGE_WID
ITEM_REV_ID NUMBER
ITEM_REV_ID
ITEM_PROD_ENG_1 VARCHAR2(256)
ITEM_PROD_ENG_1
ITEM_PROD_ENG_2 VARCHAR2(256)
ITEM_PROD_ENG_2
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
ITEM_MCO_FLG NUMBER
ITEM_MCO_FLG
ITEM_WHERE_USED_FLG
ITEM_REV_NAME VARCHAR2(256)
ITEM_REV_NAME
AUX4_CHANGED_ON_DT
ITEM_PART_FAMILY
ITEM_CAPA_FLG
ITEM_DEV_FLG NUMBER
ITEM_DEV_FLG
ITEM_COMMODITY
ITEM_CLASS_NAME
SUPPLIER_FLG NUMBER
SUPPLIER_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
SITE_WID NUMBER
SITE_WID
ITEM_ATTACHMENT_FLG
DOC_CONF_MGMT_1 VARCHAR2(256)
DOC_CONF_MGMT_1
ITEM_RELEASED_FLG
ITEM_CUST_SUPP_1 VARCHAR2(256)
ITEM_CUST_SUPP_1
DOC_PROD_ENG_1 VARCHAR2(256)
DOC_PROD_ENG_1
CREATED_BY_ID
NEVER_RELEASED_FLG
ITEM_SS_FLG NUMBER
ITEM_SS_FLG
ITEM_PROGRAM_FLG
PRELIMINARY_FLG
DOC_ERP_1 VARCHAR2(256)
DOC_ERP_1
ITEM_ERP_2 VARCHAR2(256)
ITEM_ERP_2
ROW_WID NUMBER
ROW_WID
W_PLM_ITEM_ECRSS_F
Business Name: W_PLM_ITEM_ECRSS_F
Description:
Table Columns:
DOC_CONF_MGMT_4
DOC_MANUF_4 NUMBER
DOC_MANUF_4
ITEM_PR_FLG NUMBER
ITEM_PR_FLG
ITEM_BOM_FLG NUMBER
ITEM_BOM_FLG
ITEM_QUANTITY_3 NUMBER
ITEM_QUANTITY_3
DOC_PROD_ENG_5
AUX3_CHANGED_ON_DT
ITEM_NCR_FLG NUMBER
ITEM_NCR_FLG
ITEM_LEAD_TIME_1 NUMBER
ITEM_LEAD_TIME_1
ITEM_ECR_FLG NUMBER
ITEM_ECR_FLG
ITEM_COMMODITY_4
W_INSERT_DT DATE
W_INSERT_DT
ITEM_MCO_FLG NUMBER
ITEM_MCO_FLG
ITEM_COMP_ENG_5
AUX2_CHANGED_ON_DT
ITEM_CREATE_USER_ID NUMBER
ITEM_CREATE_USER_ID
ITEM_COMMODITY_5
ITEM_WID NUMBER W_PLM_ITEM_D
ITEM_WID
SUPPLIER_FLG NUMBER
SUPPLIER_FLG
ITEM_AUDIT_FLG
DOC_PROD_ENG_4
NEXT_REV_RELEASE_TIME_ID NUMBER
NEXT_REV_RELEASE_TIME_ID
ITEM_AML_FLG NUMBER
ITEM_AML_FLG
DOC_COST_2 NUMBER
DOC_COST_2
ITEM_SS_FLG NUMBER
ITEM_SS_FLG
DOC_CONF_MGMT_5
INTEGRATION_ID
ITEM_QUANTITY_1
ITEM_RELEASED_FLG
ITEM_ERP_4 NUMBER
ITEM_ERP_4
DOC_MANUF_5 NUMBER
DOC_MANUF_5
ITEM_CUST_SUPP_4
CHANGED_ON_DT DATE
CHANGED_ON_DT
CHANGE_CLASS_ID NUMBER
CHANGE_CLASS_ID
CHANGED_BY_ID
PRICE_FLG NUMBER
PRICE_FLG
ITEM_COMP_ENG_4
CREATED_BY_ID
CHANGE_WID NUMBER
CHANGE_WID
ITEM_PROD_ENG_4
ITEM_PROGRAM_FLG
DOC_LEAD_TIME_1 NUMBER
DOC_LEAD_TIME_1
REV_INCORP_TIME_ID NUMBER
REV_INCORP_TIME_ID
OBSOLETE_TIME_ID NUMBER
OBSOLETE_TIME_ID
ITEM_COST_1 NUMBER
ITEM_COST_1
TENANT_ID
SITE_WID NUMBER
SITE_WID
DOC_COST_1 NUMBER
DOC_COST_1
W_UPDATE_DT DATE
W_UPDATE_DT
NUMBER_OF_MFR_PARTS
ITEM_PROD_ENG_5
ETL_PROC_WID NUMBER
ETL_PROC_WID
COMPLIANCE_TIME_ID NUMBER
COMPLIANCE_TIME_ID
ITEM_CAPA_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
DECLARATION_FLG
PRELIMINARY_FLG
PENDING_CHANGE_FLG
EFFECTIVITY_TIME_ID NUMBER
EFFECTIVITY_TIME_ID
REV_RELEASE_TIME_ID NUMBER
REV_RELEASE_TIME_ID
WEIGHT NUMBER
WEIGHT
DOC_COST_3 NUMBER
DOC_COST_3
ITEM_WID
REV_SEQ NUMBER
REV_SEQ
ITEM_DEV_FLG NUMBER
ITEM_DEV_FLG
X_CUSTOM
ITEM_ATTACHMENT_FLG
LATEST_REV_FLG NUMBER
LATEST_REV_FLG
ITEM_QUANTITY_2
AUX1_CHANGED_ON_DT
G
G
ITEM_WHERE_USED_FLG
DOC_ERP_5 NUMBER
DOC_ERP_5
ITEM_ECO_FLG NUMBER
ITEM_ECO_FLG
ITEM_REV_ID NUMBER
ITEM_REV_ID
ROLLUP_FLG NUMBER
ROLLUP_FLG
ITEM_ERP_5 NUMBER
ITEM_ERP_5
ITEM_COST_3 NUMBER
ITEM_COST_3
ITEM_CUST_SUPP_5
DOC_LEAD_TIME_2
DATASOURCE_NUM_ID
ITEM_COST_2 NUMBER
ITEM_COST_2
ITEM_LEAD_TIME_2
DOC_ERP_4 NUMBER
DOC_ERP_4
LOC_EXCHANGE_RATE
PROJ_EXCHANGE_RATE
TLA_FLG NUMBER
TLA_FLG
NEVER_RELEASED_FLG
DOC_CREATE_USER_ID NUMBER
DOC_CREATE_USER_ID
AUX4_CHANGED_ON_DT
DOC_CHANGE_ANALYST_ID NUMBER W_USER_D
DOC_CHANGE_ANALYST_ID
W_PLM_ITEM_ERP_3_D
Business Name: W_PLM_ITEM_ERP_3_D
Description:
Table Columns:
AUX4_CHANGED_ON_DT
NAME VARCHAR2(4000)
NAME
AUX2_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
CHANGED_BY_ID
INTEGRATION_ID
CREATED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
DATASOURCE_NUM_ID
ROW_WID NUMBER
ROW_WID
CREATED_ON_DT DATE
CREATED_ON_DT
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
ITEM_ERP_3_ID NUMBER
ITEM_ERP_3_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
W_UPDATE_DT DATE
W_UPDATE_DT
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
ERP_ID NUMBER
ERP_ID
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
TENANT_ID
AUX3_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
X_CUSTOM
CREATED_BY_ID
INTEGRATION_ID
ITEM_ID NUMBER
ITEM_ID
W_PLM_ITEM_F
Business Name: W_PLM_ITEM_F
Description:
Table Columns:
ITEM_COMP_ENG_4
DOC_LEAD_TIME_1
DOC_CONF_MGMT_4
NEVER_RELEASED_FLG
ITEM_COMMODITY_4
DOC_COST_1 NUMBER
DOC_COST_1
ITEM_CUST_SUPP_5
ITEM_WID NUMBER W_PLM_ITEM_D
ITEM_WID
NUMBER_OF_MFR_PARTS
ITEM_COMP_ENG_2
ITEM_QUANTITY_2
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
ITEM_ERP_4 NUMBER
ITEM_ERP_4
DOC_PROD_ENG_5
ITEM_QUANTITY_1
DOC_ERP_5 NUMBER
DOC_ERP_5
DOC_CONF_MGMT_5
COMPLIANCE_TIME_ID NUMBER
COMPLIANCE_TIME_ID
ITEM_BOM_FLG NUMBER
ITEM_BOM_FLG
ITEM_COST_2 NUMBER
ITEM_COST_2
X_CUSTOM
ITEM_CUST_SUPP_1
DOC_MANUF_4 NUMBER
DOC_MANUF_4
ITEM_REV_ID NUMBER
ITEM_REV_ID
OBSOLETE_TIME_ID
DOC_MANUF_1 NUMBER
DOC_MANUF_1
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
DOC_PROD_ENG_2
REV_SEQ NUMBER
REV_SEQ
CREATED_TIME_ID NUMBER
CREATED_TIME_ID
ITEM_PROD_ENG_1
CHANGED_BY_ID
CLASS_ID NUMBER
CLASS_ID
ITEM_PROD_ENG_4
ITEM_CUST_SUPP_2
DOC_ERP_4 NUMBER
DOC_ERP_4
DATASOURCE_NUM_ID
ITEM_WID NUMBER W_PARTY_D
ITEM_WID
DECLARATION_FLG
DOC_MANUF_2 NUMBER
DOC_MANUF_2
EFFECTIVE_FROM_TIME_ID NUMBER(22,7)
CHANGE_CLASS_ID NUMBER
CHANGE_CLASS_ID
ITEM_LEAD_TIME_1
DOC_COST_3 NUMBER
DOC_COST_3
DOC_PROD_ENG_4
REV_INCORP_TIME_ID NUMBER W_DAY_D
REV_INCORP_TIME_ID
ITEM_ATTACHMENT_FLG
ITEM_COMPONENT_ENGINEER NUMBER W_USER_D
ITEM_COMPONENT_ENGINEER
LOC_EXCHANGE_RATE
TENANT_ID
AUX4_CHANGED_ON_DT
ITEM_NCR_FLG NUMBER
ITEM_NCR_FLG
ITEM_COST_1 NUMBER
ITEM_COST_1
ITEM_QUANTITY_3
DOC_CREATE_USER_ID
ITEM_LEAD_TIME_2
DOC_MANUF_5 NUMBER
DOC_MANUF_5
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
PROJ_EXCHANGE_RATE
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
CHANGE_WID NUMBER
CHANGE_WID
NEXT_REV_RELEASE_TIME_ID NUMBER
NEXT_REV_RELEASE_TIME_ID
ITEM_COMP_ENG_1
W_UPDATE_DT DATE
W_UPDATE_DT
ITEM_MCO_FLG NUMBER
ITEM_MCO_FLG
ITEM_RELEASED_FLG
ITEM_SS_FLG NUMBER
ITEM_SS_FLG
DOC_LEAD_TIME_2
ETL_PROC_WID NUMBER
ETL_PROC_WID
EFFECTIVITY_TIME_ID NUMBER
EFFECTIVITY_TIME_ID
PENDING_CHANGE_FLG
PRELIMINARY_FLG
ITEM_CUST_SUPP_4
CREATED_BY_ID
SUPPLIER_FLG NUMBER
SUPPLIER_FLG
ITEM_COMP_ENG_5
DOC_COST_2 NUMBER
DOC_COST_2
DOC_PROD_ENG_1
ITEM_WID
PRICE_FLG NUMBER
PRICE_FLG
ITEM_ECO_FLG NUMBER
ITEM_ECO_FLG
ITEM_PROD_ENG_5
DOC_CHANGE_ANALYST_WID NUMBER
DOC_CHANGE_ANALYST_WID
ITEM_COMMODITY_5
ITEM_CREATE_USER_ID
EFFECTIVE_TO_TIME_ID NUMBER(22,7)
ITEM_ECR_FLG NUMBER
ITEM_ECR_FLG
AUX1_CHANGED_ON_DT
ITEM_WHERE_USED_FLG
ITEM_ERP_5 NUMBER
ITEM_ERP_5
ITEM_PROD_ENG_2
AUX3_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
X_CUSTOM
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
ITEM_THREE_MFR_PART_FLG NUMBER
ITEM_THREE_MFR_PART_FLG
TENANT_ID
ITEM_ID NUMBER
ITEM_ID
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ROW_WID NUMBER
ROW_WID
AUX3_CHANGED_ON_DT
MFR_PART_ID NUMBER
MFR_PART_ID
ITEM_ONE_MFR_PART_FLG NUMBER
ITEM_ONE_MFR_PART_FLG
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
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX4_CHANGED_ON_DT
SITE_ID NUMBER
SITE_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_ID
DATASOURCE_NUM_ID
AUX2_CHANGED_ON_DT
ITEM_MFR_PART_ID NUMBER
ITEM_MFR_PART_ID
AML_SPLIT_FLG NUMBER
AML_SPLIT_FLG
ITEM_DESCRIPTION
MFR_PART_PREFER_STATUS VARCHAR2(256)
MFR_PART_GRT_ONE_ITEM_FLG NUMBER
MFR_PART_GRT_ONE_ITEM_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
CREATED_BY_ID
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
CREATED_ON_DT DATE
CREATED_ON_DT
INVENTORY NUMBER
INVENTORY
AML_SPLIT NUMBER(22,2)
AML_SPLIT
OBSOLETE_TIME_ID
DOC_CREATE_USER_ID
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
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
AUX1_CHANGED_ON_DT
EFFECTIVE_TO_TIME_ID NUMBER
EFFECTIVE_TO_TIME_ID
CREATED_BY_ID
MFR_LOCATION_ID NUMBER
TENANT_ID
MFR_PART_ID NUMBER W_PLM_MFR_PART_D
MFR_PART_ID
MANUBY_ACT_FLG NUMBER
MANUBY_ACT_FLG
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
DOC_CHANGE_ANALYST_ID NUMBER W_USER_D
DOC_CHANGE_ANALYST_ID
ITEM_ID NUMBER
ITEM_ID
MFR_ONE_ITEM_FLG NUMBER
MFR_ONE_ITEM_FLG
MFR_PART_GRT_ONE_ITEM_FLG NUMBER
MFR_PART_GRT_ONE_ITEM_FLG
PENDING_CHANGE_FLG
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_BY_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
CHANGE_ID NUMBER
CHANGE_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ITEM_CREATE_USER_ID
NEVER_RELEASED_FLG
SITE_ID NUMBER
SITE_ID
MANUBY_WID NUMBER
MANUBY_WID
CLASS_ID NUMBER
CLASS_ID
COMPLIANCE_CALC_TIME_ID NUMBER
COMPLIANCE_CALC_TIME_ID
REV_RELEASE_TIME_ID
AUX4_CHANGED_ON_DT
X_CUSTOM
AUX2_CHANGED_ON_DT
ITEM_TWO_MFR_PART_FLG NUMBER
ITEM_TWO_MFR_PART_FLG
MFR_PART_CREATE_TIME_ID NUMBER
MFR_PART_CREATE_TIME_ID
ITEM_ONE_MFR_PART_FLG NUMBER
ITEM_ONE_MFR_PART_FLG
ITEM_ONE_MFR_FLG NUMBER
ITEM_ONE_MFR_FLG
W_PLM_ITEM_PRODENG_3_H
Business Name: W_PLM_ITEM_PRODENG_3_H
Description:
Table Columns:
PRODENG_ID NUMBER
PRODENG_ID
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
CHANGED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ITEM_ID NUMBER
ITEM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
CREATED_BY_ID
AUX2_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
TENANT_ID
X_CUSTOM
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM_ITEM_PRODUCTLINE_H
Business Name: W_PLM_ITEM_PRODUCTLINE_H
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
ITEM_PRODUCTLINE_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
TENANT_ID
CREATED_BY_ID
ITEM_ID NUMBER
ITEM_ID
AUX3_CHANGED_ON_DT
INTEGRATION_ID
X_CUSTOM
W_INSERT_DT DATE
W_INSERT_DT
AUX4_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
DATASOURCE_NUM_ID
CHANGED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM_ITEM_PROD_ENG_3_D
Business Name: W_PLM_ITEM_PROD_ENG_3_D
Description:
Table Columns:
DATASOURCE_NUM_ID
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
X_CUSTOM
CREATED_BY_ID
ITEM_PROD_ENG_3_ID
INTEGRATION_ID
NAME VARCHAR2(4000)
NAME
ROW_WID NUMBER
ROW_WID
W_PLM_ITEM_SUPPLIER_H
Business Name: W_PLM_ITEM_SUPPLIER_H
Description:
Table Columns:
X_CUSTOM
AUX2_CHANGED_ON_DT
ITEM_ID NUMBER
ITEM_ID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
SUPPLIER_ID NUMBER
SUPPLIER_ID
CREATED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
AUX1_CHANGED_ON_DT
DATASOURCE_NUM_ID
W_PLM_LAUNCH_YEAR_D
Business Name: W_PLM_LAUNCH_YEAR_D
Description:
Table Columns:
LIST_ID NUMBER
LIST_ID
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
INTEGRATION_ID
ROW_WID NUMBER
ROW_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
LAUNCH_YEAR_WID NUMBER
LAUNCH_YEAR_WID
DELETE_FLG CHAR(1)
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
ENABLE NUMBER
ENABLE
NAME VARCHAR2(800)
NAME
W_PLM_LAUNCH_YEAR_H
Business Name: W_PLM_LAUNCH_YEAR_H
Description:
Table Columns:
ACTIVITY_WID NUMBER
ACTIVITY_WID
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
LAUNCH_YEAR_WID NUMBER
LAUNCH_YEAR_WID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM_LOCATION_D
Business Name: W_PLM_LOCATION_D
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
NAME VARCHAR2(800)
NAME
CREATED_BY_ID
LOCATION_WID NUMBER
LOCATION_WID
STATE_NAME VARCHAR2(80)
STATE_NAME
COUNTRY_NAME
AUX4_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
LIST_ID NUMBER
LIST_ID
INTEGRATION_ID
CHANGED_BY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CONTINENT_ID NUMBER
CONTINENT_ID
ROW_WID NUMBER
ROW_WID
CREATED_ON_DT DATE
CREATED_ON_DT
CONTINENT_NAME VARCHAR2(80)
CONTINENT_NAME
LOCATION_NAME VARCHAR2(800)
LOCATION_NAME
AUX3_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
LIST_NAME
X_CUSTOM
COUNTRY_ID NUMBER
COUNTRY_ID
AUX1_CHANGED_ON_DT
DATASOURCE_NUM_ID
STATE_ID NUMBER
STATE_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM_MANUFACTURER_D
Business Name: W_PLM_MANUFACTURER_D
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
CITY VARCHAR2(256)
CITY
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
ADDRESS VARCHAR2(2160)
ADDRESS
DUNS_NUMBER
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_BY_ID
CONTACT VARCHAR2(256)
CONTACT
NAME VARCHAR2(4000)
NAME
POSTAL_CODE VARCHAR2(256)
POSTAL_CODE
TENANT_ID
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
PHONE VARCHAR2(256)
PHONE
AUX3_CHANGED_ON_DT
CREATED_BY_ID
EMAIL VARCHAR2(256)
EMAIL
FAX VARCHAR2(256)
FAX
MANUFACTURER_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
X_CUSTOM
URL VARCHAR2(256)
URL
W_PLM_MCO_CUSTOMER_H
Business Name: W_PLM_MCO_CUSTOMER_H
Description:
Table Columns:
CHANGED_BY_ID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_BY_ID
X_CUSTOM
DATASOURCE_NUM_ID
AUX4_CHANGED_ON_DT
CUSTOMER_ID NUMBER
CUSTOMER_ID
AUX3_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
MCO_ID NUMBER
MCO_ID
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
W_PLM_MCO_D
Business Name: W_PLM_MCO_D
Description:
Table Columns:
IMPL_SC_TIME DATE
IMPL_SC_TIME
COMPLETE_FLG NUMBER
COMPLETE_FLG
CAPA_FLG NUMBER
CAPA_FLG
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
BOM_REDLINE_FLG
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ROW_WID NUMBER
ROW_WID
INTEGRATION_ID
AUX4_CHANGED_ON_DT
RELEASED_FLG NUMBER
RELEASED_FLG
REJECT_FLG NUMBER
REJECT_FLG
SEVFINIMPACT
AUX2_CHANGED_ON_DT
X_CUSTOM
CHANGE_NUMBER
W_UPDATE_DT DATE
W_UPDATE_DT
PRIORITY
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_BY_ID
REQUIRED_TIME DATE
REQUIRED_TIME
PROGRAM_FLG NUMBER
PROGRAM_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
IMPL_MANUF_TIME
CANCEL_FLG NUMBER
CANCEL_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
URGENT_FLG NUMBER
URGENT_FLG
W_INSERT_DT DATE
W_INSERT_DT
AML_REDLINE_FLG
REG_TYPE
IMPL_QUALITY_TIME
VALID_FLG NUMBER
VALID_FLG
W_PLM_MCO_F
Business Name: W_PLM_MCO_F
Description:
Table Columns:
MCO_WID NUMBER W_PARTY_D
MCO_WID
YS
YS
CHANGED_BY_ID
ORIGINATOR_USER_WID
NO_OF_BOM_DELETED
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
COMPLETE_FLG NUMBER
COMPLETE_FLG
DATASOURCE_NUM_ID
NO_OF_BOM_ADDED
NO_OF_REJECTIONS
RLSE_CMPL_DAYS
INTEGRATION_ID
SUBMIT_TIME_WID
SUPP_CHANGE_COST
CHANGED_ON_DT DATE
CHANGED_ON_DT
NO_OF_AML_DELETED
IMPL_SC_TIME_WID
NEW_FLG NUMBER
NEW_FLG
RELEASED_DT_WID NUMBER W_DAY_D
RELEASED_DT_WID
FIELD_REPAIR_COST
MCO_WID NUMBER W_PLM_MCO_D
MCO_WID
NO_OF_AML_ADDED
AUX1_CHANGED_ON_DT
CREATED_BY_ID
NO_OF_BOM_MODIFIED
YS
YS
ETL_PROC_WID NUMBER
ETL_PROC_WID
ENGG_IMPL_COST
LOC_EXCHANGE_RATE
AUX4_CHANGED_ON_DT
NO_OF_AML_MODIFIED
IMPL_MANUF_TIME_WID
WORKFLOW_WID NUMBER W_PLM_MCO_WORKFLOW_D
WORKFLOW_WID
REQUIRED_TIME_WID
RELEASED_FLG NUMBER
RELEASED_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
LOCATION_WID NUMBER
LOCATION_WID
SCHEDULE_IMPACT
W_INSERT_DT DATE
W_INSERT_DT
YS
YS
TENANT_ID
OWNER_USER_WID
ORIG_RLSE_DAYS
NO_OF_ITEMS NUMBER
NO_OF_ITEMS
PROJ_EXCHANGE_RATE
CREATED_DT_WID
AYS
AYS
CREATED_ON_DT DATE
CREATED_ON_DT
ORIG_CMPL_DAYS
MFG_IMPL_COST
AUX2_CHANGED_ON_DT
REJECT_FLG NUMBER
REJECT_FLG
AUX3_CHANGED_ON_DT
SBMT_RLSE_DAYS
W_PLM_MCO_ITEM_D
Business Name: W_PLM_MCO_ITEM_D
Description:
Table Columns:
AML_REDLINE_FLG
ITEM_ECO_FLG NUMBER
ITEM_ECO_FLG
ITEM_SS_FLG NUMBER
ITEM_SS_FLG
DELETE_FLG CHAR(1)
DELETE_FLG
SITE_WID NUMBER
SITE_WID
DATASOURCE_NUM_ID
ITEM_AUDIT_FLG
COMPLIANCY_FLG
ITEM_BOM_FLG NUMBER
ITEM_BOM_FLG
BOM_REDLINE_FLG
DECLARATION_FLG
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
PRELIMINARY_FLG
PROGRAM_FLG NUMBER
PROGRAM_FLG
ITEM_MCO_FLG NUMBER
ITEM_MCO_FLG
LATEST_FLG NUMBER
LATEST_FLG
SUPPLIER_FLG NUMBER
SUPPLIER_FLG
ROW_WID NUMBER
ROW_WID
STOCK VARCHAR2(256)
STOCK
AUX4_CHANGED_ON_DT
ROLLUP_FLG NUMBER
ROLLUP_FLG
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
REJECT_FLG NUMBER
REJECT_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
ITEM_AML_FLG NUMBER
ITEM_AML_FLG
ITEM_NCR_FLG NUMBER
ITEM_NCR_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
ITEM_WID NUMBER
ITEM_WID
WIP VARCHAR2(256)
WIP
CANCEL_FLG NUMBER
CANCEL_FLG
REV_RELEASED_FLG
URGENT_FLG NUMBER
URGENT_FLG
FUNCTION
G
G
ITEM_ATTACHMENT_FLG
ITEM_LATEST_REV_FLG
ITEM_ECR_FLG NUMBER
ITEM_ECR_FLG
AUX1_CHANGED_ON_DT
ITEM_CAPA_FLG
VALID_FLG NUMBER
VALID_FLG
DESCRIPTION
W_INSERT_DT DATE
W_INSERT_DT
MCO_WID NUMBER
MCO_WID
TENANT_ID
FIELD VARCHAR2(256)
FIELD
X_CUSTOM
CHANGED_ON_DT DATE
CHANGED_ON_DT
NEVER_RELEASED_FLG
ITEM_PR_FLG NUMBER
ITEM_PR_FLG
ONORDER
PENDING_CHANGE_FLG
ITEM_TLA_FLG NUMBER
ITEM_TLA_FLG
OLD_DESCRIPTION
OLD_REV
ITEM_PROGRAM_FLG
ITEM_RELEASED_FLG
RELEASED_FLG NUMBER
RELEASED_FLG
ITEM_DEV_FLG NUMBER
ITEM_DEV_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
PRICE_FLG NUMBER
PRICE_FLG
CAPA_FLG NUMBER
CAPA_FLG
REV VARCHAR2(256)
REV
ITEM_WHERE_USED_FLG
CHANGED_BY_ID
FINISHGOODS
CREATED_BY_ID
W_PLM_MCO_ITEM_F
Business Name: W_PLM_MCO_ITEM_F
Description:
Table Columns:
ORIGINATOR_USER_WID
LOC_EXCHANGE_RATE
TENANT_ID
COST_IMPACT_WIP
INTEGRATION_ID
AUX3_CHANGED_ON_DT
DATASOURCE_NUM_ID
BOM_DELETED NUMBER
BOM_DELETED
MCO_WID NUMBER
MCO_WID
CREATED_ON_DT DATE
CREATED_ON_DT
EFFECTIVITY_DT_WID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
INT_ORGANIZATION_ID
LOCATION_WID NUMBER
LOCATION_WID
OBSELETE_DT_WID
AUX2_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_BY_ID
OLD_REV_WID NUMBER
OLD_REV_WID
PROJ_EXCHANGE_RATE
ITEM_REV_WID NUMBER W_PLM_MCO_ITEM_D
ITEM_REV_WID
OWNER_USER_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_DT_WID
NORMALIZED_WEIGHT
W_INSERT_DT DATE
W_INSERT_DT
COST_IMPACT_FIELD
REV_RELEASE_DT_WID
COST_IMPACT_FG
TOTAL_COST
SITE_WID NUMBER
SITE_WID
AUX4_CHANGED_ON_DT
WEIGHT NUMBER
WEIGHT
BOM_MODIFIED NUMBER
BOM_MODIFIED
RELEASED_DT_WID
INCORP_DT_WID
PENDING_CHANGE_FLG
RELEASED_FLG NUMBER
RELEASED_FLG
COST_IMPACT_STOCK
DESCRIPTION
WEIGHT_UOM NUMBER
WEIGHT_UOM
WORKFLOW_WID NUMBER
WORKFLOW_WID
PRELIMINARY_FLG
AML_DELETED NUMBER
AML_DELETED
BOM_ADDED NUMBER
BOM_ADDED
ITEM_WID
X_CUSTOM
REJECT_FLG NUMBER
REJECT_FLG
AML_ADDED NUMBER
AML_ADDED
AML_MODIFIED NUMBER
AML_MODIFIED
OLD_DESCRIPTION
W_PLM_MCO_ITEM_PRODUCTLINE_H
Business Name: W_PLM_MCO_ITEM_PRODUCTLINE_H
Description:
Table Columns:
AUX2_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CREATED_BY_ID
X_CUSTOM
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
ITEM_WID NUMBER
ITEM_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
W_PLM_MCO_MANUFOWNER_H
Business Name: W_PLM_MCO_MANUFOWNER_H
Description:
Table Columns:
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
MCO_ID NUMBER
MCO_ID
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_BY_ID
AUX2_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_BY_ID
MANUFOWNER_ID
W_PLM_MCO_MFRLOCIMPACT_D
Business Name: W_PLM_MCO_MFRLOCIMPACT_D
Description:
Table Columns:
CREATED_BY_ID
AUX4_CHANGED_ON_DT
TENANT_ID
AUX1_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
X_CUSTOM
ROW_WID NUMBER
ROW_WID
W_UPDATE_DT DATE
W_UPDATE_DT
MCO_MFRLOCIMPACT_ID NUMBER
MCO_MFRLOCIMPACT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
NAME VARCHAR2(4000)
NAME
AUX2_CHANGED_ON_DT
DATASOURCE_NUM_ID
W_PLM_MCO_MFRLOCIMPACT_H
Business Name: W_PLM_MCO_MFRLOCIMPACT_H
Description:
Table Columns:
TENANT_ID
DATASOURCE_NUM_ID
CREATED_BY_ID
INTEGRATION_ID
CHANGED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
X_CUSTOM
MFRLOCIMPACT_ID
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
W_PLM_MCO_PRGTASK_D
Business Name: W_PLM_MCO_PRGTASK_D
Description:
Table Columns:
CREATED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
X_CUSTOM
AUX3_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
NAME VARCHAR2(4000)
NAME
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
ROW_WID NUMBER
ROW_WID
INTEGRATION_ID
DATASOURCE_NUM_ID
MCO_PRGTASK_ID NUMBER
MCO_PRGTASK_ID
AUX1_CHANGED_ON_DT
TENANT_ID
CHANGED_BY_ID
AUX4_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM_MCO_PRGTASK_H
Business Name: W_PLM_MCO_PRGTASK_H
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
CREATED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
MCO_ID NUMBER
MCO_ID
CHANGED_BY_ID
AUX1_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
PRGTASK_ID NUMBER
PRGTASK_ID
W_PLM_MCO_PRODUCTLINE_H
Business Name: W_PLM_MCO_PRODUCTLINE_H
Description:
Table Columns:
AUX3_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
PRODUCTLINE_WID
W_UPDATE_DT DATE
W_UPDATE_DT
MCO_WID NUMBER
MCO_WID
X_CUSTOM
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CREATED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
INTEGRATION_ID
CHANGED_BY_ID
W_PLM_MCO_PROGRAM_D
Business Name: W_PLM_MCO_PROGRAM_D
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
CREATED_BY_ID
ROW_WID NUMBER
ROW_WID
INTEGRATION_ID
CHANGED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
MCO_PROGRAM_ID NUMBER
MCO_PROGRAM_ID
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
NAME VARCHAR2(4000)
NAME
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
W_PLM_MCO_PROGRAM_H
Business Name: W_PLM_MCO_PROGRAM_H
Description:
Table Columns:
AUX1_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX4_CHANGED_ON_DT
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
TENANT_ID
CREATED_BY_ID
PROGRAM_ID NUMBER
PROGRAM_ID
MCO_ID NUMBER
MCO_ID
AUX3_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM_MCO_QUALITYOWNER_H
Business Name: W_PLM_MCO_QUALITYOWNER_H
Description:
Table Columns:
QUALITYOWNER_ID
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
MCO_ID NUMBER
MCO_ID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
CREATED_BY_ID
AUX2_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
TENANT_ID
AUX4_CHANGED_ON_DT
W_PLM_MCO_SALESREGIMPACT_D
Business Name: W_PLM_MCO_SALESREGIMPACT_D
Description:
Table Columns:
CHANGED_BY_ID
AUX1_CHANGED_ON_DT
X_CUSTOM
AUX3_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
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
DATASOURCE_NUM_ID
TENANT_ID
CREATED_BY_ID
W_INSERT_DT DATE
W_INSERT_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:
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_ID
MCO_ID NUMBER
MCO_ID
SALESREGIMPACT_ID
CREATED_BY_ID
INTEGRATION_ID
AUX1_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
X_CUSTOM
TENANT_ID
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
W_PLM_MCO_SCOWNER_H
Business Name: W_PLM_MCO_SCOWNER_H
Description:
Table Columns:
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
CREATED_BY_ID
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
X_CUSTOM
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
SCOWNER_ID NUMBER
SCOWNER_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
MCO_ID NUMBER
MCO_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
AUX2_CHANGED_ON_DT
W_PLM_MCO_SIGNOFF_F
Business Name: W_PLM_MCO_SIGNOFF_F
Description:
Table Columns:
G
G
ORIGINATOR_USER_WID
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
LOCATION_WID NUMBER
LOCATION_WID
SIGNOFF_FLG NUMBER
SIGNOFF_FLG
AUX1_CHANGED_ON_DT
CREATED_TIME_WID
MCO_WID NUMBER
MCO_WID
SUBMIT_DT_WID
CREATED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
EVENT_TYPE_WID
AUX2_CHANGED_ON_DT
IMPL_MANUF_DT_WID
WORKFLOW_WID NUMBER
WORKFLOW_WID
IMPL_QUALITY_DT_WID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
RELEASED_FLG NUMBER
RELEASED_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
DATASOURCE_NUM_ID
REJECT_FLG NUMBER
REJECT_FLG
CUR_WKFLW_STATE_FLG
AML_REDLINE_FLG
BOM_REDLINE_FLG
IMPL_SC_DT_WID
USER_SIGNOFF_DT_WID
SIGNOFF_USER_WID
USER_SUBMIT_DT_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
OWNER_USER_WID
CAPA_FLG NUMBER
CAPA_FLG
URGENT_FLG NUMBER
URGENT_FLG
RELEASED_DT_WID
DELETE_FLG CHAR(1)
DELETE_FLG
CANCEL_FLG NUMBER
CANCEL_FLG
REQUIRED_DT_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:
AUX1_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
MCO_ID NUMBER
MCO_ID
SUPPLIER_ID NUMBER
SUPPLIER_ID
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
TENANT_ID
INTEGRATION_ID
AUX3_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_BY_ID
W_PLM_MCO_WORKFLOW_D
Business Name: W_PLM_MCO_WORKFLOW_D
Description:
Table Columns:
AUX2_CHANGED_ON_DT
WORKFLOW
W_UPDATE_DT DATE
W_UPDATE_DT
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
WORKFLOW_WID NUMBER
WORKFLOW_WID
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
X_CUSTOM
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
WORKFLOW_STATE
WORKFLOW_TYPE
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM_MCO_WORKFLOW_F
Business Name: W_PLM_MCO_WORKFLOW_F
Description:
Table Columns:
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
AUX2_CHANGED_ON_DT
REQUIRED_DT_WID
VALID_FLG NUMBER
VALID_FLG
CAPA_FLG NUMBER
CAPA_FLG
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_BY_ID
IMPL_QUALITY_DT_WID
OPEN_FLG NUMBER
OPEN_FLG
EXIT_DT_WID NUMBER
EXIT_DT_WID
OWNER_USER_WID
AUX1_CHANGED_ON_DT
INTEGRATION_ID
BOM_REDLINE_FLG
CUR_WKFLW_STATE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
FROM_MCO_WORKFLOW_WID NUMBER
FROM_MCO_WORKFLOW_WID
LOCATION_WID NUMBER
LOCATION_WID
DATASOURCE_NUM_ID
AML_REDLINE_FLG
WORKFLOW_WID NUMBER
WORKFLOW_WID
TO_MCO_WORKFLOW_WID NUMBER
TO_MCO_WORKFLOW_WID
IMPL_MANUF_DT_WID
TENANT_ID
DURATION_DAYS
ENTRY_DT_WID NUMBER
ENTRY_DT_WID
URGENT_FLG NUMBER
URGENT_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
X_CUSTOM
MCO_WID NUMBER
MCO_WID
RELEASED_DT_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_TIME_WID
SUBMIT_DT_WID
RELEASED_FLG NUMBER
RELEASED_FLG
CANCEL_FLG NUMBER
CANCEL_FLG
AUX4_CHANGED_ON_DT
W_PLM_MFRPART_COMPENG_3_H
Business Name: W_PLM_MFRPART_COMPENG_3_H
Description:
Table Columns:
AUX3_CHANGED_ON_DT
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
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_BY_ID
MFRPART_ID NUMBER
MFRPART_ID
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_BY_ID
AUX2_CHANGED_ON_DT
COMPENG_ID NUMBER
COMPENG_ID
X_CUSTOM
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
W_PLM_MFRPRT_COMD_3_D
Business Name: W_PLM_MFRPRT_COMD_3_D
Description:
Table Columns:
TENANT_ID
NAME VARCHAR2(4000)
NAME
ROW_WID NUMBER
ROW_WID
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
CREATED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
X_CUSTOM
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_BY_ID
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
MFRPRT_COMD_3_ID NUMBER
MFRPRT_COMD_3_ID
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM_MFRPRT_COMD_3_H
Business Name: W_PLM_MFRPRT_COMD_3_H
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
CREATED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
DATASOURCE_NUM_ID
CHANGED_BY_ID
INTEGRATION_ID
TENANT_ID
AUX3_CHANGED_ON_DT
COMD_ID NUMBER
COMD_ID
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
MFRPRT_ID NUMBER
MFRPRT_ID
X_CUSTOM
W_PLM_MFRPRT_COMPENG_3_D
Business Name: W_PLM_MFRPRT_COMPENG_3_D
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
AUX2_CHANGED_ON_DT
MFRPRT_COMPENG_3_ID NUMBER
MFRPRT_COMPENG_3_ID
NAME VARCHAR2(4000)
NAME
CREATED_ON_DT DATE
CREATED_ON_DT
X_CUSTOM
DATASOURCE_NUM_ID
CREATED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
CHANGED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM_MFRPRT_COMPL_3_D
Business Name: W_PLM_MFRPRT_COMPL_3_D
Description:
Table Columns:
TENANT_ID
NAME VARCHAR2(4000)
NAME
MFRPRT_COMPL_3_ID NUMBER
MFRPRT_COMPL_3_ID
AUX3_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_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
AUX1_CHANGED_ON_DT
INTEGRATION_ID
AUX2_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
AUX4_CHANGED_ON_DT
W_PLM_MFRPRT_COMP_3_H
Business Name: W_PLM_MFRPRT_COMP_3_H
Description:
Table Columns:
CREATED_BY_ID
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
TENANT_ID
DATASOURCE_NUM_ID
AUX2_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
COMP_ID NUMBER
COMP_ID
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
X_CUSTOM
W_PLM_MFR_PART_D
Business Name: W_PLM_MFR_PART_D
Description:
Table Columns:
MFR_PART_WID NUMBER
MFR_PART_WID
MFR_PART_COST_RATE VARCHAR2(256)
MFR_PART_COST_RATE
MASS_FLG NUMBER
MASS_FLG
MFR_PART_COMP_ENG VARCHAR2(256)
MFR_PART_COMP_ENG
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
MFR_PART_RELIABILITY_RATE VARCHAR2(256)
MFR_PART_RELIABILITY_RATE
MFR_PART_COMP_ENG_2 VARCHAR2(256)
MFR_PART_COMP_ENG_2
MFR_PART_PERF_RATE VARCHAR2(256)
MFR_PART_PERF_RATE
AUX4_CHANGED_ON_DT
DECLARATION_FLG
ROW_WID NUMBER
ROW_WID
MFR_COMPLIANCE VARCHAR2(256)
MFR_COMPLIANCE
MFR_PART_NO VARCHAR2(256)
MFR_PART_NO
CHANGED_ON_DT DATE
CHANGED_ON_DT
MFR_STATE VARCHAR2(256)
MFR_STATE
MFR_PART_COMMODITY_1 VARCHAR2(256)
MFR_PART_COMMODITY_1
MFR_COUNTRY VARCHAR2(256)
MFR_COUNTRY
X_CUSTOM
MFR_PART_PARTFAMILY VARCHAR2(256)
MFR_PART_PARTFAMILY
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
MFR_PART_LIFECYCLE_RATE VARCHAR2(256)
MFR_PART_LIFECYCLE_RATE
DATASOURCE_NUM_ID
MFR_PART_COMMODITY_2 VARCHAR2(256)
AUX3_CHANGED_ON_DT
ITEM_FLG NUMBER
ITEM_FLG
MFR_PART_COMPLIANCE_2 VARCHAR2(256)
MFR_PART_COMPLIANCE_2
AUX1_CHANGED_ON_DT
MFR_SIZE VARCHAR2(256)
MFR_SIZE
REDLINE_MFR_PART_FLG NUMBER
REDLINE_MFR_PART_FLG
MFR_PART_ASSEMBLY_RATE VARCHAR2(256)
MFR_PART_ASSEMBLY_RATE
AUX2_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
DESCRIPTION
ATTACHMENT_FLG NUMBER
ATTACHMENT_FLG
MFR_PART_COMPLIANCE_1 VARCHAR2(256)
MFR_PART_COMPLIANCE_1
MFR_ONE_ITEM_FLG
MFR_PART_COMPLIANCE VARCHAR2(256)
MFR_PART_COMPLIANCE
CHANGED_BY_ID
PRICE_FLG NUMBER
PRICE_FLG
TENANT_ID
CREATED_BY_ID
MFR_PART_COMP_ENG_1 VARCHAR2(256)
MFR_PART_COMP_ENG_1
W_PLM_MFR_PART_F
Business Name: W_PLM_MFR_PART_F
Description:
Table Columns:
ATTACHMENT_FLG NUMBER
ATTACHMENT_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
MFR_PART_COMP_ENG_ID NUMBER
MFR_PART_COMP_ENG_ID
PRICE_FLG NUMBER
PRICE_FLG
CREATED_BY_ID
MFR_PART_COST_1 NUMBER(18,6)
MFR_PART_COST_1
MFR_PART_WID NUMBER W_PLM_MFR_PART_D
MFR_PART_WID
MFR_ONE_ITEM_FLG
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
OBSOLETE_TIME_WID
DECLARATION_FLG
TENANT_ID
CHANGED_BY_ID
MFR_PART_COST_2
MFR_PART_CREATE_USER_ID NUMBER W_USER_D
MFR_PART_CREATE_USER_ID
MFR_PART_COMP_ENG_1_ID NUMBER
MFR_PART_COMP_ENG_1_ID
AUX4_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
PROJ_EXCHANGE_RATE
MFR_PART_QUANTITY_3 NUMBER
MFR_PART_QUANTITY_3
LOC_EXCHANGE_RATE
W_UPDATE_DT DATE
W_UPDATE_DT
MFR_LOCATION_WID NUMBER
MFR_LOCATION_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
MFR_PART_LEAD_TIME_2 NUMBER(22,2)
MFR_PART_LEAD_TIME_2
COMPLIANCE_CALC_TIME_ID NUMBER
COMPLIANCE_CALC_TIME_ID
MFR_PART_QUANTITY_2
MFR_PART_COMMODITY_4 NUMBER(22,2)
ITEM_FLG NUMBER
ITEM_FLG
MANUFACTURER_ID
MFR_PART_COMP_ENG_4 NUMBER(22,2)
MFR_PART_COMP_ENG_4
INTEGRATION_ID
MFR_PART_COST_3
MFR_PART_COMMODITY_5 NUMBER(22,2)
MFR_PART_CREATE_TIME_ID NUMBER W_DAY_D
MFR_PART_CREATE_TIME_ID
MASS NUMBER(22,2)
MASS
MFR_PART_COMP_ENG_2_ID NUMBER
MFR_PART_COMP_ENG_2_ID
X_CUSTOM
MFR_PART_QUANTITY_1
MFR_PART_COMP_ENG_5 NUMBER(22,2)
MFR_PART_COMP_ENG_5
AUX1_CHANGED_ON_DT
MFR_PART_LEAD_TIME_1 NUMBER(22,2)
MFR_PART_LEAD_TIME_1
W_PLM_MFR_PART_SUPPLIER_H
Business Name: W_PLM_MFR_PART_SUPPLIER_H
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CHANGED_BY_ID
TENANT_ID
SUPPLIER_ID NUMBER
SUPPLIER_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
MFR_PART_ID NUMBER
MFR_PART_ID
INTEGRATION_ID
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
X_CUSTOM
AUX1_CHANGED_ON_DT
CREATED_BY_ID
W_PLM_MFR_QMSSTANDARD_H
Business Name: W_PLM_MFR_QMSSTANDARD_H
Description:
Table Columns:
CREATED_BY_ID
AUX4_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
X_CUSTOM
DATASOURCE_NUM_ID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_ID
AUX1_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
QMSSTANDARD_ID NUMBER
QMSSTANDARD_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
MFR_ID NUMBER
MFR_ID
W_PLM_MFR_QMSSTD_D
Business Name: W_PLM_MFR_QMSSTD_D
Description:
Table Columns:
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX4_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
CHANGED_BY_ID
AUX2_CHANGED_ON_DT
DATASOURCE_NUM_ID
ROW_WID NUMBER
ROW_WID
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
MFR_QMSSTD_ID NUMBER
MFR_QMSSTD_ID
NAME VARCHAR2(4000)
NAME
AUX1_CHANGED_ON_DT
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
TENANT_ID
AUX3_CHANGED_ON_DT
W_PLM_MFR_REGION_D
Business Name: W_PLM_MFR_REGION_D
Description:
Table Columns:
INTEGRATION_ID
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
NAME VARCHAR2(4000)
NAME
X_CUSTOM
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_BY_ID
ROW_WID NUMBER
ROW_WID
AUX2_CHANGED_ON_DT
MFR_REGION_ID NUMBER
MFR_REGION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM_MFR_REGION_H
Business Name: W_PLM_MFR_REGION_H
Description:
Table Columns:
AUX4_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_ID
AUX3_CHANGED_ON_DT
INTEGRATION_ID
AUX1_CHANGED_ON_DT
CREATED_BY_ID
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:
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
CUSTOMER_ID NUMBER
CUSTOMER_ID
NCR_WID NUMBER
NCR_WID
AUX2_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
X_CUSTOM
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_BY_ID
W_PLM_NCR_D
Business Name: W_PLM_NCR_D
Description:
Table Columns:
QMS_SECTION VARCHAR2(256)
QMS_SECTION
REASON_CODE VARCHAR2(256)
REASON_CODE
AUDIT_FLG NUMBER
AUDIT_FLG
AUX4_CHANGED_ON_DT
TENANT_ID
CAPA_FLG NUMBER
CAPA_FLG
SUSP_FAILURE_TYPE VARCHAR2(256)
SUSP_FAILURE_TYPE
LOCATION
RELEASED_FLG NUMBER
RELEASED_FLG
ROW_WID NUMBER
ROW_WID
SUPP_INFR_TIME DATE
X_CUSTOM
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_BY_ID
PARENT_NCR_NO VARCHAR2(256)
PARENT_NCR_NO
COMPLETE_FLG NUMBER
COMPLETE_FLG
INT_ORGANIZATION
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
VALID_FLG NUMBER
VALID_FLG
RPT_FAILURE_TYPE VARCHAR2(256)
RPT_FAILURE_TYPE
ISSUE_CONFIRMATION_TIME DATE
OVERDUE_FLG NUMBER
OVERDUE_FLG
NCR_WID NUMBER
NCR_WID
NCR_CAUSE VARCHAR2(256)
NCR_CAUSE
CANCEL_FLG NUMBER
CANCEL_FLG
W_INSERT_DT DATE
W_INSERT_DT
PARENT_NCR_FLG NUMBER
PARENT_NCR_FLG
NCR_SOURCE VARCHAR2(256)
NCR_SOURCE
PROGRAM_RELEASE VARCHAR2(256)
PROGRAM_RELEASE
INTEGRATION_ID
AUX3_CHANGED_ON_DT
DATASOURCE_NUM_ID
NCR_NUMBER VARCHAR2(256)
NCR_NUMBER
AUX1_CHANGED_ON_DT
PRIORITY
PROBLEM_TYPE VARCHAR2(256)
PROBLEM_TYPE
DESCRIPTION
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
MTRL_REVIEW VARCHAR2(256)
MTRL_REVIEW
INSPECTION_TYPE VARCHAR2(256)
INSPECTION_TYPE
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM_NCR_DOC_D
Business Name: W_PLM_NCR_DOC_D
Description:
Table Columns:
AUX1_CHANGED_ON_DT
INTEGRATION_ID
X_CUSTOM
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
NCR_DOC_WID NUMBER
NCR_DOC_WID
NAME VARCHAR2(4000)
NAME
AUX2_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
CREATED_BY_ID
TENANT_ID
CHANGED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
ROW_WID NUMBER
ROW_WID
AUX4_CHANGED_ON_DT
W_PLM_NCR_DOC_H
Business Name: W_PLM_NCR_DOC_H
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
X_CUSTOM
CHANGED_ON_DT DATE
CHANGED_ON_DT
CHANGED_BY_ID
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
DATASOURCE_NUM_ID
DOC_ID NUMBER
DOC_ID
NCR_ID NUMBER
NCR_ID
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM_NCR_F
Business Name: W_PLM_NCR_F
Description:
Table Columns:
AYS
AYS
ISSUE_CONFIRMATION_TIME_WID NUMBER
ISSUE_CONFIRMATION_TIME_WID
CHANGED_BY_ID
SBMT_RLSE_DAYS
CREATED_ON_DT DATE
CREATED_ON_DT
ORIG_RLSE_DAYS
SBMT_CMPL_DAYS
INTEGRATION_ID
COMPLETE_FLG NUMBER
COMPLETE_FLG
NCR_WID NUMBER W_PARTY_D
NCR_WID
LOC_EXCHANGE_RATE
PROJ_EXCHANGE_RATE
RELEASED_FLG NUMBER
RELEASED_FLG
LOCATION_WID NUMBER
LOCATION_WID
X_CUSTOM
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
LOC_CURR_CODE
RELEASED_TIME_WID
YS
YS
YS
YS
DURATION_DAYS
TENANT_ID
ID NUMBER
CAPA_FLG NUMBER
CAPA_FLG
DATASOURCE_NUM_ID
AUX4_CHANGED_ON_DT
ORIGINATED_TIME_WID
AYS
AYS
AUX1_CHANGED_ON_DT
SUBMITTED_TIME_WID NUMBER W_DAY_D
SUBMITTED_TIME_WID
OVERDUE_FLG NUMBER
OVERDUE_FLG
DELETE_FLG CHAR(1)
DELETE_FLG
SUPP_INFR_TIME_WID NUMBER
SUPP_INFR_TIME_WID
W_UPDATE_DT DATE
W_UPDATE_DT
ORIGINATOR_USER_WID
EXPECTED_RESOLUTION_TIME_WI NUMBER
D
EXPECTED_RESOLUTION_TIME_WI
D
CREATED_BY_ID
SALES_OWNER_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
DOC_CURR_CODE
NCR_WID NUMBER W_PLM_NCR_D
NCR_WID
NCR_WORKFLOW_WID NUMBER W_PLM_NCR_WORKFLOW_D
NCR_WORKFLOW_WID
AUX2_CHANGED_ON_DT
PARENT_NCR_FLG
ORIG_CMPL_DAYS
ORIG_EXPT_DAYS NUMBER(22,2)
ORIG_EXPT_DAYS
W_PLM_NCR_FUNCAREA_D
Business Name: W_PLM_NCR_FUNCAREA_D
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
AUX1_CHANGED_ON_DT
NAME VARCHAR2(4000)
NAME
ROW_WID NUMBER
ROW_WID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
AUX3_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
NCR_FUNCAREA_ID NUMBER
NCR_FUNCAREA_ID
TENANT_ID
CHANGED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
DATASOURCE_NUM_ID
CREATED_BY_ID
W_PLM_NCR_FUNCAREA_H
Business Name: W_PLM_NCR_FUNCAREA_H
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
FUNCAREA_ID NUMBER
FUNCAREA_ID
TENANT_ID
AUX3_CHANGED_ON_DT
INTEGRATION_ID
AUX4_CHANGED_ON_DT
NCR_ID NUMBER
NCR_ID
X_CUSTOM
CHANGED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CREATED_BY_ID
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM_NCR_ITEM_D
Business Name: W_PLM_NCR_ITEM_D
Description:
Table Columns:
DATASOURCE_NUM_ID
LATEST_CHANGE_NO
ITEM_CATEGORY
CREATED_ON_DT DATE
CREATED_ON_DT
ITEM_TYPE
REVISION_FOUND
ITEM_COMMODITY
ITEM_DESCRIPTION
CHANGED_BY_ID
RMA_NO VARCHAR2(255)
RMA_NO
REVISION_CHANGE_TYPE VARCHAR2(256)
REVISION_CHANGE_TYPE
NCR_WID NUMBER
NCR_WID
REVISION_FIXED
AUX3_CHANGED_ON_DT
REVISION_FLG NUMBER
LOT_NO VARCHAR2(255)
LOT_NO
AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
ITEM_PART_FAMILY
INTEGRATION_ID
AUX1_CHANGED_ON_DT
CREATED_BY_ID
ROW_WID NUMBER
ROW_WID
DELETE_FLG CHAR(1)
DELETE_FLG
ITEM_NO
ITEM_WID NUMBER
ITEM_WID
W_INSERT_DT DATE
W_INSERT_DT
ITEM_SIZE
W_UPDATE_DT DATE
W_UPDATE_DT
ITEM_FAILURE_MODE VARCHAR2(80)
ITEM_FAILURE_MODE
AUX2_CHANGED_ON_DT
TENANT_ID
ITEM_CLASS_NAME
CHANGED_ON_DT DATE
CHANGED_ON_DT
X_CUSTOM
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
LOCATION_WID NUMBER
LOCATION_WID
ITEM_COMP_ENG_2_ID
AUX4_CHANGED_ON_DT
AYS
AYS
DOC_CONF_MGMT_4
OBSOLETE_TIME_WID
ORIGINATOR_USER_WID
DOC_PROD_ENG_4
PROJ_EXCHANGE_RATE
CHANGE_CLASS_WID
DOC_CREATE_USER_WID NUMBER
DOC_CREATE_USER_WID
YS
YS
SALES_OWNER_WID
DOC_PROD_ENG_2_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
ID
ID
CREATE_DATE_WID
AFFECTED_SITE_WID NUMBER
AFFECTED_SITE_WID
QUANTITY_AFFECTED
YS
YS
ITEM_COMP_ENG_1_ID
ITEM_PROD_ENG_2_ID
DOC_MANUF_1_ID
ITEM_REV_WID NUMBER
ITEM_REV_WID
ITEM_PROD_ENG_4
REV_FIXED VARCHAR2(256)
ITEM_CUST_SUPP_2_ID
ITEM_PROD_ENG_1_ID
DOC_MANUF_4 NUMBER
DOC_MANUF_4
DOC_PROD_ENG_1_ID
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
ITEM_COMMODITY_4
ITEM_COMP_ENG_5
CHANGED_ON_DT DATE
CHANGED_ON_DT
CLASS_WID NUMBER
CLASS_WID
COMPLIANCE_TIME_WID
REV_SEQ NUMBER
REV_SEQ
SBMT_RLSE_DAYS
AUX2_CHANGED_ON_DT
D
D
CAPA_FLG NUMBER
CAPA_FLG
ITEM_CUST_SUPP_1_ID
DOC_ERP_5 NUMBER
DOC_ERP_5
DATASOURCE_NUM_ID
QUANTITY_SUSPECTED NUMBER(22,7)
ORIG_CMPL_DAYS
ORIG_RLSE_DAYS
DOC_PROD_ENG_5
DELETE_FLG CHAR(1)
DELETE_FLG
QUANTITY_CHECKED NUMBER(22,7)
CHANGE_WID NUMBER
CHANGE_WID
SBMT_CMPL_DAYS
DOC_ERP_4 NUMBER
DOC_ERP_4
REV_ID NUMBER
REV_ID
ID NUMBER
ID
PARENT_NCR_FLG
ORIGINATED_TIME_WID
ITEM_WID
SUBMITTED_TIME_WID
LOC_EXCHANGE_RATE
NCR_WORKFLOW_WID NUMBER
NCR_WORKFLOW_WID
ITEM_CUST_SUPP_5
CREATED_ON_DT DATE
CREATED_ON_DT
ITEM_COMP_ENG_4
X_CUSTOM
ORIG_EXPT_DAYS
REV_INCORP_TIME_WID
DOC_CONF_MGMT_5
ITEM_FAILURE_MODE_WID NUMBER
ITEM_FAILURE_MODE_WID
CREATED_BY_ID
SITE_WID NUMBER
SITE_WID
DOC_MANUF_2_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_BY_ID
LOC_CURR_CODE
NUMBER_OF_MFR_PARTS
AYS
AYS
ITEM_PROD_ENG_5
DOC_CURR_CODE
DURATION_DAYS
DOC_MANUF_5 NUMBER
DOC_MANUF_5
RELEASED_TIME_WID
ITEM_ERP_4 NUMBER
ITEM_ERP_4
ITEM_ERP_5 NUMBER
ITEM_ERP_5
REV_FOUND VARCHAR2(256)
AUX1_CHANGED_ON_DT
QUANTITY_NON_CONFORMING NUMBER(22,7)
WEIGHT NUMBER(30,2)
WEIGHT
ITEM_CUST_SUPP_4
WID
WID
ITEM_COMMODITY_5
TENANT_ID
AUX3_CHANGED_ON_DT
W_PLM_NCR_ITEM_PRODUCTLINE_H
Business Name: W_PLM_NCR_ITEM_PRODUCTLINE_H
Description:
Table Columns:
AUX2_CHANGED_ON_DT
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
ITEM_PRODUCTLINE_ID
AUX4_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
CREATED_BY_ID
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ITEM_WID NUMBER
ITEM_WID
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
TENANT_ID
X_CUSTOM
W_PLM_NCR_PRGTASK_D
Business Name: W_PLM_NCR_PRGTASK_D
Description:
Table Columns:
TENANT_ID
CREATED_BY_ID
AUX3_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
AUX2_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
NCR_PRGTASK_ID NUMBER
NCR_PRGTASK_ID
NAME VARCHAR2(4000)
NAME
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
W_INSERT_DT DATE
W_INSERT_DT
CREATED_ON_DT DATE
CREATED_ON_DT
ROW_WID NUMBER
ROW_WID
AUX1_CHANGED_ON_DT
W_PLM_NCR_PRGTASK_H
Business Name: W_PLM_NCR_PRGTASK_H
Description:
Table Columns:
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
NCR_ID NUMBER
NCR_ID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
INTEGRATION_ID
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
PRGTASK_ID NUMBER
PRGTASK_ID
X_CUSTOM
AUX2_CHANGED_ON_DT
CREATED_BY_ID
W_PLM_NCR_PRODUCTLINE_H
Business Name: W_PLM_NCR_PRODUCTLINE_H
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_BY_ID
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
NCR_WID NUMBER
NCR_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
PRODUCTLINE_ID
X_CUSTOM
AUX4_CHANGED_ON_DT
INTEGRATION_ID
AUX3_CHANGED_ON_DT
W_PLM_NCR_QMS_D
Business Name: W_PLM_NCR_QMS_D
Description:
Table Columns:
AUX4_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
DATASOURCE_NUM_ID
NAME VARCHAR2(4000)
NAME
X_CUSTOM
AUX2_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
NCR_QMS_ID NUMBER
NCR_QMS_ID
TENANT_ID
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_PLM_NCR_QMS_H
Business Name: W_PLM_NCR_QMS_H
Description:
Table Columns:
CHANGED_BY_ID
INTEGRATION_ID
CREATED_BY_ID
NCR_ID NUMBER
NCR_ID
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
QMS_ID NUMBER
QMS_ID
AUX4_CHANGED_ON_DT
X_CUSTOM
W_PLM_NCR_SUPPLIER_H
Business Name: W_PLM_NCR_SUPPLIER_H
Description:
Table Columns:
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_BY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
DATASOURCE_NUM_ID
SUPPLIER_ID NUMBER
SUPPLIER_ID
X_CUSTOM
NCR_WID NUMBER
NCR_WID
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM_NCR_WORKFLOW_D
Business Name: W_PLM_NCR_WORKFLOW_D
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
CHANGED_BY_ID
ROW_WID NUMBER
ROW_WID
WORKFLOW_STATE
X_CUSTOM
AUX2_CHANGED_ON_DT
CREATED_BY_ID
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
WORKFLOW_WID NUMBER
WORKFLOW_WID
WORKFLOW
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
WORKFLOW_TYPE
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
DATASOURCE_NUM_ID
W_PLM_NCR_WORKFLOW_F
Business Name: W_PLM_NCR_WORKFLOW_F
Description:
Table Columns:
SALES_OWNER_WID
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
ORIGINATED_TIME_WID
FROM_NCR_WORKFLOW_WID NUMBER W_PLM_NCR_WORKFLOW_D
FROM_NCR_WORKFLOW_WID
SBMT_RLSE_DAYS
DOC_CURR_CODE
SUBMITTED_TIME_WID
CHANGED_BY_ID
ENTRY_TIME_WID
TO_NCR_WORKFLOW_WID NUMBER
TO_NCR_WORKFLOW_WID
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ID NUMBER
ID
NCR_WORKFLOW_WID NUMBER
NCR_WORKFLOW_WID
YS
YS
AUX1_CHANGED_ON_DT
LOCATION_WID NUMBER
LOCATION_WID
YS
YS
DATASOURCE_NUM_ID
SBMT_CMPL_DAYS
AUX2_CHANGED_ON_DT
ORIGINATOR_USER_WID
AYS
AYS
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ORIG_CMPL_DAYS
DURATION_DAYS
TENANT_ID
CREATED_BY_ID
RELEASED_TIME_WID
EXIT_TIME_WID
AYS
AYS
OPEN_FLG NUMBER
OPEN_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
NCR_WID NUMBER W_PLM_NCR_D
NCR_WID
ORIG_EXPT_DAYS
LOC_CURR_CODE
ORIG_RLSE_DAYS
D
D
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CUR_WKFLW_STATE_FLG
W_PLM_PHASE_D
Business Name: W_PLM_PHASE_D
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
FIXED_COST_BGT_FLG
FIXED_COST_ACT_FLG
COST_STATUS
WORKFLOW
GLOBAL
FLEX_COST_BGT_FLG
IS_TEMPLATE_FLG
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
SCHEDULE_STATUS
OVERALL_STATUS
CONTROLLED_FLG
TENANT_ID
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELEGATED_OWNER
STATUS
ARCHIVED_FLG NUMBER
ARCHIVED_FLG
W_INSERT_DT DATE
W_INSERT_DT
NAME VARCHAR2(800)
NAME
RESOURCE_STATUS
QUALITY_STATUS
FLEX_COST_EAC_FLG
CUR_PH_FLG NUMBER
ROW_WID NUMBER
ROW_WID
FLEX_COST_ACT_FLG
STATUS_TYPE
LOCKED_FROM_PROGRAM
DESCRIPTION
SCHEDULE_EDITOR
COST_STATUS_REASON
CRITICAL
CREATED_ON_DT DATE
CREATED_ON_DT
DURATION_TYPE
PROJECT_STATE
LOCK_STATUS
LOCK_USER
PHASE_WID NUMBER
PHASE_WID
TYPE VARCHAR2(600)
TYPE
PHASE_NO VARCHAR2(150)
PHASE_NO
DOMAIN_VALUE NUMBER
DOMAIN_VALUE
FIXED_COST_EAC_FLG
RESOURCE_TYPE
W_PLM_PHASE_GATE_F
Business Name: W_PLM_PHASE_GATE_F
Description:
Table Columns:
ACT_START_DT_WID
PRJ_TOTAL_EST_COST_TO_COMP NUMBER(22,7)
PRJ_TOTAL_EST_COST_TO_COMP
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
GATE_ACT_DT_WID
EST_PH_TOTAL_COST_VAR_PCT NUMBER(22,7)
EST_PH_TOTAL_COST_VAR_PCT
ETL_PROC_WID NUMBER
ETL_PROC_WID
NO_TASKS_PEND_AT_PH_W_GAT NUMBER
E
NO_TASKS_PEND_AT_PH_W_GAT
E
CREATED_ON_DT DATE
CREATED_ON_DT
PHASE_OWNER_WID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
GATE_OPEN_COMP_EST_VAR_DA NUMBER
YS
GATE_OPEN_COMP_EST_VAR_DA
YS
ACT_END_DT_WID
CREATE_DT_WID
GATE_TPL_DAYS_LAUNCH NUMBER
GATE_TPL_DAYS_LAUNCH
PROJECT_ORDER
EST_PH_DUR_VAR_PCT NUMBER(22,7)
EST_PH_DUR_VAR_PCT
GATE_DEC_SBMT_REL_DUR_DAYS NUMBER
GATE_DEC_SBMT_REL_DUR_DAYS
TENANT_ID
PH_ACT_END_DT_WID
ACTIVITY_WID NUMBER
ACTIVITY_WID
GATE_WID NUMBER W_PLM_GATE_D
GATE_WID
GATE_OPEN_COMP_SCH_VAR_DA NUMBER
YS
GATE_OPEN_COMP_SCH_VAR_DA
YS
PH_ACT_END_VAR_DAYS
OWNER_WID NUMBER
OWNER_WID
OPENED_GATE_FLG
GATE_DEC_ACT_DUR_DAYS NUMBER
GATE_DEC_ACT_DUR_DAYS
PROJECT_WID
NPV_AT_GATE NUMBER(22,3)
NPV_AT_GATE
ACT_PH_TOTAL_COST_VAR_PCT NUMBER(22,7)
ACT_PH_TOTAL_COST_VAR_PCT
SCH_END_DT_WID
GATE_ACT_END_DT_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
PH_ACT_DUR_DAYS
PH_GATE_DUR_DAYS NUMBER
PH_GATE_DUR_DAYS
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
PHASE_WID NUMBER W_PLM_PHASE_D
PHASE_WID
PCT_NPV_CHG_AT_CUR_GATE NUMBER(22,3)
PCT_NPV_CHG_AT_CUR_GATE
PH_ACT_START_DT_WID
GATE_SCH_DAYS_LAUNCH NUMBER
GATE_SCH_DAYS_LAUNCH
GATE_DUR_DAYS_ELAPSED NUMBER
GATE_DUR_DAYS_ELAPSED
PRJ_TOTAL_ACT_COST
SCH_PRJ_DUR_REMAIN_DAYS NUMBER
SCH_PRJ_DUR_REMAIN_DAYS
PCT_COMP_OF_PH_W_GATE NUMBER(22,7)
PCT_COMP_OF_PH_W_GATE
EST_END_DT_WID
LAST_MODIFIED_DATE
GATE_OWNER_WID
EST_PRJ_DUR_REMAIN_DAYS NUMBER
EST_PRJ_DUR_REMAIN_DAYS
GATE_OPEN_COMP_ACT_VAR_DA NUMBER
YS
GATE_OPEN_COMP_ACT_VAR_DA
YS
PH_EST_END_VAR_DAYS NUMBER
PH_EST_END_VAR_DAYS
PRJ_ACT_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
CLASS_WID NUMBER
CLASS_WID
CUR_GATE_SCH_VAR_DAYS NUMBER
CUR_GATE_SCH_VAR_DAYS
INTEGRATION_ID
ACT_PRJ_DUR_DAYS NUMBER
ACT_PRJ_DUR_DAYS
SCH_START_DT_WID NUMBER
SCH_START_DT_WID
PH_SCH_START_DT_WID NUMBER W_DAY_D
PH_SCH_START_DT_WID
GATE_TPL_DAYS_PRJ_START_DT_ NUMBER
WID
GATE_TPL_DAYS_PRJ_START_DT_
WID
DELETE_FLG CHAR(1)
DELETE_FLG
EST_PRJ_EFF_REMAIN_DAYS_EFF NUMBER(22,3)
EST_PRJ_EFF_REMAIN_DAYS_EFF
DATASOURCE_NUM_ID
PRJ_TOTAL_BGT_COST_REMAIN NUMBER(22,7)
PRJ_TOTAL_BGT_COST_REMAIN
GATE_SCH_END_DT_WID
PROPOSED_ACTIVE_FLG_ROOT_P NUMBER
RG
PROPOSED_ACTIVE_FLG_ROOT_P
RG
PH_EST_START_VAR_DAYS NUMBER
PH_EST_START_VAR_DAYS
PRJ_SCH_END_DT_WID
GATE_DEC_SCH_DUR_DAYS NUMBER
GATE_DEC_SCH_DUR_DAYS
GATE_SCH_DT_WID
SUBCLASS_WID NUMBER
SUBCLASS_WID
GATE_EST_END_DT_WID NUMBER
GATE_EST_END_DT_WID
ACT_PRJ_EFF_DAYS_EFF NUMBER(22,3)
ACT_PRJ_EFF_DAYS_EFF
NO_DEL_TASKS_PEND_AT_PH_W_ NUMBER
GATE
NO_DEL_TASKS_PEND_AT_PH_W_
GATE
PROJECT_OWNER_WID
EST_START_DT_WID
PH_SCH_END_DT_WID
W_PLM_PORTFOLIO_D
Business Name: W_PLM_PORTFOLIO_D
Description:
Table Columns:
STATUS_TYPE
LOCK_STATUS
FIXED_COST_BGT_FLG
SCHEDULE_STATUS
CONTROLLED_FLG
TENANT_ID
WORKFLOW
FLEX_COST_BGT_FLG
CRITICAL
CREATED_ON_DT DATE
CREATED_ON_DT
COST_STATUS
QUALITY_STATUS
IS_TEMPLATE_FLG
PORTFOLIO_NO VARCHAR2(150)
PORTFOLIO_NO
COST_STATUS_REASON
ARCHIVED_FLG NUMBER
ARCHIVED_FLG
PF_ACT_START_DATE DATE
PF_ACT_START_DATE
STATUS
PF_ACT_END_DATE DATE
PF_ACT_END_DATE
DOMAIN_VALUE NUMBER
DOMAIN_VALUE
RESOURCE_TYPE
GLOBAL
LOCKED_FROM_PROGRAM
ETL_PROC_WID NUMBER
ETL_PROC_WID
PROJECT_STATE
RESOURCE_STATUS
FIXED_COST_ACT_FLG
DATASOURCE_NUM_ID
PF_SCH_START_DATE DATE
PF_SCH_START_DATE
DELEGATED_OWNER
DELETE_FLG CHAR(1)
DELETE_FLG
FLEX_COST_EAC_FLG
LOCK_USER
TYPE VARCHAR2(600)
TYPE
FIXED_COST_EAC_FLG
SCHEDULE_EDITOR
PF_EST_END_DATE DATE
PF_EST_END_DATE
DURATION_TYPE
FLEX_COST_ACT_FLG
ROW_WID NUMBER
ROW_WID
OVERALL_STATUS
DESCRIPTION
CHANGED_ON_DT DATE
CHANGED_ON_DT
NAME VARCHAR2(800)
NAME
PF_SCH_END_DATE DATE
PF_SCH_END_DATE
W_UPDATE_DT DATE
W_UPDATE_DT
PORTFOLIO_WID NUMBER
PORTFOLIO_WID
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
W_UPDATE_DT DATE
W_UPDATE_DT
PF_TOTAL_ACT_COST NUMBER(22,7)
PF_TOTAL_ACT_COST
PF_SCH_END_DATE_VAR_DAYS NUMBER
PF_SCH_END_DATE_VAR_DAYS
PF_SCH_END_DT_WID
PF_ACT_END_DT_WID
CLASS_WID NUMBER
CLASS_WID
PF_EST_END_DT_WID NUMBER
PF_EST_END_DT_WID
CREATED_ON_DT DATE
CREATED_ON_DT
SUBCLASS_WID NUMBER
SUBCLASS_WID
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
PF_EST_START_DT_WID NUMBER
PF_EST_START_DT_WID
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
PF_ACT_START_DT_WID
PF_TOTAL_BGT_COST NUMBER(22,7)
PF_TOTAL_BGT_COST
PORTFOLIO_NO VARCHAR2(150)
PORTFOLIO_NO
PF_SCH_START_DT_WID NUMBER W_DAY_D
PF_SCH_START_DT_WID
OWNER_WID NUMBER W_USER_D
OWNER_WID
PF_EST_TOTAL_COST_TO_COMP NUMBER(22,7)
PF_EST_TOTAL_COST_TO_COMP
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
W_PLM_PPM_CUSTOMER_H
Business Name: W_PLM_PPM_CUSTOMER_H
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
PPM_CUSTOMER_WID NUMBER
PPM_CUSTOMER_WID
ACTIVITY_WID NUMBER
ACTIVITY_WID
W_UPDATE_DT DATE
W_UPDATE_DT
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:
WORKFLOW_STATE_ID NUMBER
WORKFLOW_STATE_ID
WORKFLOW_ID NUMBER
WORKFLOW_ID
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
DATASOURCE_NUM_ID
WORKFLOW_STATE
W_INSERT_DT DATE
W_INSERT_DT
WORKFLOW_TYPE
CREATED_ON_DT DATE
CREATED_ON_DT
ROW_WID NUMBER
ROW_WID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
WORKFLOW
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
W_PLM_PPM_PRODUCT_LINE_H
Business Name: W_PLM_PPM_PRODUCT_LINE_H
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
PRODUCT_LINE_WID NUMBER
PRODUCT_LINE_WID
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_ON_DT DATE
CREATED_ON_DT
ACTIVITY_WID NUMBER
ACTIVITY_WID
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
W_PLM_PRD_DEMAND_F
Business Name: W_PLM_PRD_DEMAND_F
Description:
Table Columns:
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
SITE_WID NUMBER
SITE_WID
ITEM_WID NUMBER
ITEM_WID
TRANSACTION_TYPE VARCHAR2(256)
TRANSACTION_TYPE
NO_OF_UNITS NUMBER
NO_OF_UNITS
EXT_TEMPLATE_DT_WID NUMBER
EXT_TEMPLATE_DT_WID
REF_NO VARCHAR2(256)
REF_NO
SUPPLIER_WID NUMBER
SUPPLIER_WID
PLAN_VS_ACTUAL VARCHAR2(256)
PLAN_VS_ACTUAL
INTEGRATION_ID
ID NUMBER
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
TENANT_ID
ERP_ITEM_NO VARCHAR2(256)
ERP_ITEM_NO
CUSTOMER_WID NUMBER
CUSTOMER_WID
W_INSERT_DT DATE
W_INSERT_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM_PRD_INV_QTY_F
Business Name: W_PLM_PRD_INV_QTY_F
Description:
Table Columns:
REF_NO
PLAN_VS_ACTUAL
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
NO_OF_UNITS NUMBER
NO_OF_UNITS
INTEGRATION_ID
ID NUMBER
ERP_ITEM_NO
TENANT_ID
SITE_WID NUMBER
SITE_WID
W_UPDATE_DT DATE
W_UPDATE_DT
ITEM_WID NUMBER
ITEM_WID
EXT_TEMPLATE_DT_WID
CREATED_ON_DT DATE
CREATED_ON_DT
SUPPLIER_WID NUMBER
SUPPLIER_WID
TRANSACTION_TYPE
DATASOURCE_NUM_ID
W_PLM_PRD_INV_VALUE_F
Business Name: W_PLM_PRD_INV_VALUE_F
Description:
Table Columns:
ITEM_WID NUMBER
ITEM_WID
REF_NO
SITE_WID NUMBER
SITE_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AMOUNT NUMBER(22,7)
AMOUNT
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
SUPPLIER_WID NUMBER
SUPPLIER_WID
PLAN_VS_ACTUAL
EXT_TEMPLATE_DT_WID
DELETE_FLG CHAR(1)
DELETE_FLG
TRANSACTION_TYPE
ERP_ITEM_NO
ID NUMBER
DATASOURCE_NUM_ID
W_PLM_PRD_REVENUE_F
Business Name: W_PLM_PRD_REVENUE_F
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
ID NUMBER
CHANGED_ON_DT DATE
CHANGED_ON_DT
TRANSACTION_TYPE
TENANT_ID
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
ERP_ITEM_NO
DELETE_FLG CHAR(1)
DELETE_FLG
PLAN_VS_ACTUAL
INTEGRATION_ID
SITE_WID NUMBER
SITE_WID
CUSTOMER_WID NUMBER
CUSTOMER_WID
ITEM_WID NUMBER
ITEM_WID
REF_NO
EXT_TEMPLATE_DT_WID
AMOUNT NUMBER(22,7)
AMOUNT
CREATED_ON_DT DATE
CREATED_ON_DT
W_PLM_PRD_UNIT_REC_F
Business Name: W_PLM_PRD_UNIT_REC_F
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
ERP_ITEM_NO
SUPPLIER_WID NUMBER
SUPPLIER_WID
TENANT_ID
TRANSACTION_TYPE
EXT_TEMPLATE_DT_WID
PLAN_VS_ACTUAL
ID NUMBER
W_UPDATE_DT DATE
W_UPDATE_DT
NO_OF_UNITS NUMBER
NO_OF_UNITS
ITEM_WID NUMBER
ITEM_WID
REF_NO
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
INTEGRATION_ID
SITE_WID NUMBER
SITE_WID
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM_PRD_UNIT_SHIP_F
Business Name: W_PLM_PRD_UNIT_SHIP_F
Description:
Table Columns:
CUSTOMER_WID NUMBER
CUSTOMER_WID
SITE_WID NUMBER
SITE_WID
ID NUMBER
CREATED_ON_DT DATE
CREATED_ON_DT
ITEM_WID NUMBER
ITEM_WID
DATASOURCE_NUM_ID
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
TRANSACTION_TYPE
DELETE_FLG CHAR(1)
DELETE_FLG
PLAN_VS_ACTUAL
REF_NO
NO_OF_UNITS NUMBER
NO_OF_UNITS
EXT_TEMPLATE_DT_WID
TENANT_ID
SUPPLIER_WID NUMBER
SUPPLIER_WID
ERP_ITEM_NO
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_PLM_PRITEM_FAILCAUSE1_D
Business Name: W_PLM_PRITEM_FAILCAUSE1_D
Description:
Table Columns:
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
PRITEM_FAILCAUSE1_ID NUMBER
PRITEM_FAILCAUSE1_ID
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
NAME VARCHAR2(4000)
NAME
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
TENANT_ID
LIST_NAME
ROW_WID NUMBER
ROW_WID
X_CUSTOM
W_PLM_PRITEM_FAILCAUSE1_H
Business Name: W_PLM_PRITEM_FAILCAUSE1_H
Description:
Table Columns:
CHANGED_BY_ID
CREATED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
DATASOURCE_NUM_ID
AUX4_CHANGED_ON_DT
FAILCAUSE1_ID NUMBER
FAILCAUSE1_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
PRITEM_ID NUMBER
PRITEM_ID
AUX2_CHANGED_ON_DT
X_CUSTOM
W_UPDATE_DT DATE
W_UPDATE_DT
Description:
Table Columns:
AUX2_CHANGED_ON_DT
NAME VARCHAR2(4000)
NAME
TENANT_ID
AUX1_CHANGED_ON_DT
CREATED_BY_ID
X_CUSTOM
LIST_NAME
INTEGRATION_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
CHANGED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
AUX2_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_BY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
FAILCAUSE2_ID
CREATED_BY_ID
DATASOURCE_NUM_ID
AUX4_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
PRITEM_ID NUMBER
PRITEM_ID
X_CUSTOM
Description:
Table Columns:
AUX4_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
NAME VARCHAR2(4000)
NAME
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
AUX2_CHANGED_ON_DT
LIST_NAME
X_CUSTOM
ROW_WID NUMBER
ROW_WID
DATASOURCE_NUM_ID
CHANGED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
Description:
Table Columns:
CHANGED_BY_ID
PRITEM_ID NUMBER
PRITEM_ID
X_CUSTOM
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
INTEGRATION_ID
FAILCAUSE3_ID
AUX3_CHANGED_ON_DT
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
CREATED_BY_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
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
NAME VARCHAR2(4000)
NAME
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
X_CUSTOM
CHANGED_BY_ID
PRITEM_FAILTYPE_ID NUMBER
PRITEM_FAILTYPE_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
LIST_NAME
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
W_PLM_PRITEM_FAILTYPE_H
Business Name: W_PLM_PRITEM_FAILTYPE_H
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
FAILTYPE_ID NUMBER
FAILTYPE_ID
AUX4_CHANGED_ON_DT
TENANT_ID
CREATED_BY_ID
X_CUSTOM
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_BY_ID
PRITEM_ID NUMBER
PRITEM_ID
W_PLM_PRJ_COST_F
Business Name: W_PLM_PRJ_COST_F
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
PRJ_ACT_START_DATE
PRJ_TOTAL_ACT_COST
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
PRJ_COST_INC_DT_WID NUMBER
PRJ_COST_INC_DATE
PRJ_SCH_START_DATE
TENANT_ID
PROJECT_OWNER_WID
INTEGRATION_ID
EXT_DOC_REF_NO NUMBER
EXT_DOC_REF_NO
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
PROJECT_WID NUMBER
PROJECT_WID
PRJ_ACT_END_DATE
PRJ_SCH_END_DATE
EXT_TEMPLATE_DATE
CREATED_ON_DT DATE
CREATED_ON_DT
TRANSACTION_TYPE
PLAN_VS_ACTUAL
REF_NO
W_PLM_PRJ_FORE_REV_F
Business Name: W_PLM_PRJ_FORE_REV_F
Description:
Table Columns:
INTEGRATION_ID
PRJ_ACT_START_DATE
OFFSET NUMBER
OFFSET
PROJECT_OWNER_WID
TRANSACTION_TYPE
PROJECT_WID NUMBER
PROJECT_WID
W_INSERT_DT DATE
W_INSERT_DT
PRJ_FORECAST_REVENUE NUMBER(22,7)
PRJ_FORECAST_REVENUE
W_UPDATE_DT DATE
W_UPDATE_DT
PRJ_SCH_START_DATE
EXT_TEMPLATE_DATE
REF_NO
PRJ_ACT_END_DATE
CREATED_ON_DT DATE
CREATED_ON_DT
PRJ_SCH_END_DATE
DELETE_FLG CHAR(1)
DELETE_FLG
DATASOURCE_NUM_ID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
PLAN_VS_ACTUAL
W_PLM_PRJ_SUM_F
Business Name: W_PLM_PRJ_SUM_F
Description:
Table Columns:
TEMPLATE_PRJ_SCH_START_DT_ NUMBER
WID
TEMPLATE_PRJ_SCH_START_DT_
WID
HAS_MUL_ACTIVE_PHASES_FLG NUMBER
HAS_MUL_ACTIVE_PHASES_FLG
PH_NO_TASKS_OFF_TRACK NUMBER
PH_NO_TASKS_OFF_TRACK
STRATEGIC_FIT NUMBER
STRATEGIC_FIT
CUR_GATE_FLG NUMBER
CUR_GATE_FLG
GATE_OWNER_WID
PRJ_EST_OVER_BUDGET_FLG NUMBER
PRJ_EST_OVER_BUDGET_FLG
PSR_DEL_FLG NUMBER
PSR_DEL_FLG
MET_PSR_END_COND_FLG NUMBER
MET_PSR_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
PH_EST_OVER_BUDGET_FLG NUMBER
PH_EST_OVER_BUDGET_FLG
PH_SCH_DUR_DAYS NUMBER
PH_SCH_DUR_DAYS
CLOSED_PH_FLG
PRJ_ACT_DUR_DAYS NUMBER
PRJ_ACT_DUR_DAYS
ACT_LABOR_COST_VAR_PCT NUMBER(10,3)
ACT_LABOR_COST_VAR_PCT
PH_ACT_END_DT_WID
PH_EST_TOTAL_COST_VAR_PCT NUMBER(10,3)
PH_EST_TOTAL_COST_VAR_PCT
PH_SCH_START_DT_WID
PROJECT_OWNER_WID
LAUNCH_DT_WID NUMBER(22,7)
LAUNCH_DT_WID
LAUNCH_DT_VARIANCE_DAYS NUMBER(22,7)
LAUNCH_DT_VARIANCE_DAYS
EST_FLEX_COST_VAR_PCT NUMBER(10,3)
EST_FLEX_COST_VAR_PCT
PH_EST_FLEX_COST_TO_COMP NUMBER(22,7)
PH_EST_FLEX_COST_TO_COMP
TEMPLATE_SCH_LAUNCH_DT_WID NUMBER
TEMPLATE_SCH_LAUNCH_DT_WID
ACT_TTM_DAYS NUMBER(22,7)
ACT_TTM_DAYS
EST_LABOR_COST_VAR_PCT NUMBER(10,3)
EST_LABOR_COST_VAR_PCT
EXP_EFF_WD NUMBER(10,3)
EXP_EFF_WD
EFF_WD_EFF_VAR_PCT NUMBER(10,3)
EFF_WD_EFF_VAR_PCT
PH_EST_OVER_EFF_FLG NUMBER
PH_EST_OVER_EFF_FLG
PH_BGT_LABOR_COST NUMBER(22,7)
PH_BGT_LABOR_COST
CORE_VS_CONTEXT NUMBER
CORE_VS_CONTEXT
CUR_PH_FLG NUMBER
CUR_PH_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
PRJ_ACT_OVER_BUDGET_FLG NUMBER
PRJ_ACT_OVER_BUDGET_FLG
NO_TASKS NUMBER
NO_TASKS
PH_ACT_OVER_EFF_FLG NUMBER
PH_ACT_OVER_EFF_FLG
PH_NO_TASKS NUMBER
PH_NO_TASKS
PROB_TECHNICAL_SUCCESS NUMBER(10,3)
PROB_TECHNICAL_SUCCESS
CREATE_DT_WID
GATE_WID NUMBER
GATE_WID
QCR_DEL_FLG NUMBER
QCR_DEL_FLG
ACT_CAPITAL_COST NUMBER(22,7)
ACT_CAPITAL_COST
SCH_TTM_DAYS
NO_DEL_TASKS NUMBER
NO_DEL_TASKS
ACTIVE_GATE_FLG
ACT_TTM_DAYS_LAUNCH_DT_WI NUMBER
D
ACT_TTM_DAYS_LAUNCH_DATE
INTEGRATION_ID
TEMPLATE_PRJ_SCH_END_DT_WI NUMBER
D
TEMPLATE_PRJ_SCH_END_DT_WI
D
PRJ_SCH_DUR_DAYS NUMBER
PRJ_SCH_DUR_DAYS
PH_BGT_CAPITAL_COST NUMBER(22,7)
PH_BGT_CAPITAL_COST
PH_NO_COMP_TASKS NUMBER(22,7)
PH_NO_COMP_TASKS
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_EFF_WD_VAR NUMBER(10,3)
PH_EFF_WD_VAR
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
EST_FLEX_COST_TO_COMP NUMBER(22,7)
EST_FLEX_COST_TO_COMP
PH_ACT_TOTAL_COST_VAR_PCT NUMBER(10,3)
PH_ACT_TOTAL_COST_VAR_PCT
PH_EST_CAPITAL_COST_VAR_PCT NUMBER(10,3)
PH_EST_CAPITAL_COST_VAR_PCT
MET_CHG_END_COND_FLG NUMBER
MET_CHG_END_COND_FLG
NO_COMP_QCR_DEL_PRJ NUMBER
NO_COMP_QCR_DEL_PRJ
PH_EST_OVER_SCH_FLG NUMBER
PH_EST_OVER_SCH_FLG
PH_ACT_LABOR_COST NUMBER(22,7)
PH_ACT_LABOR_COST
PHASE_OWNER_WID
PRJ_ACT_START_VAR_DAYS NUMBER
PRJ_ACT_START_VAR_DAYS
GATE_ACT_END_DT_WID
ACT_FLEX_COST_VAR_PCT NUMBER(10,3)
ACT_FLEX_COST_VAR_PCT
NO_DEL_TASKS_OFF_TRACK NUMBER
NO_DEL_TASKS_OFF_TRACK
PH_NO_DEL_TASKS_COMP NUMBER
PH_NO_DEL_TASKS_COMP
PAY_BACK_PERIOD NUMBER
PAY_BACK_PERIOD
PH_NO_OFFTRACK_INCOMP_TASK NUMBER(22,7)
S
PH_NO_OFFTRACK_INCOMP_TASK
S
ITEM_DEL_FLG NUMBER
ITEM_DEL_FLG
PH_EFF_WD_VAR_PCT
TEMPLATE_SCH_TTM_DAYS NUMBER(22,7)
TEMPLATE_SCH_TTM_DAYS
PH_EST_DUR_VAR_PCT NUMBER(10,3)
PH_EST_DUR_VAR_PCT
PH_ACT_CAPITAL_COST NUMBER(22,7)
PH_ACT_CAPITAL_COST
DELAYED_START_TASK_FLG NUMBER
DELAYED_START_TASK_FLG
ACT_DUR_VAR_PCT
ACT_CAPITAL_COST_VAR_PCT NUMBER(10,3)
ACT_CAPITAL_COST_VAR_PCT
NO_DELAYED_COMP_TASKS NUMBER
NO_DELAYED_COMP_TASKS
PH_BGT_TOTAL_COST NUMBER(22,7)
PH_BGT_TOTAL_COST
PHASE_WID NUMBER
PHASE_WID
BGT_FLEX_COST NUMBER(22,7)
BGT_FLEX_COST
EXP_WD_EFF_VAR NUMBER(10,3)
EXP_WD_EFF_VAR
PH_ACT_DUR_VAR_PCT NUMBER(10,3)
PH_ACT_DUR_VAR_PCT
TECH_FEASIBILITY NUMBER
TECH_FEASIBILITY
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
BGT_CAPITAL_COST NUMBER(22,7)
BGT_CAPITAL_COST
PRJ_PCT_COMP
PH_SCH_END_DT_WID
ACTIVITY_WID NUMBER
ACTIVITY_WID
PROJECT_ORDER
BGT_LABOR_COST NUMBER(22,7)
BGT_LABOR_COST
ACT_FLEX_COST NUMBER(22,7)
ACT_FLEX_COST
HAS_MUL_ACTIVE_GATES_FLG NUMBER
HAS_MUL_ACTIVE_GATES_FLG
PH_EST_CAPITAL_COST_TO_COM NUMBER(22,7)
P
PH_EST_CAPITAL_COST_TO_COM
P
PH_NO_DELAYED_COMP_TASKS NUMBER
PH_NO_DELAYED_COMP_TASKS
SCH_DUR NUMBER
SCH_DUR
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
PRJ_EST_START_VAR_DAYS NUMBER
PRJ_EST_START_VAR_DAYS
ACT_DUR_MAX_DAYS NUMBER
ACT_DUR_MAX_DAYS
PH_ACT_DUR_DAYS
PH_BGT_FLEX_COST NUMBER(22,7)
PH_BGT_FLEX_COST
EXP_COMMERCIAL_VALUE NUMBER(18,6)
EXP_COMMERCIAL_VALUE
CLASS_WID NUMBER
CLASS_WID
W_INSERT_DT DATE
W_INSERT_DT
PRJ_EST_OVER_EFF_FLG NUMBER
PRJ_EST_OVER_EFF_FLG
NO_QCR_DEL_PRJ NUMBER
NO_QCR_DEL_PRJ
PH_NO_DELAYED_START_TASKS NUMBER
PH_NO_DELAYED_START_TASKS
PROB_COMMERCIAL_SUCCESS NUMBER(10,3)
PROB_COMMERCIAL_SUCCESS
PRJ_NO_COMP_TASKS NUMBER(22,7)
PRJ_NO_COMP_TASKS
TPL_FLG NUMBER
TPL_FLG
PRJ_ACT_END_DT_WID
PRJ_EST_START_DT_WID NUMBER
PRJ_EST_START_DT_WID
ACT_LABOR_COST NUMBER(22,7)
ACT_LABOR_COST
TPL_SCH_TTM_DAYS NUMBER(22,7)
TPL_SCH_TTM_DAYS
EST_LABOR_COST_TO_COMP NUMBER(22,7)
EST_LABOR_COST_TO_COMP
EST_CAPITAL_COST_TO_COMP NUMBER(22,7)
EST_CAPITAL_COST_TO_COMP
NO_CHG_DEL_PRJ NUMBER
NO_CHG_DEL_PRJ
PH_EST_TOTAL_COST_TO_COMP NUMBER(22,7)
PH_EST_TOTAL_COST_TO_COMP
PRJ_ACT_END_VAR_DAYS NUMBER
PRJ_ACT_END_VAR_DAYS
CHANGED_ON_DT DATE
CHANGED_ON_DT
EST_CAPITAL_COST_VAR_PCT NUMBER(10,3)
EST_CAPITAL_COST_VAR_PCT
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_EST_DUR NUMBER
PH_EST_DUR
PRJ_SCH_END_DT_WID
PRJ_EST_TOTAL_COST_TO_COMP NUMBER(22,7)
PRJ_EST_TOTAL_COST_TO_COMP
NO_DEL_TASKS_COMP NUMBER
NO_DEL_TASKS_COMP
PH_ACT_START_DT_WID NUMBER W_DAY_D
PH_ACT_START_DT_WID
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
UPDT_WID NUMBER
UPDT_WID
PRJ_EST_DUR_DAYS NUMBER
PRJ_EST_DUR_DAYS
NO_INCOMP_DELAYED_START_TA NUMBER
SKS
NO_INCOMP_DELAYED_START_TA
SKS
PH_ACT_OVER_SCH_FLG NUMBER
PH_ACT_OVER_SCH_FLG
ACTIVE_PH_FLG
GATE_SCH_END_DT_WID
PRJ_ACT_OVER_EFF_FLG NUMBER
PRJ_ACT_OVER_EFF_FLG
PRJ_BGT_TOTAL_COST
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
PRJ_EST_END_VAR_DAYS NUMBER
PRJ_EST_END_VAR_DAYS
MET_QCR_END_COND_FLG NUMBER
MET_QCR_END_COND_FLG
PH_ACT_FLEX_COST NUMBER(22,7)
PH_ACT_FLEX_COST
PH_NO_DEL_TASKS NUMBER
PH_NO_DEL_TASKS
SCH_PRJ_DUR_DAYS NUMBER(22,7)
SCH_PRJ_DUR_DAYS
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
PH_NO_TASKS_COMP_LATE_PCT NUMBER(10,3)
PH_NO_TASKS_COMP_LATE_PCT
OPENED_GATE_FLG
OWNER_WID NUMBER
OWNER_WID
MET_ITEM_END_COND_FLG NUMBER
MET_ITEM_END_COND_FLG
PH_PCT_COMP NUMBER(10,3)
PH_PCT_COMP
PROJECT_WID
PRJ_EST_OVER_SCH_FLG NUMBER
PRJ_EST_OVER_SCH_FLG
SCH_TTM_DAYS_LAUNCH_DT_WI NUMBER
D
SCH_TTM_DAYS_LAUNCH_DT_WI
D
ACT_DUR_MIN_DAYS NUMBER
ACT_DUR_MIN_DAYS
PH_ACT_END_VAR_DAYS
PH_EXP_EFF_WD NUMBER(10,3)
PH_EXP_EFF_WD
CHG_DEL_FLG NUMBER
CHG_DEL_FLG
NPV_PRJ NUMBER(10,3)
NPV_PRJ
PRJ_DAYS_FROM_ACT_START_DT NUMBER
_WID
PRJ_DAYS_FROM_ACT_START_DT
_WID
PRJ_TOTAL_ACT_COST
NO_COMP_CHG_DEL_PRJ NUMBER
NO_COMP_CHG_DEL_PRJ
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
PRJ_ACT_OVER_SCH_FLG NUMBER
PRJ_ACT_OVER_SCH_FLG
PH_ACT_OVER_BUDGET_FLG NUMBER
PH_ACT_OVER_BUDGET_FLG
SUBCLASS_WID NUMBER
SUBCLASS_WID
W_PLM_PRODUCTLINE_D
Business Name: W_PLM_PRODUCTLINE_D
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
DATASOURCE_NUM_ID
LIST_NAME
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
ROW_WID NUMBER
ROW_WID
NAME VARCHAR2(510)
NAME
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM_PROGRAM_D
Business Name: W_PLM_PROGRAM_D
Description:
Table Columns:
SCHEDULE_STATUS
PRG_EST_END_DATE DATE
PRG_EST_END_DT_WID
QUALITY_STATUS
OVERALL_STATUS
NAME VARCHAR2(1000)
NAME
PRG_SCH_END_DATE DATE
PRG_SCH_END_DT_WID
PROGRAM_NO VARCHAR2(150)
PROGRAM_NO
DURATION_TYPE
SCHEDULE_EDITOR
ARCHIVED_FLG NUMBER
ARCHIVED_FLG
FIXED_COST_EAC_FLG
CRITICAL
LOCK_STATUS
IS_TEMPLATE_FLG
DOMAIN_VALUE NUMBER
DOMAIN_VALUE
PRG_ACT_END_DATE DATE
PRG_ACT_END_DT_WID
DELEGATED_OWNER
COST_STATUS
RESOURCE_STATUS
DESCRIPTION
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
PROGRAM_WID NUMBER
PROGRAM_WID
TYPE VARCHAR2(600)
TYPE
COST_STATUS_REASON
FIXED_COST_ACT_FLG
PRG_SCH_START_DATE DATE
W_INSERT_DT DATE
W_INSERT_DT
FLEX_COST_ACT_FLG
LOCKED_FROM_PROGRAM
FIXED_COST_BGT_FLG
PRG_EST_START_DATE DATE
PRG_EST_START_DT_WID
DATASOURCE_NUM_ID
WORKFLOW
RESOURCE_TYPE
PRG_ACT_START_DATE DATE
ROW_WID NUMBER
ROW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
STATUS_TYPE
GLOBAL
CONTROLLED_FLG
FLEX_COST_EAC_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
FLEX_COST_BGT_FLG
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
LOCK_USER
PROJECT_STATE
STATUS
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM_PROGRAM_F
Business Name: W_PLM_PROGRAM_F
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
PRG_BGT_TOTAL_COST NUMBER(22,7)
PRG_BGT_TOTAL_COST
PRG_EST_START_DT_WID NUMBER
PRG_EST_START_DT_WID
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
PRG_SCH_START_DT_WID NUMBER W_DAY_D
CLASS_WID NUMBER
CLASS_WID
PRG_EST_COST_VAR NUMBER(22,7)
PRG_EST_COST_VAR
PRG_EST_TOTAL_COST_TO_COMP NUMBER(22,7)
PRG_EST_TOTAL_COST_TO_COMP
CHANGED_ON_DT DATE
CHANGED_ON_DT
PRG_EST_END_DT_WID NUMBER
PRG_EST_END_DT_WID
SUBCLASS_WID NUMBER
SUBCLASS_WID
PRG_SCH_END_DT_WID
INTEGRATION_ID
OWNER_WID NUMBER W_PRODUCT_D
OWNER_WID
PROGRAM_WID NUMBER W_PLM_PROGRAM_D
PROGRAM_WID
CREATED_ON_DT DATE
CREATED_ON_DT
PROGRAM_NO VARCHAR2(256)
PROGRAM_NO
TENANT_ID
PRG_END_DATE_VAR_DAYS NUMBER
PRG_END_DATE_VAR_DAYS
PRG_ACT_TOTAL_COST NUMBER(22,7)
PRG_ACT_TOTAL_COST
DELETE_FLG CHAR(1)
DELETE_FLG
PRG_ACT_END_DT_WID
W_PLM_PROJECT_D
Business Name: W_PLM_PROJECT_D
Description:
Table Columns:
ROOT_PARENT
COMPLETE_FLG NUMBER
COMPLETE_FLG
PRJ_SCH_START_DATE DATE
COST_STATUS
RESOURCE_FLG NUMBER
RESOURCE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
PRIORITY_INDICATOR
WORKFLOW
GLOBAL
INTEGRATION_ID
PRJ_SCH_END_DATE DATE
TENANT_ID
OVERALL_STATUS
FLEX_COST_EAC_FLG
CRITICAL
CONTROLLED_FLG
FLEX_COST_BGT_FLG
SCHEDULE_EDITOR
W_INSERT_DT DATE
W_INSERT_DT
DESCRIPTION
QUALITY_STATUS
STATUS_TYPE
DATASOURCE_NUM_ID
DURATION_TYPE
RESOURCE_STATUS
FIXED_COST_ACT_FLG
FIXED_COST_EAC_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
PROJECT_NO VARCHAR2(150)
PROJECT_NO
RESOURCE_TYPE
FLEX_COST_ACT_FLG
IS_TEMPLATE_FLG
ARCHIVED_FLG NUMBER
ARCHIVED_FLG
NAME VARCHAR2(800)
NAME
TYPE VARCHAR2(600)
TYPE
LOCK_STATUS
PROJECT_STATE
DELEGATED_OWNER
ROW_WID NUMBER
ROW_WID
ACTIVE_PRJ_FLG NUMBER
ACTIVE_PRJ_FLG
OWNER VARCHAR2(1000)
OWNER
PROJECT_WID NUMBER
PROJECT_WID
COST_STATUS_REASON
LOCK_USER
DOMAIN_VALUE NUMBER
DOMAIN_VALUE
STATUS
CREATED_ON_DT DATE
CREATED_ON_DT
FIXED_COST_BGT_FLG
LOCKED_FROM_PROGRAM
RISK VARCHAR2(256)
RISK
CMPL_LATE_SCH_VAR_GT_20_FLG NUMBER
CMPL_LATE_SCH_VAR_GT_20_FLG
SCHEDULE_STATUS
W_PLM_PROJECT_PORTFOLIO_H
Business Name: W_PLM_PROJECT_PORTFOLIO_H
Description:
Table Columns:
PPM_PORTFOLIO_OWNER_WID NUMBER
PPM_PORTFOLIO_OWNER_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
PPM_PROJECT_WID NUMBER
PPM_PROJECT_WID
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
PPM_PORTFOLIO_WID NUMBER
PPM_PORTFOLIO_WID
DATASOURCE_NUM_ID
INTEGRATION_ID
W_PLM_PROJECT_PROGRAM_H
Business Name: W_PLM_PROJECT_PROGRAM_H
Description:
Table Columns:
PPM_PROJECT_WID NUMBER
PPM_PROJECT_WID
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
PPM_PROGRAM_OWNER_WID NUMBER
PPM_PROGRAM_OWNER_WID
DELETE_FLG CHAR(1)
DELETE_FLG
PPM_PROGRAM_WID NUMBER
PPM_PROGRAM_WID
TENANT_ID
W_PLM_PROJECT_TYPE_D
Business Name: W_PLM_PROJECT_TYPE_D
Description:
Table Columns:
NAME VARCHAR2(800)
NAME
DATASOURCE_NUM_ID
ROW_WID NUMBER
ROW_WID
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
ENABLE NUMBER
ENABLE
INTEGRATION_ID
LIST_ID NUMBER
LIST_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
PPM_PROJECT_TYPE_WID NUMBER
PPM_PROJECT_TYPE_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM_PROJECT_TYPE_H
Business Name: W_PLM_PROJECT_TYPE_H
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
DATASOURCE_NUM_ID
PPM_PROJECT_TYPE_WID NUMBER
PPM_PROJECT_TYPE_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ACTIVITY_WID NUMBER
ACTIVITY_WID
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM_PROJECT_WORKFLOW_D
Business Name: W_PLM_PROJECT_WORKFLOW_D
Description:
Table Columns:
WORKFLOW_ID NUMBER
WORKFLOW_ID
WORKFLOW_TYPE
LIST_ID NUMBER
LIST_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
WORKFLOW_STATE_ID NUMBER
WORKFLOW_STATE_ID
WORKFLOW
ETL_PROC_WID NUMBER
ETL_PROC_WID
WORKFLOW_STATE
ENABLE CHAR(1)
ENABLE
ROW_WID NUMBER
ROW_WID
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM_PR_CUSTOMER_H
Business Name: W_PLM_PR_CUSTOMER_H
Description:
Table Columns:
AUX2_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_BY_ID
PR_WID NUMBER
PR_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
X_CUSTOM
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_BY_ID
TENANT_ID
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
CUSTOMER_ID NUMBER
CUSTOMER_ID
W_PLM_PR_D
Business Name: W_PLM_PR_D
Description:
Table Columns:
SUSP_FAILURE_TYPE VARCHAR2(256)
SUSP_FAILURE_TYPE
SALES_REGION VARCHAR2(256)
SALES_REGION
CUSTOMER_CLOSED_TIME VARCHAR2(7)
PR_WID NUMBER
PR_WID
RELEASED_FLG NUMBER
RELEASED_FLG
CREATED_BY_ID
PROBLEM_TYPE VARCHAR2(256)
PROBLEM_TYPE
DESCRIPTION
ROW_WID NUMBER
ROW_WID
LOCATION
FIRST_RESPONSE_TIME VARCHAR2(7)
CALLER_TYPE VARCHAR2(256)
CALLER_TYPE
AUX4_CHANGED_ON_DT
ISSUE_CONFIRMATION_TIME VARCHAR2(7)
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
LAST_CONTACT_TIME VARCHAR2(7)
REASON_CODE VARCHAR2(256)
REASON_CODE
PR_NUMBER VARCHAR2(256)
PR_NUMBER
CANCEL_FLG NUMBER
CANCEL_FLG
CHANGED_BY_ID
REG_RPT_TYPE VARCHAR2(256)
REG_RPT_TYPE
CREATED_ON_DT DATE
CREATED_ON_DT
PARENT_PR_NO VARCHAR2(256)
PARENT_PR_NO
CONTACT_MODE VARCHAR2(256)
CONTACT_MODE
PRG VARCHAR2(256)
PRG
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
OVERDUE_FLG NUMBER
OVERDUE_FLG
PARENT_PR_FLG NUMBER
PARENT_PR_FLG
CAPA_FLG NUMBER
CAPA_FLG
AUDIT_FLG NUMBER
AUDIT_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
AUX2_CHANGED_ON_DT
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
VALID_FLG NUMBER
VALID_FLG
SALES_OWNER VARCHAR2(256)
PRBL_REPD VARCHAR2(256)
PRBL_REPD
INT_ORGANIZATION
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
PRIORITY
RPT_FAILURE_TYPE VARCHAR2(256)
RPT_FAILURE_TYPE
W_PLM_PR_DESIGNOWNER_H
Business Name: W_PLM_PR_DESIGNOWNER_H
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
DESIGNOWNER_ID NUMBER
DESIGNOWNER_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
PR_ID NUMBER
PR_ID
AUX3_CHANGED_ON_DT
X_CUSTOM
AUX4_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_ID
CREATED_BY_ID
TENANT_ID
AUX2_CHANGED_ON_DT
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:
INTEGRATION_ID
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX4_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
ROW_WID NUMBER
ROW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_BY_ID
X_CUSTOM
NAME VARCHAR2(4000)
NAME
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
DATASOURCE_NUM_ID
PR_DOC_WID NUMBER
PR_DOC_WID
W_PLM_PR_DOC_H
Business Name: W_PLM_PR_DOC_H
Description:
Table Columns:
CHANGED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
INTEGRATION_ID
AUX1_CHANGED_ON_DT
X_CUSTOM
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
PR_ID NUMBER
PR_WID
TENANT_ID
CREATED_BY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
DOC_ID NUMBER
DOC_ID
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM_PR_F
Business Name: W_PLM_PR_F
Description:
Table Columns:
RELEASED_FLG NUMBER
RELEASED_FLG
YS
YS
ORIG_RLSE_DAYS
AUX2_CHANGED_ON_DT
LOCATION_WID NUMBER
LOCATION_WID
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
AYS
AYS
SBMT_CMPL_DAYS
AUDIT_FLG NUMBER
AUDIT_FLG
NEW_FLG CHAR(1)
NEW_FLG
LOC_CURR_CODE
ORIG_CMPL_DAYS
YS
YS
FIRST_RESPONSE_TIME_WID NUMBER
FIRST_RESPONSE_TIME_WID
DELETE_FLG CHAR(1)
DELETE_FLG
PARENT_PR_FLG
ID NUMBER
AUX3_CHANGED_ON_DT
SALES_OWNER_WID
COMPLETE_FLG NUMBER
COMPLETE_FLG
AYS
AYS
CREATED_BY_ID
CHANGED_BY_ID
PR_WID NUMBER W_PARTY_D
PR_WID
PROJ_EXCHANGE_RATE
CREATED_ON_DT DATE
CREATED_ON_DT
ORIGINATOR_USER_WID
LOC_EXCHANGE_RATE
W_INSERT_DT DATE
W_INSERT_DT
ORIGINATED_TIME_WID
DOC_CURR_CODE
PR_WID NUMBER W_PLM_PR_D
PR_WID
PR_WORKFLOW_WID NUMBER W_PLM_PR_WORKFLOW_D
PR_WORKFLOW_WID
VALID_FLG NUMBER
VALID_FLG
AUX4_CHANGED_ON_DT
RELEASED_TIME_WID
LAST_CONTACT_TIME_WID NUMBER
LAST_CONTACT_TIME_WID
W_UPDATE_DT DATE
W_UPDATE_DT
D
D
CAPA_FLG NUMBER
CAPA_FLG
TENANT_ID
OVERDUE_FLG NUMBER
OVERDUE_FLG
DURATION_DAYS
ORIG_EXPT_DAYS
AUX1_CHANGED_ON_DT
CUSTOMER_CLOSED_TIME_WID NUMBER
CUSTOMER_CLOSED_TIME_WID
SBMT_RLSE_DAYS
CANCEL_FLG NUMBER
CANCEL_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
SUBMITTED_TIME_WID
DATASOURCE_NUM_ID
W_PLM_PR_FUNCAREA_D
Business Name: W_PLM_PR_FUNCAREA_D
Description:
Table Columns:
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
PR_FUNCAREA_ID NUMBER
PR_FUNCAREA_ID
NAME VARCHAR2(4000)
NAME
TENANT_ID
X_CUSTOM
DATASOURCE_NUM_ID
AUX1_CHANGED_ON_DT
CREATED_BY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_BY_ID
W_PLM_PR_FUNCAREA_H
Business Name: W_PLM_PR_FUNCAREA_H
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
FUNCAREA_ID NUMBER
FUNCAREA_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
X_CUSTOM
PR_ID NUMBER
PR_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
W_PLM_PR_ITEM_D
Business Name: W_PLM_PR_ITEM_D
Description:
Table Columns:
PR_WID NUMBER
PR_WID
ITEM_TYPE
ITEM_NO
AUX4_CHANGED_ON_DT
ITEM_WID NUMBER
ITEM_WID
ITEM_CATEGORY
CHANGED_BY_ID
REVISION_FLG NUMBER
ITEM_SIZE
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
LATEST_CHANGE_NO
REVISION_FOUND
INTEGRATION_ID
ITEM_DESCRIPTION
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
REVISION_CHANGE_TYPE VARCHAR2(256)
AUX2_CHANGED_ON_DT
DATASOURCE_NUM_ID
TENANT_ID
AUX3_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
ITEM_COMMODITY
ITEM_PART_FAMILY
PR_ITEM_FAIL_MFR_PART VARCHAR2(256)
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
REVISION_FIXED
ITEM_CLASS_NAME
CREATED_BY_ID
PR_ITEM_RPT_FAILURE VARCHAR2(256)
DELETE_FLG CHAR(1)
DELETE_FLG
ITEM_FAILURE_MODE VARCHAR2(80)
ITEM_FAILURE_MODE
PR_ITEM_TLA VARCHAR2(256)
W_PLM_PR_ITEM_F
Business Name: W_PLM_PR_ITEM_F
Description:
Table Columns:
DOC_PROD_ENG_5
PROJ_EXCHANGE_RATE
AUX3_CHANGED_ON_DT
AYS
AYS
YS
YS
ITEM_PROD_ENG_5
W_UPDATE_DT DATE
W_UPDATE_DT
REV_ID NUMBER
REV_ID
ITEM_COMP_ENG_4
ITEM_COMP_ENG_5
ITEM_WID
OBSOLETE_TIME_WID
DOC_PROD_ENG_2_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
PARENT_PR_FLG
CHANGE_CLASS_WID
ITEM_COMP_ENG_2_ID
W_INSERT_DT DATE
W_INSERT_DT
ITEM_FAILURE_MODE_WID NUMBER
ITEM_FAILURE_MODE_WID
DOC_CREATE_USER_WID NUMBER
DOC_CREATE_USER_WID
SBMT_CMPL_DAYS
ITEM_REV_WID NUMBER
ITEM_REV_WID
RELEASED_TIME_WID
INTEGRATION_ID
ORIGINATOR_USER_WID
SBMT_RLSE_DAYS
CHANGE_WID NUMBER
CHANGE_WID
CREATE_DATE_WID
DOC_MANUF_4 NUMBER
DOC_MANUF_4
DOC_MANUF_5 NUMBER
DOC_MANUF_5
CHANGED_ON_DT DATE
CHANGED_ON_DT
ID NUMBER
REV_INCORP_TIME_WID
ORIGINATED_TIME_WID
AYS
AYS
AUX1_CHANGED_ON_DT
QUANTITY_AFFECTED
CAPA_FLG NUMBER
CAPA_FLG
ITEM_PROD_ENG_4
TENANT_ID
SUBMITTED_TIME_WID
ITEM_CUST_SUPP_5
DURATION_DAYS
ITEM_COMMODITY_4
DOC_CONF_MGMT_5
PR_WID NUMBER W_PLM_PR_ITEM_D
PR_WID
LOCATION_WID NUMBER
LOCATION_WID
X_CUSTOM
CLASS_WID NUMBER
CLASS_WID
ORIG_RLSE_DAYS
DOC_MANUF_1_ID
LOC_CURR_CODE
SALES_OWNER_WID
DATASOURCE_NUM_ID
WID
WID
DOC_CONF_MGMT_4
AFFECTED_SITE_WID NUMBER
AFFECTED_SITE_WID
ORIG_EXPT_DAYS
DOC_ERP_4 NUMBER
DOC_ERP_4
REV_SEQ NUMBER
REV_SEQ
ITEM_CUST_SUPP_4
DELETE_FLG CHAR(1)
DELETE_FLG
DOC_PROD_ENG_4
ITEM_ERP_5 NUMBER
ITEM_ERP_5
AUX2_CHANGED_ON_DT
ITEM_COMMODITY_5
ITEM_CUST_SUPP_1_ID
ITEM_PROD_ENG_2_ID
DOC_ERP_5 NUMBER
DOC_ERP_5
DOC_PROD_ENG_1_ID
YS
YS
ITEM_CUST_SUPP_2_ID
ORIG_CMPL_DAYS
DOC_CURR_CODE
SITE_WID NUMBER
SITE_WID
ITEM_PROD_ENG_1_ID
ITEM_COMP_ENG_1_ID
LOC_EXCHANGE_RATE
ITEM_ERP_4 NUMBER
ITEM_ERP_4
DOC_MANUF_2_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
CREATED_BY_ID
CHANGED_BY_ID
NUMBER_OF_MFR_PARTS
PR_WORKFLOW_WID NUMBER
PR_WORKFLOW_WID
ID
ID
COMPLIANCE_TIME_WID
D
D
WEIGHT NUMBER(22,2)
WEIGHT
W_PLM_PR_ITEM_PRODUCTLINE_H
Business Name: W_PLM_PR_ITEM_PRODUCTLINE_H
Description:
Table Columns:
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
X_CUSTOM
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
ITEM_WID NUMBER
ITEM_WID
INTEGRATION_ID
CHANGED_BY_ID
CREATED_BY_ID
ITEM_PRODUCTLINE_ID
AUX1_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_PLM_PR_PRGTASK_D
Business Name: W_PLM_PR_PRGTASK_D
Description:
Table Columns:
AUX4_CHANGED_ON_DT
PR_PRGTASK_ID NUMBER
PR_PRGTASK_ID
DATASOURCE_NUM_ID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_BY_ID
ROW_WID NUMBER
ROW_WID
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
NAME VARCHAR2(4000)
NAME
AUX1_CHANGED_ON_DT
CHANGED_BY_ID
X_CUSTOM
W_PLM_PR_PRGTASK_H
Business Name: W_PLM_PR_PRGTASK_H
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
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
CREATED_BY_ID
PR_ID NUMBER
PR_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
TENANT_ID
X_CUSTOM
CHANGED_BY_ID
AUX4_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
PRGTASK_ID NUMBER
PRGTASK_ID
AUX1_CHANGED_ON_DT
DATASOURCE_NUM_ID
W_PLM_PR_PRODUCTLINE_H
Business Name: W_PLM_PR_PRODUCTLINE_H
Description:
Table Columns:
CREATED_BY_ID
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
PRODUCTLINE_ID
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX3_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_BY_ID
PR_WID NUMBER
PR_WID
INTEGRATION_ID
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX4_CHANGED_ON_DT
W_PLM_PR_QMS_D
Business Name: W_PLM_PR_QMS_D
Description:
Table Columns:
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX1_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
ROW_WID NUMBER
ROW_WID
DELETE_FLG CHAR(1)
DELETE_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
NAME VARCHAR2(4000)
NAME
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
CHANGED_BY_ID
AUX4_CHANGED_ON_DT
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
PR_QMS_ID NUMBER
PR_QMS_ID
CREATED_BY_ID
AUX2_CHANGED_ON_DT
X_CUSTOM
DATASOURCE_NUM_ID
W_PLM_PR_QMS_H
Business Name: W_PLM_PR_QMS_H
Description:
Table Columns:
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
PR_ID NUMBER
PR_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
INTEGRATION_ID
AUX2_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
CHANGED_BY_ID
QMS_ID NUMBER
QMS_ID
X_CUSTOM
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX4_CHANGED_ON_DT
W_PLM_PR_SUPPLIER_H
Business Name: W_PLM_PR_SUPPLIER_H
Description:
Table Columns:
ETL_PROC_WID NUMBER
ETL_PROC_WID
PR_WID NUMBER
PR_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
AUX2_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CREATED_BY_ID
SUPPLIER_ID NUMBER
SUPPLIER_ID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
CHANGED_BY_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:
ROW_WID NUMBER
ROW_WID
CREATED_BY_ID
WORKFLOW_STATE
TENANT_ID
X_CUSTOM
WORKFLOW_WID NUMBER
WORKFLOW_WID
WORKFLOW
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
WORKFLOW_TYPE
CHANGED_ON_DT DATE
CHANGED_ON_DT
CHANGED_BY_ID
AUX1_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
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
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
CREATED_BY_ID
ENTRY_TIME_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
ORIGINATOR_USER_WID
INTEGRATION_ID
LOCATION_WID NUMBER
LOCATION_WID
SBMT_CMPL_DAYS
OPEN_FLG NUMBER
OPEN_FLG
ORIG_RLSE_DAYS
ID NUMBER
RELEASED_TIME_WID
AYS
AYS
ETL_PROC_WID NUMBER
ETL_PROC_WID
YS
YS
SBMT_RLSE_DAYS
X_CUSTOM
SALES_OWNER_WID
ORIGINATED_TIME_WID
ORIG_CMPL_DAYS
AYS
AYS
D
D
CUR_WKFLW_STATE_FLG
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
PR_WORKFLOW_WID NUMBER
PR_WORKFLOW_WID
TO_PR_WORKFLOW_WID NUMBER
TO_PR_WORKFLOW_WID
DURATION_DAYS
YS
YS
W_INSERT_DT DATE
W_INSERT_DT
EXIT_TIME_WID
ORIG_EXPT_DAYS
PR_WID NUMBER
PR_WID
CHANGED_BY_ID
W_PLM_REGION_D
Business Name: W_PLM_REGION_D
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
LIST_ID NUMBER
LIST_ID
DATASOURCE_NUM_ID
W_INSERT_DT DATE
W_INSERT_DT
NAME VARCHAR2(800)
NAME
ETL_PROC_WID NUMBER
ETL_PROC_WID
PPM_REGION_WID NUMBER
PPM_REGION_WID
ROW_WID NUMBER
ROW_WID
ENABLE NUMBER
ENABLE
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
W_PLM_REGION_H
Business Name: W_PLM_REGION_H
Description:
Table Columns:
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
ACTIVITY_WID NUMBER
ACTIVITY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
PPM_REGION_WID NUMBER
PPM_REGION_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PLM_ROOT_PROGRAM_D
Business Name: W_PLM_ROOT_PROGRAM_D
Description:
Table Columns:
DATASOURCE_NUM_ID
ENABLE CHAR(1)
ENABLE
W_INSERT_DT DATE
W_INSERT_DT
ROOT_PROGRAM_WID
ROW_WID NUMBER
ROW_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
NAME VARCHAR2(800)
NAME
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
INTEGRATION_ID
W_PLM_SITE_D
Business Name: W_PLM_SITE_D
Description:
Table Columns:
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
LIST_NAME
INTEGRATION_ID
TENANT_ID
SITE_WID NUMBER
SITE_WID
NAME VARCHAR2(800)
NAME
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
ROW_WID NUMBER
ROW_WID
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM_SNAPSHOT_F
Business Name: W_PLM_SNAPSHOT_F
Description:
Table Columns:
DATASOURCE_NUM_ID
EST_VAR_DAYS_FIRST_SS NUMBER(22,3)
EST_VAR_DAYS_FIRST_SS
DELETE_FLG CHAR(1)
DELETE_FLG
OWNER_WID NUMBER
OWNER_WID
INTEGRATION_ID
EST_VAR_DAYS_OVER_SS NUMBER(22,3)
EST_VAR_DAYS_OVER_SS
PCT_COST_CHG_PRJ_OVER_PREV_ NUMBER(22,3)
SS
PCT_COST_CHG_PRJ_OVER_PREV_
SS
PH_EST_TOTAL_COST_VAR_PCT NUMBER(22,3)
PH_EST_TOTAL_COST_VAR_PCT
CREATED_ON_DT DATE
CREATED_ON_DT
PH_EFF_WD_VAR NUMBER(22,3)
PH_EFF_WD_VAR
CREATE_DT_WID
GATE_OWNER_WID
PRJ_PCT_COMP
PRJ_ACT_TOTAL_COST NUMBER(22,7)
PRJ_ACT_TOTAL_COST
PHASE_OWNER_WID
PRJ_SCH_DUR NUMBER
PRJ_SCH_DUR
PH_EST_DUR NUMBER
PH_EST_DUR
ACT_TTM_VAR_DAYS_FIRST_SS NUMBER(22,3)
ACT_TTM_VAR_DAYS_FIRST_SS
PRJ_SCH_LAUNCH_DATE NUMBER
PRJ_SCH_LAUNCH_DATE
ACT_LAUNCH_VAR_FIRST_SS NUMBER(22,3)
ACT_LAUNCH_VAR_FIRST_SS
PRJ_EST_DUR NUMBER
PRJ_EST_DUR
SNAP_CNT NUMBER
SNAP_CNT
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
ACTIVITY_WID NUMBER
ACTIVITY_WID
PRJ_ACT_END_DT_WID
PH_BGT_LABOR_COST NUMBER(22,7)
PH_BGT_LABOR_COST
W_INSERT_DT DATE
W_INSERT_DT
PROJECT_WID
PH_PCT_COMP NUMBER(22,3)
PH_PCT_COMP
PH_ACT_TOTAL_COST_VAR_PCT NUMBER(22,3)
PH_ACT_TOTAL_COST_VAR_PCT
GATE_WID NUMBER
GATE_WID
NO_EFF_CHGS_PRJ NUMBER
NO_EFF_CHGS_PRJ
PRJ_EST_VAR_DAYS NUMBER
PRJ_EST_VAR_DAYS
PRJ_ACT_TOTAL_COST_VAR_PCT NUMBER(22,3)
PRJ_ACT_TOTAL_COST_VAR_PCT
PRJ_EST_TOTAL_COST NUMBER(22,7)
PRJ_EST_TOTAL_COST
PH_ACT_WD_EFF NUMBER(22,3)
PH_ACT_WD_EFF
CHANGED_ON_DT DATE
CHANGED_ON_DT
PHASE_WID NUMBER
PHASE_WID
PRJ_EST_TOTAL_COST_VAR_PCT NUMBER(22,3)
PRJ_EST_TOTAL_COST_VAR_PCT
SNAPSHOT_DT_WID
PRJ_BGT_TOTAL_COST
SCH_TTM_VAR_DAYS_OVER_SS NUMBER(22,3)
SCH_TTM_VAR_DAYS_OVER_SS
PROJECT_OWNER_WID
PROJECT_ORDER
_SS
_SS
PH_EFF_WD_VAR_PCT
DEC_GATE_SCH_END_DT_WID NUMBER
DEC_GATE_SCH_END_DT_WID
TENANT_ID
PH_SCH_DUR NUMBER
PH_SCH_DUR
CURRENT_FLG NUMBER
CURRENT_FLG
NO_DUR_CHGS_PRJ NUMBER
NO_DUR_CHGS_PRJ
PH_ACT_TOTAL_COST NUMBER(22,7)
PH_ACT_TOTAL_COST
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
NO_COST_CHGS_PRJ NUMBER(22,7)
NO_COST_CHGS_PRJ
PCT_EFF_CHGS_PRJ_OVER_PREV_ NUMBER(22,3)
SS
PCT_EFF_CHGS_PRJ_OVER_PREV_
SS
PH_EST_VAR_DAYS NUMBER
PH_EST_VAR_DAYS
W_UPDATE_DT DATE
W_UPDATE_DT
ACT_VAR_DAYS_OVER_SS NUMBER(22,3)
ACT_VAR_DAYS_OVER_SS
ACT_VAR_DAYS_FIRST_SS NUMBER(22,3)
ACT_VAR_DAYS_FIRST_SS
SS
SS
SCH_TTM_VAR_DAYS_FIRST_SS NUMBER(22,3)
SCH_TTM_VAR_DAYS_FIRST_SS
PRJ_SCH_END_DT_WID
DAYS_FROM_PRJ_START NUMBER
DAYS_FROM_PRJ_START
ETL_PROC_WID NUMBER
ETL_PROC_WID
PH_EXP_WD_EFF NUMBER(22,3)
PH_EXP_WD_EFF
SCH_VAR_DAYS_FIRST_SS NUMBER(22,3)
SCH_VAR_DAYS_FIRST_SS
W_PLM_SS_CUSTOMER_H
Business Name: W_PLM_SS_CUSTOMER_H
Description:
Table Columns:
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
CREATED_BY_ID
INTEGRATION_ID
AUX2_CHANGED_ON_DT
DATASOURCE_NUM_ID
CHANGED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
SS_ID NUMBER
SS_ID
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:
SEVFINIMPACT
IMPL_MANUF_TIME
REQUIRED_TIME DATE
REQUIRED_TIME
AUX4_CHANGED_ON_DT
CHANGE_NUMBER
TENANT_ID
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
BOM_REDLINE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
PRIORITY
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
CAPA_FLG NUMBER
CAPA_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
RELEASED_FLG NUMBER
RELEASED_FLG
REJECT_FLG NUMBER
REJECT_FLG
CANCEL_FLG NUMBER
CANCEL_FLG
REG_TYPE
DATASOURCE_NUM_ID
CREATED_BY_ID
ROW_WID NUMBER
ROW_WID
VALID_FLG NUMBER
VALID_FLG
IMPL_SC_TIME DATE
IMPL_SC_TIME
AML_REDLINE_FLG
PROGRAM_FLG NUMBER
PROGRAM_FLG
IMPL_QUALITY_TIME
W_INSERT_DT DATE
W_INSERT_DT
URGENT_FLG NUMBER
URGENT_FLG
W_PLM_SS_F
Business Name: W_PLM_SS_F
Description:
Table Columns:
CREATED_DT_WID
RELEASED_DT_WID
YS
YS
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
OWNER_USER_WID
INTEGRATION_ID
AUX2_CHANGED_ON_DT
RELEASED_FLG NUMBER
RELEASED_FLG
NO_OF_AML_DELETED
AUX3_CHANGED_ON_DT
RESUME_TIME_WID NUMBER
RESUME_TIME_WID
DATASOURCE_NUM_ID
YS
YS
SS_WID NUMBER W_PLM_SS_D
SS_WID
ORIG_CMPL_DAYS
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
NO_OF_BOM_MODIFIED
MFG_IMPL_COST
CREATED_ON_DT DATE
CREATED_ON_DT
ORIGINATOR_USER_WID
YS
YS
AUX1_CHANGED_ON_DT
NO_OF_ITEMS NUMBER
NO_OF_ITEMS
WORKFLOW_WID NUMBER W_PLM_SS_WORKFLOW_D
WORKFLOW_WID
LOCATION_WID NUMBER
LOCATION_WID
SS_WID NUMBER W_PARTY_D
SS_WID
X_CUSTOM
IMPL_SC_TIME_WID
SCHEDULE_IMPACT
ENGG_IMPL_COST
LOC_EXCHANGE_RATE
NO_OF_BOM_ADDED
NO_OF_BOM_DELETED
IMPL_MANUF_TIME_WID
TENANT_ID
NEW_FLG NUMBER
NEW_FLG
ORIG_RLSE_DAYS
SBMT_RLSE_DAYS
CHANGED_BY_ID
SUPP_CHANGE_COST
RLSE_CMPL_DAYS
AUX4_CHANGED_ON_DT
COMPLETE_FLG NUMBER
COMPLETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
REJECT_FLG NUMBER
REJECT_FLG
PROJ_EXCHANGE_RATE
DELETE_FLG CHAR(1)
DELETE_FLG
NO_OF_AML_MODIFIED
NO_OF_REJECTIONS
NO_OF_AML_ADDED
EFFECTIVE_DURATION NUMBER
EFFECTIVE_DURATION
REQUIRED_TIME_WID
AYS
AYS
SUBMIT_TIME_WID
FIELD_REPAIR_COST
W_PLM_SS_ITEM_D
Business Name: W_PLM_SS_ITEM_D
Description:
Table Columns:
BOM_REDLINE_FLG
G
G
ROLLUP_FLG NUMBER
ROLLUP_FLG
DESCRIPTION
REV VARCHAR2(256)
REV
AML_REDLINE_FLG
W_INSERT_DT DATE
W_INSERT_DT
ITEM_CAPA_FLG
WIP VARCHAR2(256)
WIP
ITEM_TLA_FLG NUMBER
ITEM_TLA_FLG
TENANT_ID
CREATED_BY_ID
FUNCTION
PENDING_CHANGE_FLG
ITEM_AML_FLG NUMBER
ITEM_AML_FLG
PRELIMINARY_FLG
AUX3_CHANGED_ON_DT
DECLARATION_FLG
ITEM_WID NUMBER
ITEM_WID
PRICE_FLG NUMBER
PRICE_FLG
PROGRAM_FLG NUMBER
PROGRAM_FLG
ROW_WID NUMBER
ROW_WID
SITE_WID NUMBER
SITE_WID
CREATED_ON_DT DATE
CREATED_ON_DT
ITEM_MCO_FLG NUMBER
ITEM_MCO_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
ITEM_DEV_FLG NUMBER
ITEM_DEV_FLG
SS_WID NUMBER
SS_WID
LATEST_FLG NUMBER
LATEST_FLG
DATASOURCE_NUM_ID
FIELD VARCHAR2(256)
FIELD
ONORDER
NEVER_RELEASED_FLG
CAPA_FLG NUMBER
CAPA_FLG
VALID_FLG NUMBER
VALID_FLG
X_CUSTOM
REV_RELEASED_FLG
ITEM_BOM_FLG NUMBER
ITEM_BOM_FLG
ITEM_SS_FLG NUMBER
ITEM_SS_FLG
ITEM_PROGRAM_FLG
AUX1_CHANGED_ON_DT
URGENT_FLG NUMBER
URGENT_FLG
OLD_DESCRIPTION
DELETE_FLG CHAR(1)
DELETE_FLG
FINISHGOODS
ITEM_ATTACHMENT_FLG
ITEM_ECO_FLG NUMBER
ITEM_ECO_FLG
INTEGRATION_ID
ITEM_WHERE_USED_FLG
COMPLIANCY_FLG
SUPPLIER_FLG NUMBER
SUPPLIER_FLG
ITEM_NCR_FLG NUMBER
ITEM_NCR_FLG
AUX2_CHANGED_ON_DT
CANCEL_FLG NUMBER
CANCEL_FLG
REJECT_FLG NUMBER
REJECT_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
ITEM_LATEST_REV_FLG
ITEM_RELEASED_FLG
ITEM_ECR_FLG NUMBER
ITEM_ECR_FLG
CHANGED_BY_ID
RELEASED_FLG NUMBER
RELEASED_FLG
ITEM_PR_FLG NUMBER
ITEM_PR_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
OLD_REV
CHANGED_ON_DT DATE
CHANGED_ON_DT
STOCK VARCHAR2(256)
STOCK
ITEM_AUDIT_FLG
AUX4_CHANGED_ON_DT
W_PLM_SS_ITEM_F
Business Name: W_PLM_SS_ITEM_F
Description:
Table Columns:
PENDING_CHANGE_FLG
COST_IMPACT_WIP
LOC_EXCHANGE_RATE
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
AML_MODIFIED NUMBER
AML_MODIFIED
WEIGHT_UOM NUMBER
WEIGHT_UOM
CHANGED_ON_DT DATE
CHANGED_ON_DT
EFFECTIVITY_DT_WID
AML_DELETED NUMBER
AML_DELETED
BOM_MODIFIED NUMBER
BOM_MODIFIED
SS_WID NUMBER
SS_WID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
RELEASED_FLG NUMBER
RELEASED_FLG
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
COST_IMPACT_FG
NORMALIZED_WEIGHT
AUX1_CHANGED_ON_DT
PRELIMINARY_FLG
COST_IMPACT_STOCK
REJECT_FLG NUMBER
REJECT_FLG
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_BY_ID
INT_ORGANIZATION_ID
INCORP_DT_WID
OWNER_USER_WID
WORKFLOW_WID NUMBER
WORKFLOW_WID
BOM_DELETED NUMBER
BOM_DELETED
INTEGRATION_ID
AUX2_CHANGED_ON_DT
ITEM_WID
OLD_DESCRIPTION
REV_RELEASE_DT_WID
BOM_ADDED NUMBER
BOM_ADDED
CREATED_BY_ID
COST_IMPACT_FIELD
OBSELETE_DT_WID
PROJ_EXCHANGE_RATE
CREATED_DT_WID
LOCATION_WID NUMBER
LOCATION_WID
ITEM_REV_WID NUMBER W_PLM_SS_ITEM_D
ITEM_REV_WID
RELEASED_DT_WID
DESCRIPTION
TOTAL_COST
AML_ADDED NUMBER
AML_ADDED
WEIGHT NUMBER
WEIGHT
SITE_WID NUMBER
SITE_WID
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:
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
CHANGED_BY_ID
ITEM_WID NUMBER
ITEM_WID
TENANT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
X_CUSTOM
INTEGRATION_ID
CREATED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM_SS_MANUFOWNER_H
Business Name: W_PLM_SS_MANUFOWNER_H
Description:
Table Columns:
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX2_CHANGED_ON_DT
TENANT_ID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
MANUFOWNER_ID
X_CUSTOM
INTEGRATION_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CHANGED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
SS_ID NUMBER
SS_ID
CREATED_BY_ID
W_PLM_SS_MFRLOCIMPACT_D
Business Name: W_PLM_SS_MFRLOCIMPACT_D
Description:
Table Columns:
CHANGED_BY_ID
NAME VARCHAR2(4000)
NAME
AUX3_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
TENANT_ID
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
SS_MFRLOCIMPACT_ID NUMBER
SS_MFRLOCIMPACT_ID
ROW_WID NUMBER
ROW_WID
AUX1_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
CREATED_BY_ID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
AUX4_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
SS_ID NUMBER
SS_ID
CHANGED_BY_ID
MFRLOCIMPACT_ID
W_UPDATE_DT DATE
W_UPDATE_DT
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
TENANT_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
DATASOURCE_NUM_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
X_CUSTOM
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_BY_ID
W_PLM_SS_PRGTASK_D
Business Name: W_PLM_SS_PRGTASK_D
Description:
Table Columns:
CHANGED_BY_ID
AUX4_CHANGED_ON_DT
INTEGRATION_ID
DATASOURCE_NUM_ID
CREATED_BY_ID
CREATED_ON_DT DATE
CREATED_ON_DT
NAME VARCHAR2(4000)
NAME
CHANGED_ON_DT DATE
CHANGED_ON_DT
X_CUSTOM
AUX3_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
SS_PRGTASK_ID NUMBER
SS_PRGTASK_ID
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_INSERT_DT DATE
W_INSERT_DT
TENANT_ID
W_PLM_SS_PRGTASK_H
Business Name: W_PLM_SS_PRGTASK_H
Description:
Table Columns:
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
PRGTASK_ID NUMBER
PRGTASK_ID
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
SS_ID NUMBER
SS_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_BY_ID
AUX1_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
CHANGED_BY_ID
AUX2_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_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
SS_WID NUMBER
SS_WID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
INTEGRATION_ID
X_CUSTOM
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
CREATED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
PRODUCTLINE_WID
CHANGED_BY_ID
TENANT_ID
W_PLM_SS_PROGRAM_D
Business Name: W_PLM_SS_PROGRAM_D
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
CREATED_BY_ID
X_CUSTOM
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
TENANT_ID
SS_PROGRAM_ID NUMBER
SS_PROGRAM_ID
AUX4_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
NAME VARCHAR2(4000)
NAME
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
INTEGRATION_ID
CHANGED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
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
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_BY_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_BY_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
SS_ID NUMBER
SS_ID
PROGRAM_ID NUMBER
PROGRAM_ID
TENANT_ID
AUX1_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
X_CUSTOM
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLM_SS_QUALITYOWNER_H
Business Name: W_PLM_SS_QUALITYOWNER_H
Description:
Table Columns:
AUX2_CHANGED_ON_DT
SS_ID NUMBER
SS_ID
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
QUALITYOWNER_ID
AUX4_CHANGED_ON_DT
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
CREATED_BY_ID
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
AUX1_CHANGED_ON_DT
X_CUSTOM
CHANGED_BY_ID
W_PLM_SS_SALESREGIMPACT_D
Business Name: W_PLM_SS_SALESREGIMPACT_D
Description:
Table Columns:
X_CUSTOM
CREATED_BY_ID
ROW_WID NUMBER
ROW_WID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
NAME VARCHAR2(4000)
NAME
CHANGED_BY_ID
AUX1_CHANGED_ON_DT
SS_SALESREGIMPACT_ID NUMBER
SS_SALESREGIMPACT_ID
AUX3_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
INTEGRATION_ID
W_PLM_SS_SALESREGIMPACT_H
Business Name: W_PLM_SS_SALESREGIMPACT_H
Description:
Table Columns:
AUX1_CHANGED_ON_DT
SALESREGIMPACT_ID
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_BY_ID
CHANGED_BY_ID
INTEGRATION_ID
AUX4_CHANGED_ON_DT
TENANT_ID
W_INSERT_DT DATE
W_INSERT_DT
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
SS_ID NUMBER
SS_ID
W_PLM_SS_SCOWNER_H
Business Name: W_PLM_SS_SCOWNER_H
Description:
Table Columns:
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_ID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
SCOWNER_ID NUMBER
SCOWNER_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
DATASOURCE_NUM_ID
TENANT_ID
SS_ID NUMBER
SS_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX4_CHANGED_ON_DT
W_PLM_SS_SIGNOFF_F
Business Name: W_PLM_SS_SIGNOFF_F
Description:
Table Columns:
EVENT_TYPE_WID
REQUIRED_DT_WID
CANCEL_FLG NUMBER
CANCEL_FLG
CREATED_TIME_WID
IMPL_QUALITY_DT_WID
REJECT_FLG NUMBER
REJECT_FLG
PROGRAM_FLG NUMBER
PROGRAM_FLG
CREATED_BY_ID
CAPA_FLG NUMBER
CAPA_FLG
RELEASED_DT_WID
CHANGED_BY_ID
SUBMIT_DT_WID
ORIGINATOR_USER_WID
URGENT_FLG NUMBER
URGENT_FLG
DATASOURCE_NUM_ID
LOCATION_WID NUMBER
LOCATION_WID
DELETE_FLG CHAR(1)
DELETE_FLG
SEQ_NUMBER NUMBER
SEQ_NUMBER
AUX1_CHANGED_ON_DT
X_CUSTOM
G
G
W_INSERT_DT DATE
W_INSERT_DT
RELEASED_FLG NUMBER
RELEASED_FLG
CUR_WKFLW_STATE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
SS_WID NUMBER
SS_WID
USER_SUBMIT_DT_WID
BOM_REDLINE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
AML_REDLINE_FLG
SIGNOFF_USER_WID
OWNER_USER_WID
WORKFLOW_WID NUMBER
WORKFLOW_WID
SIGNOFF_FLG NUMBER
SIGNOFF_FLG
AUX2_CHANGED_ON_DT
INTEGRATION_ID
COMPLETE_FLG NUMBER
COMPLETE_FLG
AUX4_CHANGED_ON_DT
IMPL_MANUF_DT_WID
IMPL_SC_DT_WID
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
USER_SIGNOFF_DT_WID
W_PLM_SS_SUPPLIER_H
Business Name: W_PLM_SS_SUPPLIER_H
Description:
Table Columns:
TENANT_ID
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
DATASOURCE_NUM_ID
SS_ID NUMBER
SS_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CREATED_BY_ID
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
X_CUSTOM
SUPPLIER_ID NUMBER
SUPPLIER_ID
INTEGRATION_ID
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM_SS_WORKFLOW_D
Business Name: W_PLM_SS_WORKFLOW_D
Description:
Table Columns:
AUX4_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
WORKFLOW_WID NUMBER
WORKFLOW_WID
AUX3_CHANGED_ON_DT
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
CREATED_BY_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX2_CHANGED_ON_DT
CHANGED_BY_ID
WORKFLOW
WORKFLOW_STATE
WORKFLOW_TYPE
INTEGRATION_ID
X_CUSTOM
CREATED_ON_DT DATE
CREATED_ON_DT
DATASOURCE_NUM_ID
DELETE_FLG CHAR(1)
DELETE_FLG
W_PLM_SS_WORKFLOW_F
Business Name: W_PLM_SS_WORKFLOW_F
Description:
Table Columns:
ETL_PROC_WID NUMBER
ETL_PROC_WID
LOCATION_WID NUMBER
LOCATION_WID
CREATED_ON_DT DATE
CREATED_ON_DT
OPEN_FLG NUMBER
OPEN_FLG
CREATED_TIME_WID
PROGRAM_FLG NUMBER
PROGRAM_FLG
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
DURATION_DAYS
WORKFLOW_WID NUMBER
WORKFLOW_WID
EXIT_DT_WID NUMBER
EXIT_DT_WID
SS_WID NUMBER
SS_WID
URGENT_FLG NUMBER
URGENT_FLG
CAPA_FLG NUMBER
CAPA_FLG
ENTRY_DT_WID NUMBER
ENTRY_DT_WID
CREATED_BY_ID
X_CUSTOM
AML_REDLINE_FLG
COMPLETE_FLG NUMBER
COMPLETE_FLG
CUR_WKFLW_STATE_FLG
OWNER_USER_WID
REQUIRED_DT_WID
VALID_FLG NUMBER
VALID_FLG
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
BOM_REDLINE_FLG
CANCEL_FLG NUMBER
CANCEL_FLG
RELEASED_FLG NUMBER
RELEASED_FLG
SUBMIT_DT_WID
IMPL_SC_DT_WID
ORIGINATOR_USER_WID
REJECT_FLG NUMBER
REJECT_FLG
RELEASED_DT_WID
TO_SS_WORKFLOW_WID NUMBER
TO_SS_WORKFLOW_WID
TENANT_ID
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
IMPL_MANUF_DT_WID
INTEGRATION_ID
W_PLM_USER_D
Business Name: W_PLM_USER_D
Description:
Table Columns:
TENANT_ID
CITY VARCHAR2(256)
CITY
PC_ECO_OWNER_FLG CHAR(1)
PC_ECO_OWNER_FLG
TITLE VARCHAR2(256)
TITLE
LAST_NAME
USE_LOGIN_PWD NUMBER
USE_LOGIN_PWD
W_UPDATE_DT DATE
W_UPDATE_DT
PC_DEV_ORIGINATOR_FLG CHAR(1)
WORK_PHONE VARCHAR2(256)
WORK_PHONE
PC_ECR_ORIGINATOR_FLG CHAR(1)
PC_ECR_ORIGINATOR_FLG
CHANGE_ANALYST_FLG CHAR(1)
CHANGE_ANALYST_FLG
LOCALECODE NUMBER
LOCALECODE
QUALITY_ANALYST_FLG CHAR(1)
QUALITY_ANALYST_FLG
PQM_QUALITY_ANALYST_FLG CHAR(1)
PQM_QUALITY_ANALYST_FLG
MOBILE VARCHAR2(256)
MOBILE
INTEGRATION_ID
QUALITY_ADMIN_FLG CHAR(1)
QUALITY_ADMIN_FLG
STATE VARCHAR2(256)
STATE
FAX VARCHAR2(256)
FAX
LOGINID VARCHAR2(256)
LOGINID
MIDDLE_INITIAL VARCHAR2(256)
MIDDLE_INITIAL
COMP_MGR_FLG CHAR(1)
COMP_MGR_FLG
DATASOURCE_NUM_ID
PRICE_ADMIN_FLG CHAR(1)
PRICE_ADMIN_FLG
PC_SS_OWNER_FLG CHAR(1)
PC_SS_OWNER_FLG
APPROVER_PWD VARCHAR2(256)
APPROVER_PWD
COMP_ENGG_FLG CHAR(1)
COMP_ENGG_FLG
ROW_WID NUMBER
ROW_WID
LOGIN_PWD VARCHAR2(256)
LOGIN_PWD
PC_ECR_OWNER_FLG CHAR(1)
PC_ECR_OWNER_FLG
PAGER VARCHAR2(256)
PAGER
ZIP VARCHAR2(256)
ZIP
FIRST_NAME
USER_ID NUMBER
USER_ID
PC_MCO_OWNER_FLG CHAR(1)
PC_MCO_OWNER_FLG
PC_SS_ORIGINATOR_FLG CHAR(1)
PC_SS_ORIGINATOR_FLG
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
ADDRESS VARCHAR2(4000)
ADDRESS
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
PC_DEV_OWNER_FLG CHAR(1)
PC_DEV_OWNER_FLG
PQM_PR_OWNER_FLG CHAR(1)
PQM_PR_OWNER_FLG
NAME VARCHAR2(4000)
NAME
DELETE_FLG CHAR(1)
DELETE_FLG
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_INSERT_DT DATE
W_INSERT_DT
PQM_ORIGINATOR_FLG CHAR(1)
PQM_ORIGINATOR_FLG
EMAIL VARCHAR2(256)
EMAIL
COUNTRY
SYSTEM_ACCOUNT NUMBER
SYSTEM_ACCOUNT
W_PLM_USER_GROUP_H
Business Name: W_PLM_USER_GROUP_H
Description:
Table Columns:
INTEGRATION_ID
USER_GROUP_ID NUMBER
USER_GROUP_ID
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
CHANGED_ON_DT DATE
CHANGED_ON_DT
TENANT_ID
USER_ID NUMBER
USER_ID
DATASOURCE_NUM_ID
W_UPDATE_DT DATE
W_UPDATE_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
W_PLM_USER_PRODUCTLINE_H
Business Name: W_PLM_USER_PRODUCTLINE_H
Description:
Table Columns:
CREATED_BY_ID
INTEGRATION_ID
AUX3_CHANGED_ON_DT
USER_WID NUMBER
USER_WID
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX2_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
AUX1_CHANGED_ON_DT
PRODUCTLINE_WID
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
CHANGED_BY_ID
W_PLREVN_CL_A
Business Name: W_PLREVN_CL_A
Description:
Table Columns:
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)
GLOBAL4_EXPECT_COST NUMBER(28,10)
GLOBAL5_EXPECT_LMARGIN NUMBER(28,10)
GLOBAL4_LOST_LREVN NUMBER(28,10)
GLOBAL5_OPTY_COST NUMBER(28,10)
GLOBAL2_OPTY_LMARGIN NUMBER(28,10)
GLOBAL4_CLOSED_LCOST NUMBER(28,10)
GLOBAL5_CLOSED_REVN NUMBER(28,10)
GLOBAL5_LOST_MARGIN NUMBER(28,10)
OPTY_LQTY NUMBER(28,10)
GLOBAL2_EXPECT_LREVN NUMBER(28,10)
GLOBAL4_EXPECT_MARGIN NUMBER(28,10)
GLOBAL4_OPTY_LREVN NUMBER(28,10)
EXPECT_LQTY NUMBER(28,10)
GLOBAL2_CMPT_OPTY_REVN_AM NUMBER(28,10)
T
GLOBAL2_CMPT_OPTY_REVN_AM
T
GLOBAL4_CLOSED_LREVN NUMBER(28,10)
GLOBAL3_CLOSED_MARGIN NUMBER(28,10)
GLOBAL4_CMPT_EXP_REVN NUMBER(28,10)
GLOBAL4_EXPECT_LCOST NUMBER(28,10)
CLOSED_LQTY NUMBER(28,10)
MAX_DAYS_AT_STAGE NUMBER
GLOBAL4_LOST_LMARGIN NUMBER(28,10)
T
T
T
T
W_UPDATE_DT DATE
GLOBAL2_OPTY_LCOST NUMBER(28,10)
GLOBAL4_LOST_REVN NUMBER(28,10)
OPTY_QTY NUMBER(28,10)
ETL_PROC_WID NUMBER
T
T
GLOBAL4_OPTY_MARGIN NUMBER(28,10)
GLOBAL5_EXPECT_REVN NUMBER(28,10)
GLOBAL1_CLOSED_COST NUMBER(28,10)
SALES_CYCLE NUMBER(28,10)
PR_PROD_LN VARCHAR2(100)
PR_TEAM_EMP_WID
NUM_LOSSES NUMBER
NUM_WINS NUMBER
T
T
PR_TERR_WID NUMBER
PR_TERR_WID
REVN_COUNT NUMBER
DAYS_OPEN NUMBER(28,10)
DAYS_AT_STAGE NUMBER
REGION VARCHAR2(30)
LOST_QTY NUMBER(28,10)
NUM_CMPT_OPTYS NUMBER
NUM_OPTYS NUMBER
W_INSERT_DT DATE
LOST_LQTY NUMBER(28,10)
NUM_OPEN_OPTYS NUMBER
CL_QTR_WID NUMBER W_DAY_D
PR_TERR_DH_WID NUMBER W_TERR_DH
CLOSED_QTY NUMBER(28,10)
EXPECT_QTY NUMBER(28,10)
W_PLREVN_OP_A
Business Name: W_PLREVN_OP_A
Description:
Table Columns:
OPTY_LQTY NUMBER(28,10)
T
T
NUM_LOSSES NUMBER
PR_TERR_WID NUMBER
PR_TERR_WID
ETL_PROC_WID NUMBER
CLOSED_LQTY NUMBER(28,10)
NUM_WINS NUMBER
DAYS_AT_STAGE NUMBER
EXPECT_LQTY NUMBER(28,10)
T
T
T
T
LOST_QTY NUMBER(28,10)
NUM_OPEN_OPTYS NUMBER
NUM_OPTYS NUMBER
REGION VARCHAR2(30)
T
T
PR_TEAM_EMP_WID
W_UPDATE_DT DATE
OPTY_QTY NUMBER(28,10)
REVN_COUNT NUMBER
LOST_LQTY NUMBER(28,10)
NUM_CMPT_OPTYS NUMBER
MAX_DAYS_AT_STAGE NUMBER
W_INSERT_DT DATE
OP_QTR_WID NUMBER W_DAY_D

T
T
PR_TERR_DH_WID NUMBER W_TERR_DH
SALES_PROD_CAT_WID NUMBER
SALES_PROD_CAT_WID
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:
system.
EMP_LAST_NAME Last Name of the primary employee VARCHAR2(150)
who holds this position
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.
VIS_BU_ID Identifies the Integration identifier of VARCHAR2(15)
the Employee's Primary business unit.
This is used to handle visibility

time of the auxiliary table's record.
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.

VIS_POS_ID Identifies the Integration identifier of VARCHAR2(15)

the Employee's Primary Position. This
is used to handle visibility.
POSITION_CODE Code of the position. VARCHAR2(30)

system.
system.
Type II slowly changing dimensions, as
be numerous

record.

source system.
from the source.

column is typically be used in an
(ASP)/Software As a Service (SOAS)
model.
JOB_ROLE_CODE Code of the Job or Role of the VARCHAR2(30)
resource/employee to whom the
position belongs to.
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.

warehouse table.
VIS_PR_EMP_ID Identifies the Integration identifier of VARCHAR2(15)
the Employee's Primary ID. This is
used to handle visibility.
PAR_INTEGRATION_ID Parent Position INTEGARTION_ID. VARCHAR2(80)

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.
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
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
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.

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_ID Key of the Primary Employee holding VARCHAR2(30)
this position in the Source system

from the source.

ETL process used to create or update
this data.
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.
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.

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:
LVL4ANC_EMP_ID Key of the Employee holding the level VARCHAR2(30)
4 position in the Source system
TOP_LVL_LOGIN Login of the Employee holding the VARCHAR2(100)

Level Top Position.
BASE_EMP_FULL_NAME Full Name of the Employee holding VARCHAR2(302)

the Base level Position.
LVL2ANC_ASSIGNMENT_ID Assignment key of the Employee at NUMBER

the level 2 position.
LVL6_EMP_FULL_NAME Full Name of the Employee holding VARCHAR2(302)

the level 6 Position
LVL12ANC_JOB_ROLE_CODE Code of the Level 12 Job/Role VARCHAR2(30)


record.
BASE_DIVN_CODE "Code of the Primary Division for base VARCHAR2(240)

level
LVL12ANC_POSTN_CODE Code of the Level 12 Position VARCHAR2(50)


LVL12ANC_DIVN_CODE Code of the Primary Division the Level VARCHAR2(240)
12 Position belongs to.


LVL11ANC_LOGIN Login of the Employee holding the VARCHAR2(100)

Level 11 Position.


TOP_LVL_POSTN_CODE Code of the Level Top Position VARCHAR2(50)
LVL1ANC_DIVN_CODE Code of the Primary Division for level VARCHAR2(240)

1 employee

Level 6 Position.



Level 4 Position.


Level 14 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'

the level 1 Position.

TOP_LVL_ASSIGNMENT_ID Assignment key of the Employee at NUMBER

the level Top position.




Level 10 Position.

BASE_JOB_ROLE_CODE Code of Job/Role. for base level VARCHAR2(30)



EFFECTIVE_TO_DT DATE/TIMESTAMP this record (or DATE

hierarchy structure) ceased to be
effective.

DELETE_FLG This flag is used for physical deletion CHAR(1)

of record during record processing.


column is typically be used in an
(ASP)/Software As a Service (SOAS)
model.
Column used as a generic field for
LVL1ANC_POSTN_CODE Code of the Level 1 Position. VARCHAR2(50)



EFFECTIVE_FROM_DT DATE/TIMESTAMP this particular DATE

record (or hierarchy structure)
starting to be effective.
BASE_EMP_ID Key of the Employee holding the base VARCHAR2(30)
level position in the Source system.

Level 2 Position.

Level 3 Position.



warehouse table.
PRIMARY_FLG Indicates whether the assignment is CHAR(1)
primary or not. At anytime, the
assignment is primary this flag is set to
'Y'.
Level 9 Position.


Level 7 Position.

Level 12 Position.

Level 16 Position.


LVL13ANC_LOGIN VARCHAR2(100)

PARENT_TYPE Holds the manager type of the VARCHAR2(30)

employee.


TOP_EMP_FULL_NAME Full Name of the Employee holding VARCHAR2(302)

the level Top Position
LVL13ANC_POSTN_CODE Code of the Level 13 Position. VARCHAR2(50)
SCD1_WID Surrogate key to identify records with NUMBER

same INTEGRATION_ID.


TOP_LVL_DIVN_CODE Code of the Primary Division the Level VARCHAR2(240)

Top Position belongs to.
FIXED_HIER_LEVEL Level of the last Position, node, in the NUMBER

hierarchy



TOP_LVL_EMP_ID Key of the Employee holding the level VARCHAR2(30)

Top position in the Source system
BASE_LOGIN Login of the Employee holding base VARCHAR2(100)

position

LVL1ANC_EMP_ID Key of the Employee holding VARCHAR2(30)





TOP_LVL_JOB_ROLE_CODE Code of the Level Top Job/Role VARCHAR2(30)

BASE_POSTN_CODE Code of the base Position. VARCHAR2(50)





Level 15 Position.


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 8 Position.


Level 5 Position.







process used to create or
upDATE/TIMESTAMP.
W_POSITION_H
Business Name: W_POSITION_H
Description:
Table Columns:
POSITION_NAME VARCHAR2(700)
W_UPDATE_DT DATE
Integration Id
SCD1_WarehouseId
REL_TYPE_CD VARCHAR2(30)
GAP NUMBER
EMP_LOGIN VARCHAR2(100)
SUB_POSITION_WID NUMBER W_POSITION_D
W_INSERT_DT DATE
Datasource Num Id
W_POSITION_T1_D
Business Name: W_POSITION_T1_D
Description:
Table Columns:
W_INSERT_DT DATE
ETL_PROC_WID NUMBER
W_UPDATE_DT DATE
SCD1_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)
SOURCE_DISTRIBUTION_ID VARCHAR2(320)
DISTRIBUTION_SOURCE VARCHAR2(10)
POSTED_ON_DT DATE
FIN_STMT_ITEM_CODE VARCHAR2(50)
GL_STATUS_ID VARCHAR2(80)
W_POSTN_CON_D
Business Name: W_POSTN_CON_D
Description:
Table Columns:
ROUTE VARCHAR2(30)
STATUS_I3 VARCHAR2(50)
STAT_EFF_DT DATE
STATUS2 VARCHAR2(30)
ST_ADDRESS VARCHAR2(200)
CITY VARCHAR2(50)
CON_ID VARCHAR2(30)
STAT_EFF_DT1 DATE
STATUS VARCHAR2(30)
ACTIVE_FLG CHAR(1)
STAT_EFF_DT2 DATE
ROW_WID NUMBER
PRACTICE_TYPE VARCHAR2(30)
SPECIALTY VARCHAR2(30)
ETL_PROC_WID NUMBER
STATE VARCHAR2(50)
W_POTENTIAL_BAND_D
Business Name: W_POTENTIAL_BAND_D
Description:
Table Columns:
ETL_PROC_WID NUMBER
ETL_PROC_WID
DELETE_FLG CHAR(1)
DELETE_FLG
AUX2_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
BAND_MAX_NORM_RATING NUMBER
BAND_MAX_NORM_RATING
ROW_WID NUMBER
ROW_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
BAND_MIN_NORM_RATING NUMBER
BAND_MIN_NORM_RATING
CREATED_BY_WID
W_POTENTIAL_BAND_CODE VARCHAR2(255)
W_POTENTIAL_BAND_CODE
LEVEL_ID
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
PARENT_ROW_WID
BAND_SEQUENCE_NUM
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
TENANT_ID
INTEGRATION_ID
AUX4_CHANGED_ON_DT
W_PRC_REQ_BU_REL_H
Business Name: W_PRC_REQ_BU_REL_H
Description:
Table Columns:
CHANGED_ON_DT DATE
W_INSERT_DT DATE
DELETE_FLG CHAR(1)
ETL_PROC_WID NUMBER
W_UPDATE_DT DATE
DEFAULT_FLG VARCHAR2(1)
CREATED_ON_DT DATE
PRC_BU_ID VARCHAR2(80)
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.
concatenated parts.

system.

table.
X_CUSTOM
EXPIRATION_DT Sample Expiration Date DATE
EXPIRATION_DATE
data.
record.
ROW_WID
system.
(SOAS) model.

table.

DRAWN_DT Sample Drawn Date DATE
DATE_DRAWN
table.
SAMPLE_NUM Sample Number VARCHAR2(80)
SAMPLE_NUM
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:
X_CUSTOM


record.
ROW_WID
system.
(SOAS) model.

concatenated parts.

table.
data.
table.
system.
table.
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:
GRADE_WID Grade NUMBER W_XACT_TYPE_D
GRADE_WID
SAMPLER_WID Sampler Identifier NUMBER W_USER_D
SAMPLER_WID
XACT_SAMPLE_UOM SAMPLE UOM VARCHAR2(50)
XACT_SAMPLE_UOM
table
ACTUAL_RESOURCE_WID Actual resource Identifier NUMBER W_MFG_RESOURCE_D
ACTUAL_RESOURCE_WID
CREATED_ON_DT Identifies the date and time when the DATE W_DAY_D
data.
STORAGE_LOC_WID Locator Identifier NUMBER W_BUSN_LOCATION_D
STORAGE_LOC_WID
SAMPLE_ORG_WID Sample Organization Identifier NUMBER W_INT_ORG_D
SAMPLE_ORG_WID
table
PO_LINE_ID PurchaseOrder Line Number VARCHAR2(80)
PO_LINE_ID
TEST_TIME_WID Result Time NUMBER W_DAY_D
TEST_TIME_WID
system.
EVALUATION_WID Evaluation Identifier referenced to NUMBER W_XACT_TYPE_D_TL
w_xact_type_d
EVALUATION_WID
TEST_PROVIDER_WID Test Provider Identifier NUMBER W_PARTY_D
TEST_PROVIDER_WID
SUPPLIER_SITE_WID Supplier Site Identifier NUMBER W_SUPPLIER_ACCOUNT_D
SUPPLIER_SITE_WID
PRIMARY_REMAINING_QTY Remaining Quantity NUMBER(28,10)
PRIMARY_REMAINING_QTY
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
SAMPLE_APPROVER_WID Sample Approver Identifier NUMBER W_USER_D
SAMPLE_APPROVER_WID
TEST_RESULT Test Result. VARCHAR2(80)
TEST_RESULT
(SOAS) model.
TEST_WID Test Identifier NUMBER W_PRC_TEST_D
TEST_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
ORDER_LINE_ID Sales Order Line Number VARCHAR2(80)
ORDER_LINE_ID
concatenated parts.
TEST_KIT_PRODUCT_WID Test Kit Product ID NUMBER W_PRODUCT_D
TEST_KIT_PRODUCT_WID
X_CUSTOM
SUPPLIER_WID Supplier Identifier NUMBER W_PARTY_D
SUPPLIER_WID
INV_APPROVER_WID Inventory Approver Identifier NUMBER W_USER_D
INV_APPROVER_WID
SPEC_WID Specification Identifier NUMBER W_PRC_SPEC_D
SPEC_WID
TESTER_WID Tester Identifier NUMBER W_USER_D
TESTER_WID
CUSTOMER_WID Customer Identifier NUMBER W_PARTY_D
CUSTOMER_WID
SHIP_TO_SITE_WID Ship to Site Identifier NUMBER W_CUSTOMER_LOC_D
SHIP_TO_SITE_WID
XACT_SAMPLE_QTY Sample Quantity NUMBER(28,10)
XACT_SAMPLE_QTY
PRIMARY_SAMPLE_UOM SAMPLE UOM VARCHAR2(50)
PRIMARY_SAMPLE_UOM
TEST_REPLICATE_CNT Test Replicate Count NUMBER(28,10)
TEST_REPLICATE_CNT
CHANGED_ON_DT Identifies the date and time when the DATE W_DAY_D
system.
SAMPLE_WID Sample Identifier NUMBER W_PRC_SAMPLE_D
SAMPLE_WID
WORKORDER_WID Job identifier NUMBER W_WORKORDER_D
WORKORDER_WID
ORDER_ID Sales Order Number VARCHAR2(80)
ORDER_ID
PRIMARY_TEST_QTY Test Quantity NUMBER(28,10)
PRIMARY_TEST_QTY
table
SAMPLE_INVENTORY_PRODUCT_ Inventory Item Identifier NUMBER W_INVENTORY_PRODUCT_D
WID
SAMPLE_INVENTORY_PRODUCT_
WID
RESULT_DT_WID Result Date NUMBER W_DAY_D
RESULT_DATE_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
LAB_ORG_WID Labor Organization Identifier NUMBER W_INT_ORG_D
LAB_ORG_WID
TEST_KIT_INV_PRODUCT_WID Test Kit Inventory Item ID NUMBER W_INVENTORY_PRODUCT_D
TEST_KIT_INV_PRODUCT_WID
XACT_TEST_QTY Test Quantity NUMBER(28,10)
XACT_TEST_QTY
SAMPLE_PRODUCT_WID Inventory Item Identifier NUMBER W_PRODUCT_D
SAMPLE_PRODUCT_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:
record.
ROW_WID
CHANGED_BY_WID last modified the record in the source
system.
data.
table.
concatenated parts.

(SOAS) model.
TEST_METHOD VARCHAR2(255)

table.
TEST_CODE Process Test Code VARCHAR2(100)
TEST_CODE
table.
TEST_UNIT Test Unit. VARCHAR2(25)
TEST_UNIT
CREATED_BY_WID Foreign key to the W_USER_D NUMBER

system.
TEST_DURATION Process Test Duration NUMBER(28,10)
TEST_DURATION
table.
X_CUSTOM
W_PRDATTRNM_D
Business Name: W_PRDATTRNM_D
Description:
Table Columns:
ATTR1_DATA_TYPE CHAR(1)
ATTR2_NAME VARCHAR2(100)
ROW_WID NUMBER
ETL_PROC_WID NUMBER
W_PRDATTR_D
Business Name: W_PRDATTR_D
Description:
Table Columns:
ATTR21_CHAR_VAL_I VARCHAR2(100)
ROW_WID NUMBER
ATTR1_CHAR_VAL VARCHAR2(100)
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:
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.
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.
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.
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.
system.
(SOAS) model.
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.
EMP_BAND_MIN_MONTHS Minimum Month for the Period of NUMBER
Work to qualify for the Employee
Period of Work band.

warehouse table.
or update this data.
W_CWK_POW_BAND_CODE VARCHAR2(255)
CWK_BAND_MAX_MONTHS Maximum Month for the Period of NUMBER

Work to qualify for the CWK Period of
Work band.
W_EMP_POW_BAND_CODE VARCHAR2(255)

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.

system.
concatenated parts.
W_PREFERRED_SUPP_PROD_D
Business Name: W_PREFERRED_SUPP_PROD_D
Description:
Table Columns:
CHANGED_ON_DT DATE
CREATED_ON_DT DATE
W_INSERT_DT DATE
ALLOC_PERCENTAGE NUMBER(28,7)
EFFECTIVE_FROM_DT_WID NUMBER
PRC_BU_ID VARCHAR2(80)
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
PROC_PROD_WID NUMBER
EFFECTIVE_TO_DT_WID NUMBER
ROW_WID NUMBER
W_PRG_CAMP_D
Business Name: W_PRG_CAMP_D
Description:
Table Columns:
CAMP_PRED_COST NUMBER(28,10)
CAMP_PRED_REVN NUMBER(28,10)
U_CMP_PRED_RVN NUMBER(28,10)
PROGRAM_WID NUMBER
CAMP_REVN_GOAL_DT DATE
CAMP_DNIS VARCHAR2(40)
CAMP_STATUS VARCHAR2(30)
CAMP_CALL_SCR VARCHAR2(100)
CAMP_DIVISION VARCHAR2(50)
CAMP_TYPE_I VARCHAR2(50)
CAMP_FIXED_COST NUMBER(28,10)
CAMP_SRC_NUM VARCHAR2(30)
U_CMP_RVN_GOAL NUMBER(28,10)
CAMP_START_DT DATE
U_CMP_CST_CURCY_CD VARCHAR2(20)
CAMP_TGT_CALLS NUMBER
U_CMP_BDGT NUMBER(28,10)
CAMP_TYPE VARCHAR2(30)
CAMP_RESP_RATE NUMBER(28,10)
CAMP_ID VARCHAR2(30)
CAMP_ACTL_COST NUMBER(28,10)
CAMP_INB_COST NUMBER(28,10)
CAMP_PRED_ROI NUMBER(28,10)
U_CMP_RVN_EXCH_DT DATE
CAMP_OUTB_COST NUMBER(28,10)
U_CMP_INB_CST NUMBER(28,10)
U_CMP_PRED_ROI NUMBER(28,10)
CAMP_REGION VARCHAR2(30)
CAMP_ACTL_ROI NUMBER(28,10)
CAMP_CONV_RATE NUMBER(28,10)
CAMP_REVN_GOAL NUMBER(28,10)
CAMP_PROMO_NUM VARCHAR2(30)
CAMP_END_DT DATE
U_CMP_ACTL_CST NUMBER(28,10)
U_CMP_ACTL_ROI NUMBER(28,10)
CAMP_BDGT NUMBER(28,10)
CAMP_NAME VARCHAR2(100)
U_CMP_RVN_CURCY_CD VARCHAR2(20)
U_CMP_ACTL_RVN NUMBER(28,10)
U_CMP_OUTB_CST NUMBER(28,10)
CAMP_ACTL_REVN NUMBER(28,10)
U_CMP_FIXED_CST NUMBER(28,10)
U_CMP_RVN_PER_SL NUMBER(28,10)
U_CMP_CST_EXCH_DT DATE
ETL_PROC_WID NUMBER
CAMP_REVN_PER_SALE NUMBER(28,10)
U_CMP_PRED_CST NUMBER(28,10)
U_CMP_CONT_PER_SL NUMBER(28,10)
CAMP_CONT_PER_SALE NUMBER(28,10)
CAMP_STATUS_I VARCHAR2(50)
CAMP_LANG VARCHAR2(50)
ROW_WID NUMBER
CAMP_REGION_I VARCHAR2(50)
W_PRG_PROGRAM_D
Business Name: W_PRG_PROGRAM_D
Description:
Table Columns:
U_PRG_PRED_RVN NUMBER(28,10)
PROG_PRED_REVN NUMBER(28,10)
PROG_REGION_I VARCHAR2(50)
PROG_TYPE_I VARCHAR2(50)
ROW_WID NUMBER
PROG_SRC_TYPE VARCHAR2(30)
PROG_ACTL_COST NUMBER(28,10)
U_PRG_RVN_CURCY_CD VARCHAR2(20)
PROG_PRED_ROI NUMBER(28,10)
U_PRG_BDGT NUMBER(28,10)
PROG_DIVISION VARCHAR2(50)
PROG_TYPE VARCHAR2(30)
PROG_REVN_GOAL_DT DATE
U_PRG_CST_EXCH_DT DATE
PROG_BDGT NUMBER(28,10)
PROG_NAME VARCHAR2(100)
PROG_ID VARCHAR2(30)
U_PRG_ACTL_CST NUMBER(28,10)
PROG_STATUS VARCHAR2(30)
ETL_PROC_WID NUMBER
U_PRG_ACTL_ROI NUMBER(28,10)
U_PRG_PRED_ROI NUMBER(28,10)
PROG_SRC_NUM VARCHAR2(30)
PROG_CUST_HIER_LVL VARCHAR2(50)
PROG_ACTL_REVN NUMBER(28,10)
U_PRG_PRED_CST NUMBER(28,10)
PROG_STATUS_I VARCHAR2(50)
PROG_ACTL_ROI NUMBER(28,10)
PROG_PRED_COST NUMBER(28,10)
PROG_START_DT DATE
U_PRG_RVN_EXCH_DT DATE
PROG_CUST_HIER VARCHAR2(50)
PROG_END_DT DATE
U_PRG_CST_CURCY_CD VARCHAR2(20)
U_PRG_RVN_GOAL NUMBER(28,10)
U_PRG_ACTL_RVN NUMBER(28,10)
PROG_PROMO_NUM VARCHAR2(30)
PROG_REVN_GOAL NUMBER(28,10)
PROG_REGION VARCHAR2(30)
W_PRILSTITEM_D
Business Name: W_PRILSTITEM_D
Description:
Data warehouse pricelist item dimention tavble
Table Columns:
be numerous.

table.
record.

source system.
the source.
system.
concatenated parts.
EFF_END_DT Effective End of Price List DATE


the source.
table.
EFF_START_DT Effect Start of Price List DATE

table.
(SOAS) model.
PROD_ID Product Id VARCHAR2(30)

system.
available)
PRI_LST_ID Price List Id VARCHAR2(30)
PROD_NAME Product Name VARCHAR2(100)

warehouse table.
DOC_CURR_CODE Currency Code VARCHAR2(80)
LIST_PRICE Unconverted List Price NUMBER(28,10)


table.
PRI_LST_NAME Price List Name VARCHAR2(240)

system.

available)
data.
COST Unconverted Cost NUMBER(28,10)
W_PRI_SEGMENT_D
Business Name: Pricing Segment Dimension
Description:
This table stores the pricing segment information
Table Columns:
Modified Date which acts as a source for the current
table.
PROF_ATTR_9 This is an attribute value of the pricing VARCHAR2(50)
segment
Profile Attribute 9

Time
NAME This is the name of the Pricing VARCHAR2(200)
Segment
Name of the Pricing Segment.
and Time
table.
PROF_ATTR_2_CODE This is an attribute value of the pricing VARCHAR2(80)
segment
Profile Attribute 2 Code
(SOAS) model.

segment
Profile Attribute 14
segment
Profile Attribute 8
Time
and Time
segment
segment
segment
segment
segment
Profile Attribute 6
segment
Profile Attribute 7
table.
segment
data.
table.
segment

segment
segment
concatenated parts.

record.
segment
W_PRI_STRATEGY_D
Business Name: Pricing Strategy Dimension
Description:
This table stores the pricing startegy information
Table Columns:
NAME This is the name of the Pricing VARCHAR2(200)
Strategy
Name of the Pricing Strategy.
available)
table.
PRODUCT_GL_PLAN_NAME This is the guideline plan name for the VARCHAR2(200)
product
Product Guideline Plan Name
DEAL_GL_PLAN_NAME This is the guideline plan name for the VARCHAR2(200)
Deal
Deal Guideline Plan Name
Time
data.
STRATEGY_NUM This is the pricing strategy number VARCHAR2(30)
number
Pricing Strategy Number
PRI_SEGMENT_NAME This is the name of the Pricing VARCHAR2(200)
Segment
Pricing Segment Name
table.
VERSION This is the Version number of the NUMBER
pricing strategy
Pricing Strategy Version number
(SOAS) model.
PRICE_LIST_NAME This is the Price list name VARCHAR2(100)
Price List Name

and Time
record.
the source.
the source.
COMPETITOR_NAME This is the competitior associated with VARCHAR2(200)
the pricing strategy
Competitor associated with the
strategy
concatenated parts.

Time
be numerous.


available)
table.
table.
and Time
W_PROC_PROD_D
Business Name: W_PROC_PROD_D
Description:
Table Columns:
CAT_SET_CATEGORY_ID VARCHAR2(80)
UNSPSC_CODE VARCHAR2(80)
CURRENT_FLG CHAR(1)
SUPPLIER_NAME VARCHAR2(250)
ITEM_DESC VARCHAR2(250)
REJECT_FLG CHAR(1)
ROUNDING_FACTOR NUMBER(28,10)
CATEGORY_ID VARCHAR2(80)
CREATED_ON_DT DATE
PART_NUM VARCHAR2(80)
PROC_PROD_TYPE VARCHAR2(80)
W_INSERT_DT DATE
ROW_WID NUMBER
PROC_PROD_ID VARCHAR2(300)
CMP_PROC_PROD_ID VARCHAR2(300)
LOC_CURRENCY_CODE VARCHAR2(30)
W_UPDATE_DT DATE
CHANGED_ON_DT DATE
MARKET_PRICE NUMBER(28,10)
PROC_PROD_CODE VARCHAR2(300)
DELETE_FLG CHAR(1)
ETL_PROC_WID NUMBER
W_PRODCAT_DH
Business Name: W_PRODCAT_DH - Obsolete
Description:
Table Columns:
LVL2ANC_PRODCAT_ID VARCHAR2(30)
L3ANC_PRODCAT_NAME VARCHAR2(100)
TOP_L_PRODCAT_NAME VARCHAR2(100)
ROW_WID NUMBER
USAGE_CD VARCHAR2(30)
TOP_LVL_PRODCAT_ID VARCHAR2(30)
USAGE_CD_I VARCHAR2(50)
ETL_PROC_WID NUMBER
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:
PRODUCT_ATTR8_CHAR Additional Varchar Attribute VARCHAR2(255)
AUX1_CHANGED_ON_DT Auxiliary Changed on Dates DATE
PRODUCT_ATTR10_NUM Additional Number Attribute NUMBER(20,4)
PRODUCT_ATTR6_DATE Additional Date Attribute DATE
INTEGRATION_ID Business Key of the table VARCHAR2(80)
X_CUSTOM Extensible Custom Attribute VARCHAR2(80)


SCD1_WID Primary Key of the table NUMBER W_PRODUCT_D
CHANGED_BY_WID ROW_WID from W_USER_D for NUMBER

Changed By User
W_INSERT_DT Insert Date DATE
CREATED_ON_DT Created On Date DATE

CREATED_BY_WID ROW_WID from W_USER_D for NUMBER W_USER_D
Created By User
W_UPDATE_DT Update Date DATE
CHANGED_ON_DT Changed On Date DATE

SET_ID Set Identifier VARCHAR2(80)
DATASOURCE_NUM_ID Source System Identifier NUMBER

W_PRODUCT_ATTRIBS_D
Business Name: W_PRODUCT_ATTRIBS_D
Description:
Table Columns:
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
INTEGRATION_ID
TENANT_ID
PRODUCT_TYPE_CODE VARCHAR2(80)
PRODUCT_TYPE_CODE
CREATED_BY_WID
X_CUSTOM
IMPLICIT_EXPLICIT_FLG CHAR(1)
IMPLICIT_EXPLICIT_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
SCD1_WID NUMBER
SCD1_WID
CHANGED_BY_WID
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:
record.

and Time
concatenated parts.

table.

Time
table.
and Time
(SOAS) model.

table.
table.
CATEGORY_SET_ID stores Category Set Id NUMBER
Category Set id / Catalog id

Time
data.
CATALOG_CREATION_DATE_WID NUMBER
Catalog Creation Date WID

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
Table Columns:
(SOAS) model.
PURCH_ORDER_NUM Identify the purchase order number NUMBER

SRC_GL_ACCOUNT_WID Identify the GL Account which the cost NUMBER
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

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.
this currency.
Rate table.
table.
COST_LINE_DOC_SUB_ITEM Identify the document sub item NUMBER
number associated with this cost.
Cost Document Sub Item Number
SUPPLIER_WID Identify the supplier supplying the NUMBER

material. This column is populated by
Supplier Surrogate Key W_SUPPLIER_D.

and Time
SEGMENT_WID Identify the customer segment which NUMBER
Segement Surrogate Key This column is populated by
W_SEGMENT_D.
and Time
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'
Time
GL_ACCOUNT_WID Identify the GL Account which the cost NUMBER
General Ledger Account Surrogate populated by W_GL_ACCOUNT_D.
Key
MCAL_CAL_WID Identify fiscal calendars. NUMBER W_MCAL_CAL_D
PURCH_ORDER_ITEM Identify the purchase order item NUMBER

Purchase Order Item 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'.
UOM_CODE Identify the Unit of Measure of the VARCHAR2(50)
quantity.
Unit Of Measure Code
Time
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'.
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.
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
concatenated parts.
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.
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'.


table.
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.
Exchange Rate
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.
COST_CENTER_WID Identify the cost center which the cost NUMBER W_COST_CENTER_D
Cost Center Surrogate Key populated by W_COST_CENTER_D.

table.
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.
COST_LINE_DOC_ITEM Identify the document item number NUMBER

Cost Document Item Number
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.
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'.
COST_LINE_DOC_NUM Identify the document header number VARCHAR2(30)
Cost Document Number
GL_DATASET_SEC_WID
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.

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'.
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'.
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.

PURCH_INVOICE_ITEM Identify the purchase invoice item NUMBER
Purchase Invoice Item Number

data.
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'.
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'.
PURCH_INVOICE_NUM Identify the purchase invoice number VARCHAR2(30)

Purchase Invoice Number
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'.
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:
CATEGORY_WID NUMBER W_PROD_CAT_DH

Category
concatenated parts.
ASSIGNMENT_START_DATE_WID NUMBER W_DAY_D
Assignment Start Date Surrogate

Key

Time
table.
Time
data.
table.

CATALOG_WID NUMBER
Surrogate Key for Product Catalog

table.
table.
(SOAS) model.

and Time
and Time
ASSIGNMENT_END_DATE_WID NUMBER
Assignment End Date Surrogate

Key

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:
SHIP_TYPE_CODE Ship Type Code VARCHAR2(80)
C_BASE_UOM_CODE Standard Unit Of Measure Code VARCHAR2(80)

PROD_CAT9 This field maps to the VARCHAR2(80)

PROD_CAT9_WID.
PROD_CAT8_AS_WAS VARCHAR2(80)
SALES_SRVC_FLG Service Flag CHAR(1)
UNIT_NET_WEIGHT Units for Net Weight NUMBER(28,10)
UNIT_CONV_FACTOR Unit Conversion Factor NUMBER(28,10)

the source.
BODY_STYLE_CODE VARCHAR2(80)
PROFIT_RANK_CODE VARCHAR2(80)
U_RX_AVG_PRICE U Rx Avg Price NUMBER(28,10)
VENDOR_LOC3 Vendor location history3 VARCHAR2(50)
NUM_OF_ACCT_OWNING NUMBER
PROD_NUM NUMBER
PROD_CAT1_WID_AS_WAS NUMBER
SALES_UOM_CODE Sales Unit of Measure VARCHAR2(80)
GROSS_MRGN Gross Margin NUMBER(28,10)

source system.
PREDICTED_REVENUE NUMBER
ROUNDING_FACTOR NUMBER(22,10)
APPLICATION_FLG Application Flag CHAR(1)
DRIVE_TRAIN_CODE VARCHAR2(80)
system.
PROD_CAT1_WID FK to the W_PROD_CAT_DH table. NUMBER
is mapped to the Purchasing
hierarchy.
PROD_CAT1_WID.
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)
U_DEALER_INV_PRICE U Dealer Inv Price NUMBER(28,10)
U_RXAVPR_CURCY_CD U Rxavpr Curcy Cd VARCHAR2(20)
SCD1_WID NUMBER
COLOR Color VARCHAR2(30)
MSRP MSRP NUMBER(28,10)
VER_DT1 Vendor location history1 date DATE

table.

SALES_PROD_CAT_WID NUMBER W_PROD_CAT_DH
SALES_PRODUCT_TYPE VARCHAR2(80)
TOT_EXST_PROD_REV 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
BASE_UOM_CODE Standard Unit Of Measure Code VARCHAR2(80)
UOV_CODE Uov Code VARCHAR2(80)
U_MSRP U Msrp NUMBER(28,10)

PROD_CAT8_WID.
AVG_SALES_CYCLE NUMBER
CONFIG_CAT_CODE Config Cat Code VARCHAR2(80)
UNIV_PROD_CODE Univ Prod Code VARCHAR2(80)
CASE_PACK Case Pack NUMBER(28,10)


table.
data.
MTTR Mean time to repair NUMBER(28,10)

is not mapped.
PRODUCT_CLASS VARCHAR2(50)
SALES_PROD_CAT_ID VARCHAR2(80)
ORDERABLE_FLG Orderable Flag CHAR(1)
SERVICE_TYPE_CODE VARCHAR2(80)

is mapped to the General Category
hierarchy.
PR_PROD_LN Primary product line VARCHAR2(100)
INTRODUCTION_DT Product Introduction Date DATE
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
SHIP_MTHD_GRP_CODE Ship Mthd Grp Code VARCHAR2(80)
ECO_FRIENDLY_FLG CHAR(1)
CONFIG_PROD_IND Config Prod Ind CHAR(1)
LEAD_TIME Lead Time for Product Delivery VARCHAR2(30)

the source.

concatenated parts.

is not mapped.
warehouse table.
PRODUCT_GROUP_FLG CHAR(1)
MODEL_CODE VARCHAR2(80)
U_RXAVPR_EXCH_DT U Rxavpr Exch Dt DATE
PR_EQUIV_PROD_NAME Equivalent Product VARCHAR2(100)
UOW_CODE Uow Code VARCHAR2(80)
PRODUCT_CATEGORY_FLG This flag identifies whether the CHAR(1)

current record is a Product
Category(Y) or an Item.
LAST_PURCH_DT DATE
SALES_REFERENCE_CNT NUMBER
NRC_FLG Non Recurring Charge Flag CHAR(1)
VENDOR_NAME Vendor name VARCHAR2(100)

be numerous.

PROD_CAT2_WID.
PROD_CAT4_WID.
PRODUCT_PHASE VARCHAR2(30)
PART_NUM Part Number VARCHAR2(80)
SOURCE_OF_SUPPLY Source Of Supply VARCHAR2(30)

UNIT_GROSS_WEIGHT Units for Gross Weight NUMBER(28,10)
U_DELPRI_EXCH_DT U Delpri Exch Dt DATE
VER_DT Version Date DATE

available)
is not mapped.
MAKE_CODE VARCHAR2(80)
MODEL_YR Vehicle model year NUMBER(28,10)
PROD_GRP_CODE Product Group Code VARCHAR2(80)

table.
PROCESS_QUALITY_ENABLED_FLG CHAR(1)
Process Quality Enabled Flag

(Manufacturing)

record .
PRODUCT_TYPE_CODE Product Type Code VARCHAR2(80)

PROD_STRUCTURE_TYPE Product Structure Type VARCHAR2(80)

available)
INDUSTRY_CODE Industry Code VARCHAR2(80)
RTRN_DEFECTIVE_FLG Return defective flag CHAR(1)
SERIALIZED_COUNT Serialized Count NUMBER

table.
PROD_CAT7_WID.
PRODUCT_PARENT_CLASS VARCHAR2(50)
CONTAINER_CODE Container Code VARCHAR2(80)
PRICE_TYPE_CODE VARCHAR2(80)
DETAIL_TYPE_CODE VARCHAR2(80)
ENGINE_TYPE_CODE VARCHAR2(80)
RX_AVG_PRICE Prescription Conversion Average Price NUMBER(28,10)
INVENTORY_FLG Inventory Flag CHAR(1)
TRANSMISSION_CODE VARCHAR2(80)

(SOAS) model.

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
PROD_REPRCH_PERIOD Prod Reprch Period NUMBER
VENDOR_LOC Vendor location VARCHAR2(50)

BASIC_PRODUCT Basic Product VARCHAR2(30)
MAKE_BUY_IND Make Buy Indicator CHAR(1)
PROD_LIFE_CYCL_CODE VARCHAR2(80)
FRU_FLG Field-Replaceable Unit flag CHAR(1)
DEALER_INV_PRICE Vehicle model dealer invoice price NUMBER(28,10)

system.
PROD_CAT5_WID.
SALES_PROD_FLG Sales Product Flag CHAR(1)
PROD_NDC_ID NDC Number VARCHAR2(30)
SHELF_LIFE Shelf Life NUMBER
U_DELPRI_CURCY_CD U Delpri Curcy Cd VARCHAR2(20)

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.
PROD_GRP_EFF_END_DT DATE
STORAGE_TYPE_CODE Storage Type Code VARCHAR2(80)
SPRT_WITHDRAWL_DT Date on the which Product Support is DATE

Withdrawn
TGT_CUST_TYPE_CODE VARCHAR2(80)
TRIM_CODE VARCHAR2(80)
U_MSRP_CURCY_CD U Msrp Curcy Cd VARCHAR2(20)

is not mapped.
PROD_CAT10_WID.
SERVICE_CAT_WID NUMBER
BATCH_IND Batch indicator flag CHAR(1)
CTLG_CAT_ID Catalog category id for building CS VARCHAR2(30)

hierarchy
DOORS_TYPE_CODE VARCHAR2(80)
FUEL_TYPE_CODE VARCHAR2(80)
PAR_INTEGRATION_ID Id of the parent of the object VARCHAR2(80)
PACK_FLG VARCHAR2(1)
SERVICE_CAT_ID VARCHAR2(80)
SERIALIZED_FLG Serialized Flag CHAR(1)

PROD_CAT6_WID.
MTBF Mean time between failures NUMBER(28,10)
VENDR_PART_NUM Vendor Cat Number VARCHAR2(50)
HAZARD_MTL_CODE Hazardous material code VARCHAR2(80)
UNIT_VOLUME Unit Volume NUMBER(28,10)
REFERRAL_FLG Referral Flag CHAR(1)
U_MSRP_EXCH_DT U Msrp Exch Dt DATE

system.
is not mapped.
is not mapped.
W_PRODUCT_DH
Business Name: W_PRODUCT_DH
Description:
Table Columns:
LVL6ANC_PROD_ID VARCHAR2(30)
ETL_PROC_WID NUMBER
TOP_LVL_PROD_ID VARCHAR2(30)
ROW_WID NUMBER
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_039 NUMBER(20,4)
PROD_GRP_ATTR_DATE_005 DATE
CURRENT_FLG CHAR(1)
CREATED_ON_DT DATE
SCD1_WID NUMBER
DELETE_FLG CHAR(1)
CHANGED_ON_DT DATE
ETL_PROC_WID NUMBER
W_INSERT_DT DATE
BASE_ROW_WID NUMBER
W_UPDATE_DT DATE
W_PRODUCT_LOT_XACT_F
Business Name: W_PRODUCT_LOT_XACT_F
Description:
Table Columns:
COMPANY_ORG_WID
MATERIAL_RESVN_NUM VARCHAR2(30)
MATERIAL_RESVN_NUM
W_UPDATE_DT DATE
W_UPDATE_DT
WORKORDER_WID
ACCT_DOC_NUM VARCHAR2(30)
ACCT_DOC_NUM
PROD_ORDER_ITEM NUMBER
PROD_ORDER_ITEM
PROD_XACT_ID VARCHAR2(80)
XACT_TYPE_WID NUMBER
XACT_TYPE_WID
TO_PROJECT_WID NUMBER W_PROJECT_D
TO_PROJECT_WID
MATERIAL_DOC_NUM VARCHAR2(30)
MATERIAL_DOC_NUM
BATCH_NUMBER VARCHAR2(30)
BATCH_NUMBER
DATASOURCE_NUM_ID
UNLOADING_LOC_WID NUMBER W_BUSN_LOCATION_D
UNLOADING_LOC_WID
PROFIT_CENTER_WID
COMPANY_LOC_WID NUMBER W_BUSN_LOCATION_D
COMPANY_LOC_WID
PRIMARY_UOM_CONV_RATE
CUSTOMER_WID NUMBER W_CUSTOMER_ACCOUNT_D
CUSTOMER_WID
JOB_STATUS_WID NUMBER W_STATUS_D
JOB_STATUS_WID
MATERIAL_AMT NUMBER(28,10)
MATERIAL_AMT
DELIVERY_UOM_CODE VARCHAR2(50)
DELIVERY_UOM_CODE
EXPENDITURE_TYPE_WID NUMBER W_FINANCIAL_RESOURCE_D
EXPENDITURE_TYPE_WID
BUSN_AREA_ORG_WID
JOB_RELEASE_DT_WID NUMBER
JOB_RELEASE_DT_WID
DEBIT_CREDIT_IND VARCHAR2(30)
DEBIT_CREDIT_IND
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
SUPPLIER_ACCOUNT_WID NUMBER W_SUPPLIER_ACCOUNT_D
SUPPLIER_ACCOUNT_WID
DOCUMENT_DT_WID NUMBER W_DAY_D
DOCUMENT_DT_WID
COST_CENTER_WID
JOB_COMPLETION_DT_WID NUMBER
JOB_COMPLETION_DT_WID
PRICE_UOM_CODE VARCHAR2(50)
PRICE_UOM_CODE
PROD_ORDER_NUM VARCHAR2(30)
PROD_ORDER_NUM
ACCT_ENTRY_DT_WID NUMBER W_DAY_D
ACCT_ENTRY_DT_WID
PJC_PROJECT_WID NUMBER
PJC_PROJECT_WID
DEMAND_CLASS_WID
TRANSFER_RQMT_ITEM NUMBER
TRANSFER_RQMT_ITEM
SALES_ORDER_SCHEDULE NUMBER
SALES_ORDER_SCHEDULE
MVMNT_TYPE_WID NUMBER W_MVMNT_TYPE_D
MVMNT_TYPE_WID
TO_TASK_WID NUMBER W_TASK_D
TO_TASK_WID
BASE_QTY NUMBER(28,10)
BASE_QTY
JOB_CREATION_DT_WID NUMBER
JOB_CREATION_DT_WID
PRIMARY_UOM_CODE
REF_DOC_NUM
AUX2_CHANGED_ON_DT
LOC_CURR_CODE
AUX3_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
PURCH_ORDER_NUM
AUX4_CHANGED_ON_DT
JOB_CLOSED_DT_WID NUMBER
JOB_CLOSED_DT_WID
MATERIAL_RESVN_ITEM NUMBER
MATERIAL_RESVN_ITEM
PRODUCT_WID
PRICE_QTY NUMBER(28,10)
PRICE_QTY
BASE_UOM_CODE VARCHAR2(50)
BASE_UOM_CODE
TRANSFER_RQMT_NUM VARCHAR2(30)
TRANSFER_RQMT_NUM
SUPPLIER_WID NUMBER W_PARTY_ORG_D
SUPPLIER_WID
POSTING_DT_WID NUMBER W_DAY_D
POSTING_DT_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
PLANT_LOC_WID
STANDARD_UOM_CONV_RATE
INTEGRATION_ID
GR_UOM_CODE VARCHAR2(50)
GR_UOM_CODE
TENANT_ID
JOB_SCH_COMPLETION_DT_WID NUMBER
INVENTORY_ORG_WID
CREATED_BY_WID
AUX1_CHANGED_ON_DT
GL_ACCOUNT_WID
SUPPLIER_ACCOUNT_WID NUMBER W_BUSN_LOCATION_D
SUPPLIER_ACCOUNT_WID
GR_QTY NUMBER(28,10)
GR_QTY
STANDARD_UOM_CODE
SALES_ORDER_NUM VARCHAR2(30)
SALES_ORDER_NUM
PURCH_ORDER_ITEM NUMBER
PURCH_ORDER_ITEM
INVENTORY_PROD_WID
PJC_TASK_WID NUMBER
PJC_TASK_WID
MATERIAL_DOC_ITEM NUMBER
MATERIAL_DOC_ITEM
SALES_ORDER_ITEM NUMBER
SALES_ORDER_ITEM
SEIBAN_WID This is Manufacturing seiban Number NUMBER
DELIVERY_QTY NUMBER(28,10)
DELIVERY_QTY
REF_MATERIAL_DOC_NUM VARCHAR2(30)
REF_MATERIAL_DOC_NUM
TRANSFER_ORDER_NUM VARCHAR2(30)
TRANSFER_ORDER_NUM
OPERATION_WID NUMBER
OPERATION_WID
LOC_EXCHANGE_RATE
UNIT_STD_COST
REF_DOC_ITEM NUMBER
REF_DOC_ITEM
PROJECT_NUMBER VARCHAR2(30)
PROJECT_NUMBER
RETAIL_PROMOTION_CODE VARCHAR2(30)
RETAIL_PROMOTION_CODE
CHANGED_BY_WID
STORAGE_LOC_WID NUMBER
STORAGE_LOC_WID
CUSTOMER_WID
ACCT_DOC_ITEM NUMBER
ACCT_DOC_ITEM
DOC_CURR_CODE
LOT_WID
JOB_TYPE_WID NUMBER W_XACT_TYPE_D
JOB_TYPE_WID
X_CUSTOM
STD_COST_AMT
REF_MATERIAL_DOC_ITEM NUMBER
REF_MATERIAL_DOC_ITEM
DELETE_FLG CHAR(1)
DELETE_FLG
W_PRODUCT_T1_D
Business Name: W_PRODUCT_T1_D
Description:
Table Columns:
W_UPDATE_DT DATE
Datasource Num Id
SCD1_WarehouseId
Integration Id
W_INSERT_DT DATE
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
data.
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.

W_PRODUCT_XACT_A
Business Name: W_PRODUCT_XACT_A
Description:
Table Columns:
W_UPDATE_DT DATE
GLOBAL2_STD_COST_AMT NUMBER(28,10)
LOC_MATERIAL_AMT NUMBER(28,10)
ETL_PROC_WID NUMBER
GLOBAL3_MATERIAL_AMT NUMBER(28,10)

LOC_STD_COST_AMT NUMBER(28,10)

DELETE_FLG CHAR(1)
W_INSERT_DT DATE
W_PRODUCT_XACT_F
Business Name: W_PRODUCT_XACT_F
Description:
Table Columns:
ETL_PROC_WID NUMBER
BATCH_NUMBER VARCHAR2(30)
PURCH_ORDER_ITEM NUMBER
JOB_TYPE_WID NUMBER W_XACT_TYPE_D
UNLOADING_LOC_WID NUMBER W_BUSN_LOCATION_D

ACCT_DOC_NUM VARCHAR2(30)
JOB_SCH_COMPLETION_DT_WID NUMBER
MATERIAL_AMT NUMBER(28,10)
SEIBAN_WID NUMBER
REF_MATERIAL_DOC_ITEM NUMBER
TRANSFER_RQMT_NUM VARCHAR2(30)
TO_PROJECT_WID NUMBER W_PROJECT_D
TO_TASK_WID NUMBER W_TASK_D
CUSTOMER_WID NUMBER W_CUSTOMER_ACCOUNT_D

DOCUMENT_DT_WID NUMBER W_DAY_D
JOB_CLOSED_DT_WID NUMBER
JOB_RELEASE_DT_WID NUMBER
POSTING_DT_WID NUMBER W_DAY_D
OPERATION_WID NUMBER
PROD_ORDER_ITEM NUMBER
DELETE_FLG CHAR(1)
EXPENDITURE_TYPE_WID NUMBER W_FINANCIAL_RESOURCE_D
JOB_COMPLETION_DT_WID NUMBER
ACCT_DOC_ITEM NUMBER
TRANSFER_RQMT_ITEM NUMBER
TRANSFER_ORDER_NUM VARCHAR2(30)
MATERIAL_DOC_ITEM NUMBER
PROD_ORDER_NUM VARCHAR2(30)
REF_MATERIAL_DOC_NUM VARCHAR2(30)
CHANGED_ON_DT DATE
MATERIAL_DOC_NUM VARCHAR2(30)
MATERIAL_RESVN_NUM VARCHAR2(30)
CREATED_ON_DT DATE
PROD_ORDER_NAME VARCHAR2(200)
W_UPDATE_DT DATE
MATERIAL_RESVN_ITEM NUMBER
PJC_TASK_WID NUMBER
PJC_TASK_WID
JOB_CREATION_DT_WID NUMBER

REF_DOC_ITEM NUMBER
W_INSERT_DT DATE
JOB_STATUS_WID NUMBER W_STATUS_D
ACCT_ENTRY_DT_WID NUMBER W_DAY_D
RETAIL_PROMOTION_CODE VARCHAR2(30)
SALES_ORDER_ITEM NUMBER
SALES_ORDER_SCHEDULE NUMBER
PJC_PROJECT_WID NUMBER
PJC_PROJECT_WID
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:
LVL5ANC_PRODCAT_ID Level 5 product hierarchy code. VARCHAR2(255)

a Tenant in a multitenant
(SOAS) model.
TOP_LVL_PRODCAT_ID Top Level product hierarchy code. VARCHAR2(255)
CATALOG_CREATION_DATE Creation date DATE
DELETE_FLG CHAR(1)

warehouse table.
source system.
table.
available).
table.
HIERARCHY_TYPE_CODE A type code of current hierarchy. VARCHAR2(80)

concatenated parts.
HIERARCHY_CODE A pre-defined hierarchy code to VARCHAR2(80)

identify the current hierarchy.
LEVEL_NAME Name of the current Level VARCHAR2(40)

table.
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.

available).
system.
table.

separate unique source IDs for each
of your different source instances.


system.
system.
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:
COMPANY_NAME Company Name VARCHAR2(80)
Company Name
PRCN_HIER2_NAME Hierarchy Name VARCHAR2(80)
Hierarchy Name
TAX_CAT_CODE Tax Category Code VARCHAR2(50)
Tax Category Code

MANAGER_NAME Profit Center Manager VARCHAR2(80)
Profit Center Manager

Phone Number
PRCN_HIER4_CODE Hierarchy Code VARCHAR2(50)
Hierarchy Code
PROFIT_CENTER_NAME Profit Center Name VARCHAR2(80)
Profit Center Name

Currency Code
the source.
Country Code
the source.
table.
CTRL_AREA_NAME Controlling Area Name VARCHAR2(80)
Controlling Area Name

TITLE_NAME Title VARCHAR2(80)
Title
Hierarchy Code
Hierarchy Code
ST_ADDRESS2 Street Address VARCHAR2(255)
Street Address
Hierarchy Code
Hierarchy Code
Hierarchy Name
Time
table.
COMPANY_CODE Company Code VARCHAR2(50)
Company Code
Hierarchy Name
PROFIT_CENTER_DESC Profit Center Description VARCHAR2(255)
Profit Center Description

Hierarchy Code
(SOAS) model.
PROFIT_CENTER_NUM Profit Center Number VARCHAR2(50)
Profit Center Number

Postal Code
REGION_NAME Region Name VARCHAR2(80)
Region Name
Hierarchy Name
concatenated parts.

record.
TAX_CAT_NAME Tax Category Name VARCHAR2(80)
Tax Category Name

available)
PROFITCTR_GRP_CODE Profit Center Group Code VARCHAR2(50)
Profit Center Group Code

COUNTRY_NAME Country Name VARCHAR2(80)
Country Name
FAX_NUM Fax Number VARCHAR2(30)
Fax Number
and Time
CTRL_AREA_CODE Controlling Area Number VARCHAR2(50)
Controlling Area Number

SUCC_PROFIT_CENTER Successor Profit Center VARCHAR2(50)
Successor Profit Center

Hierarchy Name
SEARCH_TERM Search Term VARCHAR2(255)
Search Term
table.
table.
data.
CONTACT_NAME Contact Name VARCHAR2(80)
Contact Name
PROFITCTR_GRP_NAME Profit Center Group Name VARCHAR2(80)
Profit Center Group Name

available)
ST_ADDRESS1 Street Address VARCHAR2(255)
Street Address
CTRL_AREA_DESC Controlling Area Description VARCHAR2(255)
Controlling Area Description

and Time
DEPARTMENT Department VARCHAR2(30)
Department
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

be numerous.
REGION_CODE Region Code VARCHAR2(50)
Region Code
Hierarchy Name
Time
W_PROG_OFFR_H
Business Name: W_PROG_OFFR_H
Description:
6.3-active, 7.5.3-active, 7.7.1-inactive, 7.8-inactive
Table Columns:
PROGRAM_WID NUMBER
ETL_PROC_WID NUMBER
PR_OFFER_FLG CHAR(1)
W_PROJECT_ADDL_D
Business Name: W_PROJECT_ADDL_D
Description:
Table Columns:
PROJECT_ATTR_CHAR_089 VARCHAR2(1500)
W_UPDATE_DT DATE
PROJECT_ATTR_NUM_004 NUMBER(20,4)
CREATED_ON_DT DATE
PROJECT_ATTR_DATE_019 DATE
DELETE_FLG CHAR(1)
W_INSERT_DT DATE
CURRENT_FLG CHAR(1)
ETL_PROC_WID NUMBER
BASE_ROW_WID NUMBER
ROW_WID NUMBER
CHANGED_ON_DT DATE
W_PROJECT_D
Business Name: W_PROJECT_D
Description:
Table Columns:
ROW_WID NUMBER
INCLUDE_GAINS_LOSSES_FLG VARCHAR2(1)
CHANGED_ON_DT DATE
PRIORITY_CODE VARCHAR2(50)
SECURITY_LEVEL_NAME VARCHAR2(255)
COMPLETION_DT DATE
PROJECT_UNIT_ID VARCHAR2(80)
W_PROJECT_TYPE_CLASS_NAME VARCHAR2(80)
PROJ_OPERATING_UNIT_ID VARCHAR2(80)
DIM_LEDGER_ID VARCHAR2(80)
W_UPDATE_DT DATE
SECURITY_LEVEL_CODE VARCHAR2(50)
CITY VARCHAR2(80)
PROJECT_CURRENCY_CODE VARCHAR2(50)
REGION VARCHAR2(80)
W_PROJECT_FUNDING_LEVEL_NA VARCHAR2(80)
ME
CLOSE_DT DATE
CONTRACT_LINE_ID VARCHAR2(80)
CC_PROCESS_LABOR_FLG VARCHAR2(1)
REVALUATE_FUNDING_FLG VARCHAR2(1)
W_PROJECT_TYPE_CLASS_CODE VARCHAR2(50)
PROJECT_STATUS_CODE VARCHAR2(50)
PROJECT_STATUS_NAME VARCHAR2(255)
ALLOW_CROSS_CHARGE_FLG VARCHAR2(1)
FUNDING_APPROVAL_STATUS_NA VARCHAR2(255)
ME
PROJ_ORGANIZATION_ID VARCHAR2(80)
W_PROJECT_STATUS_CODE VARCHAR2(50)
W_PROJECT_FUNDING_LEVEL_CO VARCHAR2(50)
DE
CAPITAL_COST_TYPE_CODE VARCHAR2(50)
W_PROJECT_SERVICE_TYPE_CODE VARCHAR2(50)
INVOICE_BILL_OFFSET_NUM_DAY NUMBER
S
PUBLIC_SECTOR_FLG VARCHAR2(1)
REVENUE_ACCRUAL_METHOD VARCHAR2(30)
W_SECURITY_LEVEL VARCHAR2(255)
W_PRIORITY_CODE VARCHAR2(50)
TOP_TASK_INVOICE_METHOD_FL VARCHAR2(1)
G
PRIORITY_NAME VARCHAR2(255)
ETL_PROC_WID NUMBER
PROJECT_VALUE NUMBER
START_DT DATE
PROJ_MGR_NAME VARCHAR2(160)
PROJECT_DESC VARCHAR2(250)
PROJECT_SERVICE_TYPE_CODE VARCHAR2(50)
FUNDING_APPROVAL_STATUS_CO VARCHAR2(50)
DE
PROJECT_TYPE_NAME VARCHAR2(250)
PROJECT_NAME VARCHAR2(240)
PROJECT_TYPE_CODE VARCHAR2(50)
ENABLE_BILLABLE_FLG CHAR(1)
PROJ_ORGANIZATION_NAME VARCHAR2(100)
W_INSERT_DT DATE
PROJ_PR_CUSTOMER_ACCOUNT_I VARCHAR2(80)
D
W_PROJECT_TYPE_CODE VARCHAR2(50)
PROJECT_SERVICE_TYPE_NAME VARCHAR2(255)
PROJECT_TYPE_CLASS_NAME VARCHAR2(255)
PROJECT_TYPE_CLASS_CODE VARCHAR2(50)
ENABLE_CAPITALIZATION_FLG CHAR(1)
CONTRACT_HDR_ID VARCHAR2(80)
PROJ_MGR_ID VARCHAR2(80)
INVOICE_METHOD VARCHAR2(30)
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
LVL17_PROJECT_NAME Name of the Level 17 Project VARCHAR2(240)
W_UPDATE_DT Date this record was last updated in DATE

the datawarehouse

Source system
PROGRAM_NAME Name of the Top Level Program VARCHAR2(240)

Source system

Source system
PROGRAM_ID Key of the Top Level Program in the VARCHAR2(25)

Source system
EFFECTIVE_DT DATE

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'

Source system
FIXED_HIER_LEVEL Level of this Project (defined by NUMBER

BASE_PROJECT_ID) in the current
Hierarchy
TREE_NAME VARCHAR2(80)
PROJ_BU_ID VARCHAR2(80)

Source system

Source system

BASE_PROJECT_NAME Name of the base Project in the VARCHAR2(240)
Source system

Source system

Source system

Source system

Source system

data.
Source system

Source system

Source system

Source system

record.
BASE_PROJECT_WID Surrogate key of the base Project in NUMBER W_PROJECT_D

the Target system
BASE_PROJECT_ID Key of the base Project in the Source VARCHAR2(25)

system
Source system
W_INSERT_DT Date the record was created in the DATE

datawarehouse

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:
system.
PROJECT_ROLE_DESC Free text description of the project VARCHAR2(255)
role type

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.
(SOAS) model.

system.
table.
data.
source system.
record.
PROJECT_ROLE_NAME User-defined name that uniquely VARCHAR2(80)

identifies the project role type

system.
table.
warehouse table.


table.
concatenated parts.
W_PROJ_ASSET_D
Business Name: Project Asset Dimension
Description:
Table Columns:
CAPITALIZED_FLG VARCHAR2(1)
ETL_PROC_WID NUMBER
BOOK_TYPE_CODE VARCHAR2(15)
DELETE_FLG CHAR(1)
CHANGED_ON_DT DATE
MANUFACTURER_NAME VARCHAR2(40)
MODEL_NUMBER VARCHAR2(40)
ASSET_CATEGORY_ID VARCHAR2(80)
ROW_WID NUMBER
PROJECT_ASSET_TYPE VARCHAR2(30)
ASSET_CODE VARCHAR2(80)
REVERSAL_DT DATE
CREATED_ON_DT DATE
FIXED_ASSET_ID VARCHAR2(80)
CAPITALIZED_DT DATE
REVERSE_FLG VARCHAR2(1)
ASSET_LOCATION_ID VARCHAR2(80)
W_INSERT_DT DATE
W_UPDATE_DT DATE
ASSET_BU_ID VARCHAR2(80)
EST_IN_SERVICE_DT DATE
PLACED_IN_SERVICE_DT DATE
TAG_NUMBER VARCHAR2(40)
PROJECT_ID VARCHAR2(80)
W_PROJ_ASSIGNMENT_D
Business Name: W_PROJ_ASSIGNMENT_D
Description:
This dimension table holds the project assignments data.
Table Columns:
ROW_WID NUMBER
ROW_WID
ASSIGNMENT_NAME
ASSIGNMENT_END_DT DATE
ASSIGNMENT_END_DT
BILL_RATE_CURR_CD VARCHAR2(15)
BILL_RATE_CURR_CD
RQRMNT_ID VARCHAR2(80)
RQRMNT_ID
CREATED_BY_WID
CHANGED_BY_WID
AUX4_CHANGED_ON_DT
INTEGRATION_ID
ASSIGNMENT_STATUS_ID VARCHAR2(80)
ASSIGNMENT_START_DT DATE
ASSIGNMENT_START_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
ASSIGNMENT_NUMBER
DELETE_FLG
DATASOURCE_NUM_ID
AUX3_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
TENANT_ID
BILL_RATE NUMBER(28,10)
BILL_RATE
W_INSERT_DT DATE
W_INSERT_DT
AUX1_CHANGED_ON_DT
X_CUSTOM
W_PROJ_AVLBL_BUCKETS_D
Business Name: W_PROJ_AVLBL_BUCKETS_D
Description:
Table Columns:
W_INSERT_DT DATE
BUCKET VARCHAR2(7)
BUCKET
END_DT_WID
DAY_DT_WID NUMBER W_HOLIDAY_DAY_D
DAY_DT_WID
HOLIDAY_CAL_WID NUMBER W_HOLIDAY_DAY_D
HOLIDAY_CAL_WID
END_DT DATE
END_DT
DAY_DT DATE
DAY_DT
START_DT_WID
START_DT DATE
START_DT
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
W_PROJ_AWARD_DEPT_H
Business Name: W_PROJ_AWARD_DEPT_H
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
X_CUSTOM
ORG_WID NUMBER
ORG_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AWARD_WID NUMBER
AWARD_WID
AUX1_CHANGED_ON_DT
PCT_SHARE NUMBER(5,2)
PCT_SHARE
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
DATASOURCE_NUM_ID
BU_WID NUMBER
BU_WID
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
TENANT_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
PROJECT_WID NUMBER
PROJECT_WID
INTEGRATION_ID
CREATED_BY_WID
AUX2_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
W_PROJ_AWARD_F
Business Name: W_PROJ_AWARD_F
Description:
Table Columns:
CREATED_BY_WID
AUX3_CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
PROJECT_WID
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
CHANGED_BY_WID
W_UPDATE_DT DATE
W_UPDATE_DT
X_CUSTOM
DATASOURCE_NUM_ID
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
PRIMARY_PROJ_FLG CHAR(1)
PRIMARY_PROJ_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
EMP_WID
AWARD_WID NUMBER W_AWARD_D
AWARD_WID
INTEGRATION_ID
TENANT_ID
W_PROJ_AWARD_FUNDING_F
Business Name: W_PROJ_AWARD_FUNDING_F
Description:
Table Columns:
AUX4_CHANGED_ON_DT
TENANT_ID
CHANGED_BY_WID
INTEGRATION_ID
BUDGET_PERIOD_END_DT DATE
SPONSOR_CUST_WID NUMBER W_PARTY_D
SPONSOR_CUST_WID
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
DESCR VARCHAR2(100)
DESCR
AWARD_ORG_WID NUMBER W_INT_ORG_D
AWARD_ORG_WID
AWARD_BEGIN_DT_WID NUMBER W_DAY_D
AWARD_BEGIN_DT_WID
LOC_CURR_CODE
LOC_AWARD_FA_AMT NUMBER(28,10)
LOC_AWARD_FA_AMT
ROW_WID NUMBER
ROW_WID
PROJECT_WID
AWARD_PI_WID NUMBER W_EMPLOYEE_D
AWARD_PI_WID
PROJ_MANAGER_WID NUMBER W_EMPLOYEE_D
PROJ_MANAGER_WID
AWARD_DISTRIB_FLG CHAR(1)
AWARD_DISTRIB_FLG
CREATED_BY_WID
DELETE_FLG CHAR(1)
DELETE_FLG
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
GL_ACCOUNT_WID
DOC_AWARD_FA_AMT NUMBER(28,10)
DOC_AWARD_FA_AMT
AWARD_END_DT_WID NUMBER W_DAY_D
AWARD_END_DT_WID
TXN_DT_WID NUMBER W_DAY_D
TXN_DT_WID
DOC_COST_SHARE_AWARD_AMT NUMBER(28,10)
DOC_COST_SHARE_AWARD_AMT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
GM_CS_SEQ_FLG CHAR(1)
GM_CS_SEQ_FLG
CHANGED_ON_DT DATE
CHANGED_ON_DT
AWARD_INSTN_WID NUMBER W_AWARD_INSTN_D
AWARD_INSTN_WID
AUX1_CHANGED_ON_DT
TASK_WID
LEDGER_WID
BU_WID
GM_FA_SEQ_FLG CHAR(1)
GM_FA_SEQ_FLG
SEQ_NUM VARCHAR2(15)
SEQ_NUM
PROJ_ORGANIZATION_WID NUMBER W_INT_ORG_D
PROJ_ORGANIZATION_WID
BUDGET_PERIOD_ST_DT DATE
ETL_PROC_WID NUMBER
ETL_PROC_WID
DATASOURCE_NUM_ID
AWARD_DT_WID NUMBER W_DAY_D
AWARD_DT_WID
DOC_CURR_CODE
LOC_COST_SHARE_AWARD_AMT NUMBER(28,10)
LOC_COST_SHARE_AWARD_AMT
AUX2_CHANGED_ON_DT
GL_MCAL_CAL_WID
DOC_COST_SHARE_FA_AMT NUMBER(28,10)
DOC_COST_SHARE_FA_AMT
LOC_AWARD_AMT NUMBER(28,10)
LOC_AWARD_AMT
GL_ACCOUNTING_DT_WID NUMBER W_MCAL_DAY_D
GL_ACCOUNTING_DT_WID
W_INSERT_DT DATE
W_INSERT_DT
CREATED_ON_DT DATE
CREATED_ON_DT
AWARD_BUDGET_PERIOD_ID VARCHAR2(80) W_MCAL_PERIOD_D
AWARD_BUDGET_PERIOD_ID
PROJ_BU_WID NUMBER W_INT_ORG_D
PROJ_BU_WID
DOC_AWARD_AMT NUMBER(28,10)
DOC_AWARD_AMT
AWARD_WID
CONTRACT_HDR_WID NUMBER W_CONTRACT_HDR_D
CONTRACT_HDR_WID
W_PROJ_AWARD_KEYWORD_H
Business Name: W_PROJ_AWARD_KEYWORD_H
Description:
Table Columns:
ETL_PROC_WID NUMBER
ETL_PROC_WID
CREATED_ON_DT DATE
CREATED_ON_DT
X_CUSTOM
CREATED_BY_WID
ROW_WID NUMBER
ROW_WID
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
AUX3_CHANGED_ON_DT
AWARD_WID NUMBER
AWARD_WID
INTEGRATION_ID
AUX1_CHANGED_ON_DT
TENANT_ID
KEYWORD_WID NUMBER
KEYWORD_WID
PROJECT_WID NUMBER
DATASOURCE_NUM_ID
CHANGED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_PROJ_AWARD_RSRC_F
Business Name: W_PROJ_AWARD_RSRC_F
Description:
Table Columns:
CREATED_BY_WID
ROW_WID NUMBER
ROW_WID
PROJECT_WID
AUX4_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
CHANGED_BY_WID
AWARD_WID
EMP_WID
PROJ_ROLE_WID NUMBER W_PROJECT_ROLE_D
PROJ_ROLE_WID
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
BU_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
TENANT_ID
AUX3_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
X_CUSTOM
DATASOURCE_NUM_ID
AUX2_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_PROJ_BUDGET_D
Business Name: W_PROJ_BUDGET_D
Description:
Table Columns:
PRIMARY_COST_FORECAST_FLG CHAR(1)
BASELINE_DT DATE
CREATED_ON_DT DATE
W_UPDATE_DT DATE
PLAN_CLASS_CODE VARCHAR2(50)
FORECAST_PLAN_DT DATE
VERSION_TYPE_CODE VARCHAR2(50)
DELETE_FLG CHAR(1)
CURRENT_VERSION_FLG CHAR(1)

W_INSERT_DT DATE
APPROVED_REV_PLAN_TYPE_FLG CHAR(1)
BUDGET_STATUS_CODE VARCHAR2(80)
W_TIME_PHASED_CODE VARCHAR2(50)
END_DATE_ACTIVE DATE
START_DATE_ACTIVE DATE
LAST_AMT_GEN_DT DATE
ETC_START_DT DATE
ETL_PROC_WID NUMBER
CURRENT_ORIGINAL_VERSION_FL CHAR(1)
G
CHANGED_ON_DT DATE
FIN_PLAN_LEVEL_CODE VARCHAR2(50)
CHANGE_REASON_CODE VARCHAR2(50)
BUDGET_VERSION VARCHAR2(80)
APPROVED_COST_PLAN_TYPE_FL CHAR(1)
G
FIRST_BUDGET_PERIOD VARCHAR2(30)
W_PLAN_STATUS_CODE VARCHAR2(80)
PRIMARY_REV_FORECAST_FLG CHAR(1)
ROW_WID NUMBER
TIME_PHASED_CODE VARCHAR2(50)
BUDGET_TYPE_CODE VARCHAR2(50)
W_PROJ_BUDGET_F
Business Name: W_PROJ_BUDGET_F
Description:
Table Columns:
PROJ_PERIOD_WID NUMBER W_MCAL_PERIOD_D
VENDOR_WID NUMBER W_PARTY_D
END_DT DATE
END_DT
TXN_BILL_RATE_OVERRIDE NUMBER(28,10)
CHANGED_ON_DT DATE
TXN_COST_RATE_OVERRIDE NUMBER(28,10)
PROJ_PR_CUSTOMER_ACCOUNT_ NUMBER W_CUSTOMER_ACCOUNT_D

WID
TASK_ORGANIZATION_WID NUMBER W_INT_ORG_D
PROJ_RAW_COST NUMBER(28,10)
PROJ_BURDENED_COST NUMBER(28,10)
GL_ACCT_START_DT_WID NUMBER W_MCAL_DAY_D
PROJ_OPER_UNIT_WID NUMBER W_INT_ORG_D

MFG_RESOURCE_NL_WID NUMBER W_MFG_RESOURCE_D
TXN_MARKUP_PERCENT NUMBER(28,10)
WORK_TYPE_WID NUMBER W_WORK_TYPE_D
W_UPDATE_DT DATE
PA_MCAL_CAL_WID NUMBER W_MCAL_CAL_D
UOM VARCHAR2(50) W_DOMAIN_MEMBER_LKP_TL
LOC_REV_EXCHANGE_RATE NUMBER(28,10)
PROJ_UNIT_WID NUMBER W_INT_ORG_D
CREATED_ON_DT DATE
PROJ_CURR_CODE VARCHAR2(30)
GL_PERIOD_WID NUMBER W_MCAL_PERIOD_D
GLOBAL1_REV_EXCHANGE_RATE NUMBER(28,10)
BURDEN_COST_RATE NUMBER(28,10)
ETL_PROC_WID NUMBER
PROJ_PR_CUSTOMER_WID NUMBER W_PARTY_D
INCURRED_BY_EMP_WID NUMBER W_EMPLOYMENT_D
PROJ_REVENUE NUMBER(28,10)
PROJ_COST_EXCHANGE_RATE NUMBER(28,10)
LOC_BURDENED_COST NUMBER(28,10)
PROJ_ACCT_END_DT_WID NUMBER W_MCAL_DAY_D
RESOURCE_CLASS_WID NUMBER W_XACT_TYPE_D
PROJ_STATUS_WID NUMBER W_STATUS_D
GL_ACCT_END_DT_WID NUMBER W_MCAL_DAY_D
EXPENDITURE_ORGANIZATION_W NUMBER W_INT_ORG_D

ID
MFG_RESOURCE_BOM_WID NUMBER W_MFG_RESOURCE_D
LOC_REVENUE NUMBER(28,10)
TXN_STANDARD_COST_RATE NUMBER(28,10)
EMPLOYEE_WID NUMBER
DELETE_FLG CHAR(1)
DOC_BURDENED_COST NUMBER(28,10)
TXN_STANDARD_BILL_RATE NUMBER(28,10)
EXPENDITURE_CATEGORY_WID NUMBER W_XACT_TYPE_D
ROW_WID NUMBER
BURDEN_COST_RATE_OVERRIDE NUMBER(28,10)
PROJ_LOCATION_WID NUMBER W_GEO_D

GLOBAL1_COST_EXCHANGE_RATE NUMBER(28,10)
TXN_MARKUP_PERCENT_OVERRID NUMBER(28,10)
E
START_DT DATE
START_DT
PROJ_ACCT_START_DT_WID NUMBER W_MCAL_DAY_D
LOC_RAW_COST NUMBER(28,10)
BUDGET_WID NUMBER W_PROJ_BUDGET_D
DOC_RAW_COST NUMBER(28,10)
W_INSERT_DT DATE
PROJ_REV_EXCHANGE_RATE NUMBER(28,10)
ANALYSIS_TYPE_WID NUMBER W_XACT_TYPE_D

DOC_REVENUE NUMBER(28,10)
LOC_COST_EXCHANGE_RATE NUMBER(28,10)
TXN_DISCOUNT_PERCENTAGE NUMBER(28,10)
ITEM_CATEGORY_WID NUMBER W_PRODUCT_D
W_PROJ_CAPITAL_EVENT_D
Business Name: W_PROJ_CAPITAL_EVENT_D
Description:
Table Columns:
ETL_PROC_WID NUMBER
EVENT_TYPE VARCHAR2(30)
DELETE_FLG CHAR(1)
ROW_WID NUMBER
EVENT_PERIOD VARCHAR2(15)
EVENT_NAME VARCHAR2(240)
W_INSERT_DT DATE
CAPITAL_EVENT_NUMBER NUMBER
CHANGED_ON_DT DATE
CREATED_ON_DT DATE
ASSET_ALLOCATION_METHOD VARCHAR2(30)
W_UPDATE_DT DATE
W_PROJ_CIP_DTL_F
Business Name: W_PROJ_CIP_DTL_F
Description:
Table Columns:
ASSET_LOCATION_WID
FINANCIAL_RESOURCE_WID
TRANSFER_STATUS_WID NUMBER W_STATUS_D
TRANSFER_STATUS_WID
CHANGED_BY_WID
PROJ_BU_WID
EXPENDITURE_CLASS_WID NUMBER W_XACT_TYPE_D
EXPENDITURE_CLASS_WID
LEDGER_WID
EXPENDITURE_ITEM_ID VARCHAR2(80)
EXPENDITURE_ITEM_ID
WID
PROJ_PR_CUSTOMER_ACCOUNT_
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
AUX1_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
AUX4_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
EXPENDITURE_BU_WID NUMBER W_INT_ORG_D
EXPENDITURE_BU_WID
FIXED_ASSET_WID NUMBER W_FIXED_ASSET_D
FA_ASSET_WID
INTEGRATION_ID
PROJ_STATUS_WID
W_UPDATE_DT DATE
W_UPDATE_DT
ASSET_CATEGORY_WID
ASSET_BU_WID NUMBER W_INT_ORG_D
ASSET_BU_WID
LINE_NUM NUMBER
LINE_NUM
JOB_WID
REVERSED_FLG VARCHAR2(1)
PROJ_MANAGER_WID
ANALYSIS_TYPE_WID
PROJECT_WID
PROJ_PR_CUSTOMER_WID
ASSET_COST NUMBER(28,10)
ASSET_COST
PROJECT_ASSET_WID NUMBER W_PROJ_ASSET_D
PROJECT_ASSET_WID
TENANT_ID
CREATED_BY_WID
TASK_WID
INCURRED_BY_EMP_WID NUMBER W_EMPLOYEE_D
INCURRED_BY_EMP_WID
X_CUSTOM
LOC_CURR_CODE
SUPPLIER_WID
ID
CREATED_ON_DT DATE
CREATED_ON_DT
GL_MCAL_CAL_WID
W_PROJ_CIP_HDR_F
Business Name: W_PROJ_CIP_HDR_F
Description:
Table Columns:
LEDGER_WID
ASSET_CATEGORY_WID
CIP_GL_ACCOUNT_WID NUMBER W_GL_ACCOUNT_D
CIP_GL_ACCOUNT_WID
PROJ_STATUS_WID
DELETE_FLG CHAR(1)
DELETE_FLG
LINE_TYPE VARCHAR2(80)
LINE_TYPE
PROJ_CAPITAL_EVENT_WID NUMBER W_PROJ_CAPITAL_EVENT_D
CAPITAL_EVENT_WID
PROJECT_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
WID
WID
SUPPLIER_WID
GL_MCAL_CAL_WID
PROJ_MANAGER_WID
INVOICE_NUMBER VARCHAR2(80)
INVOICE_NUMBER
CHANGED_BY_WID
DATASOURCE_NUM_ID
TENANT_ID
ASSET_COST NUMBER(28,10)
ASSET_COST
INTEGRATION_ID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX1_CHANGED_ON_DT
ORIGINAL_ASSET_WID NUMBER W_PROJ_ASSET_D
ORIGINAL_ASSET_WID
AUX2_CHANGED_ON_DT
ASSET_BU_WID NUMBER W_INT_ORG_D
ASSET_BU_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
PO_NUMBER VARCHAR2(50)
PO_NUMBER
CREATED_BY_WID
PROJECT_ASSET_WID NUMBER W_PROJ_ASSET_D
PROJECT_ASSET_WID
AUX3_CHANGED_ON_DT
X_CUSTOM
PROJ_BU_WID
EXPENDITURE_BU_WID
ANALYSIS_TYPE_WID
AUX4_CHANGED_ON_DT
ASSET_LOCATION_WID
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
FIXED_ASSET_WID NUMBER W_FIXED_ASSET_D
FA_ASSET_WID
ORIGINAL_ASSET_COST NUMBER(28,10)
ORIGINAL_ASSET_COST
TASK_WID
DESCRIPTION
ROW_WID NUMBER
ROW_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:
table.
CLASSIFICATION_CATEGORY_DESC Detailed description of the class VARCHAR2(255)
category.

system.
CLASSIFICATION_CODE_PERCENTA The percentage associated with the NUMBER
GE project classification.

concatenated parts.



data.
table.
PROJECT_WID Key to Project Dimension. NUMBER W_PROJECT_D
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.
(SOAS) model.
CLASSIFICATION_CATEGORY_COD The implementation-defined class VARCHAR2(30)

E category by which the project is
classified.

table.

source system.
system.
CLASSIFICATION_DESC Detailed description of the class code. VARCHAR2(255)

system.
warehouse table.
W_PROJ_COMMITMENT_F
Business Name: W_PROJ_COMMITMENT_F
Description:
Table Columns:
REQUISITION_FLG CHAR(1)
CMT_LINE_NUM VARCHAR2(18)
PURCHASE_ORDER_FLG CHAR(1)
QUANTITY_ORDERED NUMBER(28,10)
ROW_WID NUMBER
W_INSERT_DT DATE
CMT_DISTRIBUTION_ID VARCHAR2(18)
ACCT_RAW_COST NUMBER(28,10)
TRANSACTION_SOURCE VARCHAR2(80)
PA_PERIOD_ID VARCHAR2(80)
AWARD_WID NUMBER
PROJ_PR_CUSTOMER_ACCOUNT_ NUMBER
WID
W_COMMITMENT_TYPE VARCHAR2(80)
CMT_LINE_ID VARCHAR2(18)
DELETE_FLG CHAR(1)
ACCT_BURDENED_COST NUMBER(28,10)
QUANTITY_OUTSTANDING_DELIVE NUMBER(28,10)
RY
BILLABLE_FLG CHAR(1)
DOCUMENT_SOURCE VARCHAR2(80)
ACCT_EXCHANGE_RATE NUMBER(28,10)
W_COMMITMENT_SOURCE_TYPE VARCHAR2(80)
CMT_NUMBER VARCHAR2(64)
QUANTITY_INVOICED NUMBER(28,10)

ID
QUANTITY_OUTSTANDING_INVOI NUMBER(28,10)
CE
CAPITALIZABLE_FLG CHAR(1)
INVENTORY_ITEM_ID VARCHAR2(80)
CREATED_ON_DT DATE
COMMITMENT_SOURCE_NAME VARCHAR2(255)
UOM_CODE VARCHAR2(50) W_DOMAIN_MEMBER_LKP_TL
CHANGED_ON_DT DATE
TOT_CMT_QUANTITY NUMBER(28,10)
GL_PERIOD_ID VARCHAR2(80)
PROJ_PR_CUSTOMER_WID NUMBER W_CUSTOMER_ACCOUNT_D
PROJ_ACCOUNTING_DT_WID NUMBER W_MCAL_DAY_D
COMMITMENT_TYPE VARCHAR2(80)
SUPPLIER_INVOICE_FLG CHAR(1)
COMMITMENT_TYPE_NAME VARCHAR2(255)
W_COMMITMENT_TYPE_NAME VARCHAR2(255)
CMT_HEADER_ID VARCHAR2(18)
QUANTITY_DELIVERED NUMBER(28,10)
COMMITMENT_SOURCE_TYPE VARCHAR2(80)
ETL_PROC_WID NUMBER
ENTERPRISE_GL_DT_WID NUMBER W_DAY_D
QUANTITY_CANCELLED NUMBER(28,10)
QUANTITY_OVERBILLED NUMBER(28,10)
DOCUMENT_ENTRY VARCHAR2(80)
EXPENDITURE_ITEM_DT DATE

W_UPDATE_DT DATE
CMT_DIST_NUM VARCHAR2(18)
ORIGINAL_QUANTITY_ORDERED NUMBER(28,10)
W_PROJ_COMMITMENT_SNP_F
Business Name: W_PROJ_COMMITMENT_SNP_F
Description:
Table Columns:

ID
RY
ROW_WID NUMBER
DELETE_FLG CHAR(1)
CE
CREATED_ON_DT DATE
W_UPDATE_DT DATE
W_INSERT_DT DATE
ETL_PROC_WID NUMBER
CHANGED_ON_DT DATE

WID

W_PROJ_COMMIT_SNP_BKP_F
Business Name: W_PROJ_COMMIT_SNP_BKP_F
Description:
Table Columns:
PROJ_STATUS_ID VARCHAR2(80)
CHANGED_ON_DT DATE
ROW_WID NUMBER
EXPENDITURE_CLASS_ID VARCHAR2(80)
DELETE_FLG CHAR(1)
CE
WORK_TYPE_ID VARCHAR2(80)
EXPENDITURE_ORGANIZATION_ID VARCHAR2(80)
PROJ_ACCOUNTING_DT_WID NUMBER
ENTERPRISE_GL_DT_WID NUMBER
ETL_PROC_WID NUMBER
TASK_ORGANIZATION_ID VARCHAR2(80)
FINANCIAL_RESOURCE_ID VARCHAR2(80)
RY
PRODUCT_ID VARCHAR2(80)
PROJ_PR_CUSTOMER_ID VARCHAR2(80)
RESOURCE_CLASS_ID VARCHAR2(80)
CREATED_ON_DT DATE
PROJ_MANAGER_ID VARCHAR2(80)
PROJ_UNIT_ID VARCHAR2(80)
PROJ_ORGANIZATION_ID VARCHAR2(80)
W_UPDATE_DT DATE
W_INSERT_DT DATE
PROJ_OPER_UNIT_ID VARCHAR2(80)
GL_ACCOUNTING_DT_WID NUMBER
PROJ_PR_CUSTOMER_ACCOUNT_I VARCHAR2(80)
D
ANALYSIS_TYPE_ID VARCHAR2(80)
EXPENDITURE_BU_ID VARCHAR2(80)
AWARD_ID VARCHAR2(80)
TASK_ID VARCHAR2(80)
W_PROJ_COMPETENCY_D
Business Name: Project Competency Dimension
Description:
Dimension table stores details of all project competencies
Table Columns:
transaction
transaction

transaction
transaction
Integration Id
MAX_LEVEL Max level VARCHAR2(30)
Max level
Datasource Num Id

Tenant Id
Delete Flag

transaction
COMPETENCY_GROUP competancy group VARCHAR2(255)
competancy group
START_DATE From date DATE
From date
MIN_LEVEL Min Level VARCHAR2(30)
Min Level
in the DW table


END_DATE To date DATE
To date
transaction
transaction

CERTIFICATION_REQUIRED_FLG certification required flag VARCHAR2(1)
certification required flag

COMPETENCY_GROUP_ID competancy group id VARCHAR2(80)
competancy group id

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
CHANGED_ON_DT DATE
CONTRACT_LINE_END_DT_WID NUMBER W_DAY_D
CONTRACT_CUSTOMER_WID NUMBER W_PARTY_D
CONTRACT_BU_WID NUMBER W_INT_ORG_D
CONTRACT_LINE_START_DT_WID NUMBER W_DAY_D

ETL_PROC_WID NUMBER
PAYMENT_TERMS_WID NUMBER W_PAYMENT_TERMS_D
W_INSERT_DT DATE
W_UPDATE_DT DATE
CONTRACT_ORGANIZATION_WID NUMBER W_INT_ORG_D
UOM VARCHAR2(50)
AT_RISK_FLG CHAR(1)
CONTRACT_CUSTOMER_ACCOUN NUMBER W_CUSTOMER_ACCOUNT_D

T_WID
CREATED_ON_DT DATE
DOC_CONTRACT_CANCELLED_AM NUMBER(28,10)
T
CONTRACT_LINE_STATUS_WID NUMBER W_STATUS_D

VERSION_NUM VARCHAR2(18)
DOC_CONTRACT_AMT NUMBER(28,10)
DELETE_FLG CHAR(1)
CONTRACT_LINE_WID NUMBER W_CONTRACT_LINE_D
ROW_WID NUMBER
W_PROJ_COST_A
Business Name: W_PROJ_COST_A
Description:
Table Columns:
GLOBAL3_BURDENED_COST NUMBER(28,10)
ENT_PERIOD_START_DAY_WID NUMBER W_DAY_D
COST_GL_ACCOUNT_WID NUMBER W_GL_ACCOUNT_D
W_INSERT_DT DATE
PROJ_CAPITALIZABLE_FLG CHAR(1)
PRVDR_PROJ_MCAL_CAL_WID NUMBER W_MCAL_CAL_D
EXPENDITURE_OPER_UNIT_WID NUMBER W_INT_ORG_D
PRVDR_GL_ACCT_PRD_END_DAY_ NUMBER W_MCAL_DAY_D

WID
PRVDR_PRJ_ACCT_PRD_ST_DAY_ NUMBER W_MCAL_DAY_D
WID
PROJ_BILLABLE_FLG CHAR(1)
PROJ_ACCT_PERIOD_END_DAY_W NUMBER W_MCAL_DAY_D

ID
PROJ_MCAL_CAL_WID NUMBER W_MCAL_CAL_D
GLOBAL3_RAW_COST NUMBER(28,10)
PRVDR_GL_MCAL_CAL_WID NUMBER W_MCAL_CAL_D
ROW_WID NUMBER

ID
ENT_PERIOD_END_DAY_WID NUMBER W_DAY_D
CROSS_CHARGE_TYPE_WID NUMBER W_XACT_TYPE_D

WID
CROSS_CHARGE_FLG CHAR(1)
GL_ACCT_PERIOD_START_DAY_WI NUMBER W_MCAL_DAY_D

D
GL_ACCT_PERIOD_END_DAY_WID NUMBER W_MCAL_DAY_D
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER

INTERCOMPANY_NONREC_TAX_FL CHAR(1)
G
INTERCOMPANY_NONREC_TAX_FL
G
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
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:
PROJ_CAPITALIZABLE_FLG CHAR(1)
EXPENDITURE_DT_WID NUMBER W_DAY_D
LINE_NUM NUMBER
GL_JRNL_LINK_ID VARCHAR2(80)
PRVDR_GL_ACCOUNTING_PERIOD NUMBER
_WID
CHANGED_ON_DT DATE
ID
ACCT_DOC_ID VARCHAR2(80)
POSITION_DH_WID NUMBER
PRVDR_GL_ACCOUNTING_DT_WI NUMBER W_MCAL_DAY_D

D
TRANSFER_REJECTION_REASON VARCHAR2(250)

ENTERED_BY_EMP_WID NUMBER W_EMPLOYEE_D
PRVDR_PROJ_ACCT_PERIOD_WID NUMBER
LEDGER_WID NUMBER W_PROJECT_D
W_INSERT_DT DATE
REVERSED_FLG CHAR(1)
SERVICE_TYPE_WID NUMBER W_XACT_TYPE_D
INTERCOMPANY_NONREC_TAX_FL CHAR(1)
G
INTERCOMPANY_NONREC_TAX_FL
G

WID
PRVDR_LEDGER_WID NUMBER W_LEDGER_D
CROSS_CHARGE_FLG CHAR(1)
INCURRED_BY_ORGANIZATION_W NUMBER W_INT_ORG_D

ID
W_UPDATE_DT DATE
RESOURCE_ORGANIZATION_WID NUMBER W_INT_ORG_D
COST_GL_ACCOUNT_WID NUMBER W_GL_ACCOUNT_D
VENDOR_WID NUMBER W_PARTY_D

PRVDR_ENTERPRISE_GL_DT_WID NUMBER W_MCAL_DAY_D
ROW_WID NUMBER
BILL_JOB_WID NUMBER W_JOB_D
RAW_COST_RATE NUMBER(28,10)
ETL_PROC_WID NUMBER
CR_GL_ACCOUNT_WID NUMBER W_GL_ACCOUNT_D
PROJ_ACCOUNTING_PERIOD_WID NUMBER W_MCAL_PERIOD_D
GL_ACCOUNTING_PERIOD_WID NUMBER W_MCAL_PERIOD_D
PRVDR_PROJ_ACCOUNTING_DT_ NUMBER W_MCAL_DAY_D

WID
PROJ_BILLABLE_FLG CHAR(1)
CREATED_ON_DT DATE
DELETE_FLG CHAR(1)
W_PROJ_CROSS_CHARGE_DIST_F
Business Name: W_PROJ_CROSS_CHARGE_DIST_F
Description:
Table Columns:
W_INSERT_DT DATE
CREATED_ON_DT DATE

ID

REVENUE_FLG CHAR(1)
DOC_XFR_PRICE NUMBER(28,10)
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER

WID
PROJ_XFR_PRICE NUMBER(28,10)

D

BURDEN_COST_FLG CHAR(1)
CHANGED_ON_DT DATE
RCVR_PROJ_ACCOUNTING_DT_WI NUMBER W_MCAL_DAY_D

D

WID
ACCT_XFR_PRICE NUMBER(28,10)
LOC_XFR_PRICE NUMBER(28,10)
DELETE_FLG CHAR(1)
LINE_NUM NUMBER

RAW_COST_FLG CHAR(1)
ROW_WID NUMBER
LOC_EXCH_RATE_TYPE
RCVR_PROJ_MCAL_CAL_WID NUMBER W_MCAL_CAL_D

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:
PROJ_PR_CUSTOMER_ACCOUNT_ Key to Project Primary Customer NUMBER W_CUSTOMER_ACCOUNT_D
WID Account Dimension
RESOURCE_CLASS_WID Key to the Resource Class Dimension NUMBER W_XACT_TYPE_D
BURDEN_COST_RATE The burdened cost rate of the item. NUMBER(28,10)

Burdened cost rate = (burden cost /
quantity ).
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
SERVICE_TYPE_WID Key to the Service Type Dimension NUMBER W_XACT_TYPE_D
LOC_CURR_CODE Functional Currency code VARCHAR2(30)


or update this data
PROJ_PR_CUSTOMER_WID Key to Project Primary Customer NUMBER W_PARTY_D

Dimension
MFG_RESOURCE_NL_WID Key to the Non Labor Manufacturing NUMBER W_MFG_RESOURCE_D

Resource Dimension
VENDOR_WID Key to the Supplier Dimension NUMBER W_PARTY_D

system.
TASK_ORGANIZATION_WID Key to the Task 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
LOC_RAW_COST Total raw cost in functional currency NUMBER(28,10)
DOC_RAW_COST Total raw cost in transaction currency NUMBER(28,10)
PROJ_BURDENED_COST Total burdened cost in project NUMBER(28,10)

currency
GLOBAL1_EXCHANGE_RATE Conversion rate used to convert from NUMBER(28,10)

transaction currency to DW global
currency1
currency 2
INCURRED_BY_EMP_WID Key to the Incurred By Employee NUMBER W_EMPLOYEE_D
Dimension

EXPENDITURE_ITEM_ID The identifier of the expenditure item NUMBER
in the cost distribution line
UOM Base unit of measure VARCHAR2(30) W_DOMAIN_MEMBER_LKP_TL
DOC_CURR_CODE Transaction Currency Code VARCHAR2(30)
PROJ_CURR_CODE Project Currency Code VARCHAR2(30)

PROJECT_WID Key to Project Dimension NUMBER W_PROJECT_D
RAW_COST_RATE The raw cost rate used to cost the NUMBER(28,10)

item
INCURRED_BY_ORGANIZATION_W Key to the Incurred By Organization NUMBER W_INT_ORG_D

ID Dimension
EXPENDITURE_OPER_UNIT_WID Key to the Expenditure Business Unit NUMBER W_INT_ORG_D

Dimension
EXPENDITURE_DT_WID Key to the Expenditure Day Dimension NUMBER W_DAY_D
PROJ_LOCATION_WID Key to the Project Geography NUMBER W_GEO_D

Dimension
FINANCIAL_RESOURCE_WID Key to the Financial Resource NUMBER W_FINANCIAL_RESOURCE_D

Dimension
PROJ_RAW_COST Total raw cost in project currency NUMBER(28,10)

currency 3
PROJ_OPER_UNIT_WID Key to the Project Business Unit NUMBER W_INT_ORG_D
Dimension
REVENUE_DISTRIBUTED_FLG This flag indicates if the revenue has VARCHAR2(1)

been distributed for this expenditure
item.
source system. This column also
RESOURCE_ORGANIZATION_WID Key to the Resource Organization NUMBER W_INT_ORG_D

Dimension
EXPENDITURE_CLASS_WID Key to the Expenditure Class NUMBER W_XACT_TYPE_D

Dimension

MFG_RESOURCE_BOM_WID Key to the BOM Manufacturing NUMBER W_MFG_RESOURCE_D
Resource Dimension

(SOAS) model

EVENT_WID Key to the Event Dimension NUMBER W_EVENT_D
ENTERED_BY_EMP_WID Key to the Entered By Employee NUMBER W_EMPLOYEE_D

Dimension

concatenated parts.
INVENTORY_ITEM_WID Key to the Inventory Item Dimension NUMBER W_INVENTORY_PRODUCT_D
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
COST_DISTRIBUTED_FLG This flag indicates if the cost has been VARCHAR2(1)
distributed for this expenditure item.

system.
PROJ_ORGANIZATION_WID Key to the Project Organization NUMBER W_INT_ORG_D
Dimension
BILL_JOB_WID Key to the Bill Job Dimension NUMBER W_JOB_D
TRANSACTION_SOURCE Name of external system for VARCHAR2(80)

transactions imported into Projects

OPERATING_UNIT_ORG_WID Key to Operating Unit Organization NUMBER W_INT_ORG_D

Dimension

EXPENDITURE_ORGANIZATION_W Key to the Expenditure Organization NUMBER W_INT_ORG_D
ID Dimension

record.
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
PROJ_ROLE_WID Key to Project Role Dimension NUMBER W_PROJECT_ROLE_D
WORK_TYPE_WID Key to the Work Type Dimension NUMBER W_WORK_TYPE_D

warehouse table
JOB_WID Key to the Job Dimension NUMBER W_JOB_D
W_PROJ_FORECAST_F
Business Name: W_PROJ_FORECAST_F
Description:
Table Columns:
GL_ACCT_START_DT_WID NUMBER W_MCAL_DAY_D
VENDOR_WID NUMBER W_PARTY_ORG_D
PROJ_ACCT_START_DT_WID NUMBER W_MCAL_DAY_D
PROJ_EAC_REVENUE NUMBER(28,10)

ID
ETL_PROC_WID NUMBER
PROJ_ACTUAL_REVENUE NUMBER(28,10)
LOC_EAC_RAW_COST NUMBER(28,10)
PROJ_ACTUAL_RAW_COST NUMBER(28,10)

WID
LOC_EAC_REVENUE NUMBER(28,10)
EAC_QUANTITY NUMBER(28,10)
DOC_ACTUAL_REVENUE NUMBER(28,10)
PROJ_REV_EXCHANGE_RATE NUMBER(28,10)
CREATED_ON_DT DATE
ROW_WID NUMBER
TXN_BILL_RATE_OVERRIDE NUMBER(28,10)
BURDEN_COST_RATE_OVERRIDE NUMBER(28,10)
TXN_STANDARD_COST_RATE NUMBER(28,10)

TXN_DISCOUNT_PERCENTAGE NUMBER(28,10)
DOC_EAC_BURDENED_COST NUMBER(28,10)
DOC_ACTUAL_BURDENED_COST NUMBER(28,10)
LOC_COST_EXCHANGE_RATE NUMBER(28,10)
PROJ_COST_EXCHANGE_RATE NUMBER(28,10)
TXN_MARKUP_PERCENT NUMBER(28,10)
PROJ_EAC_BURDENED_COST NUMBER(28,10)
ACTUAL_QUANTITY NUMBER(28,10)
LOC_ETC_RAW_COST NUMBER(28,10)
DOC_ETC_REVENUE NUMBER(28,10)
PROJ_ACTUAL_BURDENED_COST NUMBER(28,10)

PROJ_PERIOD_WID NUMBER W_MCAL_PERIOD_D
TXN_COST_RATE_OVERRIDE NUMBER(28,10)
DOC_ETC_BURDENED_COST NUMBER(28,10)
ITEM_CATEGORY_WID NUMBER W_PRODUCT_D
DOC_ETC_RAW_COST NUMBER(28,10)
CHANGED_ON_DT DATE
DOC_EAC_RAW_COST NUMBER(28,10)
DOC_ACTUAL_RAW_COST NUMBER(28,10)
W_UPDATE_DT DATE
LOC_REV_EXCHANGE_RATE NUMBER(28,10)
PROJ_ACCT_END_DT_WID NUMBER W_MCAL_DAY_D
LOC_EAC_BURDENED_COST NUMBER(28,10)
DOC_EAC_REVENUE NUMBER(28,10)
LOC_ACTUAL_BURDENED_COST NUMBER(28,10)
LOC_ETC_BURDENED_COST NUMBER(28,10)
LOC_ETC_REVENUE NUMBER(28,10)
GL_PERIOD_WID NUMBER W_MCAL_PERIOD_D

EXPENDITURE_CATEGORY_WID NUMBER W_XACT_TYPE_D
TXN_MARKUP_PERCENT_OVERRID NUMBER(28,10)
E
BUDGET_WID NUMBER W_PROJ_BUDGET_D
PROJ_ETC_BURDENED_COST NUMBER(28,10)
W_INSERT_DT DATE
ETC_QUANTITY NUMBER(28,10)
LOC_ACTUAL_REVENUE NUMBER(28,10)
TXN_STANDARD_BILL_RATE NUMBER(28,10)

PROJ_ETC_REVENUE NUMBER(28,10)
DELETE_FLG CHAR(1)
LOC_ACTUAL_RAW_COST NUMBER(28,10)
GL_ACCT_END_DT_WID NUMBER W_MCAL_DAY_D
PROJ_EAC_RAW_COST NUMBER(28,10)
PROJ_ETC_RAW_COST 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:
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

system.
PROJ_LOCATION_WID Key to Project Location Dimension NUMBER W_GEO_D

system.
table.
LOC_UNBASELINED_AMT Total unbaselined amount allocated NUMBER(28,10)
from the agreement to the project or
task in local currency
PROJ_OPER_UNIT_WID Key to Project BU Dimension NUMBER W_INT_ORG_D
LOC_ALLOCATED_AMT Total amount allocated from the NUMBER(28,10)

agreement to the project or task in
local currency
table.

Dimension
PROJ_CURR_CODE Project currency code VARCHAR2(30)

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

warehouse table.
DOC_ALLOCATED_AMT Total amount allocated from the NUMBER(28,10)

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)

task in project 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
Currency
DOC_UNBASELINED_AMT Total unbaselined amount allocated NUMBER(28,10)
task in transaction currency

PROJ_EXCHANGE_RATE Exchange Rate for conversion from NUMBER(28,10)

currency
data.
(SOAS) model.
AGREEMENT_CUSTOMER_WID Key to Agreement Customer NUMBER W_PARTY_D

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
AGREEMENT_ORGANIZATION_WI Key to Agreement Organization NUMBER W_INT_ORG_D

D Dimension
PAYMENT_TERMS_WID Key to Payment Terms Dimension NUMBER W_PAYMENT_TERMS_D
AGREEMENT_OPER_UNIT_WID Key to Contract BU Dimension NUMBER W_INT_ORG_D

concatenated parts.

system.
PROJ_ORGANIZATION_WID Key to Project Organization Dimension NUMBER W_INT_ORG_D

table.
PROJ_MANAGER_WID Key to Project Manager Dimension NUMBER W_EMPLOYEE_D
AGREEMENT_CUSTOMER_ACCOU Key to Agreeement Customer Account NUMBER W_CUSTOMER_ACCOUNT_D

NT_WID Dimension
TASK_ORGANIZATION_WID Key to Task Organization Dimension NUMBER W_INT_ORG_D

source system.
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
table.
Dimension
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
DOC_ACCRUED_AMT Total amount accrued against the NUMBER(28,10)
baselined funding in transaction
currency

Currency
TASK_WID Key to Task Dimension NUMBER W_TASK_D
PROJ_ACCRUED_AMT Total amount accrued against the NUMBER(28,10)

baselined funding in project currency
W_PROJ_FUNDING_LINE_F
Business Name: W_PROJ_FUNDING_LINE_F
Description:
Table Columns:
VERSION_NUM VARCHAR2(18)
AGREEMENT_CUSTOMER_WID NUMBER W_PARTY_D
DOC_ALLOCATED_AMT NUMBER(28,10)
ACTIVE_FLG CHAR(1)
PROJ_ALLOCATED_AMT NUMBER(28,10)
GL_ALLOCATED_DT_WID NUMBER W_MCAL_DAY_D
CHANGED_ON_DT DATE
DOC_AGREEMENT_AMT NUMBER(28,10)
ROW_WID NUMBER
CONTRACT_LINE_STATUS_WID NUMBER W_STATUS_D
DELETE_FLG CHAR(1)

WID
AGREEMENT_OPER_UNIT_WID NUMBER W_INT_ORG_D
AGREEMENT_ORGANIZATION_WI NUMBER W_INT_ORG_D

D
LOC_REALIZED_LOSSES_AMT NUMBER(28,10)
AGREEMENT_CUSTOMER_ACCOU NUMBER W_CUSTOMER_ACCOUNT_D

NT_WID
LOC_ALLOCATED_AMT NUMBER(28,10)
CREATED_ON_DT DATE
W_UPDATE_DT DATE
ALLOCATED_DT_WID NUMBER W_DAY_D
LOC_REALIZED_GAINS_AMT NUMBER(28,10)
W_INSERT_DT DATE
FUNDING_CATEGORY_WID NUMBER W_XACT_TYPE_D
ETL_PROC_WID NUMBER
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

SOURCE_INTEGRATION_ID Source integration id VARCHAR2(80)
Source integration id
DISTRIBUTION_LINE_STATUS_WID Distribution line status wid NUMBER W_STATUS_D
Distribution line status wid

Datasource Num Id
DR_CR_IND Dr/Cr flag VARCHAR2(10)
Dr/Cr flag
JOURNAL_LINE_INTEGRATION_ID Journal integration id VARCHAR2(80)
Journal integration id
ROW_TYPE Denotes the reconcill use case VARCHAR2(80)
Denotes the reconcill use case

transaction
transaction
SOURCE_DISTRIBUTION_ID Source Distribution id VARCHAR2(80)
Source Distribution id
DISTRIBUTION_CATEGORY Distribution category VARCHAR2(80)
Distribution category
DOC_AMT Amount in doc currency NUMBER(28,10)
Amount in doc currency

PROJ_ORG_WID NUMBER W_INT_ORG_D
PROJECT_WID Project wid NUMBER W_PROJECT_D
Project wid
GL_ACCOUNTING_DT_WID GL date wid NUMBER W_MCAL_DAY_D
GL date wid
transaction
transaction
in the DW table
EXPENDITURE_ORG_WID Business unit wid NUMBER W_INT_ORG_D
Business unit wid

LOC_AMT Amount in loc currency NUMBER(28,10)
Amount in loc currency


transaction
CONTRACT_ORG_WID NUMBER W_INT_ORG_D
PROJ_ACCOUNTING_DT_WID Accountring date wid NUMBER W_MCAL_DAY_D
Accountring date wid

JE_HEADER_NAME Journal header name VARCHAR2(100)
Journal header name

Rate

LEDGER_WID Ledger wid NUMBER W_LEDGER_D
Ledger wid
DOC_CURR_CODE Doc currency code VARCHAR2(30)
Doc currency code

TASK_WID Task wid NUMBER W_TASK_D
Task wid
JE_LINE_NUM Journal line number NUMBER
Journal line number



EXPENDITURE_BU_WID Exp bu wid NUMBER W_INT_ORG_D
Exp bu wid
LOC_CURR_CODE loc currency code VARCHAR2(30)
loc currency code

JE_BATCH_NAME Journal batch name VARCHAR2(100)
Journal batch name


GL_ACCOUNT_WID GL acocunt wid NUMBER W_GL_ACCOUNT_D
GL acocunt wid
WAREHOUSE_FACT_SOURCE project fact source VARCHAR2(30)
project fact source

Tenant Id
JE_STATUS Journal status VARCHAR2(80)
Journal status
Delete Flag
ETL_PROC_WID NUMBER
ETL Proc Wid


Rate
DISTRIBUTION_SOURCE Distribution source VARCHAR2(30)
Distribution source
transaction
transaction
SOURCE_DISTRIBUTION_LINE_NU Source Distribution number VARCHAR2(80)
M
Source Distribution number

Rate
W_PROJ_INVOICE_DIST_F
Business Name: W_PROJ_INVOICE_DIST_F
Description:
Table Columns:
D

ID
INV_LINE_DIST_NUM VARCHAR2(80)
EXTERNAL_CONTRACT_FLG CHAR(1)
CONTRACT_EXCHANGE_RATE NUMBER(28,10)
CREATED_ON_DT DATE
W_UPDATE_DT DATE
LOC_BILL_AMT NUMBER(28,10)
PROJECT_BILLING_TYPE_CODE VARCHAR2(50)
INVOICE_LINE_TYPE_WID NUMBER W_XACT_TYPE_D
APPROVED_DT_WID NUMBER W_DAY_D
CREDIT_INVOICE_NUM VARCHAR2(30)
INTER_PROJECT_CONTRACT_FLG CHAR(1)
PROJ_BILL_AMT NUMBER(28,10)
CONTRACT_BILL_AMT NUMBER(28,10)
INVOICE_LINE_ID VARCHAR2(80)
RELEASED_BY_EMP_WID NUMBER W_EMPLOYEE_D
W_INSERT_DT DATE
ETL_PROC_WID NUMBER
ROW_WID NUMBER
BILL_TO_CUSTOMER_WID NUMBER W_PARTY_D
INTER_COMPANY_CONTRACT_FLG CHAR(1)
INVOICE_TRANSFER_STATUS_WID NUMBER W_STATUS_D
AR_INVOICE_NUMBER VARCHAR2(30)
RCVR_LOC_CURR_CODE VARCHAR2(30)
INVOICE_LINE_NUM VARCHAR2(80)

D
DOC_BILL_AMT NUMBER(28,10)
CONTRACT_TASK_WID NUMBER W_TASK_D
INVOICE_DIST_ID VARCHAR2(80)
BILL_TO_CUSTOMER_ACCOUNT_ NUMBER W_CUSTOMER_ACCOUNT_D

WID
INVOICE_HDR_TYPE_WID NUMBER W_XACT_TYPE_D
WRITE_OFF_FLG CHAR(1)
INVOICE_ID VARCHAR2(80)
CONTRACT_CURR_CODE VARCHAR2(30)
W_PROJECT_BILLING_TYPE_CODE VARCHAR2(50)
INVOICE_DT_WID NUMBER W_DAY_D
RCVR_PROJ_MCAL_CAL_WID NUMBER W_MCAL_CAL_D
CHANGED_ON_DT DATE

WID
DELETE_FLG CHAR(1)
RCVR_LOC_BILL_AMT NUMBER(28,10)
EVENT_WID NUMBER W_EVENT_D
INVOICE_NUM VARCHAR2(80)
RCVR_GL_MCAL_CAL_WID NUMBER W_MCAL_CAL_D
APPROVED_BY_EMP_WID NUMBER W_EMPLOYEE_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:
INVOICE_DT_WID Invoice Date Key NUMBER W_DAY_D
LOC_TO_GLOBAL2_EXCHANGE_RA Exchange Rate for conversion from NUMBER(28,10)

TE Local Currency to Global2 Currency
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
AGREEMENT_AMT The amount of revenue authorized for NUMBER(28,10)

the agreement in agreement currency

system.
RELEASED_DT_WID Released Date Key NUMBER W_DAY_D
RCVR_GL_ACCOUNTING_DT_WID NUMBER W_MCAL_DAY_D

table.
INVOICE_TRANSFER_STATUS_WID Key to Invoice Transfer Status NUMBER W_STATUS_D
Dimension

D
ENTERPRISE_GL_DT_WID Enterprise GL Date Key NUMBER W_DAY_D

table.
PA_MCAL_CAL_WID Project Calendar Key NUMBER W_MCAL_CAL_D
GL_ACCOUNT_WID Key to GL Account Dimension NUMBER

Currency
APPROVED_DT_WID Approved Date Key NUMBER W_DAY_D

Dimension

INVOICE_CLASS_WID Key to Invoice Class Dimension NUMBER W_XACT_TYPE_D
EVENT_WID Key to Event Dimension NUMBER W_EVENT_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
system.
data.
table.
BILL_TO_CUSTOMER_WID Key to Bill To Customer Dimension NUMBER W_PARTY_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
EVENT_TASK_WID Key to Event Task Dimension. Only NUMBER W_TASK_D

populated for invoices based on
events.
DRAFT_INVOICE_NUM The draft invoice number to which the VARCHAR2(30)
invoice line belongs

Currency
system.
CONCESSION_FLG Flag that indicates that the draft VARCHAR2(1)
invoice gives a concession on another
invoice
transaction currency to Project
Currency
concatenated parts.

PROJ_OPERATING_UNIT_WID Key to Project BU Dimension NUMBER W_INT_ORG_D
LINE_NUM The sequential number that identifies NUMBER

and orders the draft invoice item for a
draft invoice
D Dimension
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.

source system.
RCVR_LOC_CURR_CODE VARCHAR2(30)
BILL_THROUGH_DT_WID Bill Through Date Key NUMBER W_DAY_D
LOC_UNBILLED_RECEIVABLE Value of work done, which has not NUMBER(28,10)

been billed yet, in local currency.
transaction currency to local Currency
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.
Currency
Dimension
DOC_BILL_AMT The amount to be billed in the NUMBER(28,10)

invoicing currency code for the draft
invoice item.
RCVR_LOC_BILL_AMT NUMBER(28,10)
AGREEMENT_WID Key to Project Contract Dimension NUMBER W_CONTRACT_HDR_D
BILL_TO_CUSTOMER_ACCOUNT_ Key to Bill To Customer Account NUMBER W_CUSTOMER_ACCOUNT_D

WID Dimension
PROJ_MANAGER_WID Key to Project Manager Dimension NUMBER
RELEASED_BY_EMP_WID Key to Released by Employee NUMBER

Dimension

INVOICE_LINE_TYPE_WID Key to Invoice Line Type Dimension NUMBER W_XACT_TYPE_D

(SOAS) model.
SERVICE_TYPE_WID Key to Service Type Dimension NUMBER W_XACT_TYPE_D

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.
RCVR_GL_MCAL_CAL_WID NUMBER W_MCAL_CAL_D
PROJ_ORGANIZATION_WID Key to Project Organization NUMBER W_INT_ORG_D

Dimension.
AGREEMENT_CURR_CODE Agreement Currency Code. VARCHAR2(30)
PROJ_ACCOUNTING_DT_WID Project Accounting Date Key NUMBER W_MCAL_DAY_D

warehouse table.

record.
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.
GL_MCAL_CAL_WID GL Calendar Key NUMBER W_MCAL_CAL_D
RCVR_PA_MCAL_CAL_WID NUMBER W_MCAL_CAL_D
GL_ACCOUNTING_DT_WID GL Accounting Date Key NUMBER W_MCAL_DAY_D

table.
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:
PROJ_MANAGER_WID Key to Project Manager Dimension NUMBER
PROJ_OPER_UNIT_WID Key to Project BU Dimension NUMBER W_INT_ORG_D
ANALYSIS_TYPE_WID NUMBER
PAYMENT_TERMS_WID Key to Payment Terms Dimension NUMBER W_PAYMENT_TERMS_D
AGREEMENT_AMT The amount of revenue authorized for NUMBER(28,10)

the agreement in agreement
currrency
Currency
data.


currency.
(SOAS) model.

record.
AGREEMENT_CURR_CODE Agreement currency code of the VARCHAR2(30)

agreement
LOC_WRITEOFF_AMT Total write-off amount on retention NUMBER(28,10)

invoice. This amount is in the local
currency
D Dimension
DOC_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 transaction
currency

table.
DOC_RETAINED_AMT Total retained amount for a project or NUMBER(28,10)
rule. This amount is in transaction
currency.

table.
Dimension

Dimension
PROJ_WRITEOFF_AMT Total write-off amount on retention NUMBER(28,10)

invoices. This amount is in the project
currency

system.
concatenated parts.
PROJ_BILLED_AMT Total billed amount for a project or NUMBER(28,10)

rule. This amount is in the project
currency
LOC_RETAINED_AMT Total retained amount for a project or NUMBER(28,10)

rule. This amount is in local currency.

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.
table.
warehouse table.
system.
table.
PROJ_ORGANIZATION_WID Key to Project Organization Dimension NUMBER W_INT_ORG_D

AGREEMENT_CUSTOMER_WID Key to Agreeement Customer NUMBER W_PARTY_D

Dimension
PROJ_RETAINED_AMT Total retained amount for a project or NUMBER(28,10)

rule. This amount is in the project
currency

Currency
transaction currency to local currency.

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
TASK_WID Key to Task Dimension NUMBER W_TASK_D
LOC_BILLED_AMT Total billed amount for a project or NUMBER(28,10)
rule. This amount is in the local
currency
Currency
source system.
W_PROJ_REVENUE_A
Business Name: W_PROJ_REVENUE_A
Description:
Table Columns:
PROJ_ACCT_PERIOD_END_DAY_W NUMBER W_MCAL_DAY_D
ID
OPERATING_UNIT_ORG_WID NUMBER
ETL_PROC_WID NUMBER
ENT_PERIOD_END_DAY_WID NUMBER
GLOBAL2_REVENUE_AMOUNT NUMBER(28,10)
LOC_REVENUE_AMOUNT NUMBER(28,10)
CONTRACT_REVENUE_AMOUNT NUMBER(28,10)
PROJ_ACCT_PERIOD_START_DAY_ NUMBER W_MCAL_DAY_D

WID
PROJ_REVENUE_AMOUNT NUMBER(28,10)
W_INSERT_DT DATE
BILL_TRANSACTION_TYPE_CODE VARCHAR2(30)
ENT_PERIOD_START_DAY_WID NUMBER

ID

T_WID
PROJ_MCAL_CAL_WID NUMBER W_MCAL_CAL_D
W_UPDATE_DT DATE
GL_ACCT_PERIOD_END_DAY_WID NUMBER W_MCAL_DAY_D
ROW_WID NUMBER
GL_ACCT_PERIOD_START_DAY_WI NUMBER W_MCAL_DAY_D

D
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
PROJ_MANAGER_WID Key to the Project Manager Employee NUMBER

Dimension
PROJ_ORGANIZATION_WID Key to the Project Organization NUMBER W_INT_ORG_D

Dimension

system.
ACCT_DOC_ID_3 VARCHAR2(80)
LOC_TO_GLOBAL1_EXCHANGE_RA Conversion rate used to convert from NUMBER(28,10)
TE functional currency to DW global
currency 1

PROJ_OPER_UNIT_WID Key to the Project Business Unit NUMBER W_INT_ORG_D
Dimension
REV_STATUS_WID Key to the Revenue Status Dimension NUMBER W_STATUS_D
GL_ACCOUNTING_DT_WID Key to the GL Multi-Calendar Day NUMBER W_MCAL_DAY_D

Dimension

PROJ_LOCATION_WID Key to the Project Geography NUMBER W_GEO_D

Dimension

Dimension
LOC_UNBILLED_RECEIVABLE Total unbilled receivable amount in NUMBER(28,10)

functional currency

record.
UNBILLED_GL_ACCOUNT_WID NUMBER W_GL_ACCOUNT_D
DRAFT_REVENUE_NUM NUMBER
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
PROJ_ACCOUNTING_DT_WID Key to the Project Multi-Calendar Day NUMBER W_MCAL_DAY_D

Dimension

or update this data

currency 3

the source system. This column also

source system. This column also
TRANSFER_REJECTION_REASON VARCHAR2(250)
GL_MCAL_CAL_WID Key to the GL Multi-Calendar NUMBER W_MCAL_CAL_D

Dimension



concatenated parts.

system.
warehouse table
ENTERPRISE_GL_DT_WID Key to the Enterprise Day Dimension NUMBER W_DAY_D
AGREEMENT_WID Key to Project Contract Dimension NUMBER W_CONTRACT_HDR_D
PA_MCAL_CAL_WID Key to the Project Multi-Calendar NUMBER W_MCAL_CAL_D

Dimension
LOC_CURR_CODE Functional Currency Code VARCHAR2(30)

currency 2

(SOAS) model

REALIZED_GAINS_GL_ACCOUNT_ NUMBER W_GL_ACCOUNT_D

WID
W_PROJ_REVENUE_LINE_F
Business Name: W_PROJ_REVENUE_LINE_F
Description:
Table Columns:
REVERSED_FLG VARCHAR2(1)
PROJ_ACCOUNTING_DT_WID NUMBER W_DAY_D
INTEGRATION_HDR_ID VARCHAR2(80)

T_WID
DOC_RETAINED_AMOUNT NUMBER(28,10)
GL_JRNL_LINK_ID VARCHAR2(80)
ETL_PROC_WID NUMBER
ACCT_DOC_ID VARCHAR2(80)

ADJUSTED_RATE NUMBER(28,10)
LOC_BILL_AMOUNT NUMBER(28,10)
ACCRUE_THROUGH_DT_WID NUMBER W_DAY_D
CONTRACT_TASK_WID NUMBER W_TASK_D
DOC_REVENUE_AMOUNT NUMBER(28,10)
ROW_WID NUMBER
LINE_NUM NUMBER
ACCRUAL_RATE NUMBER(28,10)
W_INSERT_DT DATE
GL_ACCOUNTING_PERIOD_WID NUMBER W_MCAL_PERIOD_D
BILL_RATE_MULTIPLIER NUMBER(28,10)
LOC_REVENUE_AMOUNT NUMBER(28,10)
LOC_UNEARNED_REVENUE NUMBER(28,10)
CONTRACT_REVENUE_AMOUNT NUMBER(28,10)

DRAFT_REVENUE_NUM NUMBER(28,10)
DRAFT_REVENUE_ITEM_LINE_NU NUMBER
M
LOC_UNBILLED_RECEIVABLE NUMBER(28,10)
REV_STATUS_WID NUMBER W_STATUS_D
CONTRACT_EXCHANGE_RATE NUMBER(28,10)

ID
BILL_TRANSACTION_TYPE_CODE VARCHAR2(30)
DOC_BILL_AMOUNT NUMBER(28,10)
AGREEMENT_AMOUNT NUMBER(28,10)


WID
PROJ_BILL_AMOUNT NUMBER(28,10)
AGREEMENT_CURR_CODE VARCHAR2(30)
CREATED_ON_DT DATE
W_UPDATE_DT DATE
REVENUE_GL_ACCOUNT_WID NUMBER W_GL_ACCOUNT_D
CHANGED_ON_DT DATE
PROJ_ACCOUNTING_PERIOD_WID NUMBER W_MCAL_PERIOD_D
PROJ_REVENUE_AMOUNT NUMBER(28,10)

W_PROJ_RQMNT_COMPETENCY_H
Business Name: W_PROJ_RQMNT_COMPETENCY_H
Description:
Bridge table stores details of all requirement competencies
Table Columns:
COMPETENCY_ID Competancy Id VARCHAR2(80)
Competancy Id
in the DW table
Integration Id
transaction
transaction
YEARS_EXP NUMBER
Tenant Id
RATING_LEVEL Rating Level VARCHAR2(10)
Rating Level
MANDATORY_FLG mandatory Flag VARCHAR2(1)
mandatory Flag
RQMNT_ID Requirement id VARCHAR2(80)
Requirement id
Datasource Num 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:
RQRMNT_NUM requirement number VARCHAR2(80)
requirement number
Delete Flag

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.
transaction
transaction
PROJECT_WID Identifier of the project NUMBER W_PROJECT_D
Identifier of the project

transaction
transaction
RQRMNT_END_DT_WID The end date of the requirement NUMBER W_DAY_D
The end date of the requirement
Integration Id
Tenant Id
ASSIGNMENT_TYPE_WID Indicates Assignment Type (open or NUMBER W_XACT_TYPE_D
staffed)
Indicates Assignment Type (open
or staffed)
in the DW table

transaction
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
PROJ_STATUS_WID Project status NUMBER W_STATUS_D
Project status
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
PROJ_LOCATION_WID The identifier of the project LOCATION NUMBER W_GEO_D
for the requirement
The identifier of the project
LOCATION for the requirement
EFFORT_QTY_IN_HOURS Total number of hours of the NUMBER

requirement
Total number of hours of the
requirement
RQRMNT_STATUS_WID Indicates requirement Status NUMBER W_STATUS_D
Indicates requirement Status

BILL_RATE_CURR_CD VARCHAR2(15)
RQRMNT_START_DT_WID The start date of the requirement NUMBER W_DAY_D
The start date of the requirement
EXPENDITURE_CLASS_WID The class of the expenditure type. NUMBER W_XACT_TYPE_D
The class of the expenditure type.
EFFORT_QTY_IN_DAYS Total number of days of the NUMBER

requirement
Total number of days of the
requirement

EXPENDITURE_TYPE_WID The expenditure type. NUMBER W_FINANCIAL_RESOURCE_D
The expenditure type.

PROJ_BU_WID Project OU NUMBER W_INT_ORG_D
Project OU
RQRMNT_NAME Name of the requirement VARCHAR2(255)
Name of the requirement

UOM Base unit of measure VARCHAR2(30)
Base unit of measure

RSRC_QTY Number of resources required NUMBER
number of resources required
Datasource Num Id
RQRMNT_START_DT The start date of the requirement DATE
The start date of the requirement

transaction
transaction


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

PROJ_ORGANIZATION_WID Project Org NUMBER W_INT_ORG_D
Project Org

PROJ_MANAGER_WID Manager of the project NUMBER W_EMPLOYEE_D
Manager of the project


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:
Delete Flag
ASSIGNMENT_TYPE_WID Indicates Assignment Type NUMBER W_XACT_TYPE_D
Indicates Assignment Type

EXPENDITURE_BU_WID Expenditure OU NUMBER W_INT_ORG_D
Expenditure OU
PROJ_BU_WID Project OU NUMBER W_INT_ORG_D
Project OU
Integration Id


ASSIGNMENT_WID NUMBER W_PROJ_ASSIGNMENT_D
ASSIGNMENT_STATUS_WID Status of the assignment NUMBER W_STATUS_D
Status of the assignment


transaction
Tenant Id
FORECAST_DT_WID The date of the forecast item/ NUMBER W_HOLIDAY_DAY_D
expenditure item in proj cal
The date of the forecast item/
PROJ_ORGANIZATION_WID Project Organization NUMBER W_INT_ORG_D
RSRC_CAPACITY_QTY capacity qty NUMBER(28,10)
capacity qty
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.
RSRC_LOCATION_WID The identifier of the RESOURCE NUMBER W_GEO_D

assignment
in the DW table

FORECAST_DT_WID The date of the forecast item/ NUMBER W_DAY_D
FORECAST_DT_WID The date of the forecast item/ NUMBER W_PROJ_AVLBL_BUCKETS_D_TMP
FORECAST_DT_WID The date of the forecast item/ NUMBER W_PROJ_AVLBL_BUCKETS_D
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
Datasource Num Id
RSRC_LOCATION_WID The identifier of the RESOURCE NUMBER W_BUSN_LOCATION_D
assignment
ASSIGNMENT_QTY item qty NUMBER(28,10)
item qty
ETL_GEN_ROW_FLG CHAR(1)
PROJ_MANAGER_WID Manager of the project NUMBER W_EMPLOYEE_D
Manager of the project

transaction
transaction

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
PROJECT_WID Identifier of the project NUMBER W_PROJECT_D
Identifier of the project

EXPENDITURE_ORGANIZATION_W Expenditure Organization NUMBER W_INT_ORG_D
ID
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.
PROJ_STATUS_WID Project status NUMBER W_STATUS_D
Project status
transaction
transaction
transaction
transaction
UOM Base unit of measure VARCHAR2(30)
Base unit of measure

PROJ_LOCATION_WID The identifier of the project LOCATION NUMBER W_GEO_D
for the requirement or assignment
The identifier of the project
assignment
W_FORECAST_TYPE Assignment or Unassigned row VARCHAR2(30)
Assignment or Unassigned row
GL_ACCOUNTING_DT_WID The date of the forecast item/ NUMBER W_MCAL_DAY_D

expenditure item
expenditure item

POSITION_DH_WID mgr hier NUMBER W_POSITION_DH
mgr hier
EXPENDITURE_TYPE_WID The expenditure type. NUMBER W_FINANCIAL_RESOURCE_D
The expenditure type.

EMP_WID Resource identifier NUMBER W_EMPLOYEE_D
Resource identifier
AVAILABLE_RESOURCE_FLG A value of 'Y' in this column indicates VARCHAR2(1)
if the resource is avaiable for that date
A value of 'Y' in this column
indicates if the resource is avaiable
for that date
EXPENDITURE_CLASS_WID The class of the expenditure type. NUMBER W_XACT_TYPE_D
The class of the expenditure type.
RQRMNT_ID Identifier of the REQUIREMENT VARCHAR2(80)
Identifier of the REQUIREMENT

TASK_WID Identifier of the task NUMBER W_TASK_D
Identifier of the task


W_PROJ_STATUS_CRNT_F
Business Name: W_PROJ_STATUS_CRNT_F
Description:
Table Columns:
CREATED_BY_WID
COMPLETED_PERCENT NUMBER(28,10)
COMPLETED_PERCENT
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
ACTUAL_START_DT
TASK_WID NUMBER
TASK_WID
PROJ_STATUS_WID NUMBER
PROJ_STATUS_WID
CONTRACT_LINE_WID NUMBER
EFFECTIVE_FROM_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
ROW_WID NUMBER
ROW_WID
PROJ_MANAGER_WID NUMBER
PROJ_MANAGER_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
GL_MCAL_CAL_WID
CONTRACT_HDR_WID NUMBER
PROJECT_WID NUMBER
PROJECT_WID
PROJ_BU_WID NUMBER
PROJ_BU_WID
W_UPDATE_DT DATE
W_UPDATE_DT
DATASOURCE_NUM_ID
PROGRESS_STATUS_CODE VARCHAR2(80)
PROGRESS_STATUS_CODE
ESTIMATED_START_DT DATE
ESTIMATED_START_DT
ESTIMATED_END_DT DATE
ESTIMATED_END_DT
AUX4_CHANGED_ON_DT
PROJ_PR_CUSTOMER_WID NUMBER
WID
WID
ACTUAL_END_DT DATE
ACTUAL_END_DT
EFFECTIVE_TO_DT
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG
X_CUSTOM
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
DESCRIPTION
INTEGRATION_ID
TENANT_ID
PROJ_ORGANIZATION_WID NUMBER
AUX3_CHANGED_ON_DT
W_PROJ_STATUS_F
Business Name: W_PROJ_STATUS_F
Description:
Table Columns:
AUX4_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
DELETE_FLG
WID
WID
X_CUSTOM
W_ROW_TYPE
GL_MCAL_CAL_WID
CREATED_BY_WID
ACTUAL_START_DT
INTEGRATION_ID
ESTIMATED_END_DT
ACTUAL_END_DT DATE
ACTUAL_END_DT
PROJECT_WID
TASK_WID
AUX2_CHANGED_ON_DT
PROJ_BU_WID
W_INSERT_DT DATE
W_INSERT_DT
CURRENT_FLG
COMPLETED_PERCENT
PROJ_MANAGER_WID
SNAPSHOT _DT_WID
AUX1_CHANGED_ON_DT
TENANT_ID
CHANGED_BY_WID
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
DESCRIPTION
CREATED_ON_DT DATE
CREATED_ON_DT
ROW_WID NUMBER
ROW_WID
PROJ_STATUS_WID
DATASOURCE_NUM_ID
ESTIMATED_START_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:
PROJ_MANAGER_WID
COMPLETED_PERCENT
DATASOURCE_NUM_ID
GL_MCAL_CAL_WID
WID
WID
ACTUAL_START_DT
AUX1_CHANGED_ON_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG
PROJ_STATUS_WID
TENANT_ID
ESTIMATED_END_DT
AUX3_CHANGED_ON_DT
W_ROW_TYPE
PROJECT_OR_TASK_ID
X_CUSTOM
CREATED_BY_WID
EFFECTIVE_TO_DT
ESTIMATED_START_DT
AUX4_CHANGED_ON_DT
PROJECT_WID NUMBER
PROJECT_WID
TASK_WID NUMBER
TASK_WID
INTEGRATION_ID
SNAPSHOT_DT_WID
PROJ_BU_WID NUMBER
PROJ_BU_WID
EFFECTIVE_FROM_DT
ROW_WID NUMBER
ROW_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
ACTUAL_END_DT DATE
ACTUAL_END_DT
DESCRIPTION
AUX2_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CHANGED_BY_WID
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
CREATED_BY_WID
ESTIMATED_START_DT
WID
WID
AUX3_CHANGED_ON_DT
TASK_WID NUMBER
TASK_WID
CHANGED_BY_WID
DATASOURCE_NUM_ID
PROJ_STATUS_WID
ESTIMATED_END_DT
AUX1_CHANGED_ON_DT
PROJECT_WID NUMBER
PROJECT_WID
ROW_WID NUMBER
ROW_WID
CREATED_ON_DT DATE
CREATED_ON_DT
GL_MCAL_CAL_WID
PROJ_BU_WID NUMBER
PROJ_BU_WID
W_UPDATE_DT DATE
W_UPDATE_DT
AUX4_CHANGED_ON_DT
DELETE_FLG
COMPLETED_PERCENT
DESCRIPTION
PROJECT_OR_TASK_ID
X_CUSTOM
INTEGRATION_ID
SNAPSHOT_DT_WID
ACTUAL_START_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
PROJ_MANAGER_WID
AUX2_CHANGED_ON_DT
TENANT_ID
W_ROW_TYPE
W_PROJ_STATUS_YR_SNP_F
Business Name: W_PROJ_STATUS_YR_SNP_F
Description:
Table Columns:
GL_MCAL_CAL_WID
AUX4_CHANGED_ON_DT
X_CUSTOM
ESTIMATED_START_DT
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
PROJ_MANAGER_WID
SNAPSHOT_DT_WID
DELETE_FLG
EFFECTIVE_FROM_DT
W_INSERT_DT DATE
W_INSERT_DT
AUX2_CHANGED_ON_DT
ACTUAL_START_DT
TASK_WID NUMBER
TASK_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
PROJ_BU_WID NUMBER
PROJ_BU_WID
WID
WID
COMPLETED_PERCENT
AUX1_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
TENANT_ID
PROJECT_WID NUMBER
PROJECT_WID
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
ESTIMATED_END_DT
EFFECTIVE_TO_DT
DESCRIPTION
W_ROW_TYPE
CHANGED_BY_WID
INTEGRATION_ID
ACTUAL_END_DT DATE
ACTUAL_END_DT
PROJECT_OR_TASK_ID
PROJ_STATUS_WID
CREATED_BY_WID
W_PROMOTION_F
Business Name: W_PROMOTION_F
Description:
Table Columns:
EST_INCR_UNITS NUMBER(28,10)
DISPLAY_FLG CHAR(1)
ACTL_SHIP_UNITS NUMBER(28,10)
BILL_BCK_CASE_QTY NUMBER(28,10)
PROMO_PRI_PT NUMBER(28,10)
EST_BASELINE_AMT NUMBER(28,10)
ACTL_CONSUME_CASES NUMBER
FEATURE_FLG CHAR(1)
U_ACTL_CONSUME_AMT NUMBER(28,10)
U_AMT_CURCY_CD VARCHAR2(20)
EST_BASELINE_CASES NUMBER(28,10)
RETAIL_PRI_PT NUMBER(28,10)
U_EST_BASELINE_AMT NUMBER(28,10)
U_PROMO_PRI_PT NUMBER(28,10)
U_AMT_EXCH_DT DATE
ACTL_CONSUME_AMT NUMBER(28,10)
U_RETAIL_PRI_PT NUMBER(28,10)
EST_INCR_CASES NUMBER(28,10)
ACTL_CONSUME_UNITS NUMBER
U_EST_FUND_PAY NUMBER(28,10)
FSI_FLG CHAR(1)
U_EST_INCR_AMT NUMBER(28,10)
ROW_WID NUMBER
U_ACTL_SPENT_AMT NUMBER(28,10)
TPR_FLG CHAR(1)
PROMO_WID NUMBER W_PLAN_PROMO_D
ACTL_SHIP_CASES NUMBER(28,10)
EST_INCR_AMT NUMBER(28,10)
OFF_INVC_CASE_QTY NUMBER(28,10)
ACTL_SHIP_AMT NUMBER(28,10)
EST_FUND_PAY NUMBER(28,10)
ETL_PROC_WID NUMBER
TACTICS_WID NUMBER
EST_BASELINE_UNITS NUMBER(28,10)
ACTL_SPENT_AMT NUMBER(28,10)
U_ACTL_SHIP_AMT NUMBER(28,10)
W_PSFT_TREE_STRCT_G
Business Name: W_PSFT_TREE_STRCT_G
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
CREATED_BY_WID
DATASOURCE_NUM_ID
NODE_FIELDNAME VARCHAR2(30)
NODE_FIELDNAME
DELETE_FLG CHAR(1)
DELETE_FLG
AUX3_CHANGED_ON_DT
AUX1_CHANGED_ON_DT
TENANT_ID
NODE_RECNAME VARCHAR2(30)
NODE_RECNAME
X_CUSTOM
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
AUX2_CHANGED_ON_DT
TREE_STRCT_ID VARCHAR2(30)
TREE_STRCT_ID
DTL_FIELDNAME VARCHAR2(30)
DTL_FIELDNAME
DTL_RECNAME VARCHAR2(30)
DTL_RECNAME
AUX4_CHANGED_ON_DT
CHANGED_BY_WID
W_INSERT_DT DATE
W_INSERT_DT
CREATED_ON_DT DATE
CREATED_ON_DT
W_PURCH_AGREEMENT_HEADER_F
Business Name: Purchase Agreement Header Fact
Description:
SIL_PurchaseAgreementHeaderFact
Table Columns:


table.
(SOAS) model.
REJECT_FLG CHAR(1)
PO_XACT_TYPE_WID NUMBER W_XACT_TYPE_D

RELEASED_AMT NUMBER(28,10)

Rate table.
and Time
table.

table.
table.
Exchange Rate
BUYER_WID NUMBER W_EMPLOYEE_D

this currency.
and Time
VERSION_NBR NUMBER

data.
NON_STANDARD_TERM_FLG CHAR(1)
AGREED_AMT NUMBER(28,10)

Time
END_DT DATE

GLOBAL_AGREEMENT_FLG CHAR(4)

concatenated parts.
HEADER_STATUS_WID NUMBER W_STATUS_D
HEADER_STATUS_WID
AGREEMENT_NUM VARCHAR2(80)

Time
START_DT DATE
W_PURCH_AGREEMENT_LINE_F
Business Name: Purchase Agreement Line Fact
Description:
SIL_PurchaseAgreementLineFact
Table Columns:

Exchange Rate
DEFAULT_UNIT_PRICE NUMBER(28,10)

table.
LINE_STATUS_WID NUMBER W_STATUS_D
LINE_STATUS_WID

Rate table.
LINE_TYPE_WID NUMBER W_XACT_TYPE_D

LINE_NUMBER VARCHAR2(80)
NON_STANDARD_TERM_FLG CHAR(1)

and Time
VERSION_NBR NUMBER

table.

data.
RELEASED_AMT NUMBER(28,10)

Time
concatenated parts.
(SOAS) model.
AGREEMENT_HEADER_ID VARCHAR2(80)
REJECT_FLG CHAR(1)

Time
START_DT DATE
CLOSED_REASON VARCHAR2(240)

table.
table.
AGREED_AMT NUMBER(28,10)

and Time

this currency.
VENDOR_ITEM
END_DT DATE

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_INSERT_DT DATE
CHANGED_ON_DT DATE
ACTIVE_FLG CHAR(1)
INTEGRATION_ID VARCHAR2(80) W_PRC_REQ_BU_REL_H
ETL_PROC_WID NUMBER
CREATED_ON_DT DATE
W_UPDATE_DT DATE
REJECT_FLG CHAR(1)
W_PURCH_AGREE_SCHED_LINE_F
Business Name: W_PURCH_AGREE_SCHED_LINE_F
Description:
Table Columns:
ETL_PROC_WID NUMBER
LINE_STATUS_WID NUMBER
CANCEL_DT DATE
PRICE_BREAK_START_DT_WID NUMBER W_DAY_D
DEFAULT_UNIT_PRICE NUMBER(28,10)
W_INSERT_DT DATE
END_DT DATE
PRICE_BREAK_QTY NUMBER(28,10)
CREATED_ON_DT DATE
PRICE_BREAK_START_DT DATE
DELETE_FLG CHAR(1)
PRICE_BREAK_PRICE NUMBER(28,10)
W_UPDATE_DT DATE
PROC_PROD_WID NUMBER W_SUPPLIER_PRODUCT_D
SHIPMENT_NUM VARCHAR2(80)
START_DT DATE

LINE_TYPE_WID NUMBER W_STATUS_D
CHANGED_ON_DT DATE
LINE_NUM VARCHAR2(80)
DISCOUNT_RATE NUMBER(28,10)
PRICE_BREAK_END_DT_WID NUMBER W_DAY_D
PRICE_BREAK_END_DT DATE
PRICE_BREAK_TYPE_CODE VARCHAR2(30)
PROC_PROD_WID NUMBER W_PREFERRED_SUPP_PROD_D
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:
COMMUNICATED_DT Change Order Communicated Date DATE
Change Order Communicated Date

and Time
table.
REJECT_FLG Reject Flag CHAR(1)
Reject Flag
Time
SUPPLIER_SITE_WID Supplier Site NUMBER W_SUPPLIER_ACCOUNT_D
Supplier Site
concatenated parts.
PRC_BU_WID Procurement Business Unit NUMBER W_INT_ORG_D
Procurement Business Unit

BUYER_WID Buyer NUMBER W_EMPLOYEE_D
Buyer
INTERNAL_ORIGINATOR_WID Internal Originator NUMBER W_EMPLOYEE_D
Internal Originator
PO_TYPE_WID Purchase Order Type NUMBER W_XACT_TYPE_D
Purchase Order Type

(SOAS) model.
SUPPLIER_WID Supplier NUMBER W_PARTY_D
Supplier
CO_CREATION_METHOD_WID Change Order Creation Method NUMBER W_XACT_TYPE_D
Change Order Creation Method
CHANGE_ORDER_DESC Change Order Description VARCHAR2(2000)
Change Order Description

table.
and Time
ORIGINATOR_ROLE_WID Originator Role NUMBER W_XACT_TYPE_D
Originator Role
table.
table.
Time
SOLDTO_LE_WID NUMBER
BUSN_LOCATION_WID NUMBER W_BUSN_LOCATION_D

PROCESSED_DT_WID Change Order Processed Date NUMBER W_DAY_D
Change Order Processed Date


CREATION_DT_WID Change Order Creation Date NUMBER W_DAY_D
Change Order Creation Date

CANCEL_DOC_FLG Change Order Cancel Flag CHAR(1)
Change Order Cancel Flag

REVISION_NUM Change Order Revision Number NUMBER
Change Order Revision Number
CO_STATUS_WID Change Order Status NUMBER W_STATUS_D
Change Order Status

CO_TYPE_WID Purchase Change Order Type NUMBER W_XACT_TYPE_D
Purchase Change Order Type

BUYER_MNGD_TRANS_FLG VARCHAR2(1)
EXTERNAL_ORIGINATOR_WID External Originator NUMBER W_PARTY_PER_D
External Originator
ACCEPTED_DT Change Order Accepted Date DATE
Change Order Accepted Date

CO_SEQUENCE Change Order Sequence NUMBER
Change Order Sequence

REQ_BU_WID Requesting Business Unit NUMBER W_INT_ORG_D
Requesting Business Unit

SUBMITTED_DT Change Order Submitted Date DATE
Change Order Submitted Date

APPROVED_DT Change Order Approved Date DATE
Change Order Approved Date

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:
TASK_WID Foreign key to W_TASK _D indicating NUMBER W_TASK_D
Task Surrogate Key
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.
INVOICE_QTY NUMBER(28,10)
DEST_TYPE_WID NUMBER
PURCH_SCHEDULE_INTG_ID This is the Purchase Order Schedule VARCHAR2(80)

Line Key Id
Purchase Schedule Integration Id
DESCRIPTION Pay item description. VARCHAR2(255)
Description
PO_OPENED_DT DATE
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
RETAINAGE_WITHHELD_AMT Total amount withheld as retainage NUMBER(28,10)
against this distribution
Retainage Withheld Amt
VENDOR_PRODUCT_NUM Ledger Foreign Key VARCHAR2(80)
ETL Process Identifier1

ORDERED_ON_DT_WID The date on which the purchasing NUMBER W_DAY_D
document was created.
Ordered On Date Surrogate Key
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.
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.
and Time
concatenated parts.
STANDARD_UOM_CODE This indicates standard uom code. VARCHAR2(50)

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.
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
RETAINAGE_RELEASED_AMT Amount of retainage released for this NUMBER(28,10)

distribution.
Retainage Released Amt
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.
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
AUTO_CUSTOM_CATEGORY3_WID Auto Classified Custom Category 3 NUMBER W_PROD_CAT_DH
Auto Custom Category3 Surrogate

Key
PO_APPROVED_ON_DT DATE
NEG_HEADER_ID VARCHAR2(80)
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
LINE_AMT The currency value of the purchase NUMBER(28,10)
order cost distribution in document or
Line Amt transaction currency
SOLD_TO_BU_WID NUMBER W_INT_ORG_D
DOC_STYLE_WID NUMBER W_XACT_TYPE_D
RECEIVED_AMT NUMBER(28,10)
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.
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.
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.

Organization.
Surrogate Key
table.
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.
PO_ACKNOWLEDGED_DT DATE
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

Time
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.
PROJECT_WID Foreign key to W_PROJECT _D NUMBER W_PROJECT_D
Project Surrogate Key oracle projects.
AUTO_UNSPSC_WID Auto Classified UNSPSC NUMBER W_PROD_CAT_DH
Auto UNSPSC Surrogate Key


table.
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
POTENTIAL_AGREEMENT_PRICE The lowest price of the potential NUMBER(28,10)
agreement.
Potential Agreement Price
PO_CREATION_METHOD_WID NUMBER W_XACT_TYPE_D
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.

Exchange Rate
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.
PRIMARY_UOM_CODE This indicates primary uom code. VARCHAR2(50)

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.
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.

Deleted Record Indicator value of 'Y' indicates that the record is
warehouse; a value of 'N' indicates

data.
PO_COMMUNICATED_DT DATE
RESPONSE_NUM VARCHAR2(80)
REQ_DISTR_INTG_ID This is the Purchase Requisition VARCHAR2(80)

Distribution Key Id
Requisition Distribution
Integration Id
(SOAS) model.
CUSTOM_CATEGORY3_WID Custom Category 3 NUMBER W_PROD_CAT_DH
Custom Category3 Surrogate Key

table.
ORCHESTRATION_AGREEMENT VARCHAR2(100)
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
FINANCED_QTY For advance or financing distributions, NUMBER(28,10)

the quantity which has been pre-paid.
Financed Qty
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

Key
ORCHESTRATION_ORDER_FLAG VARCHAR2(1)
Inventory Organization Surrogate

Key
CTRL_AREA_ORG_WID This indicates the organizational entity NUMBER W_INT_ORG_D
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
PURCH_ORDER_NUM The unique purchase order number VARCHAR2(30)
that helps identify the purchase order.

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
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
PO_CLOSED_DT DATE
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:
AUTO_PURCHASING_CATEGORY_ Auto Classified Purchasing Category NUMBER W_PROD_CAT_DH
WID
Auto Purchasing Category

Surrogate Key
NEG_LINE_NUM VARCHAR2(80)
RECEIVED_QTY NUMBER(28,10)
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
BUSN_AREA_ORG_WID This indicates the organizational entity NUMBER W_INT_ORG_D
based on line-of-business for which
Business Area Organization accounting profit or loss is reported
Surrogate Key externally. The link to the BUSN_AREA
type rows within W_INT_ORG_D
W_INT_ORG_D (BUSN_ORG_TYPE =
'BUSN_AREA') Example: North
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.
LINE_TEXT Detailed instructions text or remarks VARCHAR2(255)

for execution of the purchase order
Line Text line item.
Rate table.
LINE_TYPE_WID This column is used as a generic field NUMBER W_XACT_TYPE_D
Line Type Key
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
PO_STATUS_WID NUMBER
LINE_NUM_DISPLAY VARCHAR2(240)
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_DISTR_NUM The number that identifies a cost VARCHAR2(30)

distribution within a Purchase Order
Purchase Distribution Number Schedule line.
this currency.
CONTRACT_REF_NUM This indicates the contract reference VARCHAR2(50)

number if the purchase order is based
Contract Ref Num on a contract agreement.
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.
PURCH_SCHEDULE_NUM This indicates the purchase schedule VARCHAR2(30)
number.
Purch Schedule Num
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

RECOUPED_QTY For advance or financing distributions, NUMBER(28,10)
the quantity of the prepayments
Recouped Qty which has been liquidated.
PO_SUBMIT_ON_DT DATE
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.
FULFILLED_ON_DT DATE
PO_OPENED_DT_WID NUMBER
MAX_RETAINAGE_AMT Maximum amount that can be NUMBER(28,10)

withheld as retainage against a line.
Max Retainage Amt

Key
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.
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

RECOUPED_AMT For advance or financing distributions, NUMBER(28,10)
the amount of the prepayments which
Recouped Amt has been liquidated
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
'PURCH') Example: North Americas
Procurement
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')
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'

table.
LEDGER_WID Foreign key to W_LEDGER_D NUMBER W_LEDGER_D
dimension
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
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
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
STD_COST_AMT Cost Amount. NUMBER(28,10)
Std Cost Amt

Time
FINANCED_AMT For advance or financing distributions, NUMBER(28,10)
the amount which has been pre-paid.
Financed Amt
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
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.
DOC_CANCELLED_AMT NUMBER(28,10)

Time
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.
DOC_RECEIVED_LATE_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
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_STD_COST_AMT Standard Cost Amount in local NUMBER(28,10)
currency.
Loc Standard Cost Amt
GLOBAL2_RETURNED_AMT NUMBER(28,10)
LOC_RECEIVED_EARLY_AMT Total Currency value on all the NUMBER(28,10)
purchase schedule lines that has been
Loc Received Early Amt received (in purchase order UOM)
prior to 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.
GLOBAL1_LINE_AMT The currency value of this group of NUMBER(28,10)

purchase schedule lines in Global1
Global1Line Amt currency(including Discounts and
Surcharges).
GLOBAL1_RECEIVED_EARLY_AMT Total Currency value on all the NUMBER(28,10)
Global1 Received Early Amt received (in purchase order UOM)
prior to the due date in Global1
currency.
DOC_RECEIVED_ONTIME_AMT NUMBER(28,10)

PERIOD_END_DT_WID This indicates the last day of the NUMBER W_DAY_D

aggregation period in which this group
Period End Date Surrogate Key of purchase orders have been
ordered.
GLOBAL1_CANCELLED_AMT The currency value of the cancelled NUMBER(28,10)
Global1 Cancelled Amt Global1 currency.

DOC_STD_COST_AMT NUMBER(28,10)

organization. The link to the "PURCH"
W_INT_ORG_D
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.
GLOBAL2_REJECTED_AMT The total currency value (by product NUMBER(28,10)

type ) of all the rejected purchase
Global2 Rejected Amt order schedule lines in Global2
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.
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.
currency.
DOC_RECEIVED_EARLY_AMT NUMBER(28,10)
DOC_RETURNED_AMT NUMBER(28,10)
DOC_RECEIVED_AMT NUMBER(28,10)
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
ACCEPTED_QTY The total quantity of the product type NUMBER(28,10)

(purchase order UOM) that has passed
Accepted Qty acceptance tests. The accepted
quantity could be less than or equal to
the received quantity.
and Time
Global3 Line Amt currency(including Discounts and
Surcharges).
DOC_ACCEPTED_AMT NUMBER(28,10)

currency.
LOC_INVOICE_AMT NUMBER(28,10)
PERIOD_START_DT_WID This indicates the first day of the NUMBER W_DAY_D

aggregation period in which this group
Period Start Date Surrogate Key of purchase orders have been
ordered.
the purchase order has been placed.
Supplier Surrogate Key The link to the W_SUPPLIER_D

W_SUPPLIER_ACCOUNT_D dimension
Supplier Account Surrogate Key

schedule line.
DOC_LINE_AMT NUMBER(28,10)

(SOAS) model.

ORDERED_QTY The quantity of the product (in NUMBER(28,10)
Ordered Qty scheduled to be received on the
purchase order schedule line.
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.

Global2 Line Amt currency(including Discounts and
Surcharges).
currency.
GLOBAL1_ACCEPTED_AMT The total currency value of the NUMBER(28,10)
Global1 Accepted Amt lines in Global1 currency.


currency.
ETL_PROC_WID This column is used as a generic field NUMBER

Line Type 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.

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

currency.
currency.
DOC_INVOICE_AMT NUMBER(28,10)

LOC_REJECTED_AMT The total currency value (by product NUMBER(28,10)

Loc Rejected Amt order schedule lines in local or
regional currency.
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_CANCELLED_AMT The currency value of the cancelled NUMBER(28,10)

purchase order schedule line in local
Loc Cancelled Amt or transaction currency.
LOC_RECEIVED_AMT The total currency value of the NUMBER(28,10)

Loc Received Amt lines in this group in local or regional
currency.
DOC_REJECTED_AMT NUMBER(28,10)

currency.
currency.
PO_STATUS_WID
organization.
Surrogate Key
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.
LOC_RETURNED_AMT NUMBER(28,10)
these transactions into the W_type
W_XACT_TYPE_D.
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:
LAST_RQSTN_NEEDED_BY_DT This is the last requisition need by DATE
date for which this purchase schedule
Last Requisition Needed By Date line was ordered.

Time
ACCEPTED_QTY The quantity of the product (purchase NUMBER(28,10)
order UOM) that has passed
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.
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.
table.
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.
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

Procurement
PO_STATUS_WID
PURCH_ORDER_SCHEDULE The schedule line number that NUMBER
represents the delivery schedule
Purchase Order Schedule within a purchase order line item.

Supplier Prod Surrogate Key whom the purchase order has been
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
RECEIVED_QTY The quantity of the product (in NUMBER(28,10)
Received Qty received to-date on the purchase
order line item.
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
ORDERED_ON_DT The date on which the purchasing DATE
Ordered On Date
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.

(SOAS) model.

Receipt Location Surrogate Key on the purchase receipt line item. The
link to the "RECIPIENT_LOC" type rows
table. Lookup: W_BUSN_LOC_D
(BUSN_LOC_TYPE = "RECIPIENT_LOC")
Example: Sheet Metal Location,
Maintenance Parts location.
this currency.
PO_CLOSED_DT DATE

Product Surrogate Key the purchase order line item. Lookup:
W_PRODUCT_D Example :Spray
paint, auto exhaust pump, IBM laptop
T-Series 230
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).
FIRST_RQSTN_SUBMIT_DT This is the earliest requisition submit DATE

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.

table.
schedule line.
FIRST_RQSTN_NEEDED_BY_DT This is the earliest requisition need by DATE
First Requisition Needed By Date line was ordered.
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
PO_OPENED_DT 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.

and Time
REQUESTOR_WID This indicates the requestor who NUMBER W_EMPLOYEE_D

BUSN_CONTCT_TYPE = "REQUESTOR"

consumption advice.
LAST_RQSTN_DT This is the last requisition creation DATE

Last Requisition 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.


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.

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.

and Time
Line Type Key

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.
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 dimension
(BUSN_ORG_TYPE = "COMPANY")
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.
STD_COST_AMT Standard Cost Amount. NUMBER(28,10)
Standard Cost Amt

table.

Quote Submitted On Date products to be supplied on this
Surrogate Key purchase order. Lookup: W_DATE_D

concatenated parts.
RELEASE_NUM VARCHAR2(30)

organization.
Surrogate Key
Contract Reference Number on a contract agreement.
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.

RETURN_QTY NUMBER(28,10)
REJECTED_AMT The currency value of the rejected NUMBER(28,10)

Rejected Amt document or transaction currency.

Key
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.

Time
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.

the "STORAGE_LOC" type rows within
Lookup: W_BUSN_LOC_D
(BUSN_LOC_TYPE = "STORAGE_LOC")
Example : Sheet Metal Location,
PURCH_GROUP_ORG_WID The Purchase Group which is NUMBER W_INT_ORG_D

responsible for the purchase.
Purchase Group Organization
Surrogate Key
Rate table.
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
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
RCPT_DUE_ON_DT DATE
BUYER_WID This indicates the buyer who placed NUMBER W_EMPLOYEE_D

"BUYER"

FIRST_RQSTN_DT This is the earliest requisition creation DATE

First Requisition Date line was ordered.
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.

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.
Exchange Rate

TransactionType Surrogate Key further sub-classifications to these
= "PURCH_ORDERS" Example: "ONE
TIME", "REGULAR", "BLANKET" etc.
SCHEDULE_FREQ_IND Indicates the frequency of schedule CHAR(1)
Schedule Freq Indicator

data.
RETURN_AMT NUMBER(28,10)
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:
organization.
Surrogate Key
GLOBAL3_STD_COST_AMT Standard Cost Amount in Global NUMBER(28,10)
currency.
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.

data.
(SOAS) model.
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
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.
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.
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.

Line Type Key
LOC_STD_COST_AMT Standard Cost Amount in Local NUMBER(28,10)

currency.
Loc Standard Cost Amt

as
price.
Time
and Time
REQ_BU_WID NUMBER
REQ_BU_WID
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

currency.
currency.
record.
Row Surrogate Key
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
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


as
price.
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.
SOLDTO_BU_WID
Received Qty received on the purchase receipt line
item.
PURCH_ORG_WID NUMBER W_INT_ORG_D
DOC_RECEIVED_AMT NUMBER(28,10)
RCPT_CNT Count of Purchase Receipts. NUMBER
Receipt Count
consumption advice.
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:

and Time

item. The link to the "PLANT" type of
W_BUSN_LOC_D. Example : Carolina
plant, Nevada facility etc.
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

STANDARD_UOM_CODE This indicates standard Unit of VARCHAR2(50)
Measure code.
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.

table.
Contract Reference Number on a contract agreement.

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.
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


data.
DAYS_EARLY_RECEIPT_ALLOWED This indicates the Maximum NUMBER
acceptable number of days items can
Days Early Receipt Allowed be received early


Received Qty received on the purchase receipt line
item.
table.
GL_MCAL_WID NUMBER W_MCAL_CAL_D

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.
PRIMARY_UOM_CODE This indicates primary Unit of VARCHAR2(50)

Measure code.
"BUYER"

this currency.
concatenated parts.
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
PRIMARY_UOM_CONV_RATE This indicates primary Unit of NUMBER(28,10)
Measure conversion rate.
Conversion Rate
XACT_REASON_WID NUMBER W_REASON_D
RMA_REFERENCE VARCHAR2(80)

Time
Line Type Key
DUE_ON_DT This indicates due on date. DATE
Due On Date
LINE_TEXT VARCHAR2(255)
LINE_TEXT
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.

within the catalog of the supplier from
Supplier Product Surrogate Key whom the purchase receipt has been
received. The link to the

Key
number.

(SOAS) model.

PURCH_ORG_WID NUMBER W_INT_ORG_D

the "STORAGE_LOC" type of rows
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).

ordered is due for receipt.
Due On Date Surrogate Key
Time
consumption advice.
RECEIPT_TEXT Detailed remarks or observations VARCHAR2(255)
generated during the product receipt
Receipt Text process of the receipt line item.

XACT_SOURCE_WID Foreign key to W_XACT_TYPE_D NUMBER W_XACT_SOURCE_D

dimension
Transaction Source Surrogate Key

number.

Rate table.
Release Number

and Time
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
MCAL_RECEIVED_ON_DT_WID NUMBER W_MCAL_DAY_D

Exchange Rate
Std Cost Amt

DAYS_LATE_RECEIPT_ALLOWED This indicates Maximum acceptable NUMBER
number of days items can be received
Days Late Receipt Allowed late
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
REQ_BU_WID NUMBER
REQ_BU_WID
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.

table.
SOLDTO_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
Metal Location, Maintenance Parts
location.

STANDARD_UOM_CONV_RATE This indicates standard Unit of NUMBER(28,10)
Measure conversion rate
Conversion Rate
PURCH_SCHEDULE_INTG_ID This is the Purchase Order Schedule VARCHAR2(80)
Line Key Id
Purchase Schedule Integration Id
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
RECEIVED_ON_DT This indicates received date DATE
Received On Date
PURCH_ORDER_NUM The purchase order number against VARCHAR2(30)

which the purchase receipt has been
Purchase Order Number registered.
VENDOR_ITEM
received. Lookup:
PURCH_ORDER_INTG_ID This is the Purchase Order Line Key Id VARCHAR2(80)
Purchase Order Integration Id

table.
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:
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.
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.
Time
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
AGREEMENT_SOURCE_ID VARCHAR2(80)
MCAL_REQ_APPROVED_ON_DT_ NUMBER W_MCAL_DAY_D

WID
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. This
Lookup: W_TIME_OF_DAY_D
APPROVED_ON_DT This date indicates when the DATE

requisition got approved
Approved On Date

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.

Inventory Product Surrogate Key the purchase requisition item will be
received. Lookup:

Lookup: W_DATE_D

number.
table.
PO_SUBMIT_ON_DT_WID This date indicates when the purchase NUMBER W_DAY_D
order submitted for approval for a
PO Submit On Date Surrogate Key requisition in fulfillment cycle.
Lookup: W_DATE_D
NEEDED_BY_TM_WID The time by which the product NUMBER W_TIME_OF_DAY_D

requested on the purchase requisition
Needed By Time Surrogate Key line is required for actual use at the
W_TIME_OF_DAY_D
PO_APPROVED_ON_DT This date indicates when the purchase DATE

order got approved for a requisition
PO Approved On Date for further processing in fulfillment
cycle.
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
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
within the catalog of the suggested
Supplier Product Surrogate Key supplier in the purchase requisition.
The link to the



ITEM_SOURCE_WID NUMBER W_XACT_TYPE_D
HEADER_APPROVED_ON_DT DATE

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.

purchase requisition line item. The
link to the "STORAGE_LOC" type of
W_BUSN_LOC_D. Example : Sheet
location.

(SOAS) model.
PARENT_APPROVED_ON_DT DATE

Global2 Exchange Rate Global Currency. The Global
HEADER_SUBMITTED_ON_DT DATE
UNIT_PRICE The suggested price per unit product NUMBER(28,10)

Unit Price the purchase requisition line item -- in

and Time
PRIMARY_UOM_CODE This indicates primary Unit of VARCHAR2(50)
Measure code.
PO_SUBMIT_ON_DT This date indicates when the purchase DATE
PO Submit Date requisition in fulfillment cycle.

Doc Curr Code the currency in which the transaction
this currency.
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
RQSTN_ORG_WID This indicates the requesting NUMBER W_INT_ORG_D

organization that has created the
Requisition Organization Surrogate purchase requisition -- usually
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

Conversion Rate
PO_OPENED_DT DATE

Lookup: W_DATE_D
Std Cost Amt

Global3 Exchange Rate Global Currency. The Global
organization.
Operating Unit Surrogate Key
ordered on the purchase requisition
Due On Date Surrogate Key line is due for receipt at the receipt
location specified. Lookup:
W_DATE_D
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.
HEADER_APPROVAL_STATUS_ID VARCHAR2(80)
PARENT_REQ_LINE_ID VARCHAR2(80)
PARENT_SUBMITTED_ON_DT DATE
PO_APPROVED_ON_DT_WID This date indicates when the purchase NUMBER W_DAY_D

PO Approved On Date Surrogate for further processing in fulfillment
Key cycle. Lookup: W_DATE_D
PREPARER_WID NUMBER W_EMPLOYEE_D

table.
JUSTIFICATION VARCHAR2(1000)

number.

Line Type 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
RESUBMITTED_ON_TM_WID The time on which the requesting NUMBER W_TIME_OF_DAY_D

organization/department sent the
Resubmitted On Time Surrogate updated purchase request with the
Key purchasing organization for the
required products (required when
certain aspects of the purchase
requisition undergo corrections)

raised the purchase requisition. The
Requestor Surrogate Key link to the W_USER_D dimension.
Lookup: W_USER_D
PO_REVISIONS This indicates Document revision NUMBER
number
PO Revisions
Loc Exchange Rate Currency.
being requested on the purchase
Product Surrogate Key order requisition item. Lookup:
T-Series 230, A4 printer paper etc.

and Time
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.

table.
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.
table.
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
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
LINE_AMT The suggested currency value of the NUMBER(28,10)

purchase requisition line item in
Line Amt document or transaction currency.

NEEDED_BY_DT The date by which the product DATE
Needed By Date line is required for actual use at the
receipt location specified.
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.
concatenated parts.
PRIMARY_UOM_CONV_RATE This indicates primary Unit of NUMBER(28,10)

Measure conversion rate.
Conversion Rate
Time
GL_MCAL_WID NUMBER W_MCAL_CAL_D

Global1 Exchange Rate Currency. The Global currencies are
table.
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

Loc Curr Code is the one in which the transaction will

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
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
data.
Measure code.
URGENT_FLAG This indicates whether the requisition VARCHAR2(4)

is urgent or not
Urgent Flag
FULFILLED_ON_DT The date on which the product DATE
Received On date line was received at the receipt
location specified.
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
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
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:
and Time

Quote Submitted Dt Surrogate Key products to be supplied on this
purchase order. Lookup: W_DATE_D
NEG_TYPE_WID NUMBER
NEG_TYPE_WID
DOCUMENT_DISP_LINE_NUM VARCHAR2(80)
DOCUMENT_DISP_LINE_NUM
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
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.

Contract Ref Num on a contract agreement.
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.
NEG_LINE_NUM VARCHAR2(80)
RESPONSE_NUM VARCHAR2(80)
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 ordered
on the purchase order schedule line.
The link to the "STORAGE_LOC" type
W_BUSN_LOC_D. Example :Example :
Parts location.


consumption advice.
NEG_TITLE VARCHAR2(80)
NEG_TITLE
"BUYER"

RETAINAGE_WITHHELD_AMT Total amount withheld as retainage NUMBER(28,10)
against this distribution.
Retainage Withheld Amt
PRIMARY_UOM_CODE This indicates primary uom code. VARCHAR2(50)
Primary UOM Code

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 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.
CONTRACT_ID VARCHAR2(80)
BLANKET_HEADER_ID VARCHAR2(80)

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
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.
RETAINAGE_RELEASED_AMT Amount of retainage released for this NUMBER(28,10)
distribution.
Retainage Released Amt
Due On Dt Surrogate Key schedule line is due for receipt at the
W_DATE_D
NEG_GLOBAL1_EXCHANGE_RATE NUMBER(28,10)
NEG_GLOBAL1_EXCHANGE_RATE

Exchange Rate
STANDARD_UOM_CONV_RATE This indicates standard uom NUMBER(28,10)

conversion rate

(SOAS) model.

ORCHESTRATION_ORDER_FLAG VARCHAR2(1)
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.

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
schedule line.
REJECTED_AMT The currency value of the rejected NUMBER(28,10)
Rejected Amt document or transaction currency.

table.
table.
PO_STATUS_WID
PURCH_ORDER_INTG_ID This is the Purchase Order Line Key Id VARCHAR2(80)
Purch Order Integration Id


data.
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
Std Cost Amt

SCHEDULE_FREQ_IND Indicates the frequency of schedule CHAR(1)
Schedule Frequency Ind

Release Num
STANDARD_UOM_CODE This indicates standard uom code. VARCHAR2(50)
Standard UOM Code

SOLDTO_BU_WID NUMBER W_INT_ORG_D
CURRENT_PRICE_GLB1_CURR NUMBER(28,10)
CURRENT_PRICE_GLB1_CURR
Purch Requisition Item purchase requisition line number
number.

Time
Time
INVOICE_QTY NUMBER(28,10)
INVOICE_QTY
SCHEDULED_QTY The quantity of the product (in NUMBER(28,10)
Scheduled Qty scheduled to be received on the


Rate table.
RECOUPMENT_RATE Maximum percentage of the invoice NUMBER(28,10)
amount against which previous
Recoupment Rate prepayments can be applied.
Xact Type Surrogate Key further sub-classifications to these
RETAINAGE_RATE Maximum percentage that can be NUMBER(28,10)

withheld from an invoice as retainage.
Retainage Rate
NEG_HEADER_ID VARCHAR2(80)
BLANKET_LINE_ID VARCHAR2(80)

Received Qty received todate on the purchase order
schedule line.
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).
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
ACCEPTED_QTY The quantity of the product (purchase NUMBER(28,10)
order UOM) that has passed

concatenated parts.
Inventory Org Surrogate Key

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_BU_WID NUMBER

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.

table.
Description

and Time
Line Type Key
NEG_INTEGRATION_ID VARCHAR2(80)

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.
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

Purch Org Surrogate Key purchase order -- usually represents
the purchasing unit of a large business
"PURCH") Example: North Americas
Procurement
RECEIVED_AMT The currency value of the received NUMBER(28,10)

Received Amt document or transaction currency.

table.
Supplier Product Surrogate Key whom the purchase order has been

organization.
Surrogate Key
order schedule line in document or
Line Amt 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).

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

PRIMARY_UOM_CONV_RATE This indicates primary uom conversion NUMBER(28,10)
rate.
Primary UOM Conversion Rate

Product Surrogate Key the purchase order schedule line.
laptop T-Series 230
PURCH_GROUP_ORG_WID The Purchase Group which is NUMBER W_INT_ORG_D

responsible for the purchase.
Purchase Grp Surrogate Key
REJECTED_QTY The quantity of the product (purchase NUMBER(28,10)
order UOM) that has NOT passed
Rejected Qty acceptance tests. The rejected
quantity.
RECOUPED_AMT For advance or financing distributions, NUMBER(28,10)
the amount of the prepayments which
Recouped Amt has been liquidated.
NEG_DOCUMENT_NUM VARCHAR2(255)
NEG_DOCUMENT_NUM
ORCHESTRATION_AGREEMENT VARCHAR2(100)
W_PURCH_TARGET_F
Business Name: W_PURCH_TARGET_F
Description:
Table Columns:
CHANGED_ON_DT DATE
CHANGED_ON_DT
PRC_BU_WID
TENANT_ID
DATASOURCE_NUM_ID
INTEGRATION_ID
CREATED_ON_DT DATE
CREATED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
KPI_NAME VARCHAR2(80)
KPI_NAME
TARGET_VALUE NUMBER(28,10)
TARGET_VALUE
PERIOD_START_DT_WID
W_INSERT_DT DATE
W_INSERT_DT
X_CUSTOM
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:
GL_ACCOUNT_WID This is the General Ledger account NUMBER W_GL_ACCOUNT_D
W_GL_ACCOUNT_D
BUYER_WID This indicates the buyer who placed NUMBER

'BUYER'

these transactions into the W_ type
= 'PURCH_ORDERS' Example: ONE
TIME,REGULAR,BLANKET etc.

received. Lookup:
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

Time
PO_OPENED_DT DATE

for execution of the purchase order
Line Text line item.

Key
PO_OPENED_DT_WID NUMBER

Description
W_SUPPLIER_ACCOUNT_D indicating
Supplier Account Surrogate Key supplier site unique identifier.

Time
Deleted Record Indicator value of 'Y' indicates that the record is
warehouse; a value of 'N' indicates

Task Surrogate Key
laptop T-Series 230

United Nations Standard Products Services Code) Category.
and Services Code Category
Surrogate Key


the STORAGE_LOC type of rows within
Parts location.
PPV_AMOUNT NUMBER(28,10)
PURCH_DISTR_NUM The number that identifies a cost VARCHAR2(30)

distribution within a Purchase Order
Purchase Distribution Number Schedule line.
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
SOLD_TO_BU_WID NUMBER W_INT_ORG_D

this currency.
Rate table.
VENDOR_PRODUCT_NUM Ledger Foreign Key VARCHAR2(30)

LINE_NUM_DISPLAY VARCHAR2(240)

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

Key

Key
PO_STATUS_WID NUMBER W_STATUS_D

links to the COMPANY type rows
(BUSN_ORG_TYPE = 'COMPANY')


data.
and Time
concatenated parts.


and Time
the W_COST_CENTER_D dimension.
Lookup: W_COST_CENTER_D
Example: Generator 1 shop,
Generator 2 shop etc.

Release Num
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.
PURCH_SCHEDULE_INTG_ID VARCHAR2(80)

PO_CLOSED_DT DATE
PURCH_COST_INTG_ID VARCHAR2(80)
organization. The link to the PURCH
Procurement

table.

Key

Line Type Key
LEDGER_WID Foreign key to W_LEDGER_D NUMBER W_LEDGER_D

dimension


table.
PURCH_SCHEDULE_NUM This indicates the purchase schedule VARCHAR2(30)
number.
Purch Schedule Num
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
the purchase order has been
Supplier Surrogate Key placed.The link to the W_SUPPLIER_D

table.
(SOAS) model.

WID

Surrogate Key
Organization.
Surrogate Key
W_PWF_ELEMENT_D
Business Name: Price Waterfall Element Dimension
Description:
This table stores the Various Price waterfall element Information
Table Columns:
table.
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
MODIFIER_HEADER_NAME VARCHAR2(240)

data.

and Time
W_ELEMENT_TYPE_CODE Warehouse Standardized Element VARCHAR2(80)
Type
Warehouse Element Type
TOKEN Token indicating where in the Price VARCHAR2(50)
Waterfall this Element occurs
Waterfall Token
Time
GROUP_CODE Higher level grouping of adjustments. VARCHAR2(80)
Waterfall Group Name

(SOAS) model.

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
concatenated parts.

record.
Time
DISP_ON_ZERO_FLG Flag indicating whether or not the CHAR(1)

waterfall element should display when
Waterfall Zero indicator Falg the value is zero
table.
table.
table.
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.
CHAR_ID VARCHAR2(80)

Auxiliary changed on date time of the auxiliary table's record
table.
Date on which the record was warehouse table
inserted
Customer Account ID system. In case of composite keys, the
concatenated parts.

record.
a record.
ETL Process WID process used to create or update this
data.
extension
(SOAS) model.
Date on which the record was data warehouse table
updated
ENABLED_FLG Flag to enable or disable collection CHAR(1)

elements
Flag to enable or disable collection
elements
table.
table.
Changed by wid modified the record in the source
system.
Record creation date source system.

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
W_QA_PLAN_D
Business Name: W_QA_PLAN_D
Description:
Table Columns:
Date on which the record was data warehouse table
updated
Record creation date source system.

Customer Account ID system. In case of composite keys, the
concatenated parts.

Changed by wid modified the record in the source
system.
record.
a record.
Date on which the record was warehouse table
inserted
PLAN_EFFECTIVE_START_DT Date from which plan is effective DATE
Date from which plan is effective

Record updation date system.
ETL Process WID process used to create or update this
data.
(SOAS) model.

table.
table.
extension
Created By Wid modified the record in the source
system.
table.
PLAN_EFFECTIVE_END_DT Date up to which plan is effective DATE
Date up to which plan is effective

table.
W_QA_RESULTS_F
Business Name: W_QA_RESULTS_F
Description:
Table Columns:
RESOURCE_WID Surrogate Key For Resource NUMBER W_MFG_RESOURCE_D
RESOURCE_WID
PROJECT_WID
COMPONENT_INV_PRODUCT_WID Surrogate Key For Component NUMBER W_INVENTORY_PRODUCT_D
Inventory Product
COMPONENT_INV_PRODUCT_WID
XACT_QTY Quantity In Transaction UOM NUMBER(28,10)
XACT_QTY
PO_HEADER_ID PO Header Identifier VARCHAR2(80)
PO_HEADER_ID
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
DEPARTMENT_WID Surrogate Key For Department NUMBER W_INT_ORG_D
DEPARTMENT_WID
ASSET_WID
INVENTORY_ORG_WID Surrogate Key For Inventory NUMBER W_INT_ORG_D
Organization
INVENTORY_ORG_WID
concatenated parts.
LOT_WID Surrogate Key For Lot NUMBER W_LOT_D
LOT_WID
NONCONFORMANCE_TYPE_WID Surrogate Key For Non Conformance NUMBER W_XACT_TYPE_D
Type
NONCONFORMANCE_TYPE_WID

system.
table.
table.
COMPONENT_LOT_WID Surrogate Key For Component Lot NUMBER W_LOT_D
COMPONENT_LOT_WID
data.
CHAR_WID Surrogate Key For QA Chars NUMBER W_QA_CHAR_D
CHAR_WID
DISPOSITION_SOURCE_WID Surrogate Key For Disposition Source NUMBER W_XACT_TYPE_D
DISPOSITION_SOURCE_WID
PRIMARY_QTY Quantity in Primary UOM NUMBER(28,10)
PRIMARY_QTY
RESULT_DATE_WID Surrogate Key For Result Date NUMBER W_DAY_D
RESULT_DATE_WID
table.
CUSTOMER_WID Surrogate Key For Customer NUMBER W_PARTY_D
CUSTOMER_WID
DISPOSITION_ACTION_WID Surrogate Key For Disposition Action NUMBER W_XACT_TYPE_D
DISPOSITION_ACTION_WID
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
NONCONFORM_PRIORITY_WID Surrogate Key For Non Conformance NUMBER W_XACT_TYPE_D
Priority
NONCONFORM_PRIORITY_WID
SO_HEADER_ID Sales Order Header VARCHAR2(80)
SO_HEADER_ID
X_CUSTOM
NONCONFORMANCE_SOURCE_WI Surrogate Key For Non Conformance NUMBER W_XACT_TYPE_D
D Source
NONCONFORMANCE_SOURCE_WI
D
QA_PLAN_WID Surrogate Key For QA Plans NUMBER W_QA_PLAN_D
PLAN_WID
table.
SPEC_CHAR_WID Surrogate Key For QA Spec and QA NUMBER W_SPEC_TEST_D

Char Combination
NONCONFORM_SEVERITY_WID Surrogate Key For Non Conformance NUMBER W_XACT_TYPE_D

Severity
NONCONFORM_SEVERITY_WID
RESULT_VALUE VARCHAR2(80)
RESULT_VALUE
XACT_UOM_CODE Transaction UOM Code of the VARCHAR2(50)
Material
XACT_UOM_CODE
COMPONENT_PRODUCT_WID Surrogate Key For Component Product NUMBER W_PRODUCT_D
COMPONENT_PRODUCT_WID
INV_PRODUCT_WID Surrogate Key For Inventory Product NUMBER W_INVENTORY_PRODUCT_D
INV_PRODUCT_WID
NONCONFORMANCE_STATUS_WI Surrogate Key For Non Conformance NUMBER W_STATUS_D
D Code
NONCONFORMANCE_CODE_WID

SERIAL_NUMBER
WORKORDER_WID Surrogate Key For Work Order NUMBER W_WORKORDER_D
WORKORDER_WID
system.
PRODUCT_WID Surrogate Key For Product NUMBER W_PRODUCT_D
PRODUCT_WID
TASK_WID
PRIMARY_UOM_CODE Primary Uom Code of the Item VARCHAR2(50)
PRIMARY_UOM_CODE
(SOAS) model.
W_QA_SPEC_D
Business Name: W_QA_SPEC_D
Description:
Table Columns:
X_CUSTOM
concatenated parts.

the record was updated in the data
W_UPDATE_DT warehouse table.
AUX3_CHANGED_ON_DT
SPEC_ID VARCHAR2(80)
AUX4_CHANGED_ON_DT
ASSIGNMENT_TYPE VARCHAR2(80)
ASSIGNMENT_TYPE
SPEC_EFFECTIVE_END_DT Specification Effective End Date DATE
SPEC_EFFECTIVE_END_DT
DELETE_FLG CHAR(1)
DELETE_FLG
data.
SPEC_EFFECTIVE_START_DT Specification Start Date DATE
SPEC_EFFECTIVE_START_DT
(SOAS) model.
AUX1_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
CHANGED_BY_WID changed the record in the source
system.
record.
ROW_WID
system.
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:
PYMT_TERMS_NAME VARCHAR2(50)
SOURCE_WID Marketing Source Identifier NUMBER W_SOURCE_D
Source Surrogate Key

NRC_IND Non Recurring Charge Indicator NUMBER
Non Recurring Charge Indicator

Auxiliary 4 Changed On Date auxiliary table's record which acts as a
QUOTE_LINE_ID Quote Line Identifier VARCHAR2(80)
Quote Line Identifier

EFF_END_DT_WID Effective End Date NUMBER W_DAY_D
Effective End Date

MKT_SEGMENT_WID Market Segment Identifier NUMBER W_SEGMENT_D
Market Segment Surrogate Key
STG_STATUS_CODE Opportunity's Stage Status's Language VARCHAR2(80)

Independent Code
Stage Status Indicator
EFF_START_DT_WID Effective Start Date NUMBER W_DAY_D

PR_OWNER_BU_WID Primary owners Business Unit NUMBER W_INT_ORG_D
Identifier
Primary Owners Business Unit
Surrogate Key
ETL_PROC_WID System Field to enable restartability NUMBER

PR_OWNER_ORG_WID Primary owners organization identifier NUMBER W_INT_ORG_D
Primary Owners Oraganization

Surrogate Key
PR_LST_ITM_WID Price List Item Identifier NUMBER W_PRILSTITEM_D
Price List Item Surrogate Key

PWF_ELEMENT_WID Price Waterfall Element Identifier NUMBER W_PWF_ELEMENT_D
Price Waterfall Element Surrogate

Key
PR_INDUST_WID Primary Accounts Industry ID NUMBER W_INDUSTRY_DH
Primary Industry Surrogate Key
REJECTED_FLG Set to 'Y' if Related Status is 'Lost'. CHAR(1)
Rejected Flag
Tenant Identifier

Warehouse Update Date data warehouse table.

Document Currency Code the currency in which the transaction
this currency.
record
Surrogate Key for a record of this
table
Global Exchange Rate Currency. The Global currencies are
table.

QUOTE_CREATE_DT DATE
QUOTE_ATTR_WID Quote Attribute ID, Foreign Key to NUMBER W_QUOTE_MD

Quote Mini Dimension
Quote Attribute Surrogate Key
ELEMENT_AMT Element Amount NUMBER(28,10)
Element Amount
UNIT_PRI Unit Price NUMBER(28,10)
Unit Price
Delete Flag
DATASOURCE_NUM_ID Systems Field to identify the source of NUMBER
data
Source Identifier
CLOSE_DT_WID Close Date NUMBER W_DAY_D
Closed Date
external systems
CREATED_BY_WID Created by Identifier NUMBER W_USER_D
Created By
CHANGED_ON_DT Changed on Date DATE
Changed On Date
OPTY_WID Opportunity Identifier NUMBER W_OPTY_D
Opportunity Surrogate key

PROD_WID Product Identifier NUMBER W_PRODUCT_D

PR_VIS_ORG_WID Primary Visibility organization NUMBER W_INT_ORG_D
identifier
Primary Visibility Organization
Surrogate Key

PR_TERR_WID Primary Territory Identifier NUMBER W_TERR_D
Primary Territory Surrogate Key
CHANGED_BY_WID Changed by Identifier NUMBER W_USER_D
Changed By
PR_CMPT_ACCNT_WID Primary Competitor identifier NUMBER
Primary Competitor Account

Surrogate Key
REASON_WL_WID Reason Won-Lost NUMBER W_REASON_D
Reason Won Lost

CON_GEO_WID Identifies the Contact Geographic NUMBER W_PARTY_PER_D
information
Created On Date
SALES_REP_LOGIN VARCHAR2(50)
LATEST_FLG CHAR(1)
CONTACT_WID Identifies the Contact information NUMBER W_PARTY_PER_D

CURR_SSTAGE_WID Current Stage of Quote NUMBER W_SSTAGE_D
Current Stage Surrogate Key

PR_EMP_POS_WID Primary position of the employee NUMBER W_POSITION_D
Primary Employee Position

Surrogate Key
EXTENDED_QTY Extended Quantity NUMBER(28,10)
Extended Quantity
OPEN_DT_WID Open Date NUMBER W_DAY_D

CREATED_DT_WID Creation Date NUMBER W_DAY_D
Created Date
PR_EMP_POSTN_DH_WID Primary position Hierarchy NUMBER W_POSITION_DH
information
Primary Employee Position
LN_NUM Line Number NUMBER
Line Number
CUSTOMER_WID Customer Account Identifier NUMBER

CUSTOMER_GEO_WID Geographic Account Identifier for NUMBER
Customer
Key
DUE_DT DATE

DUE_DT_WID Due Date NUMBER W_DAY_D
Due Date
Warehouse Insert Date warehouse table.
REVISION NUMBER(28,10)
PROD_ATTRIB_WID Product Attribute Identifier NUMBER W_PRDATTR_D
Product Attribute Surrogate Key
PR_EMP_WID Creators Primary Employee identifier NUMBER
ORDERED_FLG Set to 'Y' for line items entered which CHAR(1)

have been ordered.
Ordered Flag
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:
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
QUARTER_KEY Quarter Key(Obsolete) NUMBER
Quarter Key(Obsolete)
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
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.
W_CURRENT_CAL_QTR_CODE This is the code that indicates whether VARCHAR2(50)

it is Current or Next or Previous
Current Calendar Quarter Code quarter with reference to current
quarter. This code gets updated
CAL_YEAR_STRT_DT_WID Identifies the First Day(in YYYYMMDD) NUMBER W_DAY_D

Calendar Year Start Date Surrogate
Key
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.
CAL_YEAR_END_DT Identifies the Last Date of the calendar DATE

year.
calendar year.
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(
Previous Quarter Surrogate Key same day three months before).
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.
CAL_QTR Identifies which Calendar Quarter this NUMBER
day belongs to like 1,2....4.
Calendar Quarter
W_CURRENT_CAL_YEAR_CODE This is the code that indicates whether VARCHAR2(50)
it is Current or Next or Previous year
Current Calendar Year Code with reference to current year. This
default value is
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.
JULIAN_YEAR_NUM Identifies the Julian Year This day NUMBER
belongs to.
Julian Year Number
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_QTR_START_DT_KEY Identifies the Start Date of the NUMBER

Quarter in Julian.
Quarter Start Date in
Julian(Obsolete)
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.
JULIAN_QTR_NUM Identifies the Julian Quarter Number NUMBER
CAL_QTR_START_DT Identifies the Start date of the Quarter DATE
in calendar year.
and Time
PER_NAME_QTR Identifies the Calendar Quarter Period VARCHAR2(50)
Name for example "1979 Q 4".
Quarter Period Name
CAL_HALF Identifies which Calendar Half-Year NUMBER
this day belongs to like 1 or 2.
Calendar Half
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.

Warehouse Record Insert Date and data warehouse table.
Time
W_QUOTA_GOAL_ADDL_D
Business Name: W_QUOTA_GOAL_ADDL_D
Description:
Table Columns:
QUOTAGOAL_ATTR_CHAR_164 VARCHAR2(1500)
QUOTAGOAL_ATTR_DATE_027 DATE
QUOTAGOAL_ATTR_NUM_179 NUMBER(20,4)
ROW_WID NUMBER W_QUOTA_GOAL_D
CREATED_ON_DT DATE
W_UPDATE_DT DATE
CURRENT_FLG CHAR(1)
W_INSERT_DT DATE
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
ETL_PROC_WID NUMBER
W_QUOTA_GOAL_D
Business Name: W_QUOTA_GOAL_D
Description:
Table Columns:
AUX4_CHANGED_ON_DT
ROW_WID NUMBER
ROW_WID
AUX3_CHANGED_ON_DT
INACTIVE_FLAG VARCHAR2(1)
INACTIVE_FLAG
TENANT_ID
AUX2_CHANGED_ON_DT
INTEGRATION_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
AUX1_CHANGED_ON_DT
DATASOURCE_NUM_ID
W_UOM_CODE VARCHAR2(30)
CREATED_ON_DT DATE
CREATED_ON_DT
UOM_CODE
CREATED_BY_WID
CHANGED_ON_DT DATE
CHANGED_ON_DT
X_CUSTOM
GOAL_NUMBER VARCHAR2(24)
GOAL_NUMBER
CHANGED_BY_WID
W_INSERT_DT DATE
W_INSERT_DT
DELETE_FLG CHAR(1)
DELETE_FLG
W_UPDATE_DT DATE
W_UPDATE_DT
W_QUOTA_PLAN_D
Business Name: W_QUOTA_PLAN_D
Description:
Table Columns:
W_UPDATE_DT DATE
DELETE_FLG CHAR(4)
ETL_PROC_WID NUMBER
W_INSERT_DT DATE
TRACKED_FLG VARCHAR2(1)
PLAN_ACTIVATION_DT DATE
CHANGED_ON_DT DATE
ROW_WID NUMBER
CREATED_ON_DT DATE
PERIOD_YEAR NUMBER
W_QUOTEITEM_F
Business Name: W_QUOTEITEM_F
Description:
Table Columns:
CON_GEO_WID NUMBER W_PARTY_PER_D
REQ_DLVRY_DT_WID NUMBER W_DAY_D
CREATED_ON_DT DATE
DELETE_FLG CHAR(1)
DOC_QTD_RLUP_NET_PRI NUMBER(28,10)
DOC_QUOTED_COST NUMBER(28,10)
ACTION_TYPE_WID NUMBER W_STATUS_D
ETL_PROC_WID NUMBER
PR_EMP_WID NUMBER
TOP_LVL_LN_FLG CHAR(1)
DOC_FREIGHT_AMT NUMBER(28,10)
DOC_CEIL_PRI NUMBER(28,10)
DOC_DISCNT_PERCENT NUMBER(28,10)
DOC_ORD_RLUP_NET_PRI NUMBER(28,10)
DOC_APPR_PKT_PRI NUMBER(28,10)
CHANGED_ON_DT DATE
Pricing segment Surrogate Key

DOC_ADJUSTMENT NUMBER(28,10)
DOC_START_PRI NUMBER(28,10)
DOC_ORDERED_MARGIN NUMBER(28,10)
REJECTED_FLG CHAR(1)
MKTG_LEAD_NUM Marketing Lead that Contribute to this VARCHAR2(80)

Quote.
PRI_LST_ITM_WID NUMBER W_PRILSTITEM_D
PROD_ATTRIB_WID NUMBER W_PRDATTR_D
SHIPPED_DT_WID NUMBER W_DAY_D
LATEST_FLG CHAR(1)
DOC_ORDERED_COST NUMBER(28,10)
EXCH_DT DATE
APPR_DT_WID Approved Date identifier NUMBER
W_UPDATE_DT DATE
DOC_DISCNT_AMT NUMBER(28,10)
DOC_QUOTED_NET_PRI NUMBER(28,10)
DOC_REQ_INV_PRI NUMBER(28,10)
DOC_APPR_PKT_MARGIN NUMBER(28,10)
ROW_TYPE NUMBER
CUSTOMER_GEO_WID NUMBER W_PARTY_D
DOC_TAX_AMT NUMBER(28,10)
NUM_OCCURRENCE NUMBER
ORDERED_FLG CHAR(1)
DOC_REQ_PKT_PRI NUMBER(28,10)
QUOTE_ATTR_WID NUMBER W_QUOTE_MD
DOC_SEG_PRI NUMBER(28,10)
DOC_GLN_PKT_MARGIN NUMBER(28,10)
DOC_LIST_PRI NUMBER(28,10)
DOC_GLN_INV_PRI NUMBER(28,10)
DOC_ORDERED_NET_PRI NUMBER(28,10)
DOC_QUOTED_MARGIN NUMBER(28,10)
HEADER_FLG CHAR(1)
QTY_REQUESTED NUMBER(28,10)
QUOTED_FLG CHAR(1)
DOC_PKT_MARGIN NUMBER(28,10)
DOC_APPR_INV_PRI NUMBER(28,10)
ROW_WID NUMBER
NRC_IND NUMBER
REASON_WL_WID NUMBER
TGT_CUSTOMER_WID NUMBER W_PARTY_D
DOC_PKT_PRI NUMBER(28,10)
QUOTE_DESC_TEXT VARCHAR2(255)
LEAD_QUALITY_WID NUMBER

PRICING_COMMENT VARCHAR2(255)
DOC_GLN_PKT_PRI NUMBER(28,10)
DUE_DT DATE
DOC_INV_PRI NUMBER(28,10)
DOC_REQ_PKT_MARGIN NUMBER(28,10)
W_QUOTE_SIZE_CAT_CODE VARCHAR2(80)
W_INSERT_DT DATE
W_QUOTE_D
Business Name: W_QUOTE_D
Description:
Table Columns:
EFF_START_DT DATE
QUALITATIVE_DESC3 Qualitative Descriptive Fields VARCHAR2(100)
Qualitative Description3
LATEST_FLG CHAR(1)
ACTIVE_FLG CHAR(1)
WIN_LOSS_STATUS Deal Management Status VARCHAR2(10)
ROW_WID NUMBER
PAYMENT_CODE VARCHAR2(80)
CREATED_DT DATE
EFF_END_DT DATE
W_INSERT_DT DATE
ETL_PROC_WID NUMBER
DUE_DT DATE
NAME VARCHAR2(50)
QUOTE_TYPE_CODE VARCHAR2(80)
CHANGED_ON_DT DATE
W_UPDATE_DT DATE
SHIP_METH_CODE VARCHAR2(80)
CREATED_ON_DT DATE
FRGHT_TERMS_CODE VARCHAR2(80)
W_QUOTE_F
Business Name: W_QUOTE_F
Description:
Table Columns:
EFF_END_DT DATE
GLOBAL5_QUOTE_AMT NUMBER(28,10)
LOC_PKT_MARGIN NUMBER(28,10)
NUM_QUOTE_ITEMS NUMBER
LOC_QI_ORD_AMT NUMBER(28,10)
LEAD_QUALITY_WID NUMBER
PR_CMPT_ACCNT_WID NUMBER W_PARTY_D
LOC_ADJUSTMENT NUMBER(28,10)
LOC_QI_ORD_COST NUMBER(28,10)
GLOBAL3_QI_ORD_MARGIN NUMBER(28,10)
LOC_TAX_AMT NUMBER(28,10)
ROW_WID NUMBER
CREATED_BY_WID Created by identifier NUMBER
Created By user Surrogate Key

LOC_INV_AMT NUMBER(28,10)
GLOBAL1_DISCNT_AMT NUMBER(28,10)
GLOBAL2_QI_ORD_AMT NUMBER(28,10)
GLOBAL1_QI_ORD_COST NUMBER(28,10)
LOC_CEIL_AMT NUMBER(28,10)
QUOTED_FLG CHAR(1)
CREATED_ON_DT DATE
LOC_MARGIN NUMBER(28,10)
ORDERED_FLG CHAR(1)
APPR_BY_WID Approved by identifier NUMBER
Approved By user Surrogate Key
LOC_SEG_AMT NUMBER(28,10)
REASON_WL_WID NUMBER
LOC_QI_ORD_MARGIN NUMBER(28,10)
ETL_PROC_WID NUMBER

W_UPDATE_DT DATE
QUOTE_ATTR_WID NUMBER W_QUOTE_MD
REJECTED_FLG CHAR(1)
CUSTOMER_ACCOUNT_WID NUMBER
EFF_START_DT DATE
LOC_DISCNT_AMT NUMBER(28,10)
LOC_PKT_AMT NUMBER(28,10)
LOC_COST NUMBER(28,10)
DUE_DT DATE
LATEST_FLG CHAR(1)
W_QUOTE_SIZE_CAT_CODE VARCHAR2(80)
LOC_FREIGHT_AMT NUMBER(28,10)
CHANGED_ON_DT DATE
PR_EMP_WID NUMBER

W_INSERT_DT DATE
CUSTOMER_GEO_WID NUMBER W_PARTY_D
CON_GEO_WID NUMBER W_PARTY_PER_D

MKTG_LEAD_NUM Marketing Lead Number. VARCHAR2(80)

DELETE_FLG CHAR(1)
LOC_QUOTE_AMT NUMBER(28,10)
W_QUOTE_MD
Business Name: W_QUOTE_MD
Description:
Table Columns:
PAYMENT_CODE VARCHAR2(50)
LATEST_FLG CHAR(1)
ROW_WID NUMBER
ETL_PROC_WID NUMBER
ACTIVE_FLG CHAR(1)
SHIP_METH_CODE VARCHAR2(50)
FRGHT_TERMS_CODE VARCHAR2(50)
W_UPDATE_DT DATE
QUOTE_TYPE_CODE VARCHAR2(80)
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.
(SOAS) model.


Time
OPTY_ID
Hierarchy.

and Time
table.
RESOURCE_LOGIN
table.

Time
table.
and Time
concatenated parts.

table.
data.
W_RANK_MD
Business Name: W_RANK_MD
Description:
Table Columns:
RATING VARCHAR2(30)
ROW_WID NUMBER
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:

APPL_NEW_CNT NUMBER
New Applicant Count

Tenant Identifier
APPL_CNT NUMBER
Applicant Count

Hiring Manager Position Hierarchy

Surrogate Key
RQSTN_COUNTRY_WID NUMBER
Job Requisition Country Surrogate

Key
EVENT_CNT NUMBER
Event Count
W_INSERT_DT DATE

Time
W_UPDATE_DT DATE

and Time
Source Identifier
HIRE_STG_CNT NUMBER
Applications at Hired Stage

Headcount
APPLN_MONTH_WID NUMBER W_MONTH_D
Application Month Surrogate Key
RCRTMNT_SOURCE_TYPE_WID NUMBER W_RCRTMNT_SOURCE_D
Recruitment Source Type

Surrogate Key
HIRING_MGR_HR_PERSON_WID NUMBER

APPL_EMP_CNT NUMBER


STRT_PNDG_STG_CNT NUMBER
Applications at Start Pending Stage
ETL_PROC_WID NUMBER

MONTH_START_DT DATE
PERSON_DEMOGRAPHIC_WID NUMBER
Person Demographics Surrogate

Key

RECRUITER_HR_PERSON_WID NUMBER
OFFR_EXTD_STG_CNT NUMBER
Applications at Offer Extended

Stage
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

Company Organization Surrogate

Key
MONTH_END_DT DATE
FTE NUMBER(10,3)

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:

Key

APPLN_TERM_VOL_EVNT_CNT NUMBER
Application Terminated Voluntarily

Event Count
TIME_IN_INIT_EVNT_DAYS NUMBER
Time in Initial Stage Days


RQSTN_OPEN_TO_TERM_DAYS NUMBER
Job Requisition Open to

Application Terminated Days
OFFR_RJCT_DT DATE
Offer Rejected Date

APPLN_TERM_DT DATE
Application Terminated Date

W_INSERT_DT DATE

Time
Tenant Identifier
HR_LOC_WID NUMBER W_BUSN_LOCATION_D

Job Requisition Job Surrogate Key

APPL_AGE_WID NUMBER W_AGE_BAND_D
Applicant Age Band Surrogate Key
APPL_CNT NUMBER
Applicant Count
APPLN_STRT_EVNT_CNT NUMBER
Application Start Event Count

HIRE_EVNT_CNT NUMBER
Hired Event Count

APPLN_TERM_INVOL_OFFR_EVNT NUMBER
_CNT
Application Terminated
Involuntarily at Offer Stage Event
Count
APPLN_STRT_TO_TERM_DAYS NUMBER
Application Start to Application

Terminated Days

REFERRER_HR_PERSON_WID NUMBER
Job Requisition HR Position

Surrogate Key
APPLN_TERM_VOL_INIT_EVNT_CN NUMBER
T

at Initial Stage Event Count
ASMT_INTVW_DT DATE
Assessment Interviewed Date

Employee Unique Identifier

RQSTN_OPENED_EVNT_CNT NUMBER

Count
APPLN_STRT_TO_EVNT_DAYS NUMBER
Application Start to Event Days

RQSTN_OPEN_TO_APPLN_STRT_D NUMBER
AYS

Application Start Days

ASMT_STRT_DT DATE
Assessment Started Date

ASMT_END_DT DATE
Assessment Ended Date

EMP_SPRTN_EVNT_CNT NUMBER
Employee Separation Event Count
APPLN_TERM_VOL_ASMT_EVNT_C NUMBER
NT

at Assessment Stage Event Count

Stage
RQSTN_STAGE_STRT_DT DATE
Job Requisition Stage Start Date
OFFR_ACPT_DT DATE
Offer Accepted Date

EMP_TRNSFR_DT DATE
Employee Transfer Date

APPLN_STAGE_STRT_DT DATE
Application Stage Start Date


APPL_NEW_CNT NUMBER
New Applicant Count

RQSTN_REQUESTED_EVNT_CNT NUMBER

Count
RQSTN_CLOSED_EVNT_CNT NUMBER
Job Requisition Closed Event Count

RQSTN_CANCELLED_EVNT_CNT NUMBER

Count
HIRE_STG_CNT NUMBER

APPL_PPLN_EVNT_IND NUMBER
Applicant Pipeline Event Indicator

APPLN_STRT_TO_OFFR_EXTD_DAY NUMBER
S
Application Start to Offer Extended

Days
APPLN_STRT_TO_OFFR_RJCT_DAY NUMBER
S
Application Start to Offer Rejected

Days
OPENINGS_CNT NUMBER
Openings Count
W_UPDATE_DT DATE

and Time
REMAINING_OPENINGS NUMBER

RQSTN_OPEN_TO_ASMT_INTVW_ NUMBER
DAYS

Assessment Interview Start Days
RQSTN_OPEN_TO_OFFR_RJCT_DA NUMBER
YS
Job Requisition Open to Offer

Rejected Days
EMP_POST_HIRE_PERF_RTNG VARCHAR2(80)
Employee Post Hire Performance

Rating
APPLN_TERM_INIT_EVNT_CNT NUMBER
Application Terminated at Initial

Stage Event Count
TIME_IN_OFFR_EVNT_DAYS NUMBER
Time in Offer Stage Days

RCRTMNT_SOURCE_WID NUMBER W_RCRTMNT_SOURCE_D
Recruitment Source Detail

Surrogate Key
APPLN_TERM_VOL_OFFR_EVNT_C NUMBER
NT

at Offer Stage Event Count
RQSTN_OPEN_TO_OFFR_ACPT_DA NUMBER
YS

Accepted Days
BUDGETED_HEADCOUNT NUMBER(10,3)
Budgeted Headcount
Event Effective From Date

GEO_COUNTRY_WID NUMBER
HR_GEN01_WID NUMBER
APPLN_TERM_INVOL_ASMT_EVNT NUMBER
_CNT
Involuntarily at Assessment Stage
Event Count
RQSTN_OPEN_TO_ASMT_STRT_DA NUMBER
YS

Assessment Start Days
EVENT_DT DATE
Event Date Surrogate Key1

GEN_EVNT_IND NUMBER
Generated Event Indicator

RCRTMNT_SOURCE_TYPE_WID NUMBER
Job Requisition HR Organization

Surrogate Key
PERF_NRMLZD_RATING_WID NUMBER W_PERFORMANCE_BAND_D
Performance Rating Band

Surrogate Key
RQSTN_HOLD_EVNT_CNT NUMBER
Job Requisition Held Event Count
APPLN_TERM_INVOL_EVNT_CNT NUMBER
Involuntarily Event Count
EVENT_SEQ NUMBER
Event Sequence Number

APPL_AGE_IN_MONTHS NUMBER
Applicant Age in Months

APPL_CWK_CNT NUMBER

Count
APPLN_TERM_VOL_PNDG_EVNT_C NUMBER
NT

at Start Pending Stage Event Count
RQSTN_OPEN_TO_HIRE_DAYS NUMBER
Job Requisition Open to Applicant

Hire Days
HIRE_DT DATE
Hire Date
EVENT_YEAR_WID NUMBER
HR_GEN03_WID NUMBER

Job Requisition HR Location

Surrogate Key
RQSTN_STATUS_WID NUMBER W_STATUS_D
Job Requisition Status Surrogate

Key
OFFR_ACPT_EVNT_CNT NUMBER
Offer Accepted Event Count

APPLN_STRT_DT DATE
Application Started Date

TRAINING_SCORE NUMBER(10,2)
Training Score
RQSTN_DRAFTED_EVNT_CNT NUMBER

Count
RQSTN_OPEN_STG_CNT NUMBER
Job Requisitions at Open Stage
RCRTMNT_EVENT_CLASS VARCHAR2(50)
Recruitment Event
Applicant/Requisition
Job Surrogate Key

JOB_RQSTN_AGE_WID NUMBER W_JOB_RQSTN_AGE_BAND_D
Job Requisition Age Band

Surrogate Key
APPL_EMP_CNT NUMBER

RQSTN_DENIED_EVNT_CNT NUMBER

Count
OFFR_RJCT_EVNT_CNT NUMBER
Offer Rejected Event Count

APPL_HIRE_EVNT_CNT NUMBER
Applicant Hired Event Count

APPLN_TERM_INVOL_INIT_EVNT_ NUMBER
CNT
Involuntarily at Initial Stage Event
Count

TIME_IN_ASMT_EVNT_DAYS NUMBER
Time in Assessment Stage Days

Key
EVENT_MONTH_WID NUMBER
EMP_TRANSFER_EVNT_CNT NUMBER
Employee Transfer Event Count
ASMT_STG_CNT NUMBER
INTERVIEW_SCORE NUMBER(10,2)
Interview Score
Source Identifier

Surrogate Key
ASMT_STRT_EVNT_CNT NUMBER
Assessment Start Event Count

APPLN_STRT_TO_OFFR_ACPT_DAY NUMBER
S
Application Start to Offer Accepted

Days
APPLN_STRT_TO_HIRE_DAYS NUMBER
Application Start to Applicant Hire

Days
BUDGETED_FTE NUMBER(10,3)
Budgeted Full Time Equivalent
Job Requisition Pay Grade

Surrogate Key
PERF_NRMLZD_RATING NUMBER
Normalized Performance Rating
RQSTN_OPEN_TO_EVNT_DAYS NUMBER
Job Requisition Open to Event

Days
APPLN_STRT_TO_ASMT_STRT_DAY NUMBER
S
Application Start to Assessment

Start Days

HR_GEN02_WID NUMBER

EVENT_CNT NUMBER
Event Count
ASMT_INTVW_EVNT_CNT NUMBER
Assessment Interview Start Event

Count
OFFR_EXTD_EVNT_CNT NUMBER
Offer Extended Event Count

TIME_IN_PNDG_EVNT_DAYS NUMBER
Time in Start Pending Stage Days
EMP_SPRTN_DT DATE
Employee Separation Date

SCREENING_SCORE NUMBER(10,2)
Screening Score
SUPERVISOR_HR_PERSON_WID NUMBER
APPLN_TERM_OFFR_EVNT_CNT NUMBER
Application Terminated at Offer

Stage Event Count
RQSTN_OPEN_TO_RQSTN_CLOSE_ NUMBER
DAYS
Job Requisition Open to Job

Requisition Close Days
EMP_FST_POW_DT DATE
Employee first Period Of Work

Date
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

Interview Start Days
EVENT_QTR_WID NUMBER
APPLN_TERM_EVNT_CNT NUMBER

Count
APPLN_TERM_PNDG_EVNT_CNT NUMBER
Application Terminated at Start

Pending Stage Event Count
RQSTN_HOLD_DT DATE

OFFR_EXTD_DT DATE
Offer Extended Date

ETL_PROC_WID NUMBER


Event Date Surrogate Key1

FTE NUMBER(10,3)

APPLICANT_WID NUMBER
Applicant Surrogate Key

GEN_EVNT_SEQ NUMBER
Generated Event Sequence

Number

RCRTMNT_EVENT_TYPE_WID NUMBER W_RCRTMNT_EVENT_TYPE_D
Recruitment Event Type Surrogate

Key
Event Effective To Date

RQSTN_AGE_IN_MONTHS NUMBER
Requisition Age in Months

RQSTN_OPEN_TO_OFFR_EXTD_DA NUMBER
YS

Extended Days
REFERRER_WID NUMBER
Referrer Surrogate Key

Headcount
APPLN_TERM_INVOL_PNDG_EVNT NUMBER
_CNT
Involuntarily at Start Pending Stage
Event Count
RQSTN_REQUESTED_STG_CNT NUMBER
Job Requisitions at Requested

Stage

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:
(SOAS) model.
EVENT_SEQ_NUM Identifies the sequence in which the NUMBER

requisition/applicant events in
Event Sequence Number question are supposed to occur.
CSW_STATUS_CODE VARCHAR2(255)

record.
table.
W_EVENT_CODE Identifies the designated domain VARCHAR2(50)
value code for the
Domain Event Code requisition/applicant event in
question.
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.
Time
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.
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.

Time
concatenated parts.
REASON_CODE Identifies the reason code of the VARCHAR2(255)

requisition/applicant event in question
Reason Code explaining why it happened.

table.
CSW_STEP_CODE VARCHAR2(255)

data.
table.
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.
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
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.

and Time
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.
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:

RQSTN_COUNTRY_WID NUMBER
Job Requisition Country Surrogate

Key
ETL_PROC_WID NUMBER

EMP_TRANSFER_PPLN_CNT NUMBER
Employee Transfer Pipeline Event

Count
APPL_NEW_CNT NUMBER
New Applicant Count


PERSON_DEMOGRAPHIC_WID NUMBER
Person Demographics Surrogate

Key
MONTH_START_DT DATE
Headcount
EMP_SPRTN_PPLN_CNT NUMBER
Employee Separation Pipeline

Event Count
MONTH_END_DT DATE
W_INSERT_DT DATE

Time

FTE NUMBER(10,3)

POST_HIRE_FST_POW_END_PPLN_ NUMBER
CNT

Pipeline Event Count
PERF_BAND_WID NUMBER W_PERFORMANCE_BAND_D
EVENT_CNT NUMBER
Event Count
APPL_EMP_CNT NUMBER

APPL_CWK_CNT NUMBER

Count

Surrogate Key
W_UPDATE_DT DATE

and Time
Source Identifier


Tenant Identifier
APPL_CNT NUMBER
Applicant Count
HIRE_MONTH_WID NUMBER W_MONTH_D
Application Month Surrogate Key
RCRTMNT_SOURCE_TYPE_WID NUMBER W_RCRTMNT_SOURCE_D
Recruitment Source Type

Surrogate Key

Key
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:
APPLN_STRT_EVNT_CNT NUMBER
Application Start Event Count

RQSTN_OPEN_TO_EVNT_DAYS NUMBER
Job Requisition Open to Event

Days
APPLN_STRT_TO_OFFR_EXTD_DAY NUMBER
S
Application Start to Offer Extended

Days

APPL_NEW_CNT NUMBER
New Applicant Count

FTE NUMBER(10,3)

RQSTN_REQUESTED_EVNT_CNT NUMBER

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

Event Count

RQSTN_OPEN_TO_ASMT_STRT_DA NUMBER
YS

Assessment Start Days
EVENT_CNT NUMBER
Event Count
RQSTN_OPEN_STG_CNT NUMBER
Job Requisitions at Open Stage
RQSTN_OPEN_TO_OFFR_ACPT_DA NUMBER
YS

Accepted Days
Source Identifier
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

APPLN_TERM_EVNT_CNT NUMBER

Count
ASMT_STG_CNT NUMBER
OPENINGS_CNT NUMBER
Opening Count

Tenant Identifier
OFFR_RJCT_EVNT_CNT NUMBER
Offer Rejected Event Count

EMP_TRANSFER_EVNT_CNT NUMBER
Employee Transfer Event Count

RQSTN_OPEN_TO_APPLN_STRT_D NUMBER
AYS

Application Start Days
APPLN_STRT_TO_ASMT_INTVW_D NUMBER
AYS

Interview Start Days
TIME_IN_ASMT_EVNT_DAYS NUMBER
Time in Assessment Stage Days
APPLN_TERM_INVOL_ASMT_EVNT NUMBER
_CNT
Involuntarily at Assessment Stage
Event Count
RQSTN_OPENED_EVNT_CNT NUMBER

Count
ASMT_STRT_EVNT_CNT NUMBER
Assessment Start Event Count

REMAINING_OPENINGS NUMBER
Remaining Openings
RQSTN_DENIED_EVNT_CNT NUMBER

Count
POST_HIRE_FST_POW_END_EVNT NUMBER
_CNT

Event Count
RQSTN_OPEN_TO_ASMT_END_DA NUMBER
YS

Assessment End Days
RQSTN_OPEN_TO_TERM_DAYS NUMBER

Application Terminated Days
TIME_IN_OFFR_EVNT_DAYS NUMBER
Time in Offer Stage Days

RQSTN_STAGE_STRT_DT DATE
Job Requisition Stage Start Date
APPL_HIRE_EVNT_CNT NUMBER
Applicant Hired Event Count

HIRE_EVNT_CNT NUMBER
Hired Event Count

APPLN_TERM_OFFR_EVNT_CNT NUMBER
Application Terminated at Offer

Stage Event Count
APPLN_STRT_TO_ASMT_STRT_DAY NUMBER
S

Start Days
ASMT_INTVW_EVNT_CNT NUMBER
Assessment Interview Start Event

Count

APPLN_TERM_INVOL_PNDG_EVNT NUMBER
_CNT
Involuntarily at Start Pending Stage
Event Count
RQSTN_DRAFTED_EVNT_CNT NUMBER

Count
Job Surrogate Key

Effective From Date


Surrogate Key
RQSTN_STATUS_WID NUMBER W_STATUS_D
Job Requisition Status Surrogate

Key
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_STRT_TO_EVNT_DAYS NUMBER
Application Start to Event Days
APPL_CNT NUMBER
Applicant Count
RQSTN_REQUESTED_STG_CNT NUMBER
Job Requisitions at Requested

Stage
APPLN_STRT_TO_OFFR_RJCT_DAY NUMBER
S
Application Start to Offer Rejected

Days
RQSTN_CLOSED_EVNT_CNT NUMBER
Job Requisition Closed Event Count
RQSTN_OPEN_TO_ASMT_INTVW_ NUMBER
DAYS

Assessment Interview Start Days
RQSTN_OPEN_TO_OFFR_RJCT_DA NUMBER
YS

Rejected Days
APPL_EMP_CNT NUMBER

RQSTN_HOLD_DT DATE

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

Stage
HIRE_STG_CNT NUMBER

RQSTN_OPEN_TO_HIRE_DAYS NUMBER
Job Requisition Open to Applicant

Hire Days
W_UPDATE_DT DATE

and Time
TIME_IN_PNDG_EVNT_DAYS NUMBER
Time in Start Pending Stage Days


REMAINING_HEADCOUNT NUMBER(10,3)
Remaining Headcount
W_INSERT_DT DATE

Time


Key
OFFR_EXTD_EVNT_CNT NUMBER
Offer Extended Event Count

APPLN_TERM_PNDG_EVNT_CNT NUMBER
Application Terminated at Start

Pending Stage Event Count
Headcount

RQSTN_OPEN_TO_OFFR_EXTD_DA NUMBER
YS

Extended Days
RQSTN_CANCELLED_EVNT_CNT NUMBER

Count

REMAINING_FTE NUMBER(10,3)
Remaining FTE
TIME_IN_INIT_EVNT_DAYS NUMBER
Time in Initial Stage Days



APPLN_TERM_VOL_OFFR_EVNT_C NUMBER
NT

at Offer Stage Event Count
EMP_SPRTN_EVNT_CNT NUMBER
Employee Separation Event Count

APPLN_TERM_VOL_INIT_EVNT_CN NUMBER
T

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
ETL_PROC_WID NUMBER

APPL_CWK_CNT NUMBER

Count
RQSTN_HOLD_EVNT_CNT NUMBER
Job Requisition Held Event Count
OFFR_ACPT_EVNT_CNT NUMBER
Offer Accepted Event Count

APPLN_TERM_VOL_ASMT_EVNT_C NUMBER
NT

at Assessment Stage Event Count
APPLN_TERM_VOL_PNDG_EVNT_C NUMBER
NT

at Start Pending Stage Event Count
APPLN_STRT_TO_OFFR_ACPT_DAY NUMBER
S
Application Start to Offer Accepted

Days
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:
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.
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.

table.
table.
TYPE_VALID_FROM_DT Identifies the date from which the DATE
recruitment source type is valid.
Type Valid From Date
Time
TYPE_VALID_TO_DT Identifies the date until which the DATE
recruitment source type is valid.
Type Valid To Date
SOURCE_CODE Identifies the recruitment source VARCHAR2(255)
code.
Source Code
SOURCE_TYPE_CODE Identifies the recruitment source type VARCHAR2(255)
code.
Source Type Code
concatenated parts.

SOURCE_VALID_TO_DT Identifies the date until which the DATE
recruitment source is valid.
Source Valid To Date
and Time
Time
and Time
record.
TYPE_ENABLED_FLG Indicates if this recruitment source CHAR(1)
type is enabled.
Type Enabled Flag
table.
SOURCE_VALID_FROM_DT Identifies the date from which the DATE
recruitment source is valid.
Source Valid From Date
data.
(SOAS) model.

table.
LEVEL_ID Identifies the recruitment source level. VARCHAR2(80)
"TYPE" for Source Type level.
Source Level Indicator "DETAIL" for Source level.
W_SOURCE_TYPE_CODE Identifies the designated domain VARCHAR2(50)

value code for the recruitment source
Domain Source Type Code type.
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:

and Time
table.
Time
Time
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'.
REASON_CAT_CODE Identifies the categorization of the VARCHAR2(50)
reason.
Reason Category Code
ETL_PROC_WID Oracle System Field. This column is the NUMBER
data.
REASON_SUBCAT_CODE Identifies the sub level categorization VARCHAR2(50)
of the reason.
Reason Subcategory Code
concatenated parts.

table.
W_REASON_CODE Warehouse Reason Code VARCHAR2(50)

(SOAS) model.

table.

table.
and Time
REASON_CODE Identifies further details of the reason VARCHAR2(50)
in a code format provided by the
Reason Type Code source.
W_REGION_D
Business Name: W_REGION_D
Description:
Table Columns:
TRVL_COST_AMT NUMBER(28,10)
TRVL_SPEED_UOM_CODE VARCHAR2(50)
TRVL_COST_UOM_CODE VARCHAR2(50)
W_INSERT_DT DATE
EXCHANGE_DT DATE
MIN_TRVL_TM_MIN NUMBER(28,10)
W_UPDATE_DT DATE
DELETE_FLG CHAR(1)
AVG_TRVL_TM_MIN NUMBER(28,10)
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
U_TRL_CST_AMT NUMBER(28,10)
ROW_WID NUMBER
DIVN_NAME VARCHAR2(100)
U_TRL_CST_EXCH_DT DATE
COST_LST VARCHAR2(50)
NAME VARCHAR2(2000)
U_TRL_CST_CURCY_CD VARCHAR2(20)
AVG_TRVL_SPEED NUMBER(28,10)
DOC_TRVL_COST_AMT NUMBER(28,10)
ETL_PROC_WID NUMBER
W_REGN_D
Business Name: W_REGN_D
Description:
Table Columns:
CHANGED_ON_DT DATE
PROVINCE VARCHAR2(50)
W_INSERT_DT DATE
REGION_CODE VARCHAR2(50)
DELETE_FLG CHAR(1)
STATE VARCHAR2(10)
ETL_PROC_WID NUMBER
PAR_REGN_ID VARCHAR2(80)
W_UPDATE_DT DATE
NAME VARCHAR2(50)
PAR_REGN_NAME VARCHAR2(50)
ROW_WID NUMBER
CREATED_ON_DT DATE
W_REGN_DH
Business Name: W_REGN_DH
Description:
Table Columns:
LVL1ANC_REGN_ID VARCHAR2(30)
LVL5ANC_REGN VARCHAR2(50)
ETL_PROC_WID NUMBER
TOP_LVL_REGN_ID VARCHAR2(30)
ROW_WID NUMBER
TOP_LVL_REGN VARCHAR2(50)
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.

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.
(SOAS) model.


Time
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'.
PERIOD_START_LDT_WID Identifies the date in local time when NUMBER W_DAY_D
Surrogate Key
and Time
Key W_EMPLOYEE_D.
record.
REP_HR_ORG_WID Identifies the department to which the NUMBER W_INT_ORG_D
contact representative belongs to.
Key W_INT_ORG_D.
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.
SUPERVISOR_WID Identifies the supervisor of the contact NUMBER

representative who handles the
Supervisor Surrogate Key contact. This column is being
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.
PERIOD_END_LDT_WID Identifies the date in local time when NUMBER W_DAY_D

Surrogate Key
data.
TOT_STAFFED_DURN Measures the total duration for which NUMBER
each of the contact representative
Total Staffed Time was working in the organization 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_CNT Measures the number of activities the NUMBER

contact representatives did during the
Activity Count day range.
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 Key11 representative.

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)
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_LDT_WID Identifies the local date when the NUMBER W_DAY_D

activity was completed by contact
Activity End Date Surrogate Key representative.
(Local Date)
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_END_LDT Identifies the local date when the DATE

(Local Date)1
'REPACTIVITY'.
ACTIVITY_START_DT Identifies the date when the activity DATE
was started by the contact
Activity Start Date Surrogate Key1 representative.
Time
ACTIVITY_DURN Measures the duration in seconds NUMBER
taken by the contact representative to
Activity Duration complete the activity.


concatenated parts.

ACTIVITY_START_LDT_WID Identifies the local date when the NUMBER W_DAY_D

Activity Start Date Surrogate Key representative.
(Local Date)
SHIFT_NAME Identifies the shift in which the VARCHAR2(80)
contact representative performed this
Shift activity.
ACTIVITY_START_LDT Identifies the local date when the DATE
(Local Date)1
Key W_EMPLOYEE_D.
table.
Time
Key W_INT_ORG_D.
data.
(SOAS) model.
ACTIVITY_END_DT_WID Identifies the date when the activity NUMBER W_DAY_D

was completed by the contact

Key W_INT_ORG_D.

and Time
ACTIVITY_END_LTM_WID Identifies the local time when the NUMBER W_TIME_OF_DAY_D
Activity End Time Surrogate Key representative.
(Local Time)
table.
table.
table.
representative. This column is being
Shift Supervisor Surrogate Key populated by W_EMPLOYEE_D.
ACTIVITY_START_DT_WID Identifies the date when the activity NUMBER W_DAY_D
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
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:
Time
(SOAS) model.

Key W_INT_ORG_D.
and Time
Activity Count 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.
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)
concatenated parts.


data.

table.
Key W_EMPLOYEE_D.
and Time
'REPACTIVITY'.
Time
table.
Total Break Time during the hour of the day range. This
is sum of scheduled breaks and
unscheduled breaks.

Key W_INT_ORG_D.
work during the hour of the day range.



logged onto the system during the

ACTIVITY_DT_WID Identifies the date when the activity NUMBER W_DAY_D

Activity Date Surrogate Key representative.
table.
table.
SCH_BRK_DURN Measures the representative's actual, NUMBER
Scheduled Break Time during the hour of the day range.
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:


logged onto the system during the
Month range.
SCH_BRK_DURN Measures the representative's actual, NUMBER
Scheduled Break Time during the Month range.

'CONTACT CENTER REP ACTIVITY'.

the month range.

Total Break Time during the Month range. This is sum of
scheduled breaks and unscheduled
breaks.
Key W_EMPLOYEE_D.
PERIOD_START_DT_WID Identifies the date when the NUMBER W_MONTH_D

(SOAS) model.
PERIOD_END_LDT_WID Identifies the date in local time when NUMBER W_MONTH_D

Surrogate Key
data.
Key W_INT_ORG_D.
Activity Count Month range.

record.
PERIOD_END_DT_WID Identifies the date when the NUMBER W_MONTH_D
work during the month range.

the Month range.

and Time
Time
PERIOD_START_LDT_WID Identifies the date in local time when NUMBER W_MONTH_D
Surrogate Key
Key W_INT_ORG_D.

W_RESPONSE_D
Business Name: W_RESPONSE_D
Description:
Table Columns:
SUBSCR_FAX_CODE VARCHAR2(50)
RPLY_TIME_CODE VARCHAR2(50)
CREATED DATE
SUBSCR_DRCT_ML_CODE VARCHAR2(50)
HYPERLINK_NAME VARCHAR2(100)
ROW_WID NUMBER
RESP_TYPE_CODE VARCHAR2(50)
RESP_METHOD_CODE VARCHAR2(50)
RESP_DATE DATE
CHANGED_ON_DT DATE
ETL_PROC_WID NUMBER
W_UPDATE_DT DATE
W_INSERT_DT DATE
RPLY_DLVRY_MTHD_CODE VARCHAR2(50)
DELETE_FLG CHAR(1)
REJECT_REASON_CODE VARCHAR2(50)
W_RESP_TYPE_CODE VARCHAR2(50)
RPLY_PRIORITY_CODE VARCHAR2(50)
SUBSCR_EMAIL_CODE VARCHAR2(50)
CODED_RESP_FLG CHAR(1)
VIS_PR_OWN_ID VARCHAR2(15)
SUBSCR_PHONE_CODE VARCHAR2(50)
W_RESPONSE_F
Business Name: W_RESPONSE_F
Description:
Table Columns:
ETL_PROC_WID NUMBER
RESP_DT_WID NUMBER W_DAY_D
NUM_DAYS_FRM_CMP NUMBER
W_INSERT_DT DATE
SCORE NUMBER
W_UPDATE_DT DATE
CAMP_PARTNER_WID NUMBER W_INT_ORG_D

TERRITORY_WID NUMBER W_TERR_D
SRC_ORG_WID NUMBER W_INT_ORG_D
HYPERLINK_NAME VARCHAR2(100)
PARTY_INDUST_WID NUMBER W_INDUSTRY_DH
RESP_ATTR_WID NUMBER W_RESPONSE_MD
LEAD_GEN_FLG CHAR(1)
LD_WAVE_WID NUMBER W_LD_WAVE_D

OPTY_GEN_FLG CHAR(1)
PARTY_GEO_WID NUMBER W_GEO_D
RESP_DATE DATE
ROW_WID NUMBER
CREATED_ON_DT DATE
CAMP_OWNER_ORG_WID NUMBER W_INT_ORG_D
CHANGED_ON_DT DATE
RESPONSE_DESC VARCHAR2(1000)
W_RESPONSE_MD
Business Name: W_RESPONSE_MD
Description:
Table Columns:
RPLY_DLVRY_MTHD_CODE VARCHAR2(50)
SUBSCR_EMAIL_CODE VARCHAR2(50)
W_RESP_TYPE_CODE VARCHAR2(50)
DELETE_FLG CHAR(1)
CODED_RESP_FLG CHAR(1)
RESP_METHOD_CODE VARCHAR2(50)
SUBSCR_PHONE_CODE VARCHAR2(50)
SUBSCR_DRCT_ML_CODE VARCHAR2(50)
RPLY_TIME_CODE VARCHAR2(50)
SUBSCR_FAX_CODE VARCHAR2(50)
ROW_WID NUMBER
REJECT_REASON_CODE VARCHAR2(50)
ETL_PROC_WID NUMBER
W_INSERT_DT DATE
W_UPDATE_DT DATE
RESP_TYPE_CODE VARCHAR2(50)
RPLY_PRIORITY_CODE VARCHAR2(50)
W_RESP_CMPOFR_A
Business Name: W_RESP_CMPOFR_A
Description:
Table Columns:
W_INSERT_DT DATE
RESP_ATTR_WID NUMBER W_RESPONSE_MD
AVG_DAYS_TO_RESP NUMBER(28,10)
NUM_OF_RESPONSES NUMBER
NUM_OF_RESPONDERS NUMBER
ETL_PROC_WID NUMBER
W_UPDATE_DT DATE
W_RESP_CMP_A
Business Name: W_RESP_CMP_A
Description:
Response Campaign Aggregate
Table Columns:
NUM_OF_RESPONSES Number of Responses NUMBER
NUM_OF_RESPONDERS Number of Responders NUMBER
W_INSERT_DT DATE
SEGMENT_WID Segment Dimension Id NUMBER W_SEGMENT_D

(W_SEGMENT_D)
ETL_PROC_WID NUMBER
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:
RESPONSE_WID NUMBER W_RESPONSE_D
ETL_PROC_WID NUMBER
W_INSERT_DT DATE
CHANGED_ON_DT DATE
CREATED_ON_DT DATE
ROW_WID NUMBER
W_UPDATE_DT DATE
DELETE_FLG CHAR(1)
W_RES_COST_HISTORY_F
Business Name: W_RES_COST_HISTORY_F
Description:
Table Columns:
DELETE_FLG CHAR(1)
DATASOURCE_NUM_ID
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
INTEGRATION_ID
RESOURCE_WID NUMBER W_MFG_RESOURCE_D
RESOURCE_WID
TENANT_ID
EFF_TO_DT_WID
LOC_CURR_CODE
X_CUSTOM
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_BY_WID
EFF_FROM_DT_WID
UNIT_COST
CHANGED_ON_DT DATE
CHANGED_ON_DT
MANUFACTURING_ORG_WID NUMBER W_INT_ORG_D
MANUFACTURING_ORG_WID
AUX2_CHANGED_ON_DT
AUX4_CHANGED_ON_DT
UOM_CODE
AUX1_CHANGED_ON_DT
CREATED_BY_WID
ETL_PROC_WID NUMBER
ETL_PROC_WID
W_INSERT_DT DATE
W_INSERT_DT
W_REVN_ADDL_F
Business Name: W_REVN_ADDL_F
Description:
Table Columns:
REVN_ATTR_CHAR_266 VARCHAR2(1500)
REVN_ATTR_NUM_077 NUMBER(20,4)
REVN_ATTR_DATE_024 DATE
W_INSERT_DT DATE
ROW_WID NUMBER W_REVN_F
CREATED_ON_DT DATE
CURRENT_FLG CHAR(1)
CHANGED_ON_DT DATE
DELETE_FLG CHAR(1)
ETL_PROC_WID NUMBER
W_UPDATE_DT DATE
W_REVN_F
Business Name: W_REVN_F
Description:
Table Columns:
PRI_STRATEGY_WID Pricing Strategy Surrogate Key NUMBER

DOC_COST NUMBER(28,10)
LINE_ITEM_IND NUMBER
W_SALES_CREDIT_TYPE VARCHAR2(80)
SALESREP_ORG_WID NUMBER W_INT_ORG_D
PR_ACCNT_WID NUMBER

ACCNT_FLG CHAR(1)
OPEN_DT DATE
PROJ_BAL NUMBER(28,10)
CURR_SSTAGE VARCHAR2(50)
SALES_CHNL_WID NUMBER W_CHNL_TYPE_D
THREAT_LVL_WID NUMBER
OPEN_DT_WID NUMBER W_MCAL_PERIOD_D
REP_POS_WID NUMBER W_POSITION_D
CONSR_OPTY_FLG CHAR(1)

COMMIT_AMT NUMBER(28,10)
RECMD_WIN_PROB NUMBER(28,10)
ROW_WID NUMBER
CLOSED_FLG CHAR(1)
DOC_EXPECT_COST NUMBER(28,10)
PRIOR_EXP_CLOSE_DT DATE
SALES_ACCNT_WID NUMBER W_PARTY_SALESACCT_D
CB_EXPIR_DT_WID NUMBER W_DAY_D
CHANGED_ON_DT DATE
PR_CUSTOMER_WID NUMBER W_PARTY_D
REVN_NUM VARCHAR2(30)
LOST_FLG CHAR(1)
OPTY_CHANGED_ON_DT_WID NUMBER
REVN_SPLIT_FLG CHAR(1)
DOC_CLOSED_MARGIN NUMBER(28,10)
FEE_PERCENT NUMBER(28,10)
PROJ_AVG_BAL NUMBER(28,10)
EXPECTED_CLOSE_DT_WID NUMBER W_DAY_D
EXCHANGE_DT DATE
DOC_MARGIN NUMBER(28,10)
CLOSE_REASON_WID NUMBER W_REASON_D
RECMD_CLOSE_DT DATE
CREATED_ON_DT_WID NUMBER
OPTY_CHANGED_ON_DT DATE
PR_CONTACT_WID NUMBER W_PARTY_PER_D

PR_PRTNR_WID NUMBER W_INT_ORG_D
TOT_AMT NUMBER(28,10)
MKTG_LEAD_NUM Identify Marketing Lead that VARCHAR2(80)

contribute to this Revenue Line.
REVN_TYPE VARCHAR2(80)
DELETE_FLG CHAR(1)
PARTNER_PRGM_WID NUMBER W_PARTNER_PROGRAM_D
OPTY_CLOSE_DT DATE
PRI_SEGMENT_WID Pricing Segment Surrogate Key NUMBER
PR_CUSTOMER_GEO_WID NUMBER W_PARTY_D

DOC_CLOSED_COST NUMBER(28,10)
PR_ACCNT_GEO_WID NUMBER
CHANGED_ON_DT_WID NUMBER
CREATED_BY_EMP_WID NUMBER W_EMPLOYEE_D
PR_CONTACT_GEO_WID NUMBER W_PARTY_PER_D
CB_OVERALL_MAX NUMBER(28,10)
PRIOR_REVN NUMBER(28,10)
COMMIT_FLG CHAR(1)
CLOSE_DT DATE
REVN_RECURR_FLG CHAR(1)
CREATED_ON_DT DATE
SUMMARY_FLG CHAR(1)
VALUATION_AMT NUMBER(28,10)
PR_TEAM_POS_SCD1_WID NUMBER
CLOSE_REASON_CODE VARCHAR2(80)
SALESREP_BU_WID NUMBER W_INT_ORG_D
REVN_STATUS_WID NUMBER W_STATUS_D
W_INSERT_DT DATE
W_UPDATE_DT DATE
PR_OFFER_WID NUMBER W_OFFER_D
QTY NUMBER(28,10)
RECMD_REVN NUMBER(28,10)

OFFER_FEE NUMBER(28,10)
ETL_PROC_WID NUMBER
FACILITY_TYPE_WID NUMBER
RETAINER NUMBER(28,10)
OPTY_CLOSE_DT_WID NUMBER
CREATED_BY_POS_WID NUMBER W_POSITION_D
DOC_EXPECT_MARGIN NUMBER(28,10)
W_REVN_FCST_ITEM_ADDL_F
Business Name: W_REVN_FCST_ITEM_ADDL_F
Description:
Table Columns:
FCSTITEM_ATTR_CHAR_247 VARCHAR2(1500)
FCSTITEM_ATTR_NUM_038 NUMBER(20,4)
FCSTITEM_ATTR_DATE_036 DATE
CHANGED_ON_DT DATE
W_INSERT_DT DATE
DELETE_FLG CHAR(1)
W_UPDATE_DT DATE
ETL_PROC_WID NUMBER
CREATED_ON_DT DATE
ROW_WID NUMBER W_REVN_FCST_ITEM_F
CURRENT_FLG CHAR(1)
W_REVN_FCST_ITEM_ADJ_F
Business Name: Revenue Forecast Item Adjustment
Description:
Table Columns:
Time
ACTUAL_CLOSE_DT DATE

and Time
TOT_BEST_CASE_ADJ_AMT NUMBER(28,10)
SUB_WORST_CASE_ADJ_AMT NUMBER(28,10)
PR_TERR_WID NUMBER W_TERR_DH

concatenated parts.
ADJ_TERR_WID NUMBER W_TERR_DH
ADJ_TERR_DH_WID NUMBER

data.

PR_INDUST_DH_WID NUMBER W_INDUSTRY_DH

Document to Global3 (for Global Global Currency. The Global currencies
Reporting) Currency Exchange are defined in global currency master
Rate1 table.
TOT_ADJ_AMT NUMBER(28,10)

Reporting) Currency Exchange Rate are defined in global currency master
table.
LOST_FLG CHAR(1)
W_ADJ_TYPE_CODE VARCHAR2(50)
WON_FLG CHAR(1)
BU_ORG_WID NUMBER W_INT_ORG_D
REVN_ITEM_EFF_DT_WID NUMBER W_DAY_D
REVN_OWNER_WID NUMBER

table.
REVN_ITEM_EFF_DT DATE
FCST_ITEM_EFF_DT_WID NUMBER W_DAY_D

table.
Rate11 table.

table.

record.
FCST_ITEM_ID VARCHAR2(80)
SUB_ADJ_AMT NUMBER(28,10)

ACTUAL_AMT NUMBER(28,10)
SUB_BEST_CASE_ADJ_AMT NUMBER(28,10)
Time
and Time
TOT_WORST_CASE_ADJ_AMT NUMBER(28,10)


table.
FCST_ITEM_EFF_DT DATE

(SOAS) model.
CLOSED_FLG CHAR(1)

table.
W_SALES_CREDIT_TYPE_CODE VARCHAR2(50)
SALES_CHANNEL_WID NUMBER

Reporting) Currency Exchange Rate defined in global currency master
table.
W_REVN_FCST_ITEM_F
Business Name: Revenue Forecast Item
Description:
Table Columns:
QTY NUMBER(28,10)
REVN_ITEM_STATUS_CODE VARCHAR2(50)

table.
table.
Rate1 table.
Rate11 table.
PULLEDIN_FLG CHAR(1)

data.
concatenated parts.
UNADJ_DOWNSIDE_AMT NUMBER(28,10)

and Time
ACTUAL_CLOSE_DT DATE

table.
REVN_NUMBER VARCHAR2(80)
UNADJ_UPSIDE_AMT NUMBER(28,10)
WON_FLG CHAR(1)
BU_ORG_WID NUMBER W_INT_ORG_D
REVN_ITEM_EFF_DT DATE
LOST_FLG CHAR(1)

table.
FCST_ITEM_EFF_DT DATE
W_SALES_CREDIT_TYPE_CODE VARCHAR2(50)
table.
FCST_ITEM_STATUS_CODE VARCHAR2(50)

Time
record.
SALES_CHANNEL_WID NUMBER
FCST_ITEM_EFF_DT_WID NUMBER W_DAY_D
UNADJ_FCST_AMT NUMBER(28,10)


table.
FCST_AMT NUMBER(28,10)
CLOSED_FLG CHAR(1)
REVN_ITEM_TYPE_CODE VARCHAR2(50)
PR_TERR_WID NUMBER W_TERR_DH

PR_INDUST_DH_WID NUMBER W_INDUSTRY_DH

(SOAS) model.
REVN_OWNER_WID NUMBER

Time

table.
REVN_ITEM_EFF_DT_WID NUMBER W_DAY_D
ACTUAL_AMT NUMBER(28,10)
FCST_ITEM_WIN_PROB NUMBER(28,10)
and Time
REVN_ITEM_WIN_PROB NUMBER(28,10)
FCST_ITEM_TYPE_CODE VARCHAR2(50)
W_REVN_PARTNER_H
Business Name: W_REVN_PARTNER_H
Description:
Table Columns:
ROW_WID NUMBER
ROW_WID
DELETE_FLG
CREATED_ON_DT DATE
CREATED_ON_DT
AUX2_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
OPTY_ID VARCHAR2(80) W_OPTY_D
OPTY_ID
REVN_ID
W_INSERT_DT DATE
W_INSERT_DT
INTEGRATION_ID
DATASOURCE_NUM_ID
AUX4_CHANGED_ON_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
AUX3_CHANGED_ON_DT
X_CUSTOM
CHANGED_BY_WID
TENANT_ID
CREATED_BY_WID
AUX1_CHANGED_ON_DT
W_UPDATE_DT DATE
W_UPDATE_DT
PARTNER_ORG_ID VARCHAR2(80)
PARTNER_ORG_ID
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
Time

and Time
LOCK_ASSIGNMENT_FLG CHAR(1)

record.
and Time
TERR_BASED_ASSIGNMENT_FLG CHAR(1)

table.
Hierarchy.

(SOAS) model.
REVN_TERR_FLG CHAR(1)

table.
TERR_WID NUMBER
TERR_WID
table.
concatenated parts.
REVN_ID This Id and DATASOURCE_NUM_ID VARCHAR2(80)
together identifier a revenue.
Revenue Integration Id
ASSIGNMENT_TYPE VARCHAR2(80)

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:
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_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'.
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
with this routing strategy such as
'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
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

PROD_CAT_CODE Identifies the product line associated VARCHAR2(50)

Product Category Code 'Checking', 'Savings', 'Fixed Deposits',
etc.
data.
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_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.
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_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 by
'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
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.
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
by W_CODE_D with code-category as
'ROUTE_STRTGY_LANGUAGE'
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.
table.
Time
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.
table.
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.

record.
and Time
(SOAS) model.
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'.

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:
BUSN_AREA_ORG_WID This indicates the organizational entity NUMBER W_INT_ORG_D

based on line-of-business for which
Business Area Organization accounting profit or loss is reported
Surrogate Key externally. The link to the
.BUSN_AREA. type rows within
Lookup: W_INT_ORG_D
(BUSN_ORG_TYPE = .BUSN_AREA.)
Example: North Americas
Procurement
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.
PRIMARY_UOM_CODE This indicates primary Unit of Measure VARCHAR2(50)

code.
Primary UOM Code
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.

table.

Time
AGREEMENT_SOURCE_ID VARCHAR2(80)
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
GL_ACCOUNT_WID This is the General Ledger account NUMBER W_GL_ACCOUNT_D
W_GL_ACCOUNT_D

Line Type Key
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
Lookup: W_DATE_D
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. This

PRC_BU_WID NUMBER

being requested on the purchase
Product Surrogate Key order requisition item. Lookup:
T-Series 230, A4 printer paper etc.

Key

ordered on the purchase requisition
Due On Date Surrogate Key line is due for receipt at the receipt
location specified. Lookup: W_DATE_D
table.
table.

Task Surrogate Key
UNSPSC Surrogate Key Services Code) Category.
PRIMARY_UOM_CONV_RATE This indicates primary Unit of Measure NUMBER(28,10)

conversion rate.
Primary UOM Conversion Rate
PREPARER_WID NUMBER W_EMPLOYEE_D

and Time
data.
concatenated parts.

raised the purchase requisition. The
Requestor Surrogate Key link to the W_USER_D dimension.
Lookup: W_USER_D


Key

organization.
Surrogate Key
the W_COST_CNTR_D dimension.
Lookup: W_COST_CNTR_D Example:
Generator 1 shop, Generator 2 shop
etc.

Plant Location Surrogate Key ordered on the purchase requisition
line item. The link to the "PLANT" type
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.

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.
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
table.

within the catalog of the suggested
Supplier Product Surrogate Key supplier in the purchase requisition.
The link to the

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.
LINE_AMT The suggested currency value of the NUMBER(28,10)

purchase requisition line item in
Line Amt document or transaction currency.
number.

Exchange Rate
LEDGER_WID Ledger Foreign Key NUMBER W_LEDGER_D

WID

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
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.
APPROVED_ON_DT DATE

Lookup: W_DATE_D
RQSTN_ORG_WID This indicates the requesting NUMBER W_INT_ORG_D
organization that has created the
Requisition Organization Surrogate purchase requisition -- usually
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

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
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

and Time



Key

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.
table.
Measure code.
Standard UOM Code
SUBMITTED_ON_DT DATE
HEADER_APPROVED_ON_DT DATE

Inventory Product Surrogate Key the purchase requisition item will be
received. Lookup:

Key
ITEM_SOURCE_WID NUMBER W_XACT_TYPE_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.
JUSTIFICATION NVARCHAR2(1000
)
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.

Time
MCAL_REQ_APPROVED_ON_DT_W NUMBER W_MCAL_DAY_D
ID
HEADER_SUBMITTED_ON_DT DATE

(SOAS) model.
PO_OPENED_DT DATE
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
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
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.
table.
purchase requisition line item. The link
to the "STORAGE_LOC" type of rows
PURCH_RQDISTR_NUM The number that identifies a cost VARCHAR2(30)

distribution within a Purchase
Purchase Requisition Cost Requisition
Distribution Number
UNIT_PRICE The suggested price per unit product NUMBER(28,10)
Unit Price the purchase requisition line item -- in
HEADER_APPROVAL_STATUS_ID VARCHAR2(80)
W_RTLAUDIT_F
Business Name: W_RTLAUDIT_F
Description:
Table Columns:
EMP_WID NUMBER
STORE_WID NUMBER W_PARTY_D
LAST_REPLENISH_DT DATE
INVLOC_WID NUMBER W_INVLOC_D
PRICE_PT NUMBER(28,10)
U_PRICE_PT NUMBER(28,10)
OBJECTIVE_WID NUMBER W_PLAN_PROMO_D
FACING_POS_WID NUMBER
U_EXCH_DT DATE
VOID_FLG CHAR(1)
FACING_NUM NUMBER(28,10)
ACCT_GEO_WID NUMBER W_GEO_D
FEATURE_FLG CHAR(1)
ROW_WID NUMBER

BACK_STOCK NUMBER(28,10)
U_CURCY_CD VARCHAR2(20)
SHELF_STOCK NUMBER(28,10)
RECORD_DATE_WID NUMBER W_DAY_D
OUT_OF_STOCK_FLG CHAR(1)
DISPLAY_FLG CHAR(1)
DISPLAY_STOCK NUMBER(28,10)
LAST_AUDIT_FLG CHAR(1)
ETL_PROC_WID NUMBER
TPR_FLG CHAR(1)
ROTATED_FLG CHAR(1)

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
ROW_WID NUMBER
AUX5_WID NUMBER
AUX2_WID NUMBER
AUX7_WID NUMBER
AUX9_WID NUMBER
W_UPDATE_DT DATE
AUX10_WID NUMBER
AUX1_WID NUMBER
AUX3_WID NUMBER
CHANGED_ON_DT DATE
AUX8_WID NUMBER
SALESACCT_WID NUMBER
DELETE_FLG CHAR(1)
ETL_PROC_WID NUMBER
AUX6_WID NUMBER
AUX4_WID NUMBER
CREATED_ON_DT DATE
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.
TERR_WID Unique Identifier for the Territory. NUMBER W_TERR_D
Territory Surrogate Key


table.
data.
table.
SALES_ACCNT_WID Unique Identifier for the Sales NUMBER W_PARTY_D
Account.
Sales Account Surrogate Key
table.
Time
and Time
concatenated parts.
SALES_ACCNT_SCD1_WID NUMBER
Sales Account Surrogate Key1

record.
(SOAS) model.

and Time
table.
Time
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:
SALES_ACCNT_WID Unique Identifier for the Sales NUMBER W_PARTY_D

Account.
Party Surrogate Key
table.
concatenated parts.

CREATED_DT_WID Created On Date WID. NUMBER W_MCAL_PERIOD_D
Created On Date Surrogate Key
SALES_ACCNT_SCD1_WID NUMBER
SALES_ACCNT_SCD1_WID
record.
PR_SALES_POSITION_DH_WID Primary Sales Resource Hierarchy NUMBER W_POSITION_DH
WID.
Primary Sales Resource Hierarchy
Surrogate Key
SALES_ACCNT_WID Unique Identifier for the Sales NUMBER W_PARTY_SALESACCT_D
Account.
Party Surrogate Key
and Time
PR_EMPLOYEE_WID Primary Geo WID. NUMBER W_EMPLOYEE_D
Primary Geography Surrogate Key1

table.

and Time
PR_ORG_TYPE_WID Primary Organization Type WID. NUMBER W_INDUSTRY_DH
Primary Organization Type

Surrogate Key
PR_GEO_WID Primary Geo WID. NUMBER W_GEO_D
Primary Geography Surrogate Key

Time
CREATED_DT_WID Created On Date WID. NUMBER W_DAY_D
Created On Date Surrogate Key
PR_SALES_POSITION_DH_SCD1_W Primary Sales Resource Hierarchy NUMBER W_POSITION_DH

ID SCD1WID.
Primary Sales Resource Hierarchy

SCD1 Key

Time
table.
PR_INDUSTRY_WID Primary Industry WID. NUMBER W_INDUSTRY_DH
Primary Industry Surrogate Key

(SOAS) model.
BECAME_EXISTING_DT_WID Became Existing Date WID. NUMBER W_DAY_D
Became Existing Date Surrogate

Key
table.
data.
W_SALES_ACCOUNT_RESOURCE_H
Business Name: Sales Account Resource Helper
Description:
Sales Account Resource Helpe
Table Columns:
table.
SALES_RESOURCE_DH_SCD1_WID NUMBER W_POSITION_DH

data.
SALES_RESOURCE_ORG_WID NUMBER W_INT_ORG_D

Time
concatenated parts.
SALES_ACCOUNT_WID NUMBER W_PARTY_D

(SOAS) model.
SALES_RESOURCE_DH_WID NUMBER W_POSITION_DH


and Time

Time
table.
table.
SALES_ACCOUNT_SCD1_WID NUMBER W_PARTY_D
SALES_RESOURCE_LOGIN VARCHAR2(100)
SALES_RESOURCE_WID NUMBER

table.
PRIMARY_RESOURCE_FLG CHAR(1)
and Time
MEMBER_FUNCTION_CODE VARCHAR2(50)
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:
FREIGHT_TERMS_WID Identifies the freight terms and NUMBER W_FREIGHT_TERMS_D
conditions applicable to the invoice
Freight Terms Surrogate Key line.
BACKLOG_PERIOD_DT_WID Identifies the backlog period date. NUMBER W_DAY_D
Backlog Period Date Surrogate Key
OPEN_QTY This is the open quantity. NUMBER(28,10)
Open Quantity
BUSN_AREA_ORG_WID Identifies the business area NUMBER W_INT_ORG_D
organization.
Surrogate Key
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
SUPPLIER_WID Identifies the supplier of the NUMBER
goods/materials supplied to the
Supplier Surrogate Key organization.
TERR_WID Identifies the sales territory. NUMBER W_TERR_D
Sales Territory Surrogate Key

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
UNSCH_BACKLOG_FLG Indicates that the backlog is an CHAR(1)

unscheduled backlog.
Unscheduled Backlog Flag.
table.
and Time
PROJECT_WID Identifies the Project NUMBER W_PROJECT_D
Project surrogate key

table.
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.
SALES_OFC_LOC_WID Identifies the sales office location. NUMBER W_BUSN_LOCATION_D
Sales Office Location Surrogate Key
SCH_BACKLOG_FLG Indicates that the backlog is a CHAR(1)

scheduled backlog.
Scheduled Backlog Flag
table.
and Time
table.
ORDERED_ON_DT DATE
SALES_REP_WID Identifies the person who is NUMBER W_EMPLOYEE_D

responsible for the sale.
Sales Representative Surrogate Key

Key
SALES_ORDER_NUM This is the sales order number. VARCHAR2(50)
Sales Order Number

Exchange Rate
concatenated parts.
SALES_UOM_CODE This is the sales unit of measure code VARCHAR2(50)
to measure the item ordered.
Sales Unit of Measure
PAYMENT_METHOD_WID Identifies the payment method NUMBER W_PAYMENT_METHOD_D
applicable .
Payment Method Surrogate Key
INVENTORY_PRODUCT_WID Identifies the inventory view of a NUMBER W_INVENTORY_PRODUCT_D

product.
Inventory Product Surrogate Key
CURR_SCHEDULE_DT_WID Identifies the current schedule date. NUMBER W_DAY_D
Current Schedule Date Surrogate

Key
SHIPPING_LOC_WID Identifies the physical location from NUMBER W_BUSN_LOCATION_D
where the product is shipped.
Shipping Location Surrogate Key

Surrogate Key
COST_CENTER_WID Indentifies the cost center. NUMBER W_COST_CENTER_D

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.
CUSTOMER_FIN_PROFL_WID Identifies the financial profile of the NUMBER

customer.
Customer Financial Profile
Surrogate key
PRODUCT_WID Identifies the product. NUMBER W_PRODUCT_D

SALES_ORDER_ITEM This is the sales order line item VARCHAR2(30)
number.
Sales Order Line Item
SALES_GROUP_ORG_WID Identifies the sales group. NUMBER W_INT_ORG_D

Surrogate Key
SALES_ORDER_ITEM_DETAIL_NUM This is the sales order line item detail VARCHAR2(30)
number.
Sales Order Line Item Detail
Number
SALES_SCH_ITEM This is the sales schedule line item VARCHAR2(30)

number.
Sales Schedule Line Item
SERVICE_FLG Indicates if it is a service item CHAR(1)
Service Flag
TASK_WID Identifies the Task NUMBER W_TASK_D
Task surrogate key

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
DELQ_BACKLOG_FLG Indicates that the backlog is because CHAR(1)

of deliquency.
Delinquency Backlog Flag.
ITEM_TYPE_CODE This code identifies the item type VARCHAR2(50)
Item Type Code

FULFILL_ORDER_LINE_NUM VARCHAR2(50)

table.
(SOAS) model.
CUSTOMER_CNTCT_WID Identifies the customer contact NUMBER W_PARTY_PER_D

address
Customer Contact Surrogate Key
ORDER_STATUS_WID Identifies the status of the sales order NUMBER W_STATUS_D

line.
Order Status 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.

ACCOUNT_REP_WID Identifies the person who is NUMBER W_EMPLOYEE_D
responsible for managing the
Account Representative Surrogate customer relation.
Key
ORIGINAL_SCHEDULE_DT_WID Identifies the original schedule date. NUMBER W_DAY_D
Original Schedule Date Surrogate

Key
CHNL_TYPE_WID Identifies 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.
BOOKED_ON_DT_WID Identifies the date when the sales NUMBER W_DAY_D

order was booked.
Booked On Date Surrogate Key
ORDERED_ON_DT_WID Identifies the date when the sales NUMBER W_DAY_D
order was ordered on.
BLOCKED_BACKLOG_FLG Indicates that the backlog is because CHAR(1)

of blockage.
Blocked Backlog Flag.

data.
ORDER_SOURCE_WID Order Source Surrogate Key NUMBER W_XACT_SOURCE_D
Order Source Surrogate Key

FULFILL_LINE_ID VARCHAR2(80)
FULFILL_ORDER_NUM VARCHAR2(50)
PLANT_LOC_WID Identifies the physical location of the NUMBER W_BUSN_LOCATION_D

plant or factory.
Plant Location Surrogate Key
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
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

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
NET_AMT This is the net amount in document NUMBER(28,10)
currency.
Net Amount (In Document
Currency)
SALES_ORDER_HD_ID This is the sales order header id. VARCHAR2(80)
Sales Order Header Id

table.
Time
STORAGE_LOC_WID Identifies the physical location where NUMBER W_BUSN_LOCATION_D
the product is stored.

this currency.
Time
ORDER_FULFILL_BU_WID NUMBER W_INT_ORG_D

customer belongs.
Key
SALES_ORG_WID Identifies the sales organization. NUMBER W_INT_ORG_D
Sales Organization Surrogate Key

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
CUSTOMER_ACCOUNT_WID Identifies the customer account. NUMBER W_CUSTOMER_ACCOUNT_D
Customer Account 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
BACKLOG_DT_WID Identifies the backlog date. NUMBER W_DAY_D
Backlog Date Surrogate Key

organization.
Surrogate Key
SALES_PRODUCT_WID Identifies the sales view of the NUMBER W_SALES_PRODUCT_D
product.
Sales Product Surrogate Key
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
table.
STANDARD_UOM_CODE This is the standard unit of measure VARCHAR2(50)
code to measure the item ordered.
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:
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.


OPERATING_UNIT_ORG_ID Identifies the operating unit VARCHAR2(80) W_INT_ORG_D
organization.
Surrogate Key
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

currency.
Currency)
data.
concatenated parts.
Item Type Code

SALES_OFC_LOC_ID Identifies the sales office location. VARCHAR2(80) W_BUSN_LOCATION_D
SALES_GROUP_ORG_ID Identifies the sales group. VARCHAR2(80) W_INT_ORG_D

Surrogate Key

(SOAS) model.
ORDER_FULFILL_BU_ID VARCHAR2(80) W_INT_ORG_D
COST_CENTER_ID Indentifies the cost center. VARCHAR2(80) W_COST_CENTER_D

CUSTOMER_CNTCT_ID Identifies the customer contact VARCHAR2(80) W_PARTY_PER_D
address
FREIGHT_TERMS_ID Identifies the freight terms and VARCHAR2(80) W_FREIGHT_TERMS_D

CREATED_BY_ID This is a foreign key to the W_USER_D VARCHAR2(80) W_USER_D
table.
TERR_ID Identifies the sales territory. VARCHAR2(80) W_TERR_D


Surrogate Key
table.
SALES_PRODUCT_ID Identifies the sales view of the VARCHAR2(80) W_SALES_PRODUCT_D
product.
ORIGINAL_SCHEDULE_DT_WID Identifies the original schedule date. NUMBER W_DAY_D
Original Schedule Date Surrogate

Key
Sales Order Line Id

ACCOUNT_REP_ID Identifies the person who is VARCHAR2(80) W_EMPLOYEE_D
Key
Sales Order Number

ORDERED_ON_DT DATE
BLOCKED_BACKLOG_FLG Indicates that the backlog is because CHAR(1)

of blockage.
Blocked Backlog Flag.
this currency.
and Time
PAYMENT_TERMS_ID Identifies the payment terms and VARCHAR2(80) W_PAYMENT_TERMS_D

Key
Exchange Rate
table.
Time
DELQ_BACKLOG_FLG Indicates that the backlog is because CHAR(1)
of deliquency.
Delinquency Backlog Flag.
table.
CHNL_TYPE_ID Identifies the channel type. The lowest VARCHAR2(80) W_CHNL_TYPE_D
COMPANY_ORG_ID Identifies the company to which the VARCHAR2(80) W_INT_ORG_D

customer belongs.
Key
INVENTORY_ORG_ID Identifies the inventory organization. VARCHAR2(80) W_INT_ORG_D

Key
number.
Number

table.
INVENTORY_PRODUCT_ID Identifies the inventory view of a VARCHAR2(80) W_INVENTORY_PRODUCT_D
product.
SUPPLIER_PRODUCT_ID Identifies the supplier view of the VARCHAR2(80) W_SUPPLIER_PRODUCT_D

product.
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

CUSTOMER_FIN_PROFL_ID Identifies the financial profile of the VARCHAR2(80)
customer.
Surrogate key
CUSTOMER_SHIP_TO_LOC_ID Identifies the customer's ship-to VARCHAR2(80) W_CUSTOMER_LOC_D
location.
Surrogate Key
BACKLOG_PERIOD_DT_WID Identifies the backlog period date. NUMBER W_DAY_D
Backlog Period Date Surrogate Key


and Time
CURR_SCHEDULE_DT_WID Identifies the current schedule date. NUMBER W_DAY_D
Current Schedule Date Surrogate

Key
Service Flag
CUSTOMER_BILL_TO_LOC_ID Identifies the customer address where VARCHAR2(80) W_CUSTOMER_LOC_D

Surrogate 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
Required On Date Surrogate Key requested by the customer.

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

number.
Time
PAYMENT_METHOD_ID Identifies the payment method VARCHAR2(80) W_PAYMENT_METHOD_D
applicable .
TASK_ID Identifies the Task VARCHAR2(80) W_TASK_D
Task surrogate key

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

number.
SALES_REP_ID Identifies the person who is VARCHAR2(80) W_EMPLOYEE_D

BUSN_AREA_ORG_ID Identifies the business area VARCHAR2(80) W_INT_ORG_D

organization.
Surrogate Key
PLANT_LOC_ID Identifies the physical location of the VARCHAR2(80) W_BUSN_LOCATION_D
plant or factory.
SERVICE_REP_ID Identifies the person who is VARCHAR2(80) W_EMPLOYEE_D
Key
OPEN_QTY This is the open quantity. NUMBER(28,10)
Open Quantity
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
ORDER_SOURCE_ID Order Source Surrogate Key VARCHAR2(80) W_XACT_SOURCE_D

CUSTOMER_ACCOUNT_ID Identifies the customer account. VARCHAR2(80) W_CUSTOMER_ACCOUNT_D
STORAGE_LOC_ID Identifies the physical location where VARCHAR2(80) W_BUSN_LOCATION_D

XACT_TYPE_ID Identifies the transaction type of the VARCHAR2(80) W_XACT_TYPE_D



table.
CUSTOMER_ID Identifies the customer. VARCHAR2(80) W_PARTY_D


order was booked.

table.
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
SALES_SCH_ITEM VARCHAR2(30)
ACCOUNT_REP_WID NUMBER W_EMPLOYEE_D
SALES_PRODUCT_WID NUMBER W_SALES_PRODUCT_D
W_INSERT_DT DATE
CUSTOMER_SHIP_TO_LOC_WID NUMBER W_CUSTOMER_LOC_D
SHIPPING_LOC_WID NUMBER W_BUSN_LOCATION_D
SUPPLIER_PRODUCT_WID NUMBER W_SUPPLIER_PRODUCT_D
OPR_BACKLOG_FLG CHAR(1)
ORDERED_ON_DT_WID NUMBER W_DAY_D
CREATED_ON_DT DATE

NET_AMT NUMBER(28,10)
SALES_ORDER_HD_ID VARCHAR2(80)
W_UPDATE_DT DATE
XACT_TYPE_WID NUMBER W_XACT_TYPE_D
BLOCKED_BACKLOG_FLG CHAR(1)
OPEN_QTY NUMBER(28,10)
SALES_ORDER_ITEM_DETAIL_NUM VARCHAR2(30)
BACKLOG_DT_WID NUMBER W_DAY_D
CURR_SCHEDULE_DT_WID NUMBER W_DAY_D
UNSCH_BACKLOG_FLG CHAR(1)
SALES_UOM_CODE VARCHAR2(50)
CHANGED_ON_DT DATE
FREIGHT_TERMS_WID NUMBER W_FREIGHT_TERMS_D
ORDER_STATUS_WID NUMBER W_STATUS_D
REQUIRED_BY_DT_WID NUMBER W_DAY_D
SALES_SCHLN_ID VARCHAR2(80)
SUPPLIER_WID NUMBER
SALES_ORDLN_ID VARCHAR2(80)
CHNL_TYPE_WID NUMBER W_CHNL_TYPE_D
ORDERED_ON_DT DATE
CHNL_POINT_WID NUMBER W_CHNL_POINT_D

CUSTOMER_REQSTD_SHIP_DT_WI NUMBER W_DAY_D

D
SALES_ORDER_LN_ID VARCHAR2(80)
ETL_PROC_WID NUMBER
PAYMENT_METHOD_WID NUMBER W_PAYMENT_METHOD_D
ORDER_SOURCE_WID NUMBER W_XACT_SOURCE_D
CUSTOMER_PAYER_LOC_WID NUMBER W_CUSTOMER_LOC_D
BOOKED_ON_DT_WID NUMBER W_DAY_D
SCH_BACKLOG_FLG CHAR(1)
ORIGINAL_SCHEDULE_DT_WID NUMBER W_DAY_D
FIN_BACKLOG_FLG CHAR(1)
SERVICE_FLG CHAR(1)
SERVICE_REP_WID NUMBER W_EMPLOYEE_D
SALES_GROUP_ORG_WID NUMBER W_INT_ORG_D
PROMISED_ON_DT_WID NUMBER W_DAY_D
CUSTOMER_CNTCT_WID NUMBER W_PARTY_PER_D
DELQ_BACKLOG_FLG CHAR(1)
BACKLOG_PERIOD_DT_WID NUMBER W_DAY_D
SALES_OFC_LOC_WID NUMBER W_BUSN_LOCATION_D
SALES_REP_WID NUMBER W_EMPLOYEE_D
SALES_ORDER_ITEM VARCHAR2(30)
DELETE_FLG CHAR(1)

W_SALES_BOOKING_LINE_F
Business Name: Sales Booking Lines Fact
Description:
This table stores booking lines.
Table Columns:
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.

table.

Key



Standard UOM Code
Business Unit
Business Unit
location.
Surrogate Key

order was booked.

Time
REF_DOC_NUM This is the reference document VARCHAR2(50)
number
Reference Document Number
Task Surrogate Key

customer belongs.
Key

Surrogate Key
Sales UOM Code
Key
organization.
Surrogate Key
product.
SALES_QTY This is the quantity in sales units. It is NUMBER(28,10)
computed as ordered quantity minus
Sales Quantity cancelled quantity.
REF_DOC_ITEM This is the reference document item VARCHAR2(30)

number,
this currency.
and Time

product.

CANCELLED_ON_DT_WID Identifies the date when the sales NUMBER W_DAY_D
order was cancelled.
Cancellation Date Surrogate Key
INVENTORY_DEMAND_DT_WID Identifies the date when the inventory NUMBER W_DAY_D

demanded the product.
Inventory Demand Date Surrogate
Key
Sales Order Number

Service Flag

Time

BOOKING_FLG Indicates whether the order is CHAR(1)

confirmed/booked.
Booking Flag
Project Surrogate Key

applicable .

(SOAS) model.
ITEM_TYPE_CODE This code corresponds to the item VARCHAR2(50)

type.
Item Type 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
ADJUSTMENT_CODE This is the Adjustment Code VARCHAR2(50)
Adjustment Code

Key
COST_AMT This is the cost amount in document NUMBER(28,10)
currency based on standard cost.
Standard Cost (In Document
Currency)
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.
address
PURCH_ORDER_DT_WID Identifies the date on which the NUMBER W_DAY_D
purchase order was placed.
Purchase Order Date Surrogate
Key
data.
table.
INVENTORY_PRODUCT_WID Identifies the inventory view of the NUMBER W_INVENTORY_PRODUCT_D
product.

ORDER_SCHEDULE_STATUS_WID Identifies the status of the sales order NUMBER W_STATUS_D

line.


Surrogate Key
BOOKING_SERIAL_NUM This is the system generated booking NUMBER
serial number.
Booking Serial Number
plant or factory.
DISCOUNT_AMT This is the discount amount in NUMBER(28,10)

document currency.
Discount Amount (In Document
Currency)
table.
customer.
Surrogate key
CANCELLED_AMT NUMBER(28,10)


number.
SALES_SCHLN_WID Identifies the sales schedule line. NUMBER W_SALES_SCHEDULE_LINE_F
Sales Schedule Lines Surrogate Key

address.

Surrogate Key
LIST_AMT This is the list amount in document NUMBER(28,10)

currency.
List Amount (In Document
Currency)
CUSTOMER_ACCOUNT_WID Identifies the customer account NUMBER W_CUSTOMER_ACCOUNT_D

Delivery Date Surrogate Key requested by the customer.
and Time
currency.
Currency)
table.
concatenated parts.

table.
ORDERED_ON_DT DATE
SALES_ORDLN_WID Identifies the sales order line. NUMBER W_SALES_ORDER_LINE_F
Sales Order Lines Surrogate Key
ORDER_SOURCE_WID Identifies the transaction source of the NUMBER W_XACT_SOURCE_D

Order Source Surrogate Key system.


table.
Surrogate Key
Surrogate Key
organization.
Surrogate Key
Key
number.
Number
W_SALES_CYCLE_HDR_HOLD_G
Business Name: W_SALES_CYCLE_HDR_HOLD_G
Description:
Table Columns:
W_INSERT_DT DATE
ETL_PROC_WID NUMBER
FULFILL_ORDER_ID identify the sales order line VARCHAR2(80)
W_UPDATE_DT DATE
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
ACT_LAST_PACKED_ON_DT DATE
NET_LOC_AMT NUMBER(28,10)
CSD_FIRST_PICK_ON_DT DATE
LIST_GLOBAL2_AMT NUMBER(28,10)
ACT_FIRST_PACKED_ON_DT DATE
DELETE_FLG CHAR(1)
CANCELLED_LOC_AMT NUMBER(28,10)
CANCELLED_GLOBAL3_AMT NUMBER(28,10)
ACT_LAST_PICKED_ON_DT_WID NUMBER W_DAY_D
DISCOUNT_LOC_AMT NUMBER(28,10)

NET_GLOBAL2_AMT NUMBER(28,10)
CSD_LAST_LOAD_ON_DT DATE
CUSTOMER_FIRST_ORDER_FLG CHAR(1)
W_INSERT_DT DATE
ORDERED_ON_DT DATE
COST_LOC_AMT NUMBER(28,10)
ETL_PROC_WID NUMBER
ACT_FIRST_DELVD_ON_DT DATE
BOOKED_ON_DT DATE
FIRST_INVOICE_ON_DT DATE
FIRST_INVOICED_ON_DT_WID NUMBER W_DAY_D
ACT_FIRST_LOADED_ON_DT DATE
ACT_LAST_LOADED_ON_DT DATE
TOTAL_INVOICED_GLOBAL2_AMT NUMBER(28,10)
ACT_LAST_SHIPPED_ON_DT DATE
COST_GLOBAL3_AMT NUMBER(28,10)
CLOSED_ON_DT DATE
CSD_FIRST_DELV_ON_DT DATE
CSD_LAST_DELV_ON_DT DATE
CREATED_ON_DT DATE
CHANGED_ON_DT DATE
CSD_LAST_SHIP_ON_DT DATE
W_UPDATE_DT DATE
ACT_LAST_SHIPPED_ON_DT_WID NUMBER W_DAY_D
CSD_FIRST_PACK_ON_DT DATE
SHIPPED_ONTIME_IND NUMBER
DISCOUNT_GLOBAL2_AMT NUMBER(28,10)
ACT_LAST_PICKED_ON_DT DATE
LAST_INVOICE_ON_DT DATE
CSD_FIRST_LOAD_ON_DT DATE
TOTAL_INVOICED_LOC_AMT NUMBER(28,10)
LAST_INVOICED_ON_DT_WID NUMBER W_DAY_D

CSD_LAST_PACK_ON_DT DATE
HOLD_DURATION_MIN NUMBER(28,10)
ACT_FIRST_PICKED_ON_DT_WID NUMBER W_DAY_D
ACT_FIRST_PICKED_ON_DT DATE
CUSTOMER_CNTCT_WID NUMBER W_PARTY_D
ACT_FIRST_SHIPPED_ON_DT_WID NUMBER W_DAY_D
ACT_LAST_DELVD_ON_DT DATE
LIST_LOC_AMT NUMBER(28,10)
ACT_FIRST_SHIPPED_ON_DT DATE
CSD_LAST_PICK_ON_DT DATE
W_SALES_CYCLE_LINE_F
Business Name: W_SALES_CYCLE_LINE_F
Description:
Table Columns:
ETL_PROC_WID NUMBER
FIRST_INVOICED_ON_DT_WID NUMBER W_DAY_D
CSD_LAST_DELV_ON_DT DATE
SALES_OFC_LOC_WID NUMBER W_BUSN_LOCATION_D
TOTAL_SHIPPED_QTY NUMBER(28,10)
SALES_ORDER_ITEM_DETAIL_NUM VARCHAR2(30)
TOTAL_INVOICED_QTY NUMBER(28,10)
BOOKED_ON_DT DATE
SALES_GROUP_ORG_WID NUMBER W_INT_ORG_D
LAST_INVOICED_ON_DT_WID NUMBER W_DAY_D
PURCH_ORDER_DT DATE
SERVICE_FLG CHAR(1)
SALES_REP_WID NUMBER W_EMPLOYEE_D
SUPPLIER_WID NUMBER
CANCELLED_ON_DT DATE
DISCOUNT_LOC_AMT NUMBER(28,10)
SALES_PRODUCT_WID NUMBER W_SALES_PRODUCT_D
ACT_LAST_LOADED_ON_DT DATE
SHIPPING_INTERFACED_FLG CHAR(1)

CSD_LAST_SHIP_ON_DT DATE
NET_LOC_AMT NUMBER(28,10)
CHNL_TYPE_WID NUMBER W_CHNL_TYPE_D
ACT_FIRST_SHIPPED_ON_DT DATE
ADDNL_BOOKED_ON_DT DATE
EARLY_SHIPMENTS_ALLOWED_FLG CHAR(1)
CSD_LAST_PACK_ON_DT DATE
TOTAL_INVOICED_LOC_AMT NUMBER(28,10)
FULFILLED_FLG CHAR(1)
CSD_FIRST_DELV_ON_DT DATE
CSD_FIRST_PICK_ON_DT DATE
CSD_LAST_LOAD_ON_DT DATE
BILLING_FLG CHAR(1)
SUPPLIER_PRODUCT_WID NUMBER W_SUPPLIER_PRODUCT_D
FIRST_INVOICE_ON_DT DATE
CUSTOMER_PAYER_LOC_WID NUMBER W_CUSTOMER_LOC_D
SERVICE_REP_WID NUMBER W_EMPLOYEE_D
CSD_LAST_PICK_ON_DT DATE
INVOICE_INTERFACED_FLG CHAR(1)
ORDER_STATUS_WID NUMBER W_OM_STATUS_D

CANCELLED_LOC_AMT NUMBER(28,10)
DELETE_FLG CHAR(1)
HOLD_DURATION_MIN NUMBER(28,10)
LIST_LOC_AMT NUMBER(28,10)
ACT_LAST_SHIPPED_ON_DT_WID NUMBER W_DAY_D
SHIPPING_LOC_WID NUMBER W_BUSN_LOCATION_D
CLOSED_ON_DT_WID NUMBER W_DAY_D
ACT_FIRST_LOADED_ON_DT DATE
ACT_FIRST_PACKED_ON_DT DATE
CANCELLED_QTY NUMBER(28,10)
ACCOUNT_REP_WID NUMBER W_EMPLOYEE_D
CUSTOMER_CNTCT_WID NUMBER W_PARTY_PER_D
ACT_LAST_PICKED_ON_DT_WID NUMBER W_DAY_D
COST_LOC_AMT NUMBER(28,10)
PICK_SHIP_UOM_CODE VARCHAR2(50)
ACT_FIRST_DELVD_ON_DT DATE
ACT_FIRST_SHIPPED_ON_DT_WID NUMBER W_DAY_D
CSD_FIRST_PACK_ON_DT DATE
CSD_FIRST_SHIP_ON_DT DATE
REQUIRED_BY_DT DATE
FULFILL_STATUS_WID NUMBER W_OM_STATUS_D
CUSTOMER_FIRST_ORDER_FLG CHAR(1)
CREATED_ON_DT DATE
LAST_INVOICE_ON_DT DATE
ORDERED_QTY NUMBER(28,10)
SHIPPED_ONTIME_IND NUMBER
SALES_ORDLN_WID NUMBER W_SALES_ORDER_LINE_F
PAYMENT_METHOD_WID NUMBER W_PAYMENT_METHOD_D
ORDERED_ON_DT DATE
ACT_LAST_SHIPPED_ON_DT DATE
PARTIAL_SHIPMENTS_ALLOWED_F CHAR(1)
LG
SALES_ORDER_LN_ID VARCHAR2(80)
CUSTOMER_SHIP_TO_LOC_WID NUMBER W_CUSTOMER_LOC_D
INVOICE_STATUS_WID NUMBER W_STATUS_D
ACT_FIRST_PICKED_ON_DT_WID NUMBER W_DAY_D
SHIPPED_ONTIME_QTY NUMBER(28,10)
SALES_QTY NUMBER(28,10)
XACT_TYPE_WID NUMBER W_XACT_TYPE_D
ACT_LAST_DELVD_ON_DT DATE
PROMISED_ON_DT DATE
FREIGHT_TERMS_WID NUMBER W_FREIGHT_TERMS_D
ACT_FIRST_PICKED_ON_DT DATE
CUSTOMER_REQSTD_SHIP_DT DATE
SHIPPED_EARLY_QTY NUMBER(28,10)
SHIPPED_LATE_QTY NUMBER(28,10)
CHNL_POINT_WID NUMBER W_CHNL_POINT_D
CSD_FIRST_LOAD_ON_DT DATE
TOTAL_PICKED_QTY NUMBER(28,10)
W_INSERT_DT DATE
ACT_LAST_PACKED_ON_DT DATE
ACT_LAST_PICKED_ON_DT DATE
SHIPPABLE_FLG CHAR(1)
SALES_ORDER_ITEM VARCHAR2(30)
CHANGED_ON_DT DATE
W_UPDATE_DT DATE
W_SALES_CYCLE_LINE_HOLD_G
Business Name: W_SALES_CYCLE_LINE_HOLD_G
Description:
Table Columns:
Data Source Number Id

ETL_PROC_WID NUMBER
SALES_ORDLN_ID identify the sales order line VARCHAR2(80)
Sales Order Line Id

W_INSERT_DT DATE
W_UPDATE_DT DATE
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:
FCST_DUE_DT Forecast Due Date DATE
Forecast Due Date

FCST_PERIOD_UNIT_CODE Forecast Period Unit Code VARCHAR2(50)
Forecast Period Unit Code

ACTIVE_FLG CHAR(1)

(SOAS) model.
FCST_TYPE_CODE Forecast Type Code VARCHAR2(50)
Forecast Type Code


be numerous.

data.
available)
concatenated parts.
FCST_PERIOD_NAME Forecast Period Name VARCHAR2(30)
Forecast Period Name

table.
and Time
Time
Forecast Status Code

FCST_SERIES_ID Forecast Series Id VARCHAR2(80)
Forecast Series Id
and Time
FCST_SEQ_NUM Forecast Sequence Number NUMBER
Forecast Sequence Number

record.
table.
table.
the source.
Time
FCST_PERIOD_START_DT Forecast Period Start Date DATE
Forecast Period Start Date

available)
LATEST_FLG Latest Flag CHAR(1)
Latest Flag
W_FCST_TYPE_CODE VARCHAR2(50)
Forecast Type Code1

table.
the source.
FCST_NAME Forecast Name VARCHAR2(30)
Forecast Name
FCST_PERIOD_END_DT Forecast Period End Date DATE
Forecast Period End Date

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:
BU_WID Identifies the business unit owning the NUMBER W_INT_ORG_D
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
CREDITED_ON_DT_WID NUMBER
SALES_CREDIT_ID Identifies the sales credit. This is a VARCHAR2(80)

natural key.
Sales Credit Id
Time
table.

record.
and Time
table.
REVENUE_SPLIT_AMT The Revenue amount split for a sales NUMBER(28,10)
invoice credit
Invoice Revenue Split amount
concatenated parts.

data.
SALES_REP_WID Identifies the sales representative the NUMBER W_EMPLOYEE_D
sales credit is credited to. This is the
Sales Representative Surrogate Key surrogate key from the employee
dimension.
NON_REVENUE_SPLIT_AMT The Non Revenue amount split for a NUMBER(28,10)

sales invoice credit
Invoice Non Revenue Split amount

table.
OVERRIDDEN_FLG CHAR(1)

INVOICE_LINE_ID Identifies the Invoice Line. This is a VARCHAR2(80)

natural foreign key.
Invoice Line Id
REVENUE_SPLIT_PERCENT The Revenue percentt split for a sales NUMBER(28,10)
invoice credit
Invoice Revenue Split percent

Time
table.
INVOICE_HEADER_ID Identifies the Invoice header. This is a VARCHAR2(80)
natural foreign key.
Invoice Header Id
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:
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)

LOCAL_DMAT_COST_AMT This is the direct material cost amount NUMBER(28,10)
in local currency
Direct Material Cost (In Local
Currency)
record.
LOCAL_NET_AMT This is the net amount in local NUMBER(28,10)
currency.
Net Amount (In Local 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)
PROJECT_WID Identifies the project of the order NUMBER W_PROJECT_D
which is specified in the source
Project Surrogate Key system.
Time
SERVICE_FLG Indicate whether the invoice is on CHAR(1)
selling services or not.
Service Flag
XACT_SOURCE_WID NUMBER W_XACT_SOURCE_D
XACT_SOURCE_WID
and Time
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
GLOBAL2_DMAT_COST_AMT This is the direct material cost amount NUMBER(28,10)

in global 2 currency
Direct Material Cost (In Global 2
Currency)

Transaction Source Surrogate Key system.
GLOBAL1_DISCOUNT_AMT This is the discount amount in global 1 NUMBER(28,10)

currency.
Discount Amount (In Global 1
Currency)
currency.
Currency)
GLOBAL3_INT_FEE_AMT This is the internal fee amount in NUMBER(28,10)
global 3 currency.
Internal Fee (In Global 3 Currency)
PERIOD_END_DT_WID This is the date on which the NUMBER W_DAY_D

aggregate period ends.
Aggregate Period End Date
Surrogate Key
currency.
Currency)
LOCAL_INT_FEE_AMT This is the internal fee amount in local NUMBER(28,10)
currency.
Internal Fee (In Local Currency)

Surrogate Key
CHNL_TYPE_WID Identifes the channel type. The lowest NUMBER W_CHNL_TYPE_D
GLOBAL1_LIST_AMT This is the list amount in global 1 NUMBER(28,10)
currency.
List Amount (In 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)
GLOBAL1_NET_AMT This is the net amount in global 1 NUMBER(28,10)

currency.
Net Amount (In Global 1 Currency)

global 3 currency

Currency)
GLOBAL3_COST_AMT This is the cost amount in global 3 NUMBER(28,10)
Standard Cost (In Global 3
Currency)
currency.
LOCAL_DLAB_COST_AMT This is the direct labor cost amount in NUMBER(28,10)

local currency.
Direct Labor Cost (In Local
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)
STANDARD_UOM_CODE This is the sales unit of measure code VARCHAR2(50)

global 2 currency.

GLOBAL2_FREIGHT_AMT This is the freight amount in global 2 NUMBER(28,10)
currency
Freight Amount (In Global 2
Currency)
GLOBAL2_DLAB_COST_AMT This is the direct labor cost amount in NUMBER(28,10)
global 2 currency.
Direct Labor Cost (In Global 2
Currency)
SALES_INVOICE_LINE_CNT This is the count of sales invoice lines. NUMBER
Sales Invoice Line Count

customer belongs.
Key
LOCAL_DISCOUNT_AMT This is the discount amount in local NUMBER(28,10)

currency.
Discount Amount (In Local
Currency)
LEDGER_WID Identifies ledgers. NUMBER W_LEDGER_D



currency
Currency)
currency
Currency)
Currency)
product.
(SOAS) model.
currency.
INVOICED_QTY This is the number of quantity NUMBER(28,10)

invoiced
Invoiced Quantity
currency.

global 3 currency.
Currency)

Key
INVOICE_STATUS_WID Identifies the invoice status. NUMBER W_STATUS_D
Invoice Status Surrogate Key

LOCAL_TAX_AMT This is the tax amount made from the NUMBER(28,10)
sales in local currency.
Tax Amount (In Local Currency)

Currency)
LOCAL_COST_AMT This is the cost amount in local NUMBER(28,10)
Standard Cost (In Local Currency)

Standard Cost (In Global 2
Currency)
data.
currency.
PERIOD_START_DT_WID This is the date on which the NUMBER W_DAY_D

aggregate period starts.
Aggregate Period Start Date
Surrogate Key
Standard Cost (In Global1
Currency)
LOCAL_LIST_AMT This is the list amount in local NUMBER(28,10)
currency.
List Amount (In Local Currency)
organization.
Surrogate Key
global 1 currency.
Currency)
plant or factory.
global 1 currency.

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:
INVOICE_NUM This is the number of the invoice. VARCHAR2(30)
Invoice Number
table.
Surrogate Key

applicable.
FULFILL_LINE_ID Order Fulfill line id VARCHAR2(80)
Order Fulfill line id

GL_ACCOUNT_WID Identifies the general ledger account. NUMBER
General Ledger Account Surrogate

Key
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
IMAT_COST_AMT This is the indirect material cost NUMBER(28,10)

amount in document currency
Indirect Material Cost (In
Document Currency)
POSTED_ON_DT_WID This is the date on which the invoice NUMBER W_DAY_D
was posted.
Posting 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)
number.
customer.
Surrogate key
location.
Surrogate Key



Key
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

Surrogate Key

INT_FEE_AMT This is the internal fee amount in NUMBER(28,10)
document currency.
Internal Fee (In Document
Currency)

Time
Task Surrogate Key

customer belongs.
Key
document currency.
Currency)
number

product.

Exchange Rate
DISCOUNT_LINE_FLG This Flag indicates if there any CHAR(1)
discounts provided or not.
Discount Line Indicator
Currency)
CUSTOMER_ACCOUNT_WID Identifies the customer account. NUMBER W_CUSTOMER_ACCOUNT_D

organization.
Surrogate Key
conditions applicable.
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

data.
Project Surrogate Key

Surrogate Key
POSTING_PERIOD_DT_WID This identifies the period for which the NUMBER W_DAY_D
posting was done.
Posting Period Date Surrogate Key

address

and Time
INVOICE_STATUS_WID Identifies the invoice status. NUMBER W_STATUS_D
Invoice Status Surrogate Key

Key
Surrogate Key
PRIMARY_UOM_CODE Primary unit of measure code. VARCHAR2(50)
Primary UOM code

table.
address
FREIGHT_AMT This is the freight amount in document NUMBER(28,10)
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)
number.
Number

table.
table.
PURCH_ORDER_NUM This is the purchase order number. VARCHAR2(50)

ULTIMATE_DEST_CODE This is the final destination description VARCHAR2(50)
where the product is delivered.
Ultimate Destination Code
XACT_SOURCE_WID Order Source Surrogate Key NUMBER W_XACT_SOURCE_D


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
organization.
Surrogate Key
product.

INVOICED_QTY This is the number of quantity NUMBER(28,10)
invoiced
Invoiced Quantity
number,
currency.
Currency)
table.
concatenated parts.
STANDARD_UOM_CODE Standard unit of measure code. VARCHAR2(50)
Standard Unit of Measure code
SALES_PCKLN_ID Identifies the sales pick line. VARCHAR2(80)
Sales Pick Line Surrogate Key

ACCT_DOC_NUM This is the accounting document VARCHAR2(30)
number,
Item Type Code

Time
currency.
Currency)
Sales Order Number

this currency.
INVOICED_ON_DT_WID This is the date on which the order NUMBER W_DAY_D
was invoiced on.
Invoiced On Date Surrogate Key
TAX_AMT This is the tax amount made from the NUMBER(28,10)

sales in document currency.
Tax Amount (In Document
Currency)
and Time
(SOAS) model.
LEDGER_WID Identifies ledgers. NUMBER W_LEDGER_D

plant or factory.
DLAB_COST_AMT This is the direct labor cost amount in NUMBER(28,10)
document currency.
Direct Labor Cost (In Document
Currency)

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.

product.
CONVERSION_DT_WID This is the date used for exchange rate NUMBER W_DAY_D
conversion.
Conversion Date Surrogate Key

Key
ORDER_XACT_TYPE_WID Identifies the order transaction type. NUMBER W_XACT_TYPE_D
Order Transaction Type Surrogate

Key
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

table.
INVOICE_ITEM This is the invoice line item number VARCHAR2(30)
Invoice Item Number

table.
Service Flag
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_LINE_ID Identifies the distributed orchestration VARCHAR2(80)
fulfillment line. This is a natural
Distributed Orchestration foreign key.
Fulfillment Line Id
table.
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.
REVENUE_PERCENT_SPLIT The percent of a sales order credited NUMBER(28,10)

for.
Sales Credit Split percent

table.
and Time
SALES_CREDIT_ID Identifies the sales credit. This is a VARCHAR2(80)
natural key.
Sales Credit Id

and Time
Time
table.
Time
data.
NON_REVENUE_PERCENT_SPLIT NUMBER(28,10)
FULFILL_ORDER_ID Identifies the distributed orchestration VARCHAR2(80)

order header. This is a natural foreign
Distributed Orchestration Order key.
Header Id
FULFILL_ORDER_LINE_ID Identifies the distributed orchestration VARCHAR2(80)
order Line. This is a natural foreign
Line Id
(SOAS) model.

record.
SALES_REP_WID Identifies the sales representative the NUMBER W_EMPLOYEE_D
sales credit is credited to. This is the
Sales Representative Surrogate Key surrogate key from the employee
dimension.

CREDITED_ON_DT_WID NUMBER

concatenated parts.

table.
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.
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:

HOLD_RELEASE_REASON_WID Identifies the hold release reason of NUMBER W_REASON_D
the hold instance. This is the surrogate
Hold Release Reason Surrogate key from the Reason dimension.
Key
HOLD_INSTANCE_ID Identifies the hold instance. This is a VARCHAR2(80)
natural key.
Hold Instance Id
PENDING_FLG Determines if the hold instance is still CHAR(1)
pending, or released.
Pending Flag

and Time
table.
(SOAS) model.

Header Id
Fulfillment Line Id

table.

record.
ROOT_PROD_FLG CHAR(1)

Business Unit
Business Unit
table.
ACTIVE_FLG Determines if the hold instance is CHAR(1)

active.
Active Flag

table.
concatenated parts.
data.
RELEASE_DT DATE
APPLY_DT_WID Identifies the hold apply date, only the NUMBER W_DAY_D
date portion.
Apply Date Surrogate Key
HOLD_WID Identifies the hold definition of the NUMBER W_SALES_ORDER_HOLD_D

hold instance. This is the surrogate key
Hold Surrogate Key from the Hold dimension.

Line Id
and Time
Time
APPLY_DT DATE
RELEASE_DT_WID Identifies the hold release date, only NUMBER W_DAY_D

the date portion.
Release Date Surrogate Key
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:
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.
record.
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.

Time
(SOAS) model.


Time
table.

data.
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.
Header Id
Line Id
concatenated parts.

and Time
data.
PENDING_FLG Determines if the hold instance is still CHAR(1)

pending, or released.
Pending Flag

HOLD_INSTANCE_ID Identifies the hold instance. This is a VARCHAR2(80)
natural key.
Hold Instance Id
HOLD_RELEASE_REASON_WID Identifies the hold release reason of NUMBER W_REASON_D

the hold instance. This is the surrogate
Hold Release Reason Surrogate key from the Reason dimension.
Key
APPLY_DT DATE
RELEASE_DT DATE

Time
(SOAS) model.

table.
ROOT_PROD_FLG CHAR(1)

table.
table.

and Time

table.
ACTIVE_FLG Determines if the hold instance is CHAR(1)
active.
Active Flag
Time
Business Unit
Business Unit
APPLY_DT_WID Identifies the hold apply date, only the NUMBER W_DAY_D
date portion.
Apply Date Surrogate Key
RELEASE_DT_WID Identifies the hold release date, only NUMBER W_DAY_D
the date portion.
Release Date Surrogate Key
Fulfillment Line Id
HOLD_WID Identifies the hold definition of the NUMBER W_SALES_ORDER_HOLD_D
hold instance. This is the surrogate key
Hold Surrogate 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:
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)
organization.
Surrogate Key

Surrogate Key
GLOBAL2_DISCOUNT_AMT This is the discount amount in global NUMBER(28,10)

currency 2.
Discount Amount (In Global
Currency 2)
(SOAS) model.

Sales UOM Code
SHIPPABLE_FLG Indicate whether the order in on CHAR(1)
shippable or not.
Shippable Flag

PROJECT_WID Identifies the project of the order NUMBER W_PROJECT_D

which is specified in the source
Project Surrogate Key system.
confirmed/booked.
Booking Flag
data.
GLOBAL3_NET_AMT This is the net amount in global NUMBER(28,10)
currency 3.
Net Amount (In Global Currency 3)
SALES_ORDER_LINE_CNT This is the count of sales order line. NUMBER(28,10)
Sales Order Line Count

GLOBAL2_CANCELLED_AMT NUMBER(28,10)
RETURN_REASON_WID NUMBER W_OM_REASON_D
GLOBAL2_LIST_AMT This is the list amount in global NUMBER(28,10)

currency 2.
List Amount (In Global Currency 2)

record.
LOCAL_NET_AMT This is the net amount in local NUMBER(28,10)
currency.
Net Amount (In Local Currency)

currency 3.

LOCAL_LIST_AMT This is the list amount in local NUMBER(28,10)

currency.
List Amount (In Local Currency)
LOCAL_COST_AMT This is the cost amount in local NUMBER(28,10)

Standard Cost (In Local Currency)

Business Unit
Business Unit
currency 1.
CANCELLED_QTY This is the cancelled qauntity. NUMBER(28,10)
Cancelled Quantity
customer belongs.
Key

currency 2.

plant or factory.

currency 1.
Currency 1)
line.

product.
2)

Key
LOCAL_CANCELLED_AMT NUMBER(28,10)

1)
currency 1.
LOCAL_DISCOUNT_AMT This is the discount amount in NUMBER(28,10)

document currency.
Discount Amount (In Local
Currency)

currency 3.
Currency 3)
ORDERED_QTY This is the ordered quantity. NUMBER(28,10)
Ordered Quantity
Time

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
W_SALES_ORDER_LINE_F
Business Name: Sales Order Lines Fact
Description:
This table stores order lines.
Table Columns:
FULFILLED_ON_DT_WID NUMBER W_DAY_D
ROLL_UP_LIST_AMT This is the list amount in document NUMBER(28,10)

currency at root product level.
Currency)1
ENTERED_ON_DT_WID Identifies the date with the sales order NUMBER W_DAY_D
was entered.
Sales Order Entered Date
Surrogate Key
ON_HOLD_FLG Indicates whether the record is on CHAR(1)

hold.
On Hold Flag
Exchange Rate
customer belongs.
Key
INVENTORY_DEMAND_DT_WID Identifies the date when the inventory NUMBER W_DAY_D
demanded the product.
Inventory Demand Date Surrogate
Key

document currency.
Currency)
ITEM_TYPE_CODE This is the item type code. VARCHAR2(50)
Item Type Code

Key
BILLING_FLG Indicates whether the record is eligible CHAR(1)

for billing.
Billing Flag
ORDERED_ON_DT DATE
Ordered on date
INVENTORY_PRODUCT_WID Identifies the inventory view of the NUMBER W_INVENTORY_PRODUCT_D
product.

product.

Surrogate Key
ORDERED_ON_TM_WID Identifies the time when the sales NUMBER W_TIME_OF_DAY_D

Delivery Date Surrogate Key requested by the customer.
number.
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 invoice CHAR(1)
interfaced
Invoice Interfaced 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

Key
PURCH_ORDER_NUM This is the purchase order number. VARCHAR2(50)

confirmed/booked.
Booking Flag
this currency.
and Time
CUSTOMER_ACCOUNT_WID Identifies the customer. NUMBER W_CUSTOMER_ACCOUNT_D
Customer Surrogate Key1

line.
CANCELLED_ON_DT_WID Identifies the date when the sales NUMBER W_DAY_D
Cancellation Date Surrogate Key
PURCH_ORDER_TM_WID Identifies the time on which the NUMBER W_TIME_OF_DAY_D

Purchase Order Time Surrogate
Key
table.
HEADER_STATUS_WID Identifies the status of the sales order NUMBER W_STATUS_D
header.
(Header Level)
CUSTOMER_REQSTD_SHIP_TM_WI Identifies the time when the customer NUMBER W_TIME_OF_DAY_D
Customer Requested Ship Time

Surrogate Key
Currency)
ULTIMATE_DEST_CODE This is the final destination description VARCHAR2(50)
where the product is delivered.
Ultimate Destination Code
IN_JEOPARDY_FLG Indicates whether the record is in CHAR(1)
jeopardy.
In Jeopardy Flag
organization.
Surrogate Key

REQUIRED_BY_TM_WID Identifies the time on which the NUMBER W_TIME_OF_DAY_D
Delivery Time Surrogate Key requested by the customer.
Sales UOM Code
table.

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

data.
customer.
Surrogate key
Surrogate Key

plant or factory.
BOOKED_ON_TM_WID Identifies the time when the sales NUMBER W_TIME_OF_DAY_D

order was booked.
Booked On Time Surrogate Key
PURCH_ORDER_DT_WID Identifies the date on which the NUMBER W_DAY_D

Purchase Order Date Surrogate
Key
TOTAL_SHIPPED_QTY This is the total ship quantity. NUMBER(28,10)
Total Invoiced Quantity

number
ORDER_ACKNOWLEDGED_DT_WID Identifies the date when the sales NUMBER W_DAY_D

order was acknowledged.
Sales Order Acknowledgement
Date Surrogate Key

currency.
Currency)
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
SCHEDULE_SHIP_DT DATE
ROLL_UP_NET_AMT This is the net amount in document NUMBER(28,10)

currency at root product level.
Currency)1
PARTIAL_SHIPMENTS_ALLOWED_F Indicates whether partial shipments CHAR(1)

LG 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.
Surrogate Key
number.
Number
Sales Order Line Id


organization.
Surrogate Key
FULFILLED_FLG Indicates whether the order is fulfilled. CHAR(1)
Booking Flag11
table.
table.
PROMISED_ON_TM_WID Identifies the time on which the NUMBER W_TIME_OF_DAY_D

Promised Delivery Time Surrogate the customer.
Key
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
and Time
address
applicable .
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
SERVICE_FLG Service Flag CHAR(1)
Service Flag
BACKORDER_FLG Indicates whether the record is a CHAR(1)
backorder
Backorder Flag

location.
Surrogate Key

Key
FULFILLED_ON_TM_WID NUMBER W_TIME_OF_DAY_D

order was booked.
CLOSED_ON_DT_WID Identifies the date when the sales NUMBER W_DAY_D

order was closed.
Closed On Date Surrogate Key

Time
CUSTOMER_FIRST_ORDER_FLG This is the if the order is the first order CHAR(1)

of the customer.
Customer First Order Flag
product.
SHIPPING_INTERFACED_FLG Indicates whether the record is CHAR(1)

shipping interfaced
Shipping Interfaced Flag
concatenated parts.

record.
Ordered Quantity
Sales Order Number

table.
ROOT_PROD_LINE_ID VARCHAR2(80)
ROOT_PROD_LINE_ID


number,

table.
Time
Surrogate Key
address.

REQUESTED_ARRIVAL_DT_WID Requested Arrival Date Surrogate Key NUMBER W_DAY_D
Requested Arrival Date Surrogate

Key

(SOAS) model.

Business Unit
Business Unit
PROMISED_ARRIVAL_DT_WID Promised Arrival Date Surrogate Key NUMBER W_DAY_D
Promised Arrival Date Surrogate

Key
CANCELLED_QTY This is the cancelled qauntity. NUMBER(28,10)
Cancelled Quantity

Surrogate Key


currency.
Currency)

CANCELLED_ON_TM_WID Identifies the time when the sales NUMBER W_TIME_OF_DAY_D
Cancellation Time 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
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
TOTAL_INVOICED_QTY This is the total invoiced quantity. NUMBER(28,10)
Total Shipped Quantity

EARLY_SHIPMENTS_ALLOWED_FLG Indicates whether partial shipments CHAR(1)

are allowed.
Early Shipments Allowed Flag

table.
RETURN_REASON_WID NUMBER W_OM_REASON_D
return reason surrogate key

W_SALES_PICK_LINE_F
Business Name: Sales Pick Lines1
Description:
This table stores pick lines (delivery lines).
Table Columns:
this currency.
customer.
Surrogate key

Exchange Rate
product.

organization.
Surrogate Key
Surrogate Key

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.
PICKING_DOC_ITEM This is the Picking document item. VARCHAR2(30)
Picking Document Item

concatenated parts.

ACT_PICKED_ON_DT_WID This is the actual packing date. NUMBER W_DAY_D
Actual Pick Date Surrogate Key

Currency)
ACT_SHIPPED_EARLY_QTY NUMBER(28,10)
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
Time
Key
table.

product.

Surrogate Key
location.
Surrogate Key
ACT_LOADED_ON_DT_WID This is the actual loading date. NUMBER W_DAY_D
Actual Loaded On Date Surrogate

Key
SALES_SHPMT_ID Identifies the sales shipment. VARCHAR2(80)
Sales Shipment Surrogate Key

TASK_WID VARCHAR2(80) W_TASK_D
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
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

and Time
PICK_RELEASE_DT_WID NUMBER W_DAY_D

Surrogate Key
PLAN_PICK_ON_DT_WID This is the scheduled picking date. NUMBER W_DAY_D
Planned Picking Date Surrogate

Key
ACT_PICKED_ON_TM_WID This is the actual packing time. NUMBER W_TIME_OF_DAY_D
Actual Pick time Surrogate Key

ACT_PICKED_LATE_QTY NUMBER(28,10)
SHIPPED_ONTIME_IND Shipped On Time Indicator NUMBER
Shipped On Time Indicator


table.

organization.
Sales Area Organization Surrogate
Key

currency.
Currency)
table.
ACT_LOADED_ON_TM_WID This is the actual loading time. NUMBER W_TIME_OF_DAY_D
Actual Loaded On Time Surrogate

Key
ACT_SHIPPED_ON_DT_WID This is the actual shipping date. NUMBER W_DAY_D
Actual Shipping Date 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)
SHIP_CONFIRM_DT_WID NUMBER W_DAY_D

PICKING_DOC_DT_WID This is the date on the picking NUMBER W_DAY_D
document.
Picking Document Date Surrogate
Key
and Time
(SOAS) model.

number.
table.


Key
customer belongs.
Key
Surrogate Key

ACT_ASMBLD_ON_DT_WID This is the actual assembly time. NUMBER W_DAY_D
Actual Assemble On Time

Surrogate Key
ACT_DELVD_ON_DT_WID This is the actual customer delivery NUMBER W_DAY_D
date.
Actual Delivered On Date
Surrogate Key
number.
PLAN_PICK_QTY This is the planned pick quantity. NUMBER(28,10)
Planned Picking Quantity

UOW_CODE This is a unit of weight code to VARCHAR2(50)
measure the product.
Unit Of Weight Code
Time
PLAN_SHIP_QTY This is the planned ship quantity NUMBER(28,10)
Planned Shipping Quantity

LOADING_LOC_WID Identifies the loading location. NUMBER W_BUSN_LOCATION_D
Loading Location Surrogate Key
ACT_PICKED_QTY This is the actual pick quantity. NUMBER(28,10)
Actual Pick Quantity


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

PLAN_SHIP_ON_DT_WID This is the date when the product NUMBER W_DAY_D
shipment was planned.
Planned Shipment Date Surrogate
Key
ACT_MFGD_ON_DT_WID This is the actual manufacturing start NUMBER W_DAY_D
date.
Actual Manufacturing Date
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_PICKED_EARLY_QTY NUMBER(28,10)

applicable.
NET_WEIGHT This provides the net weight of the NUMBER(28,10)

pick item.
Net Weight
table.
PICK_RELEASE_DT DATE

product.
ACT_PACKED_ON_DT_WID This is the actual packing date. NUMBER W_DAY_D
Actual Packed On Date Surrogate

Key
GROSS_WEIGHT This provides the gross weight of the NUMBER(28,10)
picked item.
Gross Weight
Key
ACT_SHIPPED_ONTIME_QTY This is the quantity that was shipped NUMBER(28,10)
on time.
On Time Shipped Quantity
table.
data.
PROJECT_WID VARCHAR2(80) W_PROJECT_D

plant or factory.

address
ACT_SHIPPED_ON_TM_WID This is the actual shipping time. NUMBER W_TIME_OF_DAY_D
Actual Shipping Time Surrogate

Key
ACT_SHIPPED_QTY This is the actual shipped quantity. NUMBER(28,10)
Actual Shipped Quantity

table.
FULFILL_ORDER_NUM The order number in order capture VARCHAR2(50)
system.
Order Capture Order Number
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_HIER5_NAME This is the level5 sales product name. VARCHAR2(80)
Sales Product Hierarchy Level 5

Name


concatenated parts.
STATUS_CODE This is the status code. VARCHAR2(50)
Status Code
SALES_PRODUCT_NUM This is the product number. VARCHAR2(30)
Product Number

Name

available)
and Time
SALES_MODEL_NAME This is the model name of the product. VARCHAR2(80)
Model Name
the source.
ACTIVE_FLG Indicates if sales product is active. CHAR(1)
Active Flag
Channel Type Organization Key the channel point. For example, if the
SALES_PRODUCT_HIER5_CODE This is the level5 sales product code. VARCHAR2(50)

Code
table.
data.
the source.
record.

Code

Name

Code

Name

available)
Time
table.

Name

(SOAS) model.


Code
Time
and Time
SALES_PRODUCT_DESC This is the detailed description of the VARCHAR2(255)
product.
Product Description
table.
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


Code
be numerous.

Code

Name

table.
W_SALES_SCHEDULE_LINE_F
Business Name: Sales Schedule Lines
Description:
This table stores schedule lines.
Table Columns:
Business Unit
Business Unit
this currency.
record.
customer belongs.
Key
PROMISED_ON_DT_WID NUMBER W_DAY_D

table.
table.
INVOICE_INTERFACED_FLG Indicates whether the record is Invoice CHAR(1)

Interfaced
Invoice Interfaced Flag
SHIPPING_INTERFACED_FLG Indicates whether the record is CHAR(1)
Shipping Interfaced
Shipping Interfaced Flag
ORDERED_ON_DT DATE
plant or factory.
PLAN_AVAIL_ON_DT_WID Identifies the scheduled material NUMBER W_DAY_D
availability date for the product.
Plan Avaliable On Date Surrogate
Key
SCHEDULED_FLG Indicates whether this order line CHAR(1)
Financial Backlog Flag1 backlog.
address
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
REQUIRED_ON_DT_WID Identifies the date when the customer NUMBER W_DAY_D

required the product.
Required On Date Surrogate Key

table.

table.
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

data.
ITEM_TYPE_CODE Item Type Code VARCHAR2(50)
Item Type Code

FULFILL_LINE_ID Fulfillment Line Id VARCHAR2(80)
Fulfillment Line Id

number.
Number

applicable .


Time
concatenated parts.



Exchange Rate
table.
PLAN_DELV_ON_DT_WID Identifies the date when the product is NUMBER W_DAY_D

planned to be delivered to the
Plan Delivery On Date Surrogate customer site.
Key
PLAN_SHIP_ON_TM_WID Identifies the scheduled ship time. NUMBER W_TIME_OF_DAY_D
Plan Ship Time Surrogate Key

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

location.
Surrogate Key

product.

Key
product.

PLAN_ASMBL_DT_WID Identifies the scheduled assembling NUMBER W_DAY_D

date.
Plan Assemble Date Surrogate Key
Ordered Quantity
number,
BILLING_FLG Indicates whether the record is eligible CHAR(1)
for billing.
Billing Flag
ORDERED_ON_TM_WID NUMBER
PLAN_TRANS_ON_DT_WID Identifies the date when the product is NUMBER W_DAY_D

planned to be transported to the
Plan Transportation On Date customer.
Surrogate Key
document currency.
Currency)
and Time
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

Surrogate Key
table.
SALES_ORDLN_ID This is the sales order line Id. VARCHAR2(80)
Sales Order Line Id1


SERVICE_FLG Service Flag CHAR(1)
Service Flag

Key

Key

CONFIRMED_BASE_QTY This is the confirmed scheduled NUMBER(28,10)
quantity in base units that are ready
Confirmed Base Quantity to be picked.
organization.
Surrogate Key
product.

TOTAL_INVOICED_QTY This is the total invoiced quantity. NUMBER(28,10)
Total Invoiced Quantity

Time


table.
PLAN_SHIP_ON_DT_WID Identifies the scheduled ship date. NUMBER W_DAY_D
Plan Ship Date Surrogate Key

and Time
Sales Order Line Id1

customer.
Surrogate key
PLAN_PICK_ON_TM_WID Identifies the scheduled picking time. NUMBER W_TIME_OF_DAY_D
Plan Pick On Time Surrogate Key

Surrogate Key
CONFIRMED_QTY This is the confirmed scheduled NUMBER(28,10)

quantity that are ready to be picked.
Confirmed Quantity


PLAN_MFG_START_DT_WID Identifies the scheduled NUMBER W_DAY_D
manufacturing start date of the
Plan Manufacture Start Date product.
Surrogate Key
number.
number.

organization.
Surrogate Key
PLAN_LOAD_ON_DT_WID Identifies the date when the product is NUMBER W_DAY_D
scheduled to be loaded.
Plan Load On Date Key
PLAN_PICK_ON_DT_WID Identifies the scheduled picking date. NUMBER W_DAY_D
Plan Pick On Date Surrogate Key

Surrogate Key
SCH_STATUS_WID Identifies the status of the schedule. NUMBER W_STATUS_D
Scheduled Status Surrogate Key IA_STATUS.

Currency)1
confirmed/booked.
Booking Flag

Surrogate Key
LIST_AMT This is the net amount in document NUMBER(28,10)

currency.
Currency)
Sales Order Number

(SOAS) model.
BASE_UOM_CODE This is the base unit of measure code VARCHAR2(50)

Sales Unit of Measure1
PLAN_DELV_ON_TM_WID Identifies the time when the product is NUMBER W_TIME_OF_DAY_D

planned to be delivered to the
Plan Delivery On Time Surrogate customer site.
Key
NET_AMT This is the cost amount in document NUMBER(28,10)
Currency)1
number

address
Loading Location 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
TOTAL_SHIPPED_QTY Total Shipped Quantity NUMBER(28,10)
Total Shipped Quantity

W_SCCN_CANDIDATE_D
Business Name: W_SCCN_CANDIDATE_D
Description:
Table Columns:
CANDIDATE_ATTR03_DATE DATE
CANDIDATE_ATTR03_DATE
AUX4_CHANGED_ON_DT
CANDIDATE_ATTR06_CHAR VARCHAR2(255)
CANDIDATE_ATTR06_CHAR
CANDIDATE_ATTR03_NUM NUMBER(20,4)
CANDIDATE_ATTR03_NUM
ETL_PROC_WID NUMBER
ETL_PROC_WID
HR_PERSON_ID VARCHAR2(80)
HR_PERSON_ID
X_CUSTOM
W_INSERT_DT DATE
W_INSERT_DT
ROW_WID NUMBER
ROW_WID
COMBINED_END_DT DATE
COMBINED_END_DT
W_UPDATE_DT DATE
W_UPDATE_DT
CANDIDATE_START_DT DATE
CANDIDATE_START_DT
W_CANDIDATE_STATUS_CODE VARCHAR2(30)
W_CANDIDATE_STATUS_CODE
SUCCESS_DT DATE
CREATED_BY_WID
PLAN_WID NUMBER
PLAN_WID
TOTAL_ACTIVE_PLANS NUMBER
TOTAL_ACTIVE_PLANS
PLAN_STATUS_CODE VARCHAR2(30)
PLAN_STATUS_CODE
W_HAS_PLAN_FLG VARCHAR2(30)
W_HAS_PLAN_FLG
AUX3_CHANGED_ON_DT
CANDIDATE_STATUS_CODE VARCHAR2(30)
CANDIDATE_STATUS_CODE
READINESS_CODE VARCHAR2(30)
READINESS_CODE
TENANT_ID
AUX2_CHANGED_ON_DT
HR_PERSON_WID
INTEGRATION_ID
COMMITMENT_PCT NUMBER(28,10)
COMMITMENT_PCT
CREATED_ON_DT DATE
CREATED_ON_DT
CHANGED_BY_WID
READINESS_MONTHS NUMBER
READINESS_MONTHS
CHANGED_ON_DT DATE
CHANGED_ON_DT
CANDIDATE_WEIGHTING NUMBER(28,10)
DELETE_FLG CHAR(1)
DELETE_FLG
SUCCESS_CHECK_END_DT DATE
SUCCESS_CHECK_END_DT
W_EXTERNAL_FLG VARCHAR2(30)
W_EXTERNAL_FLG
PLAN_END_DT DATE
PLAN_END_DT
CANDIDATE_END_DT DATE
CANDIDATE_END_DT
AUX1_CHANGED_ON_DT
DATASOURCE_NUM_ID
W_SUCCESS_FLG VARCHAR2(30)
W_SUCCESS_FLG
W_MULTI_PLAN_FLG VARCHAR2(30)
W_MULTI_PLAN_FLG
W_SCCN_CANDIDATE_F
Business Name: W_SCCN_CANDIDATE_F
Description:
Table Columns:
SUCCESS_DT DATE
PLAN_WID NUMBER W_SCCN_PLAN_D
PLAN_WID
HR_GEN03_WID NUMBER
HR_GEN03_WID
ORIG_PERF_RATING VARCHAR2(40)
ORIG_PERF_RATING
BIRTH_DT DATE
BIRTH_DT
AUX2_CHANGED_ON_DT
INTERNAL_IND NUMBER
INTERNAL_IND
MATCH_PCT NUMBER(10,3)
MATCH_PCT
X_CUSTOM
HR_PERSON_WID NUMBER W_SCCN_PLAN_REL_RH
HR_PERSON_WID
HR_ORG_WID NUMBER
HR_ORG_WID
SUP_HR_PERSON_WID
AGE_BAND_WID NUMBER
AGE_BAND_WID
TENANT_ID
HR_POSITION_WID
FTE NUMBER(10,3)
FTE
EXCHANGE_DT DATE
EXCHANGE_DT
READINESS_BAND_WID NUMBER W_SCCN_READY_BAND_D
READINESS_BAND_WID
COMMITMENT_PCT
ORIG_POTENTIAL VARCHAR2(30)
ORIG_POTENTIAL
MATCH_COMP_PCT NUMBER(10,3)
MATCH_COMP_PCT
DATASOURCE_NUM_ID
MATCH_DEGREE_PCT NUMBER(10,3)
MATCH_DEGREE_PCT
HR_GEN01_WID NUMBER
HR_GEN01_WID
FOR_POSITION_WID NUMBER
FOR_POSITION_WID
FOR_JOB_WID NUMBER
FOR_JOB_WID
WITHOUT_PLAN_IND NUMBER
WITHOUT_PLAN_IND
MATCH_HONORS_PCT NUMBER(10,3)
MATCH_HONORS_PCT
READY_1_YEAR_IND NUMBER
READY_1_YEAR_IND
JOB_WID NUMBER
JOB_WID
COMPANY_ORG_WID
NRMLSD_PERF_RATING NUMBER
NRMLSD_PERF_RATING
DOC_CURR_CODE
SUPERVISOR_WID
EMPLOYMENT_WID
SALARY_ANNL
CHANGED_ON_DT DATE
CHANGED_ON_DT
MATCH_LANG_PCT NUMBER(10,3)
MATCH_LANG_PCT
MATCH_MEMBER_PCT NUMBER(10,3)
MATCH_MEMBER_PCT
AUX3_CHANGED_ON_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
ENTERPRISE_WID
COST_CENTER_WID
POTENTIAL_BAND_WID
PERSON_INTEGRATION_ID
W_INSERT_DT DATE
W_INSERT_DT
READINESS_MONTHS
FOR_JOB_FAMILY_WID NUMBER
FOR_JOB_FAMILY_WID
FOR_JOB_PROFILE_WID NUMBER
FOR_JOB_PROFILE_WID
HR_GEN02_WID NUMBER
HR_GEN02_WID
LOC_EXCH_RATE_TYPE
LOC_EXCHANGE_RATE
PERFORMANCE_BAND_WID NUMBER
NRMLSD_POTENTIAL NUMBER
NRMLSD_POTENTIAL
CANDIDATE_IND NUMBER
CANDIDATE_IND
EXTERNAL_IND NUMBER
EXTERNAL_IND
AUX1_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
HR_ASSIGNMENT_WID
PRD_OF_WRK_BAND_WID
LOC_CURR_CODE
CHANGED_BY_WID
AUX4_CHANGED_ON_DT
POW_START_DT DATE
POW_START_DT
HEADCOUNT
CANDIDATE_ACTIVE_IND NUMBER
PLAN_WID NUMBER W_SCCN_PLAN_OWNER_D
PLAN_WID
EMPLOYEE_WID NUMBER
EMPLOYEE_WID
W_UPDATE_DT DATE
W_UPDATE_DT
INTEGRATION_ID
READY_3_YEARS_IND NUMBER
READY_3_YEARS_IND
LOCATION_WID NUMBER
LOCATION_WID
COMPARATIO_BAND_WID
COMPARATIO NUMBER(10,3)
COMPARATIO
TOTAL_ACTIVE_PLANS
CREATED_ON_DT DATE
CREATED_ON_DT
CANDIDATE_WID NUMBER W_SCCN_CANDIDATE_D
CANDIDATE_WID
ESTABLISHMENT_WID
MATCH_CERT_PCT NUMBER(10,3)
MATCH_CERT_PCT
PAY_GRADE_WID
READY_NOW_IND NUMBER
READY_NOW_IND
CANDIDATE_START_DT_WID NUMBER
CANDIDATE_START_DT_WID
CANDIDATE_END_DT_WID NUMBER
CANDIDATE_END_DT_WID
READY_2_YEARS_IND
CREATED_BY_WID
HR_PERSON_LEG_WID
SUCCESS_IND NUMBER
SUCCESS_IND
W_SCCN_CND_ACTIVE_F
Business Name: W_SCCN_CND_ACTIVE_F
Description:
Table Columns:
NRMLSD_POTENTIAL NUMBER
NRMLSD_POTENTIAL
HR_PERSON_LEG_WID
READINESS_BAND_WID NUMBER
READINESS_BAND_WID
COMPARATIO_BAND_WID
SUPERVISOR_WID
HEADCOUNT
MATCH_HONORS_PCT NUMBER(10,3)
MATCH_HONORS_PCT
MATCH_LANG_PCT NUMBER(10,3)
MATCH_LANG_PCT
INTERNAL_IND NUMBER
INTERNAL_IND
EXCHANGE_DT DATE
EXCHANGE_DT
DOC_CURR_CODE
CHANGED_BY_WID
HR_ASSIGNMENT_WID
PERSON_INTEGRATION_ID
CANDIDATE_WID NUMBER
CANDIDATE_WID
PERFORMANCE_BAND_WID NUMBER
CANDIDATE_ACTIVE_IND NUMBER
CHANGED_ON_DT DATE
CHANGED_ON_DT
MATCH_CERT_PCT NUMBER(10,3)
MATCH_CERT_PCT
HR_GEN02_WID NUMBER
HR_GEN02_WID
HR_POSITION_WID
MATCH_MEMBER_PCT NUMBER(10,3)
MATCH_MEMBER_PCT
HR_ORG_WID NUMBER
HR_ORG_WID
PRD_OF_WRK_BAND_WID
COST_CENTER_WID
COMPARATIO NUMBER(10,3)
COMPARATIO
LOC_EXCH_RATE_TYPE
READY_NOW_IND NUMBER
READY_NOW_IND
DATASOURCE_NUM_ID
SUCCESS_IND NUMBER
SUCCESS_IND
FOR_JOB_PROFILE_WID NUMBER
FOR_JOB_PROFILE_WID
JOB_WID NUMBER
JOB_WID
HR_GEN03_WID NUMBER
HR_GEN03_WID
EXTERNAL_IND NUMBER
EXTERNAL_IND
WITHOUT_PLAN_IND NUMBER
WITHOUT_PLAN_IND
EMPLOYEE_WID NUMBER
EMPLOYEE_WID
CANDIDATE_END_DT_WID NUMBER
CANDIDATE_END_DT_WID
INTEGRATION_ID
FOR_JOB_WID NUMBER
FOR_JOB_WID
FTE NUMBER(10,3)
FTE
SALARY_ANNL
HR_PERSON_WID
LOCATION_WID NUMBER
LOCATION_WID
DELETE_FLG CHAR(1)
DELETE_FLG
LOC_EXCHANGE_RATE
CANDIDATE_START_DT_WID NUMBER
CANDIDATE_START_DT_WID
EMPLOYMENT_WID
READY_2_YEARS_IND
READY_3_YEARS_IND
NRMLSD_PERF_RATING NUMBER
NRMLSD_PERF_RATING
CREATED_ON_DT DATE
CREATED_ON_DT
X_CUSTOM
SUP_HR_PERSON_WID
READINESS_MONTHS
CANDIDATE_IND NUMBER
CANDIDATE_IND
LOC_CURR_CODE
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
HR_GEN01_WID NUMBER
HR_GEN01_WID
MATCH_DEGREE_PCT NUMBER(10,3)
MATCH_DEGREE_PCT
POTENTIAL_BAND_WID
SUCCESS_DT DATE
ESTABLISHMENT_WID
ENTERPRISE_WID
ORIG_PERF_RATING VARCHAR2(40)
ORIG_PERF_RATING
ORIG_POTENTIAL VARCHAR2(30)
ORIG_POTENTIAL
MATCH_PCT NUMBER(10,3)
MATCH_PCT
AUX1_CHANGED_ON_DT
FOR_JOB_FAMILY_WID NUMBER
FOR_JOB_FAMILY_WID
PLAN_WID NUMBER
PLAN_WID
FOR_POSITION_WID NUMBER
FOR_POSITION_WID
W_INSERT_DT DATE
W_INSERT_DT
TOTAL_ACTIVE_PLANS
AGE_BAND_WID NUMBER
AGE_BAND_WID
COMPANY_ORG_WID
BIRTH_DT DATE
BIRTH_DT
PAY_GRADE_WID
POW_START_DT DATE
POW_START_DT
MATCH_COMP_PCT NUMBER(10,3)
MATCH_COMP_PCT
READY_1_YEAR_IND NUMBER
READY_1_YEAR_IND
AUX2_CHANGED_ON_DT
AUX3_CHANGED_ON_DT
COMMITMENT_PCT
CREATED_BY_WID
AUX4_CHANGED_ON_DT
TENANT_ID
W_SCCN_CND_INCMBNT_F
Business Name: W_SCCN_CND_INCMBNT_F
Description:
Table Columns:
PARENT_NRMLSD_PERF_RATING NUMBER
PARENT_NRMLSD_PERF_RATING
PARENT_COMPARATIO_BAND_WI NUMBER
D
PARENT_COMPARATIO_BAND_WI
D
PARENT_INCUMBENT_CNT NUMBER
PARENT_INCUMBENT_CNT
PARENT_DEGREE_MATCH_PCT NUMBER(10,3)
PARENT_DEGREE_MATCH_PCT
OLD_INCUMBENT_FLG CHAR(1)
PARENT_OVERALL_MATCH_PCT NUMBER(10,3)
PARENT_OVERALL_MATCH_PCT
CANDIDATE_PERSON_WID NUMBER
CANDIDATE_PERSON_WID
PARENT_POTENTIAL_BAND_WID NUMBER
PARENT_POTENTIAL_BAND_WID
PARENT_LANGUAGE_MATCH_PCT NUMBER(10,3)
PARENT_LANGUAGE_MATCH_PCT
PARENT_JOB_WID NUMBER
PARENT_JOB_WID
PARENT_BIRTH_DT DATE
PARENT_BIRTH_DT
PARENT_ORIG_PERF_RATING VARCHAR2(40)
PARENT_ORIG_PERF_RATING
DATASOURCE_NUM_ID
PARENT_PLAN_WEIGHTING NUMBER(28,10)
PARENT_PLAN_WEIGHTING
PARENT_DEPART_BAND_WID NUMBER W_SCCN_DEPART_BAND_D
PARENT_DEPART_BAND_WID
PARENT_EMPLOYEE_WID NUMBER
PARENT_EMPLOYEE_WID
PARENT_DEPART_MONTHS NUMBER
PARENT_DEPART_MONTHS
AUX3_CHANGED_ON_DT
TENANT_ID
PARENT_HR_BUSINESS_UNIT_WID NUMBER
PARENT_HR_BUSINESS_UNIT_WID
PARENT_HR_GEN01_WID NUMBER
PARENT_HR_GEN01_WID
W_UPDATE_DT DATE
W_UPDATE_DT
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_COMPETENCY_MATCH_P NUMBER(10,3)
CT
AUX2_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
CANDIDATE_WEIGHTING
PARENT_INCUMBENT_WEIGHTING NUMBER(28,10)
PARENT_INCUMBENT_WEIGHTING
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_INSERT_DT DATE
W_INSERT_DT
PARENT_HR_POSITION_WID NUMBER
PARENT_HR_POSITION_WID
PARENT_COMPARATIO NUMBER(10,3)
PARENT_COMPARATIO
PARENT_WEIGHTING NUMBER(28,10)
PARENT_CANDIDATE_WEIGHTING NUMBER(28,10)
PARENT_CANDIDATE_WEIGHTING
CHANGED_BY_WID
PARENT_ORIG_POTENTIAL VARCHAR2(30)
PARENT_ORIG_POTENTIAL
CREATED_BY_WID
X_CUSTOM
PARENT_HR_PERSON_WID NUMBER
PARENT_HR_PERSON_WID
PARENT_AGE_BAND_WID NUMBER
PARENT_AGE_BAND_WID
PARENT_CERTIFICATION_MATCH_ NUMBER(10,3)
PCT
PARENT_CERTIFICATION_MATCH_
PCT
PARENT_EMPLOYMENT_WID NUMBER
PARENT_EMPLOYMENT_WID
CANDIDATE_WID NUMBER
CANDIDATE_WID
PARENT_HR_PERSON_LEG_WID NUMBER
PARENT_HR_PERSON_LEG_WID
PARENT_PERFORMANCE_BAND_W NUMBER
ID
PARENT_PERFORMANCE_BAND_W
ID
PARENT_POW_START_DT DATE
PARENT_POW_START_DT
PARENT_HONORS_MATCH_PCT NUMBER(10,3)
PARENT_HONORS_MATCH_PCT
CREATED_ON_DT DATE
CREATED_ON_DT
AUX4_CHANGED_ON_DT
PARENT_SUP_HR_PERSON_WID NUMBER
PARENT_SUP_HR_PERSON_WID
PARENT_HR_GEN03_WID
PARENT_INCUMBENT_HEADCOUN NUMBER(10,3)
T
PARENT_INCUMBENT_HEADCOUN
T
PARENT_NRMLSD_POTENTIAL NUMBER
PARENT_NRMLSD_POTENTIAL
PARENT_MEMBER_MATCH_PCT NUMBER(10,3)
PARENT_MEMBER_MATCH_PCT
ETL_PROC_WID NUMBER
ETL_PROC_WID
CANDIDATE_PLAN_WID NUMBER
CANDIDATE_PLAN_WID
PARENT_HR_ORG_WID NUMBER
PARENT_HR_ORG_WID
PARENT_LOCATION_WID NUMBER
PARENT_LOCATION_WID
INTEGRATION_ID
PARENT_DEPART_REASON_CODE VARCHAR2(50)
PARENT_ENTERPRISE_WID NUMBER
PARENT_ENTERPRISE_WID
PARENT_INCUMBENT_FTE NUMBER(10,3)
PARENT_INCUMBENT_FTE
PARENT_SALARY_ANNL NUMBER(28,10)
PARENT_SALARY_ANNL
PARENT_HR_ASSIGNMENT_WID NUMBER
PARENT_HR_ASSIGNMENT_WID
AUX1_CHANGED_ON_DT
W_SCCN_DEPART_BAND_D
Business Name: W_SCCN_DEPART_BAND_D
Description:
Table Columns:
DELETE_FLG CHAR(1)
DELETE_FLG
BAND_MAX_MONTHS NUMBER
W_SCCN_DEPART_BAND_CODE VARCHAR2(255)
W_SCCN_DEPART_BAND_CODE
W_INSERT_DT DATE
W_INSERT_DT
AUX3_CHANGED_ON_DT
AUX2_CHANGED_ON_DT
CREATED_BY_WID
AUX1_CHANGED_ON_DT
BAND_SEQUENCE_NUM
CHANGED_BY_WID
LEVEL_ID
ETL_PROC_WID NUMBER
ETL_PROC_WID
ROW_WID NUMBER
ROW_WID
AUX4_CHANGED_ON_DT
DATASOURCE_NUM_ID
TENANT_ID
CREATED_ON_DT DATE
CREATED_ON_DT
INTEGRATION_ID
X_CUSTOM
BAND_MIN_MONTHS NUMBER
BAND_MIN_MONTHS
W_UPDATE_DT DATE
W_UPDATE_DT
CHANGED_ON_DT DATE
CHANGED_ON_DT
W_SCCN_PLAN_ACTIVE_F
Business Name: W_SCCN_PLAN_ACTIVE_F
Description:
Table Columns:
TOTAL_INCMBNT_HEADCOUNT NUMBER(10,3)
TOTAL_INCMBNT_HEADCOUNT
TOTAL_INCMBNT_DEPARTED_CNT NUMBER
TOTAL_INCMBNT_DEPARTED_CNT
INCMBNT_DAYS_IN_JOB_MAX NUMBER
INCMBNT_DAYS_IN_JOB_MAX
CAND_COMMITMENT NUMBER(10,3)
CAND_COMMITMENT
PLAN_POSITION_IND NUMBER
PLAN_POSITION_IND
INCMBNT_FTE NUMBER(10,3)
INCMBNT_FTE
TOTAL_PLAN_LOW_CAND_CNT NUMBER
TOTAL_PLAN_LOW_CAND_CNT
TOTAL_CAND_BEST_MATCH_COM NUMBER(10,3)
P_PCT
TOTAL_CAND_BEST_MATCH_COM
P_PCT
CAND_WITHOUT_PLAN_CNT NUMBER
CAND_WITHOUT_PLAN_CNT
TOTAL_CAND_HEADCOUNT NUMBER(10,3)
TOTAL_CAND_HEADCOUNT
PLAN_JOB_PROFILE_IND NUMBER
PLAN_JOB_PROFILE_IND
CAND_READY_MONTHS_MIN NUMBER
CAND_READY_MONTHS_MIN
CAND_READY_MONTHS_AVG NUMBER(6,3)
CAND_READY_MONTHS_AVG
JOB_PROFILE_WID NUMBER
JOB_PROFILE_WID
TOTAL_CAND_COMMITMENT NUMBER(10,3)
TOTAL_CAND_COMMITMENT
DELETE_FLG CHAR(1)
DELETE_FLG
CAND_BEST_COMP_MATCH_PCT NUMBER(10,3)
CAND_BEST_COMP_MATCH_PCT
TOTAL_INCMBNT_CNT NUMBER
TOTAL_INCMBNT_CNT
INCMBNT_MNTHS_TO_DPRT_AVG NUMBER(6,3)
INCMBNT_MNTHS_TO_DPRT_AVG
CAND_READY_3_YEARS_CNT NUMBER
CAND_READY_3_YEARS_CNT
TOTAL_PLAN_CNT NUMBER
TOTAL_PLAN_CNT
TOTAL_CAND_BEST_MATCH_PCT NUMBER(10,3)
TOTAL_CAND_BEST_MATCH_PCT
CHANGED_BY_WID
CAND_READY_NOW_CNT NUMBER
CAND_READY_NOW_CNT
CREATED_BY_WID
PLAN_START_DT_WID NUMBER
PLAN_START_DT_WID
JOB_WID NUMBER
JOB_WID
CAND_READY_GAP NUMBER
CAND_READY_GAP
TOTAL_CAND_READY_MONTHS NUMBER
TOTAL_CAND_READY_MONTHS
TOTAL_INCMBNT_FTE NUMBER(10,3)
TOTAL_INCMBNT_FTE
PLAN_WID NUMBER
PLAN_WID
HR_ORG_WID NUMBER
PLAN_ACTIVE_IND NUMBER
PLAN_SUCCESS_PCT NUMBER
PLAN_SUCCESS_PCT
CAND_READY_1_YEAR_CNT NUMBER
CAND_READY_1_YEAR_CNT
CAND_HEADCOUNT NUMBER(10,3)
CAND_HEADCOUNT
INTEGRATION_ID
INCMBNT_DAYS_IN_POS_MAX NUMBER
INCMBNT_DAYS_IN_POS_MAX
CAND_BEST_OVERALL_MATCH_PC NUMBER(10,3)
T
CAND_BEST_OVERALL_MATCH_PC
T
TOTAL_CAND_READY_GAP NUMBER
TOTAL_CAND_READY_GAP
TOTAL_CAND_READY_2_YR_CNT NUMBER
TOTAL_CAND_READY_2_YR_CNT
PLAN_INCUMBENT_IND NUMBER
PLAN_INCUMBENT_IND
PLAN_QUALITY_PCT NUMBER(10,3)
PLAN_QUALITY_PCT
TOTAL_PLAN_ACTIVE_CNT NUMBER
TOTAL_CAND_READY_NOW_CNT NUMBER
TOTAL_CAND_READY_NOW_CNT
PLAN_LOW_CAND_IND NUMBER
PLAN_LOW_CAND_IND
PLAN_JOB_IND NUMBER
PLAN_JOB_IND
TOTAL_CAND_SUCCESS_CNT NUMBER
TOTAL_CAND_SUCCESS_CNT
AUX2_CHANGED_ON_DT
TOTAL_PLAN_QUALITY_PCT NUMBER(10,3)
TOTAL_PLAN_QUALITY_PCT
INCMBNT_CNT NUMBER
INCMBNT_CNT
HR_POSITION_WID
AUX1_CHANGED_ON_DT
X_CUSTOM
CHANGED_ON_DT DATE
CHANGED_ON_DT
CAND_AVG_OVERALL_MATCH_PC NUMBER(10,3)
T
CAND_AVG_OVERALL_MATCH_PC
T
TOTAL_CAND_AVG_MATCH_PCT NUMBER(10,3)
TOTAL_CAND_AVG_MATCH_PCT
DATASOURCE_NUM_ID
TOTAL_CAND_CNT NUMBER
TOTAL_CAND_CNT
TOTAL_CAND_FTE NUMBER(10,3)
TOTAL_CAND_FTE
TOTAL_CAND_FULLY_COMMITTED NUMBER
_CNT
TOTAL_CAND_FULLY_COMMITTED
_CNT
AUX4_CHANGED_ON_DT
PLAN_END_DT_WID NUMBER
PLAN_END_DT_WID
PLAN_JOB_FAMILY_IND NUMBER
PLAN_JOB_FAMILY_IND
PLAN_LEVEL_CODE VARCHAR2(30)
PLAN_LEVEL_CODE
INCMBNT_MNTHS_TO_DPRT_MIN NUMBER
INCMBNT_MNTHS_TO_DPRT_MIN
INCMBNT_DEPARTED_CNT NUMBER
INCMBNT_DEPARTED_CNT
W_INSERT_DT DATE
W_INSERT_DT
CAND_FTE NUMBER(10,3)
CAND_FTE
INCMBNT_HEADCOUNT NUMBER(10,3)
INCMBNT_HEADCOUNT
CAND_CNT NUMBER
CAND_CNT
TENANT_ID
HR_PERSON_WID
CAND_SUCCESS_CNT NUMBER
CAND_SUCCESS_CNT
CAND_FULLY_COMMITTED_CNT NUMBER
CAND_FULLY_COMMITTED_CNT
W_UPDATE_DT DATE
W_UPDATE_DT
ETL_PROC_WID NUMBER
ETL_PROC_WID
JOB_FAMILY_WID NUMBER
JOB_FAMILY_WID
CAND_READY_2_YEARS_CNT NUMBER
CAND_READY_2_YEARS_CNT
CAND_AVG_COMP_MATCH_PCT NUMBER(10,3)
CAND_AVG_COMP_MATCH_PCT
TOTAL_CAND_WITHOUT_PLAN_C NUMBER
NT
TOTAL_CAND_WITHOUT_PLAN_C
NT
CREATED_ON_DT DATE
CREATED_ON_DT
AUX3_CHANGED_ON_DT
PLAN_IND NUMBER
PLAN_IND
TOTAL_CAND_AVG_MATCH_COM NUMBER(10,3)
P_PCT
TOTAL_CAND_AVG_MATCH_COM
P_PCT
W_SCCN_PLAN_D
Business Name: W_SCCN_PLAN_D
Description:
Table Columns:
PLAN_ATTR22_CHAR VARCHAR2(255)
PLAN_ATTR22_CHAR
PLAN_ATTR02_NUM NUMBER(20,4)
PLAN_ATTR02_NUM
PLAN_ATTR06_NUM
PLAN_ATTR07_NUM
PLAN_ATTR10_DATE DATE
PLAN_ATTR10_DATE
JOB_WID NUMBER
PAY_GRADE_ID VARCHAR2(80)
W_NO_CANDIDATES_FLG CHAR(1)
PLAN_ATTR09_DATE
AUX2_CHANGED_ON_DT
HR_BUSINESS_UNIT_ID VARCHAR2(80)
PLAN_ATTR01_DATE
PLAN_ATTR03_DATE
JOB_ID VARCHAR2(80)
PLAN_ATTR12_CHAR
PLAN_ATTR01_CHAR
PLAN_ATTR23_CHAR
X_CUSTOM
PLAN_ATTR16_CHAR
PLAN_ATTR06_CHAR
PLAN_ATTR08_CHAR
PLAN_ATTR07_CHAR
PLAN_ATTR17_NUM
W_ACCESS_TYPE_CODE VARCHAR2(255)
PLAN_ATTR10_CHAR
PLAN_ATTR11_NUM
PLAN_ATTR19_NUM
PLAN_ATTR08_DATE
W_INSERT_DT DATE
W_INSERT_DT
W_UPDATE_DT DATE
W_UPDATE_DT
W_PLAN_TYPE_CODE VARCHAR2(255)
W_PLAN_TYPE_CODE
PLAN_ATTR21_CHAR
INTEGRATION_ID
PLAN_ATTR14_CHAR
PLAN_ATTR10_NUM
PLAN_ATTR07_DATE
CREATED_BY_WID
PLAN_ATTR13_CHAR
PLAN_START_DT DATE
PLAN_START_DT
W_NO_INCUMBENTS_FLG CHAR(1)
PLAN_ATTR11_CHAR
PLAN_ATTR05_DATE
TENANT_ID
PLAN_END_DT DATE
PLAN_END_DT
JOB_PROFILE_ID VARCHAR2(80)
PLAN_ATTR26_CHAR
W_PLAN_ACTIVE_FLG VARCHAR2(30)
W_PLAN_ACTIVE_FLG
HR_ORG_ID VARCHAR2(80)
PLAN_ATTR02_CHAR
PLAN_ATTR09_NUM
PLAN_ATTR13_NUM
AUX1_CHANGED_ON_DT
DELETE_FLG CHAR(1)
DELETE_FLG
PLAN_ATTR24_CHAR
PLAN_ATTR25_CHAR
PLAN_ATTR08_NUM
PLAN_ATTR06_DATE
CHANGED_BY_WID
CREATED_ON_DT DATE
CREATED_ON_DT
PLAN_STATUS_CODE VARCHAR2(255)
PLAN_STATUS_CODE
PLAN_ATTR19_CHAR
PLAN_ATTR27_CHAR
PLAN_ATTR04_NUM
AUX3_CHANGED_ON_DT
PLAN_TYPE_CODE VARCHAR2(255)
PLAN_TYPE_CODE
PLAN_ATTR05_CHAR
PLAN_ATTR14_NU

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W_ABC_CLASS_D

Business Name: Cycle Count ABC Dimension

AUX1_CHANGED_ON_DT Siebel System field. This column DATE

X_CUSTOM This column is used as a generic field VARCHAR2(10)

AUX3_CHANGED_ON_DT Siebel System field. This column DATE

AUX4_CHANGED_ON_DT Siebel System field. This column DATE

CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER

FTE Absent Full Time Equivalent NUMBER(10,3)

AUX4_CHANGED_ON_DT Siebel System field. This column DATE

CHANGED_ON_DT Identifies the date and time when the DATE

Absence Occurrence Day

HR Position Surrogate Key

HR Person Surrogate Key

DAYS_NOTIFIED Number of days notified between NUMBER(18,3)

Age Band Surrogate Key

X_CUSTOM This column is used as a generic field VARCHAR2(10)

ESTABLISHMENT_WID Foreign key to Establishment NUMBER W_INT_ORG_D

Employee Surrogate Key

JOB_WID Foreign Key to Job Dimension NUMBER W_JOB_D

Job Surrogate Key

ETL_PROC_WID Siebel System Field. This column is the NUMBER

TENANT_ID This column is the unique identifier VARCHAR2(80)

SUPERVISOR_WID Foreign Key to Employee (Manager) NUMBER W_EMPLOYEE_D

EMPLOYMENT_WID Foreign Key to Employment NUMBER W_EMPLOYMENT_D

ASSIGNMENT_WID Foreign Key to Workforce Assignment NUMBER W_HR_ASSIGNMENT_D

CHANGED_BY_WID This is a foreign key to the W_USER_D NUMBER

ABSENCE_EVENT_WID Foreign Key to Absence Event NUMBER W_ABSENCE_EVENT_D

CREATED_BY_WID This is a foreign key to the W_USER_D NUMBER

Absence Date Surrogate Key

ABSENCE_STATUS_WID Foreign Key to Absence Status NUMBER

HR_ORG_WID Foreign Key to Department NUMBER W_INT_ORG_D

Pay Grade Surrogate Key

Location Surrogate Key

ABSENCE_NSTART_IND This is set to 0 if absence date is the NUMBER

W_INSERT_DT DW System Column DATE

W_UPDATE_DT DW System Column DATE

TENANT_ID This column is the unique identifier VARCHAR2(80)

CHANGED_BY_WID NUMBER W_USER_D

DATASOURCE_NUM_ID This column is the unique identifier of NUMBER

AUX3_CHANGED_ON_DT Siebel System field. This column DATE

Element Classification Code

ETL_PROC_WID Siebel System Field. This column is the NUMBER

ACCRUAL_ELEMENT_CODE Identifies Plan Element Code. VARCHAR2(255)

Accrual Plan Element Code

Accrual Plan Code

DATASOURCE_NUM_ID This column is the unique identifier of NUMBER

ACCRUAL_FREQUENCY_TYPE_COD Identifies the Accrual Frequency Type VARCHAR2(255)

Accrual Frequency Type Code

ACCRUAL_CATEGORY_CODE Identifies the Accrual Category Code. VARCHAR2(255)

Accrual Category Code

ACCRUAL_BAND_CODE Identifies the Accrual Band Code. VARCHAR2(255)

Accrual Band Code

ACCRUAL_TERM_TYPE_CODE Identifies the Accrual Term Type VARCHAR2(255)

Accrual Units Code

AUX3_CHANGED_ON_DT Siebel System field. This column DATE

Accrual Plan Code

Accrual Term Length Unit of

Accrual Frequency Length Unit of

Accrual Start Rule Code

LEGISLATIVE_DATA_GROUP_CODE Identifies the Legislative Data Group VARCHAR2(255)

Accrual Balance Duration (Days)4

HR_PERSON_LEG_WID Foreign key to Person Legislation NUMBER W_HR_PERSON_LEG_D