Sample ETL Mapping Sheet
Short Description
Sample ETL Mapping Sheet...
Description
Legend
Oracle Table
Teradata Source Stage Table
Flat File
Teradata Interface Table Teradata Fact Stage Table
Lookup table
AUDIT_PowerSuite_FW23-2007.csv
DEL_INS
1
Flat File QLT_SRC_COLMN_D
GCD_DAT_SORC_D
Audit-Regulatory Inspections.csv
DEL_INS
2
Flat File QLT_SRC_COLMN_D
GCD_DAT_SORC_D
Audit-Regulatory Inspections.csv
DEL_INS
2
Flat File QLT_SRC_COLMN_D
GCD_DAT_SORC_D
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Table :
QLT_COMPLNT_AUDT_I
Falt File to InterFace table Step 1:
From Falt File to InterFace 1.Data will be deleted from Interface table before Insertion of data by using Bteq(Respcted Sorcedata based on source name 2.Informatica Mappings are used to load the Data from Flat File to Interface table From Falt File to Inter Face
Step 2:
1.Data is Inserted from csv files. 2.Informatica Mappings are used to load this Data
Step 3:
From Falt File to Inter Face 1.Data will be deleted from Interface table before Insertion of data by using Bteq . 2.Informatica Mappings are used to load the Data from Flat File to Interface table.
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Teradata Fact Table Informatica Lookup BTEQ
ODS (Teradata)
QLT_COMPLNT_AU DT_I
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espcted Sorcedata based on source name) .
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Folder Name
TYP_Typhon_Sourcing_Datamart
WorkFlow Name
wkf_s_m_WL_QLT_COMPLNT_AUDT_I_PS_INS
Session Name
s_m_WL_QLT_COMPLNT_AUDT_I_PS_INS
Mapping Name
m_WL_QLT_COMPLNT_AUDT_I_PS_INS
Source Tables
Database
Target Tables
Database SRC_ETL_TARGET ( Teradata )
Insert
Load Type
n/a
Join Condition
SQ Query
TARGET System
Table/Dimension/Fact
SRC_ETL_TARGET QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
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QLT_COMPLNT_AUDT_I
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Folder Name
TYP_Typhon_Sourcing_Datamart
WorkFlow Name
wkf_s_m_WL_QLT_COMPLNT_AUDIT_I_REG_INSP_INS
Session Name
s_m_WL_QLT_COMPLNT_AUDIT_I_REG_INSP_INS
Mapping Name
m_WL_QLT_COMPLNT_AUDIT_I_REG_INSP_INS
Source Tables
Database
Target Tables
Database SRC_ETL_TARGET ( Teradata )
Load Type Join Condition
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Insert n/a
TARGET System SRC_ETL_TARGET
Table/Dimension/Fact QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
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Folder Name
TYP_Typhon_Sourcing_Datamart
WorkFlow Name
wkf_s_m_WL_QLT_COMPLNT_AUDIT_I_GAC_MANUAL_INS
Session Name
s_m_WL_QLT_COMPLNT_AUDIT_I_GAC_MANUAL_INS
Mapping Name
m_WL_QLT_COMPLNT_AUDIT_I_GAC_MANUAL_INS
Source Tables
Database
Target Tables
Database SRC_ETL_TARGET ( Teradata )
Insert
Load Type
n/a
Join Condition
TARGET System SRC_ETL_TARGET
Table/Dimension/Fact QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
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QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
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File name AUDIT_PowerSuite_FW23-2007.csv
Table name QLT_COMPLNT_AUDT_I
TRANSFORMATION
SPECIFICATIONS
TARGET Column Name
Data Type
Length
SRC_SYS_ID
VARCHAR
100
SRC_NM
VARCHAR
50
SITE
VARCHAR
50
MODALITY
VARCHAR
50
P_L SRC_COLMN
VARCHAR VARCHAR
50 50
SRC_COLMN_VAL
VARCHAR
50
SRC_COLMN_DT
DATE
9
STC_UPDT_ID
VARCHAR
50
SRC_CRETN_ID
VARCHAR
50
SRC_UPD_TS
TIMESTAMP
0
SRC_CRETN_TS
TIMESTAMP
0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
51
ODS_POSTNG_TS
TIMESTAMP
0
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PK
FK
System
ODS_UPD_TS
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TIMESTAMP
0
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File name Audit-Regulatory Inspections.csv
Table name QLT_COMPLNT_AUDT_I
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TRANSFORMATIONSPECIFICATIONS
TARGET Column Name
Data Type
Length
SRC_SYS_ID
VARCHAR
100
SRC_NM
VARCHAR
50
SITE
VARCHAR
50
MODALITY
VARCHAR
50
P_L
VARCHAR
50
SRC_COLMN
VARCHAR
50
SRC_COLMN_VAL
VARCHAR
50
SRC_COLMN_DT
DATE
9
STC_UPDT_ID
VARCHAR
50
SRC_CRETN_ID
VARCHAR
50
SRC_UPD_TS
TIMESTAMP
0
SRC_CRETN_TS
TIMESTAMP
0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
51
ODS_POSTNG_TS ODS_UPD_TS
TIMESTAMP TIMESTAMP
0 0
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PK
FK
System
NS
File name AUDITS_GAC_AUDIT_REAUDIT_CS.csv
Table name QLT_COMPLNT_AUDT_I
TRANSFORMATION
SPECIFICATIONS
TARGET Column Name
Data Type
Length
SRC_SYS_ID
VARCHAR
100
SRC_NM
VARCHAR
50
SITE
VARCHAR
50
MODALITY
VARCHAR
50
P_L
VARCHAR
50
SRC_COLMN
VARCHAR
50
SRC_COLMN_VAL
VARCHAR
50
SRC_COLMN_DT
DATE
9
STC_UPDT_ID
VARCHAR
50
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PK
FK
System
SRC_CRETN_ID
VARCHAR
50
SRC_UPD_TS
TIMESTAMP
0
SRC_CRETN_TS
TIMESTAMP
0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
51
ODS_POSTNG_TS
TIMESTAMP
0
ODS_UPD_TS
TIMESTAMP
0
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CIFICATIONS SOURCE FILE
Column Name
Data Type
AUDIT_PowerSuite_FW23-2007.csv
Site Modality
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VARCHAR VARCHAR
VARCHAR
ID VARCHAR
Organization VARCHAR
Finding Date VARCHAR
Resp Person Audit Name
VARCHAR VARCHAR
Audit Type Audit Group
VARCHAR VARCHAR
Finding Type VARCHAR
Finding Category Category Group
VARCHAR VARCHAR
NumItems World Region
VARCHAR VARCHAR
Country Building
VARCHAR VARCHAR
Workstation Citation
VARCHAR VARCHAR
Repeat? Implementation Category
VARCHAR VARCHAR
Problem Statement Action Plan
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VARCHAR
VARCHAR
Auditor/Contact Contact Phone
VARCHAR VARCHAR
Implementation Complete Date Implementation
VARCHAR VARCHAR
Implemented By Person VARCHAR
Finding Status VARCHAR
Implementation Due Date VARCHAR
Closure Verification Status VARCHAR
Effectiveness Determination Person VARCHAR
Actual Effectiveness Determination Date VARCHAR
Effectiveness Determination Due Date VARCHAR
Effectiveness Determination VARCHAR
CAPA Required VARCHAR
Investigation VARCHAR
Root Cause Effectivity Date
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VARCHAR
VARCHAR
Effectivity VARCHAR
Finding Reference VARCHAR
Reference ID VARCHAR
Update History VARCHAR
Days Open / To Close VARCHAR
Days Past Closure Due
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CIFICATIONS
SOURCE FILE
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Column Name
Data Type
Inspection ID
VARCHAR
Data Entered By
VARCHAR
Data Entered Date
VARCHAR
Inspection ID
VARCHAR
Facility
VARCHAR
City
VARCHAR
Country
VARCHAR
Start Date
VARCHAR
End Date
VARCHAR
Inspector
VARCHAR
Product
VARCHAR
Finding ID
VARCHAR
483 Observations
VARCHAR
CFR Citation
VARCHAR
Data Source
VARCHAR
CIFICATIONS SOURCE FILE
Column Name
Inspection ID Site P&L
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Data Type VARCHAR
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Data Entered By
VARCHAR
Data Entered Date
VARCHAR
Start FW End FW**
VARCHAR
Status** Modality** Quality Management Rep.** Lead Auditor** Re-audits needed** FDA registration number Data Source
VARCHAR
VARCHAR
VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR
Repeat?Implementation Category
Length
Business Rule
conactination of ID ,Organization and Site with the symbole ~ Hard Coded 250
1 to 1
251
1 to 1 Looup the P_L based on Modality Look up the column name from QLT_SORC_COLMN_D based on the Column number and sorce valuesname of the sorce columns will be populated as rows by using normalizer Respected date values has to be populated as saparate rows by using normalizer Null Null Null Null hard coded hard code Mapping Name SESSSTARTTIME
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Problem Statement Action PlanAuditor/Contact Contact Phone Implementation Implementation Complete Date
SESSSTARTTIME 250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as thisasource column will be populated
250
as a row in the taget table column SRC_COLMN_VAL 250 250
this source column will be populated as asource column will be populated this as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as thisasource column will be populated
250
as a row in the taget table column SRC_COLMN_VAL 250 250
this source column will be populated as thisasource column will be populated as a row in the taget table column SRC_COLMN_VAL
250 250
this source column will be populated as thisasource column will be populated as a row in the taget table column SRC_COLMN_VAL
250 250
this source column will be populated as thisasource column will be populated as a row in the taget table column SRC_COLMN_VAL
250 250
this source column will be populated as thisasource column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a
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250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as thisasource column will be populated
250
as a row in the taget table column SRC_COLMN_VAL 250 250
this source column will be populated as thisasource column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_DT
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_DT
250
this source column will be populated as a row in the taget table column SRC_COLMN_DT
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a
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251
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
252
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
253
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
254
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
255
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
256
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
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Length
Business Rule
250 apply the trim function to remove spaces Hard Coded Null Null Null Look up the column name from QLT_SORC_COLMN_D values of the sorce columns will be populated Respected date values has to be populated Null
250 1 to 1 (convert the string into date) Null 250 1 to 1 (convert the string into date) hard coded hard code Mapping Name SESSSTARTTIME SESSSTARTTIME this source column will be populated as a row in the taget table column 250 SRC_COLMN_VAL this source column will be populated as a row in the taget table column 250 SRC_COLMN_VAL this source column will be populated as a row in the taget table column 250 SRC_COLMN_VAL this source column will be populated as a row in the taget table column 250 SRC_COLMN_VAL this source column will be populated as a row in the taget table column 250 SRC_COLMN_DT this source column will be populated as a row in the taget table column 250 SRC_COLMN_DT this source column will be populated as a row in the taget table column 250 SRC_COLMN_VAL
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this source column will be populated as a row in the taget table column 250 SRC_COLMN_VAL this source column will be populated as a row in the taget table column 250 SRC_COLMN_VAL this source column will be populated as a row in the taget table column 250 SRC_COLMN_VAL this source column will be populated as a row in the taget table column 250 SRC_COLMN_VAL this source column will be populated as a row in the taget table column 250 SRC_COLMN_VAL
Length
Business Rule
250 Combitnation of Site,P&L and Start FW Hard Coded 1 to 1 Null 1 to 1 Null values of the sorce columns will be populated Respected date values has to be populated Null
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250 1 to 1 (convert the string into date) Null 250 1 to 1 (convert the string into date) hard coded hard code Mapping Name SESSSTARTTIME SESSSTARTTIME this source column will be populated as a row in the taget table column 250 SRC_COLMN_VAL 250 this source column will be populated as thisasource column will be populated as a row in the taget table column 250 SRC_COLMN_VAL 250 this source column will be populated as asource column will be populated this
250
as a 250 this source column will be populated as a 250 this source column will be populated as a 250 this source column will be populated as a 250 this source column will be populated as a
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Implemented Finding By Person Status Implementation Closure DueVerification Date Effectiveness Status Actual Determination Effectiveness Effectiveness Person Determination Effectiveness Determination CAPA Date Determination Due Required Date
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Investigation Root CauseEffectivity Date Effectivity Finding Reference Reference ID Update History Days Open Days / To Close Past Closure Due
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Days Past Closure Due
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Legend
Oracle Table
Teradata Source Stage Table
XML File
Teradata Interface Table Teradata Fact Stage Table
Lookup table
SRV_PQR_PSR_DATA_CLOSED.XML
DEL_INS
1
XML File QLT_SRC_COLMN_D
GCD_DAT_SORC_D
SRV_PQR_PSR_DATA_OPEN.XML
DEL_INS
2
XML File QLT_SRC_COLMN_D
GCD_DAT_SORC_D
Audit-Regulatory Inspections.csv
DEL_INS
2
XML File QLT_SRC_COLMN_D
GCD_DAT_SORC_D
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Table :
QLT_COMPLNT_AUDT_I
Falt File to InterFace table Step 1:
From Falt File to InterFace 1.Data will be deleted from Interface table before Insertion of data by using Bteq(Respcted Sorcedata based on source name 2.Informatica Mappings are used to load the Data from Flat File to Interface table From Falt File to Inter Face
Step 2:
1.Data is Inserted from csv files. 2.Informatica Mappings are used to load this Data
Step 3:
From Falt File to Inter Face 1.Data will be deleted from Interface table before Insertion of data by using Bteq . 2.Informatica Mappings are used to load the Data from Flat File to Interface table.
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Teradata Fact Table Informatica Lookup BTEQ
ODS (Teradata)
QLT_COMPLNT_AU DT_I
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espcted Sorcedata based on source name) .
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Folder Name
TYP_Typhon_Sourcing_Datamart
WorkFlow Name
wkf_s_m_WL_QLT_COMPLNT_AUDT_I_iTrak_INS
Session Name
s_m_WL_QLT_COMPLNT_AUDT_I_iTrak_INS
Mapping Name
m_WL_QLT_COMPLNT_AUDT_I_iTrak_INS
Source Tables
Database
Target Tables
Database SRC_ETL_TARGET ( Teradata )
Insert
Load Type
n/a
Join Condition
SQ Query
TARGET System
Table/Dimension/Fact
SRC_ETL_TARGET QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
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File name SRV_PQR_PSR_DATA_OPEN.XML
Table name QLT_COMPLNT_AUDT_I
TRANSFORMATION
SPECIFICATIONS
TARGET Column Name
Data Type
Length
SRC_SYS_ID SRC_NM
VARCHAR VARCHAR
100 50
SITE
VARCHAR
50
MODALITY
VARCHAR
50
P_L SRC_COLMN
VARCHAR VARCHAR
50 50
SRC_COLMN_VAL
VARCHAR
50
SRC_COLMN_DT
DATE
9
STC_UPDT_ID
VARCHAR
50
SRC_CRETN_ID
VARCHAR
50
SRC_UPD_TS
TIMESTAMP
0
SRC_CRETN_TS
TIMESTAMP
0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
51
ODS_POSTNG_TS
TIMESTAMP
0
ODS_UPD_TS
TIMESTAMP
0
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PK
FK
System
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SPECIFICATIONS SOURCE FILE
Column Name
Data Type
AUDIT_PowerSuite_FW23-2007.csv ID
Site Modality
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VARCHAR VARCHAR
VARCHAR REPRT_NUM VARCHAR ISSUE_TYP VARCHAR REPRT_TITLE VARCHAR ISSUE_STS SITE_POLE
VARCHAR VARCHAR
MODALITY_SEGMENT SYS_ID
VARCHAR VARCHAR
GE_PRIMRY_CONTCT VARCHAR CUST_SITE_NM CUST_CONTRY
VARCHAR VARCHAR
CUST_ADD_DESC AUTHR_NM
VARCHAR VARCHAR
AUTHR_ROLE BRAND_PROD_NM
VARCHAR VARCHAR
PROBLM_DESC ISSUE_DESC
VARCHAR VARCHAR
OWNER_GRP COMPLNT_CORDNTR
VARCHAR VARCHAR
COMPLNT_OWNER QLT_CD
VARCHAR VARCHAR
CLOSR_TRGT_DT ROOT_CAUSE
VARCHAR VARCHAR
CORRCTV_ACT VERFCTN_CONTRL
VARCHAR VARCHAR
VALDTN_OF_EFFCTVNSS
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VARCHAR CLOSR_CD VARCHAR CLOSD_DT VARCHAR COMPLN_CRETN_DT VARCHAR COMPLN_CRETN_BY VARCHAR CAPA_INVSTGTN_SUMRY VARCHAR CAPA_PLN_SUMRY VARCHAR RESLV_DT VARCHAR VERFD_DT VARCHAR LAT_FLG VARCHAR RESPNSBL_SIT ABSLT_AGE
VARCHAR VARCHAR
ADVRS_FLG VARCHAR DAYS_OPN VARCHAR GE_KNOWLDG_DT VARCHAR PREVNTV_ACTN
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Repeat?Implementation Category
Length
Business Rule
1 to 1 "iTrak" Hard Coded 250
1 to 1
251
1 to 1 Looup the P_L based on Modality Look up the column name from QLT_SORC_COLMN_D based on the Column number and sorce name values of the sorce columns will be populated as rows by using normalizer Respected date values has to be populated as saparate rows by using normalizer Null Null Null Null "SRV_PQR_PSR_DATA_OPEN.XML" "m_WL_QLT_COMPLNT_AUDT_I_iTrak_INS" SESSSTARTTIME SESSSTARTTIME
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Problem Statement Action PlanAuditor/Contact Contact Phone Implementation Complete
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table SRC_COLMN_VAL this source column willcolumn be populated as a
250
row in the taget table column SRC_COLMN_VAL 250 250
this source column will be populated as a row in the taget table SRC_COLMN_VAL this source column willcolumn be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table SRC_COLMN_VAL this source column willcolumn be populated as a
250
row in the taget table column SRC_COLMN_VAL 250 250
this source column will be populated as a row in the taget table SRC_COLMN_VAL this source column willcolumn be populated as a row in the taget table column SRC_COLMN_VAL
250 250
this source column will be populated as a row in the taget table SRC_COLMN_VAL this source column willcolumn be populated as a row in the taget table column SRC_COLMN_VAL
250 250
this source column will be populated as a row in the taget table SRC_COLMN_VAL this source column willcolumn be populated as a row in the taget table column SRC_COLMN_VAL
250 250
this source column will be populated as a row in the taget table SRC_COLMN_VAL this source column willcolumn be populated as a row in the taget table column SRC_COLMN_VAL
250 250
this source column will be populated as a row in the taget table SRC_COLMN_VAL this source column willcolumn be populated as a row in the taget table column SRC_COLMN_VAL
250 250
this source column will be populated as a row in the taget table SRC_COLMN_VAL this source column willcolumn be populated as a row in the taget table column SRC_COLMN_VAL
250 250
this source column will be populated as a row in the taget table SRC_COLMN_VAL this source column willcolumn be populated as a row in the taget table column SRC_COLMN_VAL
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250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_DT
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_DT
250
this source column will be populated as a row in the taget table column SRC_COLMN_DT
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table SRC_COLMN_VAL this source column willcolumn be populated as a
251
row in the taget table column SRC_COLMN_VAL 252
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
253
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
254
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
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Implementation Implemented Finding By Person Status Implementation Closure DueVerification Date Effectiveness Status Actual Determination Effectiveness Effectiveness Person Determination Effectiveness Determination Date Determination Due Date
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CAPA Required Investigation Root CauseEffectivity Date Effectivity Finding Reference Reference ID Update History Days Open / To Close
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Days Past Closure Due
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Legend
Oracle Table
Teradata Source Stage Table
Flat File
Teradata Interface Table Teradata Fact Stage Table
Lookup table
dummy_Program1.csv
DEL_INS
1
Flat File QLT_SRC_COLMN_D
GCD_DAT_SORC_D
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Table :
QLT_COMPLNT_AUDT_I
Falt File to InterFace table Step 1:
From Falt File to InterFace 1.Data will be deleted from Interface table before Insertion of data by using Bteq(Respcted Sorcedata based on source name 2.Informatica Mappings are used to load the Data from Flat File to Interface table From Falt File to Inter Face
Step 2:
1.Data is Inserted from csv files. 2.Informatica Mappings are used to load this Data
Step 3:
From Falt File to Inter Face 1.Data will be deleted from Interface table before Insertion of data by using Bteq . 2.Informatica Mappings are used to load the Data from Flat File to Interface table.
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Teradata Fact Table Informatica Lookup BTEQ
ODS (Teradata)
QLT_COMPLNT_AU DT_I
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espcted Sorcedata based on source name) .
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Folder Name
TYP_Typhon_Sourcing_Datamart
WorkFlow Name
wkf_s_m_WL_QLT_COMPLNT_AUDT_I_eNPI_INS
Session Name
s_m_WL_QLT_COMPLNT_AUDT_I_eNPI_INS
Mapping Name
m_WL_QLT_COMPLNT_AUDT_I_eNPI_INS
Source Tables
Database
File name dummy_Program1.csv
Target Tables
Load Type Join Condition
Database
Table name
SRC_ETL_TARGET ( Teradata )
QLT_COMPLNT_AUDT_I
Insert n/a
SQ Query
TRANSFORMATION
System
TARGET Column Name
Data Type
QLT_COMPLNT_AUDT_I
SRC_SYS_ID
VARCHAR
100
QLT_COMPLNT_AUDT_I
SRC_NM
VARCHAR
50
QLT_COMPLNT_AUDT_I
SITE
VARCHAR
50
QLT_COMPLNT_AUDT_I
MODALITY
VARCHAR
50
QLT_COMPLNT_AUDT_I
P_L
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_COLMN
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_COLMN_VAL
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_COLMN_DT
DATE
9
QLT_COMPLNT_AUDT_I
STC_UPDT_ID
VARCHAR
50
Table/Dimension/Fact
Length
SRC_ETL_TARGET
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SP
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QLT_COMPLNT_AUDT_I
SRC_CRETN_ID
VARCHAR
QLT_COMPLNT_AUDT_I
SRC_UPD_TS
TIMESTAMP 0
50
QLT_COMPLNT_AUDT_I
SRC_CRETN_TS
TIMESTAMP 0
QLT_COMPLNT_AUDT_I
DAT_ORGN
VARCHAR
50
QLT_COMPLNT_AUDT_I
POSTNG_AGNT
VARCHAR
51
QLT_COMPLNT_AUDT_I
ODS_POSTNG_TS
TIMESTAMP 0
QLT_COMPLNT_AUDT_I
ODS_UPD_TS
TIMESTAMP 0
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TRANSFORMATION
PK
SPECIFICATIONS
FK
System
SOURCE Column Name
FILE
Data Type
dummy_Program1.csv
Site Modality
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VARCHAR VARCHAR
VARCHAR
Serial No. VARCHAR
Link to eNPI Program VARCHAR
Type VARCHAR
Name VARCHAR
Revision VARCHAR
Object ID VARCHAR
eNPI_Modality VARCHAR
eNPI_PrimaryDesignResponsibility VARCHAR
eNPI_PrimaryMfgResponsibility
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VARCHAR
eNPI_ProgramCatcher VARCHAR
eNPI_ProgramComments VARCHAR
eNPI_ProgramCurrentMilestoneName VARCHAR
eNPI_ProgramDateActivityBegan VARCHAR
eNPI_ProgramDescription VARCHAR
eNPI_ProgramExecutionLength VARCHAR
eNPI_ProgramFundingSource VARCHAR
eNPI_ProgramGPECountry VARCHAR
eNPI_ProgramLastApprovedMilestoneName VARCHAR
eNPI_ProgramLastApprovedMilestoneSeq VARCHAR
eNPI_ProgramManager
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VARCHAR
eNPI_ProgramMSDupStatus VARCHAR
eNPI_ProgramName VARCHAR
eNPI_ProgramOwnerName VARCHAR
eNPI_ProgramPitcher VARCHAR
eNPI_ProgramPurchaseFamily VARCHAR
eNPI_ProgramSixSigmaProjectNumber VARCHAR
eNPI_ProgramStatus VARCHAR
eNPI_ProgramSubtype VARCHAR
eNPI_ProgramThreshold VARCHAR
eNPI_ProgramType VARCHAR
eNPI_ProgramVCPProjectNumber
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VARCHAR
eNPI_QualityComments VARCHAR
eNPI_QualityStatus VARCHAR
eNPI_ScheduleComments VARCHAR
eNPI_ScheduleStatus VARCHAR
eNPI_BuildPlan_ExtEvalM1PlanQty VARCHAR
eNPI_BuildPlan_ExtEvalCurrEstQty VARCHAR
eNPI_BuildPlan_ExtEvalQtyShipped VARCHAR
eNPI_BuildPlan_PilotsM1PlanQty VARCHAR
eNPI_BuildPlan_PilotsCurrEstQty VARCHAR
eNPI_BuildPlan_PilotsQtyShipped
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VARCHAR
eNPI_MilestoneName VARCHAR
eNPI_MilestoneActualDate VARCHAR
eNPI_MilestoneApprovalsPercentComplete VARCHAR
eNPI_MilestoneApprovalsTotalNumber VARCHAR
eNPI_MilestoneApprovalsTotalOpen VARCHAR
eNPI_MilestoneCloneComment VARCHAR
eNPI_MilestoneCloneReason
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VARCHAR
eNPI_MilestoneColor VARCHAR
eNPI_MilestoneComments VARCHAR
eNPI_MilestoneEstimateDate VARCHAR
eNPI_MilestoneExecutionSigma VARCHAR
eNPI_MilestonePlanDate VARCHAR
eNPI_MilestoneSlip VARCHAR
eNPI_MilestoneStatus
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VARCHAR
eNPI_MilestoneTasksOppTotalNumber VARCHAR
eNPI_MilestoneTasksOppTotalOpen VARCHAR
eNPI_MilestoneTasksPercentComplete VARCHAR
eNPI_MilestoneTasksTotalNumber VARCHAR
eNPI_MilestoneTasksTotalOpen ObjectName(Task),DHF Value
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Repeat?
Length
Implementation Category Problem Statement Action PlanAuditor/Contact Contact Phone
Business Rule
concatination of eNPI_Modality,eNPI_Mil estoneName with the symbole ~ Hard Coded 250
1 to 1
251
1 to 1 Looup the P_L based on Modality Look up the column name from QLT_SORC_COLMN_D based on the Column number and sorce name
values of the sorce columns will be populated as rows by using normalizer Respected date values has to be populated as saparate rows by using normalizer Null
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Null Null Null hard coded hard code Mapping Name SESSSTARTTIME SESSSTARTTIME 250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
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250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
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250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_DT
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_DT
250
this source column will be populated as a row in the taget table column SRC_COLMN_DT
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250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
250
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
251
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
252
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
253
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
254
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
254
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
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254
this source column will be populated as a row in the taget table column SRC_COLMN_VAL 254
this source column will be populated as a row in the taget table column SRC_COLMN_VAL 254
this source column will be populated as a row in the taget table column SRC_COLMN_VAL 254
this source column will be populated as a row in the taget table column SRC_COLMN_VAL 254
this source column will be populated as a row in the taget table column SRC_COLMN_VAL 254
this source column will be populated as a row in the taget table column SRC_COLMN_VAL 254
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
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254
this source column will be populated as a row in the taget table column SRC_COLMN_VAL 254
this source column will be populated as a row in the taget table column SRC_COLMN_VAL 254
this source column will be populated as a row in the taget table column SRC_COLMN_VAL 254
this source column will be populated as a row in the taget table column SRC_COLMN_VAL 254
this source column will be populated as a row in the taget table column SRC_COLMN_VAL 254
this source column will be populated as a row in the taget table column SRC_COLMN_VAL 254
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
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254
this source column will be populated as a row in the taget table column SRC_COLMN_VAL 254
this source column will be populated as a row in the taget table column SRC_COLMN_VAL 254
this source column will be populated as a row in the taget table column SRC_COLMN_VAL 254
this source column will be populated as a row in the taget table column SRC_COLMN_VAL 254
this source column will be populated as a row in the taget table column SRC_COLMN_VAL
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Legend
Oracle Table
Teradata Source Stage Table
Flat File
Teradata Interface Table
Lookup table
OUTPUT_MDR_AER.lst
Teradata Fact Stage Table
DEL_INS
1
Flat File QLT_SRC_COLMN_D
GCD_DAT_SORC_D
OUTPUT_RECALLS.lst
DEL_INS
2
Flat File QLT_SRC_COLMN_D
GCD_DAT_SORC_D
OUTPUT_REG_ENFORCEMENT.lst
DEL_INS
3
Flat File QLT_SRC_COLMN_D
GCD_DAT_SORC_D
Table :
Falt File to InterFace table Step 1: 2.Informatica Mappings are used to load the Data from Flat File to Interface table From Falt File to Inter Face Step 2:
1.Data is Inserted from csv files. 2.Informatica Mappings are used to load this Data
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Step 3:
From Falt File to Inter Face 1.Data will be deleted from Interface table before Insertion of data by using Bteq . 2.Informatica Mappings are used to load the Data from Flat File to Interface table.
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Teradata Fact Table Informatica Lookup BTEQ
QLT_SRC_COLMN_D
GCD_DAT_SORC_D
QLT_SRC_COLMN_D
GCD_DAT_SORC_D
QLT_SRC_COLMN_D
GCD_DAT_SORC_D
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QLT_COMPLNT_AU DT_I
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Folder Name
TYP_Typhon_Sourcing_Datamart
WorkFlow Name
wkf_s_m_WL_QLT_MDR_AER_DTL_S_TRUNC_INS_SD
Session Name
s_m_WL_QLT_MDR_AER_DTL_S_TRUNC_INS_SD
Mapping Name
m_WL_QLT_MDR_AER_DTL_S_TRUNC_INS_SD
Source Tables
Source Path /ftp/SrcFiles/oqm
Target Tables
Database FDS_ETL_TARGET ( Teradata )
Load Type
Truncate-Insert
Join Condition
n/a
SQ Query
TR TARGET System
Table/Dimension/Fact
FDS_ETL_TARGET QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S QLT_MDR_AER_DTL_S
Folder Name
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TYP_Typhon_Sourcing_Datamart
WorkFlow Name
wkf_s_m_WL_QLT_RECAL_DTL_S_TRUNC_INS_SD
Session Name
s_m_WL_QLT_RECAL_DTL_S_TRUNC_INS_SD
Mapping Name
m_WL_QLT_RECAL_DTL_S_TRUNC_INS_SD
Source Tables
Source Path /ftp/SrcFiles/oqm
Target Tables
Database FDS_ETL_TARGET ( Teradata )
Load Type
Truncate-Insert
Join Condition
n/a
SQ Query
TR TARGET System
Table/Dimension/Fact
FDS_ETL_TARGET QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S QLT_RECAL_DTL_S
Folder Name
TYP_Typhon_Sourcing_Datamart
WorkFlow Name
wkf_s_m_WL_QLT_REGLTRY_ENFRCMNT_DTL_S_TRUNC_INS_SD
Session Name
s_m_WL_QLT_REGLTRY_ENFRCMNT_DTL_S_TRUNC_INS_SD
Mapping Name
m_WL_QLT_REGLTRY_ENFRCMNT_DTL_S_TRUNC_INS_SD
Source Tables
Source Path /ftp/SrcFiles/oqm
Target Tables
Database FDS_ETL_TARGET ( Teradata )
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Load Type
Truncate-Insert
Join Condition
n/a
SQ Query
TR TARGET System
Table/Dimension/Fact
FDS_ETL_TARGET QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S QLT_REGLTRY_ENFRCMNT_DTL_S Folder Name
TYP_Typhon_Sourcing_Datamart
WorkFlow Name
wkf_s_m_WL_QLT_IFR_MFR_DTL_S_TRUNC_INS_SD
Session Name
s_m_WL_QLT_IFR_MFR_DTL_S_TRUNC_INS_SD
Mapping Name
m_WL_QLT_IFR_MFR_DTL_S_TRUNC_INS_SD
Source Tables
Source Path /ftp/SrcFiles/oqm
Target Tables
Database FDS_ETL_TARGET ( Teradata )
Load Type Join Condition
Truncate-Insert n/a
SQ Query
TR TARGET System
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Table/Dimension/Fact
FDS_ETL_TARGET OUTPUT_IFR_MFR_DTL_S OUTPUT_IFR_MFR_DTL_S OUTPUT_IFR_MFR_DTL_S OUTPUT_IFR_MFR_DTL_S OUTPUT_IFR_MFR_DTL_S OUTPUT_IFR_MFR_DTL_S OUTPUT_IFR_MFR_DTL_S OUTPUT_IFR_MFR_DTL_S OUTPUT_IFR_MFR_DTL_S OUTPUT_IFR_MFR_DTL_S OUTPUT_IFR_MFR_DTL_S OUTPUT_IFR_MFR_DTL_S OUTPUT_IFR_MFR_DTL_S OUTPUT_IFR_MFR_DTL_S OUTPUT_IFR_MFR_DTL_S
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SD
File Name OUTPUT_MDR_AER.lst Table name QLT_MDR_AER_DTL_S
TRANSFORMATION
SPECIFICATIONS
TARGET
SOURCE Column Name
Data Type
Length
PK FK System
FILE OUTPUT_MDR_AER.lst
REPRT_NUM
VARCHAR
50
MDR_AER_FLG
VARCHAR
50
CONTRY
VARCHAR
50
MDR_AER_REPRT_NBR
VARCHAR
50
VARCHAR
50
MODLTY_SEGMNT
VARCHAR
50
EVNT_TYP
VARCHAR
50
REPRT_TYP
VARCHAR
50
INJRY
VARCHAR
50
MDR_AER_FIL_DT
TIMESTAMP 6
MANL_SRC_NM
VARCHAR
GE_KNOWLDG_DT
TIMESTAMP 6
PRODUCT
COMPLN_CRETN_DT LAT_FLG PQR_PSR_CONVRSN_DT
50
TIMESTAMP 6 VARCHAR
50
TIMESTAMP 6
SRC_NM
VARCHAR
50
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
50
SRC_CRETN_ID
VARCHAR
50
SRC_CRETN_TS
TIMESTAMP 0
SRC_UPD_ID
VARCHAR
SRC_UPD_TS
TIMESTAMP 0
50
ODS_POSTNG_TS
TIMESTAMP 0
ODS_UPD_TS
TIMESTAMP 0
MODALITY
VARCHAR
50
BUSNS
VARCHAR
50
SIT_NAM
VARCHAR
50
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File Name OUTPUT_RECALLS.lst Table name QLT_RECAL_DTL_S
TRANSFORMATION
SPECIFICATIONS
TARGET
SOURCE Column Name
Data Type
Length
PK FK System
FILE OUTPUT_MDR_AER.lst
RECAL_CORCTN_ID
VARCHAR
50
FISCL_WEK
VARCHAR
50
PRODUCT
VARCHAR
50
RECAL_UNT
VARCHAR
50
RESLTN
VARCHAR
50
OWNR
VARCHAR
50
OWNR_ID
VARCHAR
50
CLOSR_TIMNG
VARCHAR
50
RECAL_FLG
TIMESTAMP 6
MANL_SRC_NM
VARCHAR
50
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
50
SRC_CRETN_ID
VARCHAR
50
SRC_CRETN_TS
TIMESTAMP 0
SRC_UPD_ID
VARCHAR
SRC_UPD_TS
TIMESTAMP 0
50
ODS_POSTNG_TS
TIMESTAMP 0
ODS_UPD_TS
TIMESTAMP 0
MODALITY
VARCHAR
50
BUSNS
VARCHAR
50
SIT_NAM
VARCHAR
50
TRUNC_INS_SD
NC_INS_SD
_INS_SD File Name OUTPUT_REG_ENFORCEMENT.lst Table name QLT_REGLTRY_ENFRCMNT_DTL_S
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TRANSFORMATION
SPECIFICATIONS
TARGET
SOURCE Column Name
Data Type
Length
PK FK System
FILE OUTPUT_REG_ENFORCEMENT.lst
REG_ENF_SIT
VARCHAR
50
REG_ENF_BUS
VARCHAR
50
START_DT
TIMESTAMP 6
END_DT
TIMESTAMP 6
INSPCTR
VARCHAR
50
ENFRCMNT_TYP
VARCHAR
50
MANL_SRC_NM
VARCHAR
50
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
50
SRC_CRETN_ID
VARCHAR
50
SRC_CRETN_TS
TIMESTAMP 0
ODS_POSTNG_TS
TIMESTAMP 0
ODS_UPD_TS
TIMESTAMP 0
SRC_UPD_ID
VARCHAR
50
SRC_UPD_TS
TIMESTAMP 0
SRC_NM
VARCHAR
50
VARCHAR
50
REG_ENF_MOD
D
File Name OUTPUT_IFR_MFR.lst Table name QLT_IFR_MFR_DTL_S
TRANSFORMATION
SPECIFICATIONS
TARGET
SOURCE Column Name
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Data Type
Length
PK FK System
FILE
OUTPUT_IFR_MFR.lst IFR_IB
VARCHAR
50
IFR_SCA_90
VARCHAR
50
MFR_IB
VARCHAR
50
MFR_SCA_90
VARCHAR
50
MANL_SRC_NM
VARCHAR
50
SRC_NM
VARCHAR
50
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
50
SRC_CRETN_ID
VARCHAR
50
SRC_CRETN_TS SRC_UPD_ID
TIMESTAMP 0 VARCHAR
50
SRC_UPD_TS
TIMESTAMP 0
ODS_POSTNG_TS
TIMESTAMP 0
ODS_UPD_TS
TIMESTAMP 0
MODLTY
VARCHAR
IFR_IMR_FW
VARCHAR
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50 50
TIONS SOURCE Column Name
Data Type
Length
PSR#
VARCHAR
250
MDR AER Flag
VARCHAR
250
Country Reported to
VARCHAR
250
MDR AER Report Number**
VARCHAR
250
Product**
VARCHAR
250
Modality Segment**
VARCHAR
250
Event Type**
VARCHAR
250
Report Type
VARCHAR
250
Injury?**
VARCHAR
250
MDR AER Filed Date
VARCHAR
250
VARCHAR
250
PQR To PSR Conversion Date**
VARCHAR
250
Data Source
VARCHAR
250
Data Entered by
VARCHAR
250
Data Entered Date
VARCHAR
250
Data Entered by
VARCHAR
250
Data Entered Date
VARCHAR
250
Modality**
VARCHAR
250
Business
VARCHAR
250
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TIONS SOURCE Column Name
Data Type
Length
Recall Correction ID
VARCHAR
250
Fiscal Week
VARCHAR
250
Product
VARCHAR
250
Units
VARCHAR
250
Resolution
VARCHAR
250
Owner**
VARCHAR
250
Owner SSO**
VARCHAR
250
Closure Timing**
VARCHAR
250
Recall
VARCHAR
250
Data Entered by
VARCHAR
250
Data Entered Date
VARCHAR
250
Data Entered by
VARCHAR
250
Data Entered Date
VARCHAR
250
Business
VARCHAR
250
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TIONS SOURCE Column Name
Data Type
Length
Facility
VARCHAR
250
Business
VARCHAR
250
Start Date
VARCHAR
250
End Date**
VARCHAR
250
Enforcement Type
VARCHAR
250
Owner**
VARCHAR
250
Data Entered by
VARCHAR
250
Data Entered Date
VARCHAR
250
Data Entered by
VARCHAR
250
Data Entered date
VARCHAR
250
Data Source
VARCHAR
250
Modality**
VARCHAR
250
TIONS SOURCE Column Name
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Data Type
Length
IFR-Install Base
VARCHAR
250
IFR-SCA
VARCHAR
250
MFR-Install Base
VARCHAR
250
MFR-SCA
VARCHAR
250
Data Source
VARCHAR
250
Data Entered by
VARCHAR
250
Data Entered Date
VARCHAR
250
Data Entered by
VARCHAR
250
Data Entered date
VARCHAR
250
Modality
VARCHAR
250
Fiscal Week
VARCHAR
250
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Business Rule
1 to 1 1 to 1 1 to 1 1 to 1 1 to 1 1 to 1 1 to 1 1 to 1 1 to 1 1 to 1 (convert the string into date) Hard coded "http://supportcentral.ge.com/products/sup_products" NULL NULL NULL 1 to 1 (convert the string into date) 1 to 1 Hard coded "OUTPUT_MDR_AER.lst" Hard coded "m_WL_QLT_MDR_AER_DTL_S_TRUNC_INS_SD" 1 to 1 1 to 1 (convert the string into date) 1 to 1 1 to 1 (convert the string into date) SESSSTARTTIME SESSSTARTTIME 1 to 1 1 to 1 Hard coded'-99999'
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Business Rule
1 to 1 1 to 1 1 to 1 1 to 1 1 to 1 1 to 1 1 to 1 1 to 1 1 to 1 Hard coded "http://supportcentral.ge.com/products/sup_products" Hard coded "OUTPUT_RECALLS.lst" Hard coded "m_WL_QLT_RECAL_DTL_S _TRUNC_INS_SD" 1 to 1 1 to 1 (convert the string into date) 1 to 1 1 to 1 (convert the string into date) SESSSTARTTIME SESSSTARTTIME Hard coded'-99999' 1 to 1 Hard coded'-99999'
TCS Confidential
Business Rule
1 to 1 1 to 1 1 to 1 (convert the string into date) 1 to 1 (convert the string into date) 1 to 1 1 to 1 Hard coded "http://supportcentral.ge.com/products/sup_products" Hard coded "OUTPUT_REG_ENFORCEMENT.lst" Hard coded "m_WL_QLT_REGLTRY_ENFRCMNT_DTL_S _TRUNC_INS_SD" 1 to 1 1 to 1 (convert the string into date) SESSSTARTTIME SESSSTARTTIME 1 to 1 1 to 1 (convert the string into date) 1 to 1 1 to 1
Business Rule
TCS Confidential
1 to 1 1 to 1 1 to 1 1 to 1 Hard coded "http://supportcentral.ge.com/products/sup_products" 1 to 1 Hard coded "OUTPUT_REG_ENFORCEMENT.lst" Hard coded "m_WL_OUTPUT_IFR_MFR_DTL_S _TRUNC_INS_SD" 1 to 1 1 to 1 (convert the string into date) 1 to 1 1 to 1 (convert the string into date) SESSSTARTTIME SESSSTARTTIME 1 to 1 1 to 1
TCS Confidential
TCS Confidential
TCS Confidential
TCS Confidential
Folder Name
TYP_Typhon_Sourcing_Datamart
WorkFlow Name
wkf_s_m_WL_QLT_COMPLNT_AUDT_I_INS_MDR_AER
Session Name
s_m_WL_QLT_COMPLNT_AUDT_I_INS_MDR_AER
Mapping Name
m_WL_QLT_COMPLNT_AUDT_I_INS_MDR_AER
Source Tables
Database
Table Name
FDS_ETL_TARGET(Teradata)
QLT_MDR_AER_DTL_S
Database
Table name QLT_COMPLNT_AUDT_I
Target Tables
FDS_ETL_TARGET ( Teradata )
Load Type Join Condition
Insert n/a
SQ Query TRANSFORMATION
SPECIFICATIONS
TARGET System
Table/Dimension/Fact
Column Name
Data Type
Length
FDS_ETL_TARGET
TCS Confidential
QLT_COMPLNT_AUDT_I
SRC_SYS_ID
VARCHAR
100
QLT_COMPLNT_AUDT_I
SRC_NM
VARCHAR
50
QLT_COMPLNT_AUDT_I
SITE
VARCHAR
50
QLT_COMPLNT_AUDT_I
MODALITY
VARCHAR
50
QLT_COMPLNT_AUDT_I
BUSINESS
VARCHAR
50
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QLT_COMPLNT_AUDT_I
SRC_COLMN
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_COLMN_VAL
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_COLMN_DT
DATE
9
QLT_COMPLNT_AUDT_I
STC_UPDT_ID
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_CRETN_ID
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_UPD_TS
TIMESTAMP 0
QLT_COMPLNT_AUDT_I
SRC_CRETN_TS
TIMESTAMP 0
QLT_COMPLNT_AUDT_I
DAT_ORGN
VARCHAR
50
QLT_COMPLNT_AUDT_I
POSTNG_AGNT
VARCHAR
51
QLT_COMPLNT_AUDT_I
ODS_POSTNG_TS
TIMESTAMP 0
QLT_COMPLNT_AUDT_I
ODS_UPD_TS
TIMESTAMP 0
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Folder Name
TYP_Typhon_Sourcing_Datamart
WorkFlow Name
wkf_s_m_WL_QLT_COMPLNT_AUDIT_I_INS_RECALLS
Session Name
s_m_WL_QLT_COMPLNT_AUDIT_I_INS_RECALLS
Mapping Name
m_WL_QLT_COMPLNT_AUDIT_I_INS_RECALLS
Source Tables
Database
Table Name
FDS_ETL_TARGET ( Teradata )
QLT_RECAL_DTL_S
Database
Table name QLT_COMPLNT_AUDT_I
Target Tables
FDS_ETL_TARGET ( Teradata )
Load Type Join Condition
Insert n/a
TRANSFORMATIONSPECIFICATIONS TARGET System
Table/Dimension/Fact
Column Name
Data Type
Length
QLT_COMPLNT_AUDT_I
SRC_SYS_ID
VARCHAR
100
QLT_COMPLNT_AUDT_I
SRC_NM
VARCHAR
50
QLT_COMPLNT_AUDT_I
SITE
VARCHAR
50
QLT_COMPLNT_AUDT_I
MODALITY
VARCHAR
50
QLT_COMPLNT_AUDT_I
BUSINESS
VARCHAR
50
FDS_ETL_TARGET
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QLT_COMPLNT_AUDT_I
SRC_COLMN
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_COLMN_VAL
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_COLMN_DT
DATE
9
QLT_COMPLNT_AUDT_I
STC_UPDT_ID
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_CRETN_ID
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_UPD_TS
TIMESTAMP 0
QLT_COMPLNT_AUDT_I
SRC_CRETN_TS
TIMESTAMP 0
QLT_COMPLNT_AUDT_I
DAT_ORGN
VARCHAR
50
QLT_COMPLNT_AUDT_I
POSTNG_AGNT
VARCHAR
51
QLT_COMPLNT_AUDT_I
ODS_POSTNG_TS
TIMESTAMP 0
QLT_COMPLNT_AUDT_I
ODS_UPD_TS
TIMESTAMP 0
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Folder Name
TYP_Typhon_Sourcing_Datamart
WorkFlow Name
wkf_s_m_WL_QLT_COMPLNT_AUDT_I_INS_REGLTRY_ENFRCMNT
Session Name
s_m_WL_QLT_COMPLNT_AUDT_I_INS_REGLTRY_ENFRCMNT
Mapping Name
m_WL_QLT_COMPLNT_AUDT_I_INS_REGLTRY_ENFRCMNT
Source Tables
Database
Table Name
FDS_ETL_TARGET ( Teradata )
QLT_REGLTRY_ENFRCMNT_DTL_S
Database
Table name QLT_COMPLNT_AUDT_I
Target Tables
FDS_ETL_TARGET ( Teradata )
Load Type Join Condition
Insert n/a TRANSFORMATION
SPECIFICATIONS
TARGET System
Table/Dimension/Fact
Column Name
Data Type
Length
QLT_COMPLNT_AUDT_I
SRC_SYS_ID
VARCHAR
100
QLT_COMPLNT_AUDT_I
SRC_NM
VARCHAR
50
QLT_COMPLNT_AUDT_I
SITE
VARCHAR
50
QLT_COMPLNT_AUDT_I
MODALITY
VARCHAR
50
QLT_COMPLNT_AUDT_I
BUSINESS
VARCHAR
50
FDS_ETL_TARGET
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QLT_COMPLNT_AUDT_I
SRC_COLMN
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_COLMN_VAL
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_COLMN_DT
DATE
9
QLT_COMPLNT_AUDT_I
STC_UPDT_ID
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_CRETN_ID
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_UPD_TS
TIMESTAMP 0
QLT_COMPLNT_AUDT_I
SRC_CRETN_TS
TIMESTAMP 0
QLT_COMPLNT_AUDT_I
DAT_ORGN
VARCHAR
50
QLT_COMPLNT_AUDT_I
POSTNG_AGNT
VARCHAR
51
QLT_COMPLNT_AUDT_I
ODS_POSTNG_TS
TIMESTAMP 0
QLT_COMPLNT_AUDT_I
ODS_UPD_TS
TIMESTAMP 0
Folder Name
TYP_Typhon_Sourcing_Datamart
WorkFlow Name
wkf_s_m_WL_QLT_COMPLNT_AUDIT_I_INS_IFR_MFR
Session Name
s_m_WL_QLT_COMPLNT_AUDIT_I_INS_IFR_MFR
Mapping Name
m_WL_QLT_COMPLNT_AUDIT_I_INS_IFR_MFR
Source Tables
Database
Table Name
FDS_ETL_TARGET ( Teradata )
QLT_IFR_MFR_DTL_S
Database
Table name QLT_COMPLNT_AUDT_I
Target Tables
FDS_ETL_TARGET ( Teradata )
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Load Type Join Condition
Insert n/a TRANSFORMATION
SPECIFICATIONS
TARGET System
Table/Dimension/Fact
Column Name
Data Type
Length
QLT_COMPLNT_AUDT_I
SRC_SYS_ID
VARCHAR
100
QLT_COMPLNT_AUDT_I
SRC_NM
VARCHAR
50
QLT_COMPLNT_AUDT_I
SITE
VARCHAR
50
QLT_COMPLNT_AUDT_I
MODALITY
VARCHAR
50
QLT_COMPLNT_AUDT_I
BUSINESS
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_COLMN
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_COLMN_VAL
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_COLMN_DT
DATE
9
QLT_COMPLNT_AUDT_I
STC_UPDT_ID
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_CRETN_ID
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_UPD_TS
TIMESTAMP 0
QLT_COMPLNT_AUDT_I
SRC_CRETN_TS
TIMESTAMP 0
FDS_ETL_TARGET
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QLT_COMPLNT_AUDT_I
DAT_ORGN
VARCHAR
50
QLT_COMPLNT_AUDT_I
POSTNG_AGNT
VARCHAR
51
QLT_COMPLNT_AUDT_I
ODS_POSTNG_TS
TIMESTAMP 0
QLT_COMPLNT_AUDT_I
ODS_UPD_TS
TIMESTAMP 0
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FORMATION
SPECIFICATIONS SOURCE PK
FK
System
TABLE
Column Name
Data Type
Length
Business Rule
QLT_MDR_AER_DTL_S conactinatio n of PSR,MDR_A ER_FALG and COUNTRY_ REPORT_T O with the symbole ~ Hard Coded "Qlt-MDRAERManualcona ctination of PSR,MDR_A ER_FALG and COUNTRY_ REPORT_T O with the symbole ~
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MODALITY
VARCHAR
251
Default '99999' 1 to 1
BUSINESS
VARCHAR
251
1 to 1
Look up the column name from QLT_SORC _COLMN_D based on the Column number and sorce name values of the sorce columns will be populated as rows by using normalizer Respected date values has to be populated as saparate rows by using normalizer
DATA_ENTERED_BY VARCHAR
250 1 to 1 250 1 to 1
DATA_ENTERED_DATE VARCHAR
250 1 to 1 (convert the string into date)
DATA_ENTERED_DATE VARCHAR
250 1 to 1 (convert the string into date) hard coded " QLT_MDR_ AER_DTL_S "
DATA_ENTERED_BY VARCHAR
Mapping Name hard coded "m_WL_QLT _COMPLNT _AUDT_I_IN S_MDR_AE R"
VARCHAR
REPRT_NUM
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SESSSTAR TTIME SESSSTAR TTIME 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
VARCHAR
MDR_AER_FLG VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
CONTRY VARCHAR
MDR_AER_REPRT_NBR VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
PRODUCT VARCHAR
MODLTY_SEGMNT VARCHAR
EVNT_TYP
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250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
REPRT_TYP
INJRY
MDR_AER_FIL_DT VARCHAR
MANL_SRC_NM VARCHAR
GE_KNOWLDG_DT VARCHAR
COMPLN_CRETN_DT
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250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
this source column will be populated as a row in the taget table column SRC_COLM N_VAL
this source column will be populated as a row in the taget table column SRC_COLM N_VAL
VARCHAR
this source column will be populated as a row in the taget table column SRC_COLM N_VAL
VARCHAR
this source column will be populated as a row in the taget table column SRC_COLM N_VAL
LAT_FLG
PQR_PSR_CONVRSN_DT
SFORMATIONSPECIFICATIONS SOURCE PK
FK
System
TABLE
Column Name
Data Type
Length
Business Rule
apply the trim function to remove spaces
QLT_RECA L_DTL_S
RECALL_CORRECTION_ID VARCHAR
250 hard coded "Qlt-RecallManual"
BUSINESS
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VARCHAR
Default '99999' Default '99999' 250 1 to 1
Look up the column name from QLT_SORC _COLMN_D based on the Column number and sorce name values of the sorce columns will be populated as rows by using normalizer Respected date values has to be populated as saparate rows by using normalizer
DATA_ENTERED_BY VARCHAR DATA_ENTERED_BY VARCHAR DATA_ENTERED_DATE VARCHAR
DATA_ENTERED_DATE VARCHAR
250 1 to 1 250 1 to 1 250 1 to 1 (convert the string into date) 1 to 1 (convert the string into 250 date) hard coded "QLT_RECA L_DTL_S" hard code Mapping Name "m_WL_QLT _COMPLNT _AUDIT_I_I NS_RECALL S" SESSSTAR TTIME SESSSTAR TTIME this source column will be populated as a row in the taget table column SRC_COLM N_VAL
RECAL_CORCTN_ID VARCHAR
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250
this source column will be populated as a row in the taget table column SRC_COLM N_VAL FISCL_WEK VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
PRODUCT
VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
RECAL_UNT VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_DT
RESLTN
VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_DT
OWNR
VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
OWNR_ID
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VARCHAR
250
this source column will be populated as a row in the taget table column SRC_COLM N_VAL CLOSR_TIMNG VARCHAR
FORMATION
250
SPECIFICATIONS SOURCE PK
FK
System
TABLE
Column Name
Data Type
QLT_REGLTRY_ENFRCMNT_DTL_S
Length
Business Rule
conactinatio n of PL,FACILITY and START_DAT E with the symbole ~ Hard Coded "QltRegulatoryEnforcementManual"
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MODALITY
VARCHAR
BUSINESS
VARCHAR
Default '99999' 250 1 to 1 250 1 to 1
Look up the column name from QLT_SORC _COLMN_D based on the Column number and sorce name values of the sorce columns will be populated as rows by using normalizer Respected date values has to be populated as saparate rows by using normalizer
DATA_ENTERED_BY VARCHAR DATA_ENTERED_BY VARCHAR DATA_ENTERED_DATE VARCHAR
DATA_ENTERED_DATE VARCHAR
250 1 to 1 250 1 to 1 250 1 to 1 (convert the string into date) 1 to 1 (convert the string into 250 date) hard coded "QLT_REGL TRY_ENFR CMNT_DTL _S" hard code Mapping Name"m_W L_QLT_CO MPLNT_AU DT_I_INS_R EGLTRY_E NFRCMNT" SESSSTAR TTIME SESSSTAR TTIME this source column will be populated as a row in the taget table column SRC_COLM N_VAL
START_DT
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VARCHAR
250
this source column will be populated as a row in the taget table column SRC_COLM N_VAL END_DT
VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
INSPCTR
VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
ENFRCMNT_TYP VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
MANL_SRC_NM VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
DATA_SOURCE VARCHAR
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250
FORMATION
SPECIFICATIONS SOURCE PK
FK
System
TABLE
Column Name
Data Type
Length
Business Rule
conactinatio n of Modality and Fiscal Week with the symbole ~ QLT_IFR_MFR_DTL_S Hard Coded "Qlt-IFRMFRManual"
MODALITY
VARCHAR
Default '99999' 250 1 to 1 Default '99999' Look up the column name from QLT_SORC _COLMN_D based on the Column number and sorce name values of the sorce columns will be populated as rows by using normalizer Respected date values has to be populated as saparate rows by using normalizer
DATA_ENTERED_BY VARCHAR DATA_ENTERED_BY VARCHAR DATA_ENTERED_DATE VARCHAR
DATA_ENTERED_DATE VARCHAR
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250 1 to 1 250 1 to 1 250 1 to 1 (convert the string into date) 1 to 1 (convert the string into 250 date)
hard coded " QLT_IFR_M FR_DTL_S" hard code Mapping Name"m_W L_QLT_CO MPLNT_AU DIT_I_INS_I FR_MFR" SESSSTAR TTIME SESSSTAR TTIME this source column will be populated as a row in the taget table column SRC_COLM N_VAL IFR_IB
VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
IFR_SCA_90 VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
MFR_IB
VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
MFR_SCA_90VARCHAR
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250
this source column will be populated as a row in the taget table column SRC_COLM N_VAL MANL_SRC_NM VARCHAR
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250
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to 1 (convert the string into date) to 1 (convert the string into date)
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to 1 (convert the string into date)
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to 1 (convert the string into date)
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to 1 (convert the string into date)
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Legend
Oracle Table
Teradata Source Stage Table
Flat File
Teradata Interface Table
Lookup table
PERSONNEL.lst
Teradata Fact Stage Table
DEL_INS
2
Flat File QLT_SRC_COLMN_D
GCD_DAT_SORC_D
Table :
Falt File to InterFace table Step 1: 2.Informatica Mappings are used to load the Data from Flat File to Interface table From Falt File to Inter Face Step 2:
1.Data is Inserted from csv files. 2.Informatica Mappings are used to load this Data
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Step 3:
From Falt File to Inter Face 1.Data will be deleted from Interface table before Insertion of data by using Bteq . 2.Informatica Mappings are used to load the Data from Flat File to Interface table.
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Teradata Fact Table Informatica Lookup BTEQ
ODS (Teradata)
QLT_COMPLNT _AUDT_I
QLT_SRC_COLMN_D
GCD_DAT_SORC_D
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Folder Name
TYP_Typhon_Sourcing_Datamart
WorkFlow Name
wkf_s_m_WL_QLT_EDUNEERING_HR_DTL_S_TRUC_INS
Session Name
s_m_WL_QLT_EDUNEERING_HR_DTL_S_TRUC_INS
Mapping Name
m_WL_QLT_EDUNEERING_HR_DTL_S_TRUC_INS
Source Tables
Source Path
File Name
/ftp/SrcFiles/oqm
PERSONNEL.lst
Database
Table name QLT_EDUNEERING_HR_DTL_S
Target Tables
FDS_ETL_TARGET ( Teradata )
Load Type Join Condition
Truncate-Insert n/a
SQ Query TRANSFORMATION TARGET System
Table/Dimension/Fact
Column Name
Data Type
FDS_ETL_TARGET QLT_EDUNEERING_HR_DTL_S
BUSINESS
VARCHAR
QLT_EDUNEERING_HR_DTL_S
QLFD
VARCHAR
QLT_EDUNEERING_HR_DTL_S
NT_QLFD
VARCHAR
QLT_EDUNEERING_HR_DTL_S GRND_TOT
VARCHAR
QLT_EDUNEERING_HR_DTL_S PRCNTG_NT_QLFD
VARCHAR
QLT_EDUNEERING_HR_DTL_S SRC_CRETN_ID
VARCHAR
QLT_EDUNEERING_HR_DTL_S
TIMESTAMP
SRC_CRETN_TS
QLT_EDUNEERING_HR_DTL_S SRC_UPD_ID
VARCHAR
QLT_EDUNEERING_HR_DTL_S
TIMESTAMP
SRC_UPD_TS
QLT_EDUNEERING_HR_DTL_S DAT_ORGN
VARCHAR
QLT_EDUNEERING_HR_DTL_S POSTNG_AGNT
VARCHAR
QLT_EDUNEERING_HR_DTL_S
TIMESTAMP
ODS_POSTNG_TS
QLT_EDUNEERING_HR_DTL_S ODS_UPD_TS
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VARCHAR
QLT_EDUNEERING_HR_DTL_S SIT
TIMESTAMP
SPECIFICATIONS
ANSFORMATION
SPECIFICATIONS SOURCE Length
50 50
PK
FK
System
FILE
Column Name
Data Type
PURCHASE_APPROVED.lst VARCHAR Business
50
VARCHAR EduNeering Site VARCHAR Qualified
50
Not Qualified VARCHAR
50
0 50 0 50
Data Source VARCHAR
0 0
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250 1 to 1 250 1 to 1 250 1 to 1 250 1 to 1 NULL
VARCHAR Data Entered by VARCHAR Data Entered Date VARCHAR Data Entered by VARCHAR Data Entered date
50
Business Rule
NULL
50 50
Length
250 1 to 1 250 1 to 1 (convert the string into date) 250 1 to 1 250 1 to 1 (convert the string into date) 250 1 to 1
Hard coded "m_WL_QLT_EDUNEERING_HR_D SESSSTAR TTIME SESSSTAR TTIME
Business Rule
1 to 1 (convert the string into date) 1 to 1 (convert the string into date) Hard coded "m_WL_QLT_EDUNEERING_HR_DTL_S_TRUNC_INS_SD"
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Folder Name
TYP_Typhon_Sourcing_Datamart
WorkFlow Name
wkf_s_m_WL_QLT_COMPLNT_AUDT_I_EDUNEERING_HR_INS
Session Name
s_m_WL_QLT_COMPLNT_AUDT_I_EDUNEERING_HR_INS
Mapping Name
m_WL_QLT_COMPLNT_AUDT_I_EDUNEERING_HR_INS
Source Tables
Database
File name QLT_EDUNEERING_HR_DTL_S
Target Tables
Load Type Join Condition
Database
Table name
FDS_ETL_TARGET ( Teradata )
QLT_COMPLNT_AUDT_I
Insert n/a
SQ Query
TRANSFORMATION
SPECIFICATIONS
TARGET System
Table/Dimension/Fact
Column Name
Data Type
Length
QLT_COMPLNT_AUDT_I
SRC_SYS_ID
VARCHAR
100
QLT_COMPLNT_AUDT_I
SRC_NM
VARCHAR
50
QLT_COMPLNT_AUDT_I
SITE
VARCHAR
50
QLT_COMPLNT_AUDT_I
MODALITY
VARCHAR
50
QLT_COMPLNT_AUDT_I
BUSINESS
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_COLMN
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_COLMN_VAL
VARCHAR
50
SRC_ETL_TARGET
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QLT_COMPLNT_AUDT_I
SRC_COLMN_DT
DATE
9
QLT_COMPLNT_AUDT_I
STC_UPDT_ID
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_CRETN_ID
VARCHAR
50
QLT_COMPLNT_AUDT_I
SRC_UPD_TS
TIMESTAMP 0
QLT_COMPLNT_AUDT_I
SRC_CRETN_TS
TIMESTAMP 0
QLT_COMPLNT_AUDT_I
DAT_ORGN
VARCHAR
50
QLT_COMPLNT_AUDT_I
POSTNG_AGNT
VARCHAR
51
QLT_COMPLNT_AUDT_I
ODS_POSTNG_TS
TIMESTAMP 0
QLT_COMPLNT_AUDT_I
ODS_UPD_TS
TIMESTAMP 0
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ORMATION
SPECIFICATIONS
PK
FK
System
FILE
SOURCE Column Data Type Name
Length Business Rule
PERSONNEL_QUALITY_TRAINING_DTL.CSV apply the trim function to remove business EduNeering'
ENDUREEING SITE
1 to 1 Default '99999' Default '99999' Look up the column name from QLT_SORC _COLMN_D based on the Column number and sorce name values of the sorce columns will be populated as rows by using normalizer
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Respected date values has to be populated as saparate rows by using normalizer
DATA_ENTERED_BY VARCHAR DATA_ENTERED_BY VARCHAR
250 -99999 250 -99999
DATA_ENTERED_DATE VARCHAR
250 TTIME
DATA_ENTERED_DATE VARCHAR
250 TTIME
SESSSTAR SESSSTAR PERSONNE L_QUALITY _TRAININGl _DTL.CSV' m_WL_QLT _COMPLNT _AUDT_I_P ERSONNEL _TRAINING_ INS
VARCHAR
SESSSTAR TTIME SESSSTAR TTIME 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
BUSINESS VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
NOT QUALIFIED VARCHAR
QUALIFIED
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250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_Val
DATA_SOURCE
r
row in the taget table column SRC_COLM N_VAL
TCS Confidential
TCS Confidential
Legend
Oracle Table
Teradata Source Stage Table
Flat File
Teradata Interface Table
Lookup table
PURCHASE_APPROVED.lst
Teradata Fact Stage Table
DEL_INS
1
Flat File QLT_SRC_COLMN_D
GCD_DAT_SORC_D
PURCHASE_UNVAL.lst
DEL_INS
2
Flat File QLT_SRC_COLMN_D
GCD_DAT_SORC_D
Table :
Falt File to InterFace table Step 1: 2.Informatica Mappings are used to load the Data from Flat File to Interface table From Falt File to Inter Face Step 2:
1.Data is Inserted from csv files. 2.Informatica Mappings are used to load this Data
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Step 3:
From Falt File to Inter Face 1.Data will be deleted from Interface table before Insertion of data by using Bteq . 2.Informatica Mappings are used to load the Data from Flat File to Interface table.
TCS Confidential
Teradata Fact Table Informatica Lookup BTEQ
ODS (Teradata)
QLT_SRC_COLMN_D
GCD_DAT_SORC_D
QLT_SRC_COLMN_D
GCD_DAT_SORC_D
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QLT_COMPLNT_AU DT_I
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TCS Confidential
TCS Confidential
Folder Name
TYP_Typhon_Sourcing_Datamart
WorkFlow Name
wkf_s_m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_UNVAL_SUPLIER
Session Name
s_m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_UNVAL_SUPLIER
Mapping Name
m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_UNVAL_SUPLIER
Source Tables
Source Path /ftp/SrcFiles/oqm
Target Tables
Database FDS_ETL_TARGET ( Teradata )
Load Type
Truncate-Insert
Join Condition
n/a
SQ Query TRANSFORMATION TARGET System
Table/Dimension/Fact
FDS_ETL_TARGET QLT_UNVLDTD_SUPLR_DTL_S QLT_UNVLDTD_SUPLR_DTL_S QLT_UNVLDTD_SUPLR_DTL_S
QLT_UNVLDTD_SUPLR_DTL_S QLT_UNVLDTD_SUPLR_DTL_S QLT_UNVLDTD_SUPLR_DTL_S QLT_UNVLDTD_SUPLR_DTL_S
QLT_UNVLDTD_SUPLR_DTL_S QLT_UNVLDTD_SUPLR_DTL_S QLT_UNVLDTD_SUPLR_DTL_S QLT_UNVLDTD_SUPLR_DTL_S QLT_UNVLDTD_SUPLR_DTL_S QLT_UNVLDTD_SUPLR_DTL_S QLT_UNVLDTD_SUPLR_DTL_S QLT_UNVLDTD_SUPLR_DTL_S QLT_UNVLDTD_SUPLR_DTL_S
Folder Name
TYP_Typhon_Sourcing_Datamart
WorkFlow Name
wkf_s_m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_APRVD_SUPLIER
Session Name
s_m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_APRVD_SUPLIER
Mapping Name
m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_APRVD_SUPLIER
Source Tables
Source Path
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SP
/ftp/SrcFiles/oqm Target Tables
Database FDS_ETL_TARGET ( Teradata )
Load Type
Truncate-Insert
Join Condition
n/a
SQ Query TRANSFORMATION TARGET System
Table/Dimension/Fact
FDS_ETL_TARGET QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S
QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S
QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S QLT_APRVD_SUPLR_DTL_S
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SP
E_UNVAL_SUPLIER
NVAL_SUPLIER
AL_SUPLIER File Name PURCHASE_UNVAL.lst Table name QLT_UNVLDTD_SUPLR_DTL_S
TRANSFORMATION
SPECIFICATIONS
TARGET Column Name
SOURCE Data Type
Length
FACILITY
VARCHAR
50
BUSINESS
VARCHAR
50
MODLTY
VARCHAR
50
UNVLDTD_SUPLR_FW
VARCHAR
50
VARCHAR
50
TOTL_SUPLR_CNT TOTL_UNQLFD_SUPLR_CN MANL_SRC_NM
SRC_NM
VARCHAR
50
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
50
SRC_CRETN_ID
VARCHAR
50
SRC_CRETN_TS SRC_UPD_ID
TIMESTAMP 0 VARCHAR
50
SRC_UPD_TS
TIMESTAMP 0
ODS_POSTNG_TS
TIMESTAMP 0
ODS_UPD_TS
TIMESTAMP 0
E_APRVD_SUPLIER
PRVD_SUPLIER
VD_SUPLIER File Name
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PK
FK
System
PURCHASE_APPROVED.lst Table name QLT_APRVD_SUPLR_DTL_S
TRANSFORMATION
SPECIFICATIONS
TARGET Column Name
SOURCE Data Type
Length
SUPLR_AUDT_ID
VARCHAR
50
BUSINESS
VARCHAR
50
MODLTY
VARCHAR
50
SUPLR_SIT_ID
VARCHAR
50
SUPLR_SIT_NAM
VARCHAR
50
CATGRZTN
VARCHAR
50
AUDT_TYP
VARCHAR
50
LAST_AUDT_DT
TIMESTAMP 6
TARGT_AUDT_DT
TIMESTAMP 6
COMPLT_DT
TIMESTAMP 6
STATUS_CD
VARCHAR
50
ADT_SCOR
VARCHAR
50
MANL_SRC_NM
VARCHAR
50
SRC_NM
VARCHAR
50
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
50
SRC_CRETN_ID
VARCHAR
50
SRC_CRETN_TS SRC_UPD_ID
TIMESTAMP 0 VARCHAR
50
SRC_UPD_TS
TIMESTAMP 0
ODS_POSTNG_TS
TIMESTAMP 0
ODS_UPD_TS
TIMESTAMP 0
schedld_audt_dt
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VARCHAR
10
PK
FK
System
SOURCE FILE
Column Name
Data Type
Length
Business Rule
PURCHASE_UNVAL.lst Site
VARCHAR
Business
VARCHAR
250 1 to 1 250 1 to 1 Hard Coded'99999' NULL
Total SuppliersVARCHAR VARCHAR Total Unvalidated Suppliers
250 1 to 1 250 1 to 1 Hard coded "http://suppo rtcentral.ge.c om/products/ sup_product s"
Data Source VARCHAR
250 1 to 1 Hard coded "PURCHASE_UNVAL.lst"
VARCHAR Data Entered by VARCHAR Data Entered Date VARCHAR Data Entered by VARCHAR Data Entered date
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Hard coded "m_WL_QLT_UNVLDTD_SUPLR_DTL_S_TRUNC_INS_SD" 250 1 to 1 250 1 to 1 (convert the string into date) 250 1 to 1 250 1 to 1 (convert the string into date) SESSSTAR TTIME SESSSTAR TTIME
SOURCE FILE
Column Name
Data Type
PURCHASE_APPROVED.lst VARCHAR AuditID Business
VARCHAR
Length
Business Rule
250 1 to 1 250 1 to 1 Hard Coded'99999'
VARCHAR Supplier Site ID Supplier NameVARCHAR
250 1 to 1 250 1 to 1
CategorizationVARCHAR Audit Type VARCHAR
250 1 to 1 250 1 to 1
VARCHAR Last Audit Date** VARCHAR Audit Target Date**
250 1 to 1 (convert the string into date)
VARCHAR Complete Date** VARCHAR Status**
250 1 to 1 (convert the string into date) 250 1 to 1
Audit Score** VARCHAR
250 1 to 1 Hard coded "http://suppo rtcentral.ge.c om/products/ sup_product s"
Data Source VARCHAR
250 1 to 1
250 1 to 1 (convert the string into date)
Hard coded "PURCHASE_APPROVED.lst" VARCHAR Data Entered by VARCHAR Data Entered Date VARCHAR Data Entered by VARCHAR Data Entered date
VARCHAR Scheduled Audit Date**
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Hard coded "m_WL_QLT_APRVD_SUPLR_DTL_S_TRUNC_INS_SD" 250 1 to 1 250 1 to 1 (convert the string into date) 250 1 to 1 250 1 to 1 (convert the string into date) SESSSTAR TTIME SESSSTAR TTIME 250 1 to 1 (convert the string into date)
LR_DTL_S_TRUNC_INS_SD"
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_DTL_S_TRUNC_INS_SD"
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Folder Name
TYP_Typhon_Sourcing_Datamart
WorkFlow Name
wkf_s_m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_APRVD_SUPLIER
Session Name
s_m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_APRVD_SUPLIER
Mapping Name
m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_APRVD_SUPLIER
Source Tables
Database FDS_ETL_TARGET(Teradata)
Target Tables
Database FDS_ETL_TARGET ( Teradata )
Load Type
Insert
Join Condition
n/a
SQ Query TRANSFORMATION TARGET System
Table/Dimension/Fact
FDS_ETL_TARGET QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
TCS Confidential
SPE
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
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TCS Confidential
Folder Name
TYP_Typhon_Sourcing_Datamart
WorkFlow Name
wkf_s_m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_UNVAL_SUPLIER
Session Name
s_m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_UNVAL_SUPLIER
Mapping Name
m_WL_QLT_COMPLNT_AUDT_I_INS_PURCHASE_UNVAL_SUPLIER
Source Tables
Database FDS_ETL_TARGET ( Teradata )
Target Tables
Database FDS_ETL_TARGET ( Teradata )
Load Type
Insert
Join Condition
n/a
TRANSFORMATIONSPEC TARGET System
TCS Confidential
Table/Dimension/Fact
QLT_COMPLNT_AUDT_I
FDS_ETL_TARGET QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
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QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
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HASE_APRVD_SUPLIER
E_APRVD_SUPLIER
APRVD_SUPLIER Table Name QLT_APRVD_SUPLR_DTL_S Table name QLT_COMPLNT_AUDT_I
TRANSFORMATION
SPECIFICATIONS
TARGET Column Name
SOURCE Data Type
Length
SRC_SYS_ID
VARCHAR
100
SRC_NM
VARCHAR
50
SITE
VARCHAR
50
MODALITY
VARCHAR
50
BUSINESS
VARCHAR
50
SRC_COLMN
VARCHAR
50
SRC_COLMN_VAL
VARCHAR
50
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PK
FK
System
SRC_COLMN_DT
DATE
9
STC_UPDT_ID
VARCHAR
50
SRC_CRETN_ID
VARCHAR
50
SRC_UPD_TS
TIMESTAMP 0
SRC_CRETN_TS
TIMESTAMP 0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
51
ODS_POSTNG_TS
TIMESTAMP 0
ODS_UPD_TS
TIMESTAMP 0
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TCS Confidential
HASE_UNVAL_SUPLIER
E_UNVAL_SUPLIER
UNVAL_SUPLIER Table Name QLT_UNVLDTD_SUPLR_DTL_S Table name QLT_COMPLNT_AUDT_I
TRANSFORMATIONSPECIFICATIONS TARGET Column Name
TCS Confidential
SOURCE Data Type
Length
PK
FK
System
SRC_SYS_ID
VARCHAR
100
SRC_NM
VARCHAR
50
SITE
VARCHAR
50
MODALITY
VARCHAR
50
BUSINESS
VARCHAR
50
SRC_COLMN
VARCHAR
50
SRC_COLMN_VAL
VARCHAR
50
SRC_COLMN_DT
DATE
9
STC_UPDT_ID
VARCHAR
50
SRC_CRETN_ID
VARCHAR
50
SRC_UPD_TS
TIMESTAMP 0
SRC_CRETN_TS
TIMESTAMP 0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
51
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ODS_POSTNG_TS
TIMESTAMP 0
ODS_UPD_TS
TIMESTAMP 0
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SOURCE TABLE
Column Name
Data Type
Length
Business Rule
QLT_APRVD_SUPLR_DTL_S conactinatio n of Audit ID and BUSINESS with the symbole ~ Hard Coded "QltApprovedSupplierManual"
MODALITY
VARCHAR
251
Default '99999' 1 to 1
BUSINESS
VARCHAR
251
1 to 1 Look up the column name from QLT_SORC _COLMN_D based on the Column number and sorce name values of the sorce columns will be populated as rows by using normalizer
TCS Confidential
Respected date values has to be populated as saparate rows by using normalizer
DATA_ENTERED_BY VARCHAR
250 1 to 1 250 1 to 1
DATA_ENTERED_DATE VARCHAR
250 1 to 1 (convert the string into date)
DATA_ENTERED_DATE VARCHAR
250 1 to 1 (convert the string into date) hard coded " QLT_APRV D_SUPLR_ DTL_S "
DATA_ENTERED_BY VARCHAR
Mapping Name hard coded "m_WL_QLT _COMPLNT _AUDT_I_IN S_PURCHA SE_APRVD _SUPLIER"
VARCHAR
SUPLR_AUDT_ID VARCHAR
SUPLR_SIT_ID VARCHAR
SUPLR_SIT_NAM
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SESSSTAR TTIME SESSSTAR TTIME 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
CATGRZTN
AUDT_TYP
LAST_AUDT_DT VARCHAR
TARGT_AUDT_DT VARCHAR
SCHEDLD_AUDT_DT VARCHAR
COMPLT_DT
TCS Confidential
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
VARCHAR
this source column will be populated as a row in the taget table column SRC_COLM N_VAL
STATUS_CD
ADT_SCOR
MANL_SRC_NM
SOURCE TABLE
TCS Confidential
Column Name
Data Type
Length
Business Rule
QLT_UNVL DTD_SUPL R_DTL_S
VARCHAR
BUSINESS
VARCHAR
conactinatio n of Facility and BUSINESS with the 250 symbole ~ hard coded "QltUnvalidatedSupplierManual" Default '99999' Default '99999' 250 1 to 1 Look up the column name from QLT_SORC _COLMN_D based on the Column number and sorce name values of the sorce columns will be populated as rows by using normalizer Respected date values has to be populated as saparate rows by using normalizer
DATA_ENTERED_BY VARCHAR DATA_ENTERED_BY VARCHAR DATA_ENTERED_DATE VARCHAR
DATA_ENTERED_DATE VARCHAR
250 1 to 1 250 1 to 1 250 1 to 1 (convert the string into date) 1 to 1 (convert the string into 250 date) hard coded "QLT_UNVL DTD_SUPL R_DTL_S" hard code Mapping Name "m_WL_QLT _COMPLNT _AUDT_I_IN S_PURCHA SE_UNVAL_ SUPLIER"
TCS Confidential
SESSSTAR TTIME SESSSTAR TTIME this source column will be populated as a row in the taget table column SRC_COLM N_VAL TOTL_SUPLR_NBR VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
TOTL_UNQLFD_SUPLR VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
MANL_SRC_NM VARCHAR
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250
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Legend
Oracle Table
Teradata Source Stage Table
Flat File
Teradata Interface Table
Lookup table
OUTPUT_MDR_AER_CS_DTL.CSV
Teradata Fact Stage Table
DEL_INS
1
Flat File QLT_SRC_COLMN_D
GCD_DAT_SORC_D
OUTPUT_RECALLS.CSV
DEL_INS
2
Flat File QLT_SRC_COLMN_D
GCD_DAT_SORC_D
OUTPUT_483.CSV
DEL_INS
3
Flat File QLT_SRC_COLMN_D
GCD_DAT_SORC_D
OUTPUT_REG_ENFORCEMENT.CSV
DEL_INS
4
Flat File Table :
QLT_SRC_COLMN_D
GCD_DAT_SORC_D Falt File to InterFace table Step 1:
2.Informatica Mappings are used to load the Data from Flat File to Interface table From Falt File to Inter Face Step 2:
1.Data is Inserted from csv files. 2.Informatica Mappings are used to load this Data
Step 3:
From Falt File to Inter Face 1.Data will be deleted from Interface table before Insertion of data by using Bteq . 2.Informatica Mappings are used to load the Data from Flat File to Interface table.
Teradata Fact Table Informatica Lookup BTEQ
ODS (Teradata)
DEL_INS
7
OUTPUT_MFR.CSV
Flat File
QLT_SRC_COLMN_D
QLT_SRC_COLMN_D
GCD_DAT_SORC_D
GCD_DAT_SORC_D
DEL_INS
6
OUTPUT_IFR.CSV
Flat File
QLT_SRC_COLMN_D
GCD_DAT_SORC_D
QLT_SRC_COLMN_D
QLT_COMPLNT_AU DT_I
GCD_DAT_SORC_D
DEL_INS
5
Flat File
QLT_SRC_COLMN_D QLT_SRC_COLMN_D
GCD_DAT_SORC_D GCD_DAT_SORC_D
QLT_SRC_COLMN_D
GCD_DAT_SORC_D
OUTPUT_eDHR.CSV
OUTPUT_MFR.CSV
Flat File
OUTPUT_IFR.CSV
Flat File
OUTPUT_eDHR.CSV
Flat File
Folder Name
TYP_Typhon_Sourcing_Datamart
WorkFlow Name
wkf_s_m_WL_QLT_COMPLNT_AUDT_I_MDR_AER_INS
Session Name
s_m_WL_QLT_COMPLNT_AUDT_I_MDR_AER_INS
Mapping Name
m_WL_QLT_COMPLNT_AUDT_I_MDR_AER_INS
Source Tables
Database
Target Tables
Database SRC_ETL_TARGET ( Teradata )
Load Type
Insert n/a
Join Condition SQ Query
TRANSFORMATIO TARGET System
Table/Dimension/Fact
SRC_ETL_TARGET QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
Folder Name
TYP_Typhon_Sourcing_Datamart
WorkFlow Name
wkf_s_m_WL_QLT_COMPLNT_AUDIT_I_RECALLS_INS
Session Name
s_m_WL_QLT_COMPLNT_AUDIT_I_RECALLS_INS
Mapping Name
m_WL_QLT_COMPLNT_AUDIT_I_RECALLS_INS
Source Tables
Database
Target Tables
Database SRC_ETL_TARGET ( Teradata )
Load Type
Insert n/a
Join Condition
TRANSFORMAT TARGET System
Table/Dimension/Fact QLT_COMPLNT_AUDT_I
SRC_ETL_TARGET QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
Folder Name
TYP_Typhon_Sourcing_Datamart
WorkFlow Name
wkf_s_m_WL_QLT_COMPLNT_AUDIT_I_483_INS
Session Name
s_m_WL_QLT_COMPLNT_AUDIT_I_483_INS
Mapping Name
m_WL_QLT_COMPLNT_AUDIT_I_483_INS
Source Tables
Database
Target Tables
Database SRC_ETL_TARGET ( Teradata )
Load Type
Insert n/a
Join Condition
TRANSFORMATIO TARGET System
Table/Dimension/Fact QLT_COMPLNT_AUDT_I
SRC_ETL_TARGET QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
Folder Name
TYP_Typhon_Sourcing_Datamart
WorkFlow Name
wkf_s_m_WL_QLT_COMPLNT_AUDIT_I_REG_ENFORCEMENT_INS
Session Name
s_m_WL_QLT_COMPLNT_AUDIT_I_REG_ENFORCEMENT_INS
Mapping Name
m_WL_QLT_COMPLNT_AUDIT_I_REG_ENFORCEMENT_INS
Source Tables
Database
Target Tables
Database SRC_ETL_TARGET ( Teradata )
Load Type
Insert n/a
Join Condition
TRANSFORMATIO TARGET System
Table/Dimension/Fact QLT_COMPLNT_AUDT_I
SRC_ETL_TARGET
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
Folder Name
TYP_Typhon_Sourcing_Datamart
WorkFlow Name
wkf_s_m_WL_QLT_COMPLNT_AUDIT_I_eDHR_INS
Session Name
s_m_WL_QLT_COMPLNT_AUDIT_I_eDHR_INS
Mapping Name
m_WL_QLT_COMPLNT_AUDIT_I_eDHR_INS
Source Tables
Database
Target Tables
Database SRC_ETL_TARGET ( Teradata )
Load Type
Insert n/a
Join Condition
TRANSFORMATIO TARGET System
Table/Dimension/Fact QLT_COMPLNT_AUDT_I
SRC_ETL_TARGET QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I
QLT_COMPLNT_AUDT_I QLT_COMPLNT_AUDT_I
File name OUTPUT_MDR_AER_CS_DTL.CSV
Table name QLT_COMPLNT_AUDT_I
TRANSFORMATION
SPECIFICATIONS
TARGET
SOUR
Column Name
Data Type
Length
SRC_SYS_ID
VARCHAR
100
SRC_NM
VARCHAR
50
SITE
VARCHAR
50
MODALITY
VARCHAR
50
P_L
VARCHAR
50
PK
FK
System
SRC_COLMN
VARCHAR
50
SRC_COLMN_VAL
VARCHAR
50
SRC_COLMN_DT
DATE
9
STC_UPDT_ID
VARCHAR
50
SRC_CRETN_ID
VARCHAR
50
SRC_UPD_TS
TIMESTAMP 0
SRC_CRETN_TS
TIMESTAMP 0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
51
ODS_POSTNG_TS
TIMESTAMP 0
ODS_UPD_TS
TIMESTAMP 0
File name OUTPUT_RECALLS.CSV
Table name QLT_COMPLNT_AUDT_I
TRANSFORMATIONSPECIFICATIONS TARGET
SOUR
Column Name
Data Type
Length
SRC_SYS_ID
VARCHAR
100
SRC_NM
VARCHAR
50
SITE
VARCHAR
50
MODALITY
VARCHAR
50
P_L
VARCHAR
50
SRC_COLMN
VARCHAR
50
SRC_COLMN_VAL
VARCHAR
50
PK
FK
System
SRC_COLMN_DT
DATE
9
STC_UPDT_ID
VARCHAR
50
SRC_CRETN_ID
VARCHAR
50
SRC_UPD_TS
TIMESTAMP 0
SRC_CRETN_TS
TIMESTAMP 0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
51
ODS_POSTNG_TS
TIMESTAMP 0
ODS_UPD_TS
TIMESTAMP 0
File name OUTPUT_483.CSV
Table name QLT_COMPLNT_AUDT_I
TRANSFORMATION
SPECIFICATIONS
TARGET
SOUR
Column Name
Data Type
Length
SRC_SYS_ID
VARCHAR
100
SRC_NM
VARCHAR
50
PK
FK
System
SITE
VARCHAR
50
MODALITY
VARCHAR
50
P_L
VARCHAR
50
SRC_COLMN
VARCHAR
50
SRC_COLMN_VAL
VARCHAR
50
SRC_COLMN_DT
DATE
9
STC_UPDT_ID
VARCHAR
50
SRC_CRETN_ID
VARCHAR
50
SRC_UPD_TS
TIMESTAMP 0
SRC_CRETN_TS
TIMESTAMP 0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
51
ODS_POSTNG_TS
TIMESTAMP 0
ODS_UPD_TS
TIMESTAMP 0
File name OUTPUT_REG_ENFORCEMENT.CSV
Table name QLT_COMPLNT_AUDT_I
TRANSFORMATION
SPECIFICATIONS
TARGET
SOUR
Column Name
Data Type
SRC_SYS_ID
VARCHAR
Length 100
PK
FK
System
SRC_NM
VARCHAR
50
SITE
VARCHAR
50
MODALITY
VARCHAR
50
P_L
VARCHAR
50
SRC_COLMN
VARCHAR
50
SRC_COLMN_VAL
VARCHAR
50
SRC_COLMN_DT
DATE
9
STC_UPDT_ID
VARCHAR
50
SRC_CRETN_ID
VARCHAR
50
SRC_UPD_TS
TIMESTAMP 0
SRC_CRETN_TS
TIMESTAMP 0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
51
ODS_POSTNG_TS
TIMESTAMP 0
ODS_UPD_TS
TIMESTAMP 0
File name OUTPUT_eDHR.CSV
Table name QLT_COMPLNT_AUDT_I
TRANSFORMATION
SPECIFICATIONS
TARGET
SOUR
Column Name
Data Type
Length
SRC_SYS_ID
VARCHAR
100
SRC_NM
VARCHAR
50
SITE
VARCHAR
50
MODALITY
VARCHAR
50
PK
FK
System
P_L
VARCHAR
50
SRC_COLMN
VARCHAR
50
SRC_COLMN_VAL
VARCHAR
50
SRC_COLMN_DT
DATE
9
STC_UPDT_ID
VARCHAR
50
SRC_CRETN_ID
VARCHAR
50
SRC_UPD_TS
TIMESTAMP 0
SRC_CRETN_TS
TIMESTAMP 0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
51
ODS_POSTNG_TS
TIMESTAMP 0
ODS_UPD_TS
TIMESTAMP 0
FILE
SOURCE Column Data Type Name
Length Business Rule
OUTPUT_MDR_AER_CS_DTL.CSV conactination of PSR,MDR_A ER_FALG and COUNTRY_ REPORT_T O with the symbole ~ Hard Coded "Qlt-MDRAERManualcona ctination of PSR,MDR_A ER_FALG and COUNTRY_ REPORT_T O with the symbole ~
MODALITYVARCHAR PL
251
VARCHAR 251
Default '99999' 1 to 1 1 to 1
Look up the column name from QLT_SORC _COLMN_D based on the Column number and sorce name values of the sorce columns will be populated as rows by using normalizer Respected date values has to be populated as saparate rows by using normalizer
DATA_ENTERED_BY VARCHAR DATA_ENTERED_BY VARCHAR DATA_ENTERED_DATE VARCHAR DATA_ENTERED_DATE VARCHAR
250 250 250 250
1 to 1 1 to 1
1 to 1 (convert the string into date) 1 to 1 (convert the string into date) hard coded "OUTPUT_M DR_AER_C S_DTL.CSV" hard code Mapping Name hard coded "OUTPUT_M DR_AER_C S_DTL.CSV"
VARCHAR
PSR
SESSSTAR TTIME SESSSTAR TTIME 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
MDR_AER_FLAG VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
COUNTRY_REPORT_TO VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
MDR_AER_REPORT_NUMBER VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
PRODUCT
MODALITY_SEGMNET
VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
EVENT_TYPE VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
REPORT_TYPE VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
INJURY
MDR_AER_FILED_DATE VARCHAR
DATA_SOURCE
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
FILE
SOURCE Column Data Type Name
Length Business Rule
OUTPUT_R ECALLS.CS V
apply the trim function to remove spaces
RECALL_CORRECTION_ID VARCHAR 250 hard coded "Qlt-RecallManual"
PL
VARCHAR
Default '99999' Default '99999' 250 1 to 1 Look up the column name from QLT_SORC _COLMN_D based on the Column number and sorce name values of the sorce columns will be populated as rows by using normalizer
Respected date values has to be populated as saparate rows by using normalizer
DATA_ENTERED_BY VARCHAR DATA_ENTERED_BY VARCHAR DATA_ENTERED_DATE VARCHAR
DATA_ENTERED_DATE VARCHAR
250 1 to 1 250 1 to 1 250 1 to 1 (convert the string into date) 1 to 1 (convert the string into 250 date) hard coded "OUTPUT_R ECALLS.CS V" hard code Mapping Name "m_WL_QLT _COMPLNT _AUDIT_I_R ECALLS_IN S" SESSSTAR TTIME SESSSTAR TTIME this source column will be populated as a row in the taget table column SRC_COLM N_VAL
FISCAL_WEEK VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
PRODUCT VARCHAR
250
this source column will be populated as a row in the taget table column SRC_COLM N_VAL
UNITS
VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
RESOLUTION VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_DT
OWNER
VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_DT
OWNER_SSO VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
TIMING
VARCHAR
250
this source column will be populated as a row in the taget table column SRC_COLM N_VAL
RECALL
VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
DATA_SOURCE VARCHAR
FILE
SOURCE Column Data Type Name
250
Length Business Rule apply the trim function to remove spaces
OUTPUT_483.CSV INSPECTION_ID VARCHAR
250 Hard Coded"Qlt483sManual"
MODALITYVARCHAR PL
VARCHAR
Default '99999' 250 1 to 1 250 1 to 1 Look up the column name from QLT_SORC _COLMN_D based on the Column number and sorce name values of the sorce columns will be populated as rows by using normalizer Respected date values has to be populated as saparate rows by using normalizer
DATA_ENTERED_BY VARCHAR DATA_ENTERED_BY VARCHAR DATA_ENTERED_DATE VARCHAR
250 1 to 1 250 1 to 1 250 1 to 1 (convert the string into date)
DATA_ENTERED_DATE VARCHAR
1 to 1 (convert the string into 250 date) hard coded "OUTPUT_4 83.CSV" hard code Mappin Name "m_WL_QLT _COMPLNT _AUDIT_I_4 83_INS" SESSSTAR TTIME SESSSTAR TTIME
this source column will be populated as a row in the taget table column SRC_COLM N_VAL
FACILITY VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
START_DATE VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
END_DATEVARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
INSPECTOR VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
OBSERVATION VARCHAR
250
this source column will be populated as a row in the taget table column SRC_COLM N_VAL
CFR_CITATION VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
DATA_SOURCE VARCHAR
FILE
SOURCE Column Data Type Name
OUTPUT_REG_ENFORCEMENT.CSV
250
Length Business Rule conactination of PL,FACILIT Y and START_DAT E with the symbole ~
Hard Coded "QltRegulatoryEnforcementManual"
MODALITYVARCHAR PL
VARCHAR
Default '99999' 250 1 to 1 250 1 to 1 Look up the column name from QLT_SORC _COLMN_D based on the Column number and sorce name values of the sorce columns will be populated as rows by using normalizer Respected date values has to be populated as saparate rows by using normalizer
DATA_ENTERED_BY VARCHAR DATA_ENTERED_BY VARCHAR DATA_ENTERED_DATE VARCHAR
DATA_ENTERED_DATE VARCHAR
250 1 to 1 250 1 to 1 250 1 to 1 (convert the string into date) 1 to 1 (convert the string into 250 date) hard coded "OUTPUT_R EG_ENFOR CEMENT.CS V"
hard code Mapping Name"m_W L_QLT_CO MPLNT_AU DIT_I_REG_ ENFORCEM ENT_INShar d coded "OUTPUT_R EG_ENFOR CEMENT.CS V" SESSSTAR TTIME SESSSTAR TTIME this source column will be populated as a row in the taget table column SRC_COLM N_VAL
FACILITY VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
START_DATE VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
END_DATEVARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
INSPECTOR VARCHAR
250
this source column will be populated as a row in the taget table column SRC_COLM N_VAL
ENFORCEMENT_TYPE VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
DATA_SOURCE VARCHAR
FILE
SOURCE Column Data Type Name
250
Length Business Rule conactination of FACILITY and PL with the symbole ~
OUTPUT_eDHR.CSV Hard Coded "Qlt-eDHRRolloutManual" Default '99999' Default '99999'
PL
VARCHAR
250 1 to 1 Look up the column name from QLT_SORC _COLMN_D based on the Column number and sorce name values of the sorce columns will be populated as rows by using normalizer Respected date values has to be populated as saparate rows by using normalizer
DATA_ENTERED_BY VARCHAR DATA_ENTERED_BY VARCHAR DATA_ENTERED_DATE VARCHAR
DATA_ENTERED_DATE VARCHAR
250 1 to 1 250 1 to 1 250 1 to 1 (convert the string into date) 1 to 1 (convert the string into 250 date) hard coded " PRODUCTI ON_EDHR_I MPL.CSV" hard code Mapping Name"m_W L_QLT_CO MPLNT_AU DIT_I_eDHR _INS" SESSSTAR TTIME SESSSTAR TTIME
this source column will be populated as a row in the taget table column SRC_COLM N_VAL
FACILITY VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
MES_IMPLEMENTATION_STATUS VARCHAR 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
SITE_USING_MES VARCHAR
250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
TARGET_IMPLEMENTAION_DATE VARCHAR 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
RESPONSIBLE_EXEC VARCHAR
250
this source column will be populated as a row in the taget table column SRC_COLM N_VAL
PRODUCT_MANUFACTURED VARCHAR 250 this source column will be populated as a row in the taget table column SRC_COLM N_VAL
DATA_SOURCE VARCHAR
250
Folder Name
TYP_Typhon_Sourcing_Datamart
Bteq Name
BTEQ_QLT_COMP_AUDT_FS_INTR_STG_INS.sh
Source Tables
Database
File name
SRC_ETL_TARGET ( Teradata )
QLT_COMPLNT_AUDT_I
Target Tables
Load Type
Database
Table name
SRC_ETL_TARGET ( Teradata )
QLT_COMPLNT_AUDT_FS
Insert
Join Condition
SQ Query
TRANSFO TARGET System
Table/Dimension/Fact
Column Name
SRC_ETL_TARGET QLT_COMPLNT_AUDT_FS
QLT_COMPLNT_AUDT_IDN
QLT_COMPLNT_AUDT_FS
SRC_SYS_ID
QLT_COMPLNT_AUDT_FS
QLT_SRC_COLMN_VAL
QLT_COMPLNT_AUDT_FS
QLT_SRC_COLMN_DT
QLT_COMPLNT_AUDT_FS
TIM_MAIN_DT
QLT_COMPLNT_AUDT_FS
PL_ORG_MAIN_IDN
QLT_COMPLNT_AUDT_FS
MODLTY_ORG_MAIN_IDN
QLT_COMPLNT_AUDT_FS
SIT_ORG_MAIN_IDN
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QLT_COMPLNT_AUDT_FS
GCD_CATGRY_REL_IDN
QLT_COMPLNT_AUDT_FS
PARENT_AREA_IDN
QLT_COMPLNT_AUDT_FS
CHILD_AREA_IDN
QLT_COMPLNT_AUDT_FS
QLT_SORC_COLMN_IDN
QLT_COMPLNT_AUDT_FS QLT_COMPLNT_AUDT_FS
SRC_IDN SRC_UPD_IDN
QLT_COMPLNT_AUDT_FS
SRC_UPD_TS
QLT_COMPLNT_AUDT_FS
SRC_CRETN_IDN
QLT_COMPLNT_AUDT_FS
SRC_CRETN_TS
QLT_COMPLNT_AUDT_FS
DAT_ORGN
QLT_COMPLNT_AUDT_FS
POSTNG_AGNT
QLT_COMPLNT_AUDT_FS QLT_COMPLNT_AUDT_FS
ODS_POSTNG_TS ODS_UPD_TS
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TRANSFORMATION
SPECIFICATIONS SOURCE
Data Type
Length
PK
FK
System
FILE
Column Name
Data Type
QLT_COMPLNT_AUDT_I DECIMAL
15
VARCHAR
250
VARCHAR
250
SRC_COLMN_VAL
VARCHAR VARCHAR
DATE
9
SRC_COLMN_DT
DATE
DATE
9
DECIMAL
15
DECIMAL
15
DECIMAL
15
SRC_SYS_ID
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DECIMAL
15
DECIMAL
15
DECIMAL
15
DECIMAL
15
DECIMAL DECIMAL
15 15
TIMESTAMP 0 DECIMAL
15
SRC_CRETN_ID
VARCHAR
DAT_ORGN
VARCHAR
TIMESTAMP 0 VARCHAR
50
VARCHAR
50
TIMESTAMP 0 TIMESTAMP 0
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Repeat?
Implementation Category
Length
Business Rule
Max Of QLT_COMPLNT_AUDT_IDN from QLT_COMPLNT_AUDT_F
1 to 1
250 250
1 to 1
9
1 to 1 MAX(TIM_MAIN_DT) TIM_MAIN_DT from TIM_MAIN_DT_D TEMP, (select cal_wk_num,cal_yr_num from TIM_MAIN_DT_D where tim_main_dt=current_date)SUB WHERE TEMP.cal_wk_num=SUB.CAL_WK_NUM AND TEMP.cal_yr_num=SUB.cal_yr_num COALESCE(TRIM(TRAILING '.' FROM PL_IDN.PL_ORG_MAIN_IDN),'-99999') PL_MAIN_IDN COALESCE(TRIM(TRAILING '.' FROM MODALITY_IDN.MOD_ORG_IDN),'-99999' COALESCE(TRIM(TRAILING '.' FROM SITE_IDN.SITE_MAIN_IDN),'-99999'
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Problem Statement Action PlanAuditor/Contact Contact Phone Implementation Complete
Populated with Default '-99999' Populated with Default '-99999' Populated with Default '-99999' (SEL C.QLT_SRC_COLMN_IDN QLT_SRC_COLMN_IDN,C.SRC_SYS_ID SRC_SYS_ID , B.SORC_NM SRC_NM,C.SRC_IDN SRC_IDN FROM GCD_DAT_SORC_D B,QLT_SRC_COLMN_D C WHERE C.SRC_IDN=B.DATA_SORC_IDN) SUB
COALESCE(SUB.SRC_IDN,9999) Populated with Default '-99999' current_timestamp(0)
50 1 to 1 current_timestamp(0) 50
1 to 1 BTEQ_QLT_COMPLNT_ADT_INS_INTR_STG' current_timestamp(0) row in the taget table column SRC_COLMN_VAL current_timestamp(0) row in the taget table column SRC_COLMN_VAL
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Implementation Implemented Finding By Person Status Implementation Closure DueVerification Date Effectiveness Status Actual Determination Effectiveness Effectiveness Person Determination Effectiveness Determination Date Determination Due Date
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CAPA Required Investigation Root CauseEffectivity Date Effectivity Finding Reference Reference ID Update History Days Open / To Close
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Days Past Closure Due
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Folder Name
TYP_Typhon_Sourcing_Datamart
Bteq Name
BTEQ_QLT_COMPLNT_AUDT_F_INS.sh
Source Tables
Database
File name
SRC_ETL_TARGET ( Teradata )
QLT_COMPLNT_AUDT_FS
Target Tables
Load Type
Database
Table name
SRC_ETL_TARGET ( Teradata )
QLT_COMPLNT_AUDT_F
Insert
Join Condition
SQ Query
TRANSF TARGET System
Table/Dimension/Fact
Column Name
SRC_ETL_TARGET QLT_COMPLNT_AUDT_F
QLT_COMPLNT_AUDT_IDN
QLT_COMPLNT_AUDT_F
SRC_SYS_ID
QLT_COMPLNT_AUDT_F
QLT_SRC_COLMN_VAL
QLT_COMPLNT_AUDT_F
QLT_SRC_COLMN_DT
QLT_COMPLNT_AUDT_F
TIM_MAIN_DT
QLT_COMPLNT_AUDT_F
PL_ORG_MAIN_IDN
QLT_COMPLNT_AUDT_F
MODLTY_ORG_MAIN_IDN
QLT_COMPLNT_AUDT_F
SIT_ORG_MAIN_IDN
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QLT_COMPLNT_AUDT_F
GCD_CATGRY_REL_IDN
QLT_COMPLNT_AUDT_F
PARENT_AREA_IDN
QLT_COMPLNT_AUDT_F
CHILD_AREA_IDN
QLT_COMPLNT_AUDT_F
QLT_SORC_COLMN_IDN
QLT_COMPLNT_AUDT_F QLT_COMPLNT_AUDT_F
SRC_IDN SRC_UPD_IDN
QLT_COMPLNT_AUDT_F
SRC_UPD_TS
QLT_COMPLNT_AUDT_F
SRC_CRETN_IDN
QLT_COMPLNT_AUDT_F
SRC_CRETN_TS
QLT_COMPLNT_AUDT_F
DAT_ORGN
QLT_COMPLNT_AUDT_F
POSTNG_AGNT
QLT_COMPLNT_AUDT_F QLT_COMPLNT_AUDT_F
ODS_POSTNG_TS ODS_UPD_TS
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TRANSFORMATION
SPECIFICATIONS SOURCE
Data Type
Length
PK
FK
System
FILE
Column Name QLT_COMPLNT_AUDT_FS
DECIMAL
15
QLT_COMPLNT_AUDT_IDN
VARCHAR
250
SRC_SYS_ID
VARCHAR
250
QLT_SRC_COLMN_VAL
DATE
9
QLT_SRC_COLMN_DT
DATE
9
TIM_MAIN_DT
DECIMAL
15
PL_ORG_MAIN_IDN
DECIMAL
15
MODLTY_ORG_MAIN_IDN
DECIMAL
15
SIT_ORG_MAIN_IDN
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DECIMAL
15
GCD_CATGRY_REL_IDN
DECIMAL
15
PARENT_AREA_IDN
DECIMAL
15
CHILD_AREA_IDN
DECIMAL
15
QLT_SORC_COLMN_IDN
DECIMAL DECIMAL
15 15
SRC_IDN SRC_UPD_IDN
TIMESTAMP 0
SRC_UPD_TS
DECIMAL
SRC_CRETN_IDN
15
TIMESTAMP 0
SRC_CRETN_TS
VARCHAR
50
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
TIMESTAMP 0 TIMESTAMP 0
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ODS_POSTNG_TS ODS_UPD_TS
Repeat?
Data Type
Implementation Category
Length
Business Rule
DECIMAL
15
1 to 1
VARCHAR
250
1 to 1
VARCHAR
250
1 to 1
DATE
9
1 to 1
DATE
9
1 to 1
DECIMAL
15
1 to 1
DECIMAL
15
1 to 1
DECIMAL
15
1 to 1
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Problem Statement Action PlanAuditor/Contact Contact Phone
DECIMAL
15
1 to 1
DECIMAL
15
1 to 1
DECIMAL
15
1 to 1
DECIMAL
15
1 to 1
DECIMAL DECIMAL
15 15
1 to 1 1 to 1
TIMESTAMP 0
1 to 1
DECIMAL
1 to 1
15
TIMESTAMP 0
1 to 1
VARCHAR
50
1 to 1
VARCHAR
50
1 to 1
TIMESTAMP 0 TIMESTAMP 0
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1 to 1 1 to 1
Implementation Implementation Complete Implemented Date Finding By Person Status Implementation Closure DueVerification Date Effectiveness Status Actual Determination Effectiveness Effectiveness Person Determination Determination DateDue D
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Effectiveness CAPA Determination Required Investigation Root CauseEffectivity Date Effectivity Finding Reference Reference ID Update History
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Days Open Days / To Close Past Closure Due
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Folder Name
OQM_910_QualityMetrics
WorkFlow Name
wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_COMPLAINT_OPEN
Session Name
s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_COMPLAINT_OPEN
Mapping Name
m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_COMPLAINT_OPEN
Source Tables
Database FDS_ETL_TARGET ( Teradata )
Target Tables
Database FDS_ETL_TARGET ( Teradata )
Load Type
Insert
Join Condition
SQ Query
TRANS TARGET System
Table/Dimension/Fact
SRC_ETL_TARGET QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
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QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
Folder Name
OQM_910_QualityMetrics
WorkFlow Name
wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_COMPLAINT_NEW
Session Name
s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_COMPLAINT_NEW
Mapping Name
m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_COMPLAINT_NEW
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Source Tables
Database FDS_ETL_TARGET ( Teradata )
Target Tables
Database FDS_ETL_TARGET ( Teradata )
Load Type
Insert
Join Condition SQ Query
TRANS TARGET System
Table/Dimension/Fact
SRC_ETL_TARGET QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
Folder Name
OQM_910_QualityMetrics
WorkFlow Name
wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_COMPLAINT_CLOSED
Session Name
s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_COMPLAINT_CLOSED
Mapping Name
m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_COMPLAINT_CLOSED
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Source Tables
Database FDS_ETL_TARGET ( Teradata )
Target Tables
Database FDS_ETL_TARGET ( Teradata )
Load Type
Insert
Join Condition SQ Query
TRANS TARGET System
Table/Dimension/Fact
SRC_ETL_TARGET QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
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K_COMPLAINT_OPEN
OMPLAINT_OPEN
MPLAINT_OPEN
Table name QLT_COMPLNTS_DTL_F_V
Table name QLT_MATRX_SUMM_AS
TRANSFORMATION
SPECIFICATIONS
TARGET Column Name
QLT_MATRX_SUMM_IDN
QLT_MATRX_IDN BUS_ORG_MAIN_IDN DECIMAL(15,0) MODLTY_ORG_MAIN_IDN DECIMAL(15,0) SIT_ORG_MAIN_IDN
SOURCE Data Type
Length
DECIMAL
15
DECIMAL
15
DECIMAL
15
DECIMAL
15
DECIMAL
15
TIM_MAIN_DT
DATE
MATRX_VAL
VARCHAR
50
SRC_IDN
DECIMAL
15
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PK
FK
System
SRC_SYS_ID
VARCHAR
250
SRC_CRETN_IDN DECIMAL(15,0) SRC_CRETN_TS
DECIMAL
15
SRC_UPD_IDN
DECIMAL
ODS_UPD_TS DAT_ORGN
TIMESTAMP 0 VARCHAR 50
POSTNG_AGNT
VARCHAR
ODS_POSTNG_TS
TIMESTAMP 0
SRC_UPD_TS
TIMESTAMP 0
K_COMPLAINT_NEW
OMPLAINT_NEW
MPLAINT_NEW
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TIMESTAMP 0 15
50
Table name QLT_COMPLNTS_DTL_F_V
Table name QLT_MATRX_SUMM_AS
TRANSFORMATION TARGET Column Name
QLT_MATRX_SUMM_IDN
SOURCE Data Type
Length
DECIMAL
15
QLT_MATRX_IDN
DECIMAL
15
BUS_ORG_MAIN_IDN
DECIMAL
15
MODLTY_ORG_MAIN_IDN
DECIMAL
15
SIT_ORG_MAIN_IDN
DECIMAL
15
TIM_MAIN_DT
DATE
MATRX_VAL
VARCHAR
50
SRC_IDN
DECIMAL
15
SRC_SYS_ID
VARCHAR
250
SRC_CRETN_IDN
DECIMAL
15
SRC_CRETN_TS
TIMESTAMP 0
SRC_UPD_IDN
DECIMAL
ODS_UPD_TS
TIMESTAMP 0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
50
ODS_POSTNG_TS
TIMESTAMP 0
SRC_UPD_TS
TIMESTAMP 0
K_COMPLAINT_CLOSED
OMPLAINT_CLOSED
MPLAINT_CLOSED
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SPECIFICATIONS
15
PK
FK
System
Table name QLT_COMPLNTS_DTL_F_V
Table name QLT_MATRX_SUMM_AS
TRANSFORMATION TARGET Column Name
QLT_MATRX_SUMM_IDN
SOURCE Data Type
Length
DECIMAL
15
DECIMAL
15
BUS_ORG_MAIN_IDN DECIMAL DECIMAL
15
QLT_MATRX_IDN
MODLTY_ORG_MAIN_IDN DECIMAL SIT_ORG_MAIN_IDN
DECIMAL
15
DECIMAL
15
TIM_MAIN_DT
DATE
MATRX_VAL
VARCHAR
50
SRC_IDN
DECIMAL
15
SRC_SYS_ID
VARCHAR
250
SRC_CRETN_IDN DECIMAL(15,0) SRC_CRETN_TS
DECIMAL
15
SRC_UPD_IDN
DECIMAL
ODS_UPD_TS
TIMESTAMP 0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
50
ODS_POSTNG_TS
TIMESTAMP 0
SRC_UPD_TS
TIMESTAMP 0
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SPECIFICATIONS
TIMESTAMP 0 15
PK
FK
System
SPECIFICATIONS SOURCE FILE
Column Name
Data Type
Length
QLT_COMPLNTS_DTL_F_V
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DECIMAL
15
QLT_MATRX_IDN
DECIMAL
15
BUS_ORG_MAIN_IDN DECIMAL(15,0) MODLTY_ORG_MAIN_IDN DECIMAL(15,0) SIT_ORG_MAIN_IDN
DECIMAL
15
DECIMAL
15
DECIMAL
15
MATRX_LAST_REFRSH_DT
DECIMAL
15
Value of each matrx
DECIMAL
15
DATA_SORC_IDN
DECIMAL
15
SRC_SYS_ID
DECIMAL
15
-99999
DECIMAL
15
CURRENT_TIMESTAMP(0)
DECIMAL
15
-99999
DECIMAL
15
CURRENT_TIMESTAMP(0) DECIMAL QLT_COMPLNT_DTL_F_V_COMPLNT DECIMAL
15 15
m_WL_QLT_MATRX_SUMM_AS_INS TIMESTAMP 0 _ITRAK_CAPA_OPEN' CURRENT_TIMESTAMP(0) TIMESTAMP 0 CURRENT_TIMESTAMP(0)
COMPLNTS_AGE_121_180 COMPLNTS_AGE_181_360 COMPLNTS_AGE_30 COMPLNTS_AGE_31_60 COMPLNTS_AGE_361 COMPLNTS_AGE_61_90 COMPLNTS_AGE_91_120 COMPLNTS_OPN_CNT
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TIMESTAMP 0
SPECIFICATIONS
FILE
SOURCE Column Name
Data Type
Length
QLT_COMPLNTS_DTL_F_V DECIMAL
15
QLT_MATRX_IDN
DECIMAL
15
BUS_ORG_MAIN_IDN DECIMAL(15,0) MODLTY_ORG_MAIN_IDN DECIMAL(15,0) SIT_ORG_MAIN_IDN
DECIMAL
15
DECIMAL
15
DECIMAL
15
MATRX_LAST_REFRSH_DT
DECIMAL
15
Value of each matrx
DECIMAL
15
DATA_SORC_IDN
DECIMAL
15
SRC_SYS_ID
DECIMAL
15
-99999
DECIMAL
15
CURRENT_TIMESTAMP(0)
DECIMAL
15
-99999
DECIMAL
15
CURRENT_TIMESTAMP(0)
DECIMAL
15
QLT_COMPLNT_DTL_F_V_COMPLNT DECIMAL
15
m_WL_QLT_MATRX_SUMM_AS_INS TIMESTAMP 0 _ITRAK_COMPLAINT_NEW' CURRENT_TIMESTAMP(0) TIMESTAMP 0 CURRENT_TIMESTAMP(0)
COMPLNTS_LAT_CRET_CNT COMPLNTS_NEW_CNT
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TIMESTAMP 0
SPECIFICATIONS
FILE
SOURCE Column Name
Data Type
Length
QLT_COMPLNTS_DTL_F_V DECIMAL
15
QLT_MATRX_IDN
DECIMAL
15
BUS_ORG_MAIN_IDN DECIMAL(15,0) MODLTY_ORG_MAIN_IDN DECIMAL(15,0) SIT_ORG_MAIN_IDN
DECIMAL
15
DECIMAL
15
DECIMAL
15
MATRX_LAST_REFRSH_DT
DECIMAL
15
Value of each matrx
DECIMAL
15
DATA_SORC_IDN
DECIMAL
15
SRC_SYS_ID
DECIMAL
15
-99999
DECIMAL
15
CURRENT_TIMESTAMP(0)
DECIMAL
15
-99999
DECIMAL
15
CURRENT_TIMESTAMP(0)
DECIMAL
15
QLT_COMPLNT_DTL_F_V_COMPLNT DECIMAL
15
m_WL_QLT_MATRX_SUMM_AS_INS TIMESTAMP 0 _ITRAK_COMPLAINT_CLOSED' CURRENT_TIMESTAMP(0) TIMESTAMP 0 CURRENT_TIMESTAMP(0)
COMPLNTS_CLOSED_CNT
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TIMESTAMP 0
Business Rule
Surrogate key
Look up on QLT_MATRX_D table based on SRC_IDN and MATRX_ATTRB 1 to 1 1 to 1 1 to 1
QLT_MATRX_D.MATRX_LAST_REFRSH_DT
Look up om GCD_DAT_SORC_D based on SORC_NM
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Look up on QLT_MATRX_D table based on SRC_IDN and MATRX_ATTRB HARDCODE 1 to 1 HARDCODE
1 to 1 HARDCODE HARDCODE
this source column will be populated as a row in the taget table column MATRX_VAL this source column will be populated as a row in the taget table MATRX_VAL this source column willcolumn be populated as a row in the taget table column MATRX_VAL this source column will be populated as a row in the taget table MATRX_VAL this source column willcolumn be populated as a row in the taget table column MATRX_VAL this source column will be populated as a row in the taget table column MATRX_VAL this source column will be populated as a row in the taget table MATRX_VAL this source column willcolumn be populated as a row in the taget table column MATRX_VAL
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Business Rule
Surrogate key Look up on QLT_MATRX_D table based on SRC_IDN and MATRX_ATTRB 1 to 1 1 to 1 1 to 1 QLT_MATRX_D.MATRX_LAST_REFRSH_DT Look up om GCD_DAT_SORC_D based on SORC_NM Look up on QLT_MATRX_D table based on SRC_IDN and MATRX_ATTRB HARDCODE 1 to 1 HARDCODE 1 to 1 HARDCODE HARDCODE
this source column will be populated as a row in the taget table column MATRX_VAL this source column will be populated as a row in the taget table column MATRX_VAL
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Business Rule
Surrogate key Look up on QLT_MATRX_D table based on SRC_IDN and MATRX_ATTRB 1 to 1 1 to 1 1 to 1 QLT_MATRX_D.MATRX_LAST_REFRSH_DT Look up om GCD_DAT_SORC_D based on SORC_NM Look up on QLT_MATRX_D table based on SRC_IDN and MATRX_ATTRB HARDCODE 1 to 1 HARDCODE 1 to 1 HARDCODE HARDCODE
this source column will be populated as a row in the taget table column MATRX_VAL
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Folder Name
OQM_910_QualityMetrics
WorkFlow Name
wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_CAPA_OPEN
Session Name
s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_CAPA_OPEN
Mapping Name
m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_CAPA_OPEN
Source Tables
Database FDS_ETL_TARGET ( Teradata )
Target Tables
Database FDS_ETL_TARGET ( Teradata )
Load Type
Insert
Join Condition SQ Query
TRANSFORMATION TARGET System
Table/Dimension/Fact
SRC_ETL_TARGET QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
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SPEC
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
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TCS Confidential
Folder Name
OQM_910_QualityMetrics
WorkFlow Name
wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_CAPA_NEW
Session Name
s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_CAPA_NEW
Mapping Name
m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_CAPA_NEW
Source Tables
Database FDS_ETL_TARGET ( Teradata )
Target Tables
Database FDS_ETL_TARGET ( Teradata )
Load Type
Insert
Join Condition SQ Query
TRANSFORMATION TARGET System
Table/Dimension/Fact
SRC_ETL_TARGET QLT_MATRX_SUMM_AS
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SPEC
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
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QLT_MATRX_SUMM_AS
Folder Name
OQM_910_QualityMetrics
WorkFlow Name
wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_CAPA_CLOSED
Session Name
s_m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_CAPA_CLOSED
Mapping Name
m_WL_QLT_MATRX_SUMM_AS_INS_ITRAK_CAPA_CLOSED
Source Tables
Database FDS_ETL_TARGET ( Teradata )
Target Tables
Database FDS_ETL_TARGET ( Teradata )
Load Type
Insert
Join Condition SQ Query
TRANSFORMATION TARGET System
Table/Dimension/Fact
SRC_ETL_TARGET QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
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SPEC
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
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TRAK_CAPA_OPEN
K_CAPA_OPEN
_CAPA_OPEN
Table name QLT_COMPLNTS_DTL_F_V
Table name QLT_MATRX_SUMM_AS
TRANSFORMATION
SPECIFICATIONS
TARGET Column Name
QLT_MATRX_SUMM_IDN
SOURCE Data Type
Length
DECIMAL
15
QLT_MATRX_IDN
DECIMAL
15
BUS_ORG_MAIN_IDN DECIMAL(15,0)
DECIMAL
15
MODLTY_ORG_MAIN_IDN DECIMAL(15,0)
DECIMAL
15
SIT_ORG_MAIN_IDN
DECIMAL
15
TIM_MAIN_DT
DATE
MATRX_VAL
VARCHAR
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50
PK
FK
System
SRC_IDN
DECIMAL
15
SRC_SYS_ID
VARCHAR
250
SRC_CRETN_IDN DECIMAL(15,0)
DECIMAL
15
SRC_CRETN_TS
TIMESTAMP 0
SRC_UPD_IDN
DECIMAL
ODS_UPD_TS
TIMESTAMP 0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
50
ODS_POSTNG_TS
TIMESTAMP 0
SRC_UPD_TS
TIMESTAMP 0
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15
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TRAK_CAPA_NEW
K_CAPA_NEW
_CAPA_NEW
Table name QLT_COMPLNTS_DTL_F_V
Table name QLT_MATRX_SUMM_AS
TRANSFORMATION
SPECIFICATIONS
TARGET Column Name
QLT_MATRX_SUMM_IDN
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SOURCE Data Type
DECIMAL
Length
15
PK
FK
System
QLT_MATRX_IDN
DECIMAL
15
BUS_ORG_MAIN_IDN
DECIMAL
15
MODLTY_ORG_MAIN_IDN
DECIMAL
15
SIT_ORG_MAIN_IDN
DECIMAL
15
TIM_MAIN_DT
DATE
MATRX_VAL
VARCHAR
50
SRC_IDN
DECIMAL
15
SRC_SYS_ID
VARCHAR
250
SRC_CRETN_IDN
DECIMAL
15
SRC_CRETN_TS
TIMESTAMP 0
SRC_UPD_IDN
DECIMAL
ODS_UPD_TS
TIMESTAMP 0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
50
ODS_POSTNG_TS
TIMESTAMP 0
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15
SRC_UPD_TS
TIMESTAMP 0
TRAK_CAPA_CLOSED
K_CAPA_CLOSED
_CAPA_CLOSED
Table name QLT_COMPLNTS_DTL_F_V
Table name QLT_MATRX_SUMM_AS
TRANSFORMATION
SPECIFICATIONS
TARGET Column Name
QLT_MATRX_SUMM_IDN QLT_MATRX_IDN
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SOURCE Data Type
Length
DECIMAL
15
DECIMAL
15
PK
FK
System
BUS_ORG_MAIN_IDN
DECIMAL
15
MODLTY_ORG_MAIN_IDN
DECIMAL
15
SIT_ORG_MAIN_IDN
DECIMAL
15
TIM_MAIN_DT
DATE
MATRX_VAL
VARCHAR
50
SRC_IDN
DECIMAL
15
SRC_SYS_ID
VARCHAR
250
SRC_CRETN_IDN
DECIMAL
15
SRC_CRETN_TS
TIMESTAMP 0
SRC_UPD_IDN
DECIMAL
ODS_UPD_TS
TIMESTAMP 0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
50
ODS_POSTNG_TS
TIMESTAMP 0
SRC_UPD_TS
TIMESTAMP 0
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15
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FILE
SOURCE Column Data Type Name
Length Business Rule
QLT_COMPLNTS_DTL_F_V DECIMAL
15
Surrogate key Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB
QLT_MATR DECIMAL X_IDN
15
DECIMAL
15
1 to 1
DECIMAL
15
1 to 1
DECIMAL
15
1 to 1
MATRX_LA ST_REFRS H_DT
DECIMAL
15
QLT_MATR X_D.MATRX _LAST_REF RSH_DT
Value of each matrx
DECIMAL
15
BUS_ORG_ MAIN_IDN DECIMAL(15 ,0) MODLTY_O RG_MAIN_I DN DECIMAL(15 ,0) SIT_ORG_M AIN_IDN
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DATA_SOR DECIMAL C_IDN
15
Look up om GCD_DAT_ SORC_D based on SORC_NM
SRC_SYS_I DECIMAL D
15
Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB
-99999
DECIMAL
15
HARDCODE
CURRENT_ DECIMAL TIMESTAMP (0)
15
1 to 1
-99999
DECIMAL
15
HARDCODE
CURRENT_ DECIMAL TIMESTAMP (0)
15
1 to 1
QLT_COMP DECIMAL LNT_DTL_F _V_CAPA
15
HARDCODE
m_WL_QLT TIMESTAMP 0 _MATRX_S UMM_AS_IN S_ITRAK_C APA_OPEN'
HARDCODE
CURRENT_ TIMESTAMP 0 TIMESTAMP (0) CURRENT_ TIMESTAMP 0 TIMESTAMP (0)
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CAPA_FIND NGS_AGE_ 121_180
this source column will be populated as a row in the taget table column MATRX_VA L
CAPA_FIND NGS_AGE_ 181_360
this source column will be populated as a row in the taget table column MATRX_VA L
this source column will be populated as a row in the taget table column MATRX_VA L CAPA_FINDNGS_AGE_30 this source column will be populated as a row in the taget table column MATRX_VA L CAPA_FINDNGS_AGE_31_60 this source column will be populated as a row in the taget table column MATRX_VA L CAPA_FINDNGS_AGE_361 this source column will be populated as a row in the taget table column MATRX_VA L CAPA_FINDNGS_AGE_61_90 this source column will be populated as a row in the taget table column MATRX_VA L CAPA_FINDNGS_AGE_91_120 this source column will be populated as a row in the taget table column MATRX_VA L CAPA_FINDNGS_LAT_121_180
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this source column will be populated as a row in the taget table column MATRX_VA L CAPA_FINDNGS_LAT_181_360 this source column will be populated as a row in the taget table column MATRX_VA L CAPA_FINDNGS_LAT_30 this source column will be populated as a row in the taget table column MATRX_VA L CAPA_FINDNGS_LAT_31_60 this source column will be populated as a row in the taget table column MATRX_VA L CAPA_FINDNGS_LAT_361 this source column will be populated as a row in the taget table column MATRX_VA L CAPA_FINDNGS_LAT_61_90 this source column will be populated as a row in the taget table column MATRX_VA L
CAPA_FINDNGS_LAT_91_120
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this source column will be populated as a row in the taget table column MATRX_VA L
CAPA_OPN_CNT this source column will be populated as a row in the taget table column MATRX_VA L
CAPA_LAT_CNT
FILE
SOURCE Column Data Type Name
Length Business Rule
QLT_COMPLNTS_DTL_F_V DECIMAL
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15
Surrogate key
QLT_MATR DECIMAL X_IDN
15
Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB
DECIMAL
15
1 to 1
DECIMAL
15
1 to 1
DECIMAL
15
1 to 1
DECIMAL
15
QLT_MATR X_D.MATRX _LAST_REF RSH_DT
Value of DECIMAL each matrx DATA_SOR DECIMAL C_IDN
15 15
Look up om GCD_DAT_ SORC_D based on SORC_NM
SRC_SYS_I DECIMAL D
15
Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB
-99999
BUS_ORG_ MAIN_IDN DECIMAL(15 ,0) MODLTY_O RG_MAIN_I DN DECIMAL(15 ,0) SIT_ORG_M AIN_IDN MATRX_LA ST_REFRS H_DT
DECIMAL
15
HARDCODE
CURRENT_ DECIMAL TIMESTAMP (0)
15
1 to 1
-99999
DECIMAL
15
HARDCODE
CURRENT_ DECIMAL TIMESTAMP (0)
15
1 to 1
QLT_COMP DECIMAL LNT_DTL_F _V_CAPA
15
HARDCODE
m_WL_QLT TIMESTAMP 0 _MATRX_S UMM_AS_IN S_ITRAK_C APA_NEW' CURRENT_ TIMESTAMP 0 TIMESTAMP (0)
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HARDCODE
CURRENT_ TIMESTAMP 0 TIMESTAMP (0)
CAPA_NEW _CNT
FILE
this source column will be populated as a row in the taget table column MATRX_VA L
SOURCE Column Data Type Name
Length Business Rule
QLT_COMPLNTS_DTL_F_V
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DECIMAL
15
QLT_MATR DECIMAL X_IDN
15
Surrogate key Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB
DECIMAL
15
1 to 1
DECIMAL
15
1 to 1
DECIMAL
15
1 to 1
DECIMAL
15
QLT_MATR X_D.MATRX _LAST_REF RSH_DT
Value of DECIMAL each matrx DATA_SOR DECIMAL C_IDN
15 15
Look up om GCD_DAT_ SORC_D based on SORC_NM
SRC_SYS_I DECIMAL D
15
Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB
-99999
BUS_ORG_ MAIN_IDN DECIMAL(15 ,0) MODLTY_O RG_MAIN_I DN DECIMAL(15 ,0) SIT_ORG_M AIN_IDN MATRX_LA ST_REFRS H_DT
DECIMAL
15
HARDCODE
CURRENT_ DECIMAL TIMESTAMP (0)
15
1 to 1
-99999
DECIMAL
15
HARDCODE
CURRENT_ DECIMAL TIMESTAMP (0)
15
1 to 1
QLT_COMP DECIMAL LNT_DTL_F _V_CAPA
15
HARDCODE
m_WL_QLT TIMESTAMP 0 _MATRX_S UMM_AS_IN S_ITRAK_C APA_CLOS ED' CURRENT_ TIMESTAMP 0 TIMESTAMP (0) CURRENT_ TIMESTAMP 0 TIMESTAMP (0)
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HARDCODE
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CAPA_CLO SD_CNT
this source column will be populated as a row in the taget table column MATRX_VA L
CAPA_PEN DNG_VALD TN_CNT
this source column will be populated as a row in the taget table column MATRX_VA L
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Folder Name
OQM_910_QualityMetrics
WorkFlow Name
wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_MDR_AER
Session Name
s_m_WL_QLT_MATRX_SUMM_AS_INS_MDR_AER
Mapping Name
m_WL_QLT_MATRX_SUMM_AS_INS_MDR_AER
Source Tables
Database FDS_ETL_TARGET ( Teradata )
Target Tables
Database FDS_ETL_TARGET ( Teradata )
Insert
Load Type Join Condition SQ Query
TRANSFORMATION TARGET System
Table/Dimension/Fact
SRC_ETL_TARGET QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
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SPECIFIC
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
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TCS Confidential
TCS Confidential
Folder Name
OQM_910_QualityMetrics
WorkFlow Name
wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_RECALS
Session Name
s_m_WL_QLT_MATRX_SUMM_AS_INS_RECALS
Mapping Name
m_WL_QLT_MATRX_SUMM_AS_INS_RECALS
Source Tables
Database FDS_ETL_TARGET ( Teradata )
Target Tables
Database FDS_ETL_TARGET ( Teradata )
Insert
Load Type Join Condition SQ Query
TRANSFORMATION TARGET System
Table/Dimension/Fact
SRC_ETL_TARGET QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
TCS Confidential
SPECIFIC
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
TCS Confidential
TCS Confidential
Folder Name
OQM_910_QualityMetrics
WorkFlow Name
wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_REGLTRY_ENFRCMNT
Session Name
s_m_WL_QLT_MATRX_SUMM_AS_INS_REGLTRY_ENFRCMNT
Mapping Name
m_WL_QLT_MATRX_SUMM_AS_INS_REGLTRY_ENFRCMNT
Source Tables
Database FDS_ETL_TARGET ( Teradata )
Target Tables
Database FDS_ETL_TARGET ( Teradata )
Load Type Join Condition SQ Query
TCS Confidential
Insert
TRANSFORMATION TARGET System
Table/Dimension/Fact
SRC_ETL_TARGET QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
TCS Confidential
SPECIFIC
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
TCS Confidential
Folder Name
OQM_910_QualityMetrics
WorkFlow Name
wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_483s
Session Name
s_m_WL_QLT_MATRX_SUMM_AS_INS_483s
Mapping Name
m_WL_QLT_MATRX_SUMM_AS_INS_483s
Source Tables
Database FDS_ETL_TARGET ( Teradata )
Target Tables
Database FDS_ETL_TARGET ( Teradata )
Insert
Load Type Join Condition SQ Query
TRANSFORMATION TARGET System
Table/Dimension/Fact
SRC_ETL_TARGET QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
TCS Confidential
SPECIFIC
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
TCS Confidential
TCS Confidential
Folder Name
OQM_910_QualityMetrics
WorkFlow Name
wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_IFR_MFR
Session Name
s_m_WL_QLT_MATRX_SUMM_AS_INS_IFR_MFR
Mapping Name
m_WL_QLT_MATRX_SUMM_AS_INS_IFR_MFR
Source Tables
Database FDS_ETL_TARGET ( Teradata )
Target Tables
TCS Confidential
Database
FDS_ETL_TARGET ( Teradata )
Insert
Load Type Join Condition SQ Query
TRANSFORMATION TARGET System
Table/Dimension/Fact
SRC_ETL_TARGET QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
TCS Confidential
SPECIFIC
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
TCS Confidential
TCS Confidential
NS_MDR_AER
MDR_AER
DR_AER
Table name QLT_MDR_AER_DTL_F_V
Table name QLT_MATRX_SUMM_AS
TRANSFORMATION
SPECIFICATIONS
TARGET
SOURCE
Column Name
Data Type
Length
PK
FK
System
FILE QLT_MDR_ AER_DTL_F _V
QLT_MATRX_SUMM_IDN
DECIMAL
15
QLT_MATRX_IDN
DECIMAL
15
BUS_ORG_MAIN_IDN DECIMAL(15,0)
DECIMAL
15
MODLTY_ORG_MAIN_IDN DECIMAL(15,0)
DECIMAL
15
SIT_ORG_MAIN_IDN
DECIMAL
15
TIM_MAIN_DT
DATE
MATRX_VAL
VARCHAR
TCS Confidential
50
SRC_IDN
DECIMAL
15
SRC_SYS_ID
VARCHAR
250
SRC_CRETN_IDN DECIMAL(15,0) SRC_CRETN_TS
DECIMAL
15
SRC_UPD_IDN
DECIMAL
ODS_UPD_TS
TIMESTAMP 0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
50
ODS_POSTNG_TS
TIMESTAMP 0
SRC_UPD_TS
TIMESTAMP 0
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TIMESTAMP 0
15
TCS Confidential
TCS Confidential
NS_RECALS
RECALS
CALS
Table name QLT_RECAL_DTL_F_V
Table name QLT_MATRX_SUMM_AS
TRANSFORMATION
SPECIFICATIONS
TARGET
SOURCE
Column Name
Data Type
Length
PK
FK
System
FILE QLT_RECAL_DTL_F_V
QLT_MATRX_SUMM_IDN QLT_MATRX_IDN
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DECIMAL
15
DECIMAL
15
BUS_ORG_MAIN_IDN
DECIMAL
15
MODLTY_ORG_MAIN_IDN
DECIMAL
15
SIT_ORG_MAIN_IDN
DECIMAL
15
TIM_MAIN_DT
DATE
MATRX_VAL
VARCHAR
50
SRC_IDN
DECIMAL
15
SRC_SYS_ID
VARCHAR
250
SRC_CRETN_IDN
DECIMAL
15
SRC_CRETN_TS
TIMESTAMP 0
SRC_UPD_IDN
DECIMAL
ODS_UPD_TS
TIMESTAMP 0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
50
ODS_POSTNG_TS
TIMESTAMP 0
SRC_UPD_TS
TIMESTAMP 0
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15
TCS Confidential
NS_REGLTRY_ENFRCMNT
REGLTRY_ENFRCMNT
GLTRY_ENFRCMNT
Table name QLT_REGLTRY_ENFRCMNT_DTL_ F_V
Table name QLT_MATRX_SUMM_AS
TCS Confidential
TRANSFORMATION
SPECIFICATIONS
TARGET
SOURCE
Column Name
Data Type
Length
PK
FK
System
FILE QLT_REGLTRY_ENFRCMNT_DTL_F_V
QLT_MATRX_SUMM_IDN
DECIMAL
15
QLT_MATRX_IDN
DECIMAL
15
BUS_ORG_MAIN_IDN
DECIMAL
15
MODLTY_ORG_MAIN_IDN
DECIMAL
15
SIT_ORG_MAIN_IDN
DECIMAL
15
TIM_MAIN_DT
DATE
MATRX_VAL
VARCHAR
50
SRC_IDN
DECIMAL
15
SRC_SYS_ID
VARCHAR
250
SRC_CRETN_IDN
DECIMAL
15
SRC_CRETN_TS
TIMESTAMP 0
SRC_UPD_IDN
DECIMAL
ODS_UPD_TS
TIMESTAMP 0
DAT_ORGN
VARCHAR
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15
50
POSTNG_AGNT
VARCHAR
ODS_POSTNG_TS
TIMESTAMP 0
SRC_UPD_TS
TIMESTAMP 0
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50
NS_483s
483s
3s
Table name QLT_EXTRNL_INSPCTNS_DTL_F_ V
Table name QLT_MATRX_SUMM_AS
TRANSFORMATION
SPECIFICATIONS
TARGET
SOURCE
Column Name
Data Type
Length
PK
FK
System
FILE QLT_EXTRNL_INSPCTNS_DTL_F_V
QLT_MATRX_SUMM_IDN
DECIMAL
15
QLT_MATRX_IDN
DECIMAL
15
BUS_ORG_MAIN_IDN
DECIMAL
15
MODLTY_ORG_MAIN_IDN
DECIMAL
15
TCS Confidential
SIT_ORG_MAIN_IDN
DECIMAL
TIM_MAIN_DT
DATE
MATRX_VAL
VARCHAR
50
SRC_IDN
DECIMAL
15
SRC_SYS_ID
VARCHAR
250
SRC_CRETN_IDN
DECIMAL
15
SRC_CRETN_TS
TIMESTAMP 0
SRC_UPD_IDN
DECIMAL
ODS_UPD_TS
TIMESTAMP 0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
50
ODS_POSTNG_TS
TIMESTAMP 0
SRC_UPD_TS
TIMESTAMP 0
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15
15
TCS Confidential
NS_IFR_MFR
FR_MFR
R_MFR
Table name QLT_IFR_MFR_DTL_F_V
Table name
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QLT_MATRX_SUMM_AS
TRANSFORMATION
SPECIFICATIONS
TARGET
SOURCE
Column Name
Data Type
Length
PK
FK
System
FILE QLT_IFR_MFR_DTL_F_V
QLT_MATRX_SUMM_IDN
DECIMAL
15
QLT_MATRX_IDN
DECIMAL
15
BUS_ORG_MAIN_IDN
DECIMAL
15
MODLTY_ORG_MAIN_IDN
DECIMAL
15
SIT_ORG_MAIN_IDN
DECIMAL
15
TIM_MAIN_DT
DATE
MATRX_VAL
VARCHAR
50
SRC_IDN
DECIMAL
15
SRC_SYS_ID
VARCHAR
250
SRC_CRETN_IDN
DECIMAL
15
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SRC_CRETN_TS
TIMESTAMP 0
SRC_UPD_IDN
DECIMAL
ODS_UPD_TS
TIMESTAMP 0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
50
ODS_POSTNG_TS
TIMESTAMP 0
SRC_UPD_TS
TIMESTAMP 0
TCS Confidential
15
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SOURCE Column Data Type Name
Length Business Rule
DECIMAL
15
Surrogate key Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB
QLT_MATR DECIMAL X_IDN
15
DECIMAL
15
1 to 1
DECIMAL
15
1 to 1
DECIMAL
15
1 to 1
MATRX_LA ST_REFRS H_DT
DECIMAL
15
QLT_MATR X_D.MATRX _LAST_REF RSH_DT
Value of each matrx
DECIMAL
15
BUS_ORG_ MAIN_IDN DECIMAL(15 ,0) MODLTY_O RG_MAIN_I DN DECIMAL(15 ,0) SIT_ORG_M AIN_IDN
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DATA_SOR DECIMAL C_IDN
15
Look up om GCD_DAT_ SORC_D based on SORC_NM
SRC_SYS_I DECIMAL D
15
Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB
-99999
DECIMAL
15
HARDCODE
CURRENT_ DECIMAL TIMESTAMP (0)
15
1 to 1
-99999
DECIMAL
15
HARDCODE
CURRENT_ DECIMAL TIMESTAMP (0)
15
1 to 1
QLT_MDR_ DECIMAL AER_DTL_F _V
15
HARDCODE
m_WL_QLT TIMESTAMP 0 _MATRX_S UMM_AS_IN S_MDR_AE R
HARDCODE
CURRENT_ TIMESTAMP 0 TIMESTAMP (0) CURRENT_ TIMESTAMP 0 TIMESTAMP (0)
COMPLN_C RETN_DT
this source column will be populated as a row in the taget table column MATRX_VA L
CONTRY
this source column will be populated as a row in the taget table column MATRX_VA L
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this source column will be populated as a row in the taget table column MATRX_VA L EVNT_TYP this source column will be populated as a row in the taget table column MATRX_VA L GE_KNOWLDG_DT this source column will be populated as a row in the taget table column MATRX_VA L INJRY this source column will be populated as a row in the taget table column MATRX_VA L LAT_FLG this source column will be populated as a row in the taget table column MATRX_VA L MANL_SRC_NM this source column will be populated as a row in the taget table column MATRX_VA L MDR_AER_FIL_DT
TCS Confidential
this source column will be populated as a row in the taget table column MATRX_VA L MDR_AER_FLG this source column will be populated as a row in the taget table column MATRX_VA L MDR_AER_REPRT_NBR this source column will be populated as a row in the taget table column MATRX_VA L MODLTY_SEGMNT this source column will be populated as a row in the taget table column MATRX_VA L PQR_PSR_CONVRSN_DT this source column will be populated as a row in the taget table column MATRX_VA L PRODUCT this source column will be populated as a row in the taget table column MATRX_VA L REPRT_NUM
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this source column will be populated as a row in the taget table column MATRX_VA L REPRT_TYP
SOURCE Column Data Type Name
Length Business Rule
QLT_RECAL_DTL_F_V DECIMAL
15
QLT_MATR DECIMAL X_IDN
15
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Surrogate key Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB
DECIMAL
15
1 to 1
DECIMAL
15
1 to 1
DECIMAL
15
1 to 1
DECIMAL
15
QLT_MATR X_D.MATRX _LAST_REF RSH_DT
Value of DECIMAL each matrx DATA_SOR DECIMAL C_IDN
15 15
Look up om GCD_DAT_ SORC_D based on SORC_NM
SRC_SYS_I DECIMAL D
15
Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB
-99999
BUS_ORG_ MAIN_IDN DECIMAL(15 ,0) MODLTY_O RG_MAIN_I DN DECIMAL(15 ,0) SIT_ORG_M AIN_IDN MATRX_LA ST_REFRS H_DT
DECIMAL
15
HARDCODE
CURRENT_ DECIMAL TIMESTAMP (0)
15
1 to 1
-99999
DECIMAL
15
HARDCODE
CURRENT_ DECIMAL TIMESTAMP (0)
15
1 to 1
QLT_RECAL DECIMAL 15 _DTL_F_V m_WL_QLT TIMESTAMP 0 _MATRX_S UMM_AS_IN S_RECALS CURRENT_ TIMESTAMP 0 TIMESTAMP (0) CURRENT_ TIMESTAMP 0 TIMESTAMP (0)
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HARDCODE HARDCODE
CLOSR_TIM NG
this source column will be populated as a row in the taget table column MATRX_VA L
this source column will be populated as a row in the taget table column MATRX_VA L FISCL_WEK this source column will be populated as a row in the taget table column MATRX_VA L MANL_SRC_NM this source column will be populated as a row in the taget table column MATRX_VA L OWNR this source column will be populated as a row in the taget table column MATRX_VA L OWNR_ID this source column will be populated as a row in the taget table column MATRX_VA L PRODUCT
TCS Confidential
this source column will be populated as a row in the taget table column MATRX_VA L RECAL_CORCTN_ID this source column will be populated as a row in the taget table column MATRX_VA L RECAL_FLG this source column will be populated as a row in the taget table column MATRX_VA L RECAL_UNT this source column will be populated as a row in the taget table column MATRX_VA L RESLTN
TCS Confidential
SOURCE Column Data Type Name
Length Business Rule
QLT_REGLTRY_ENFRCMNT_DTL_F_V DECIMAL
15
Surrogate key Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB
QLT_MATR DECIMAL X_IDN
15
DECIMAL
15
1 to 1
DECIMAL
15
1 to 1
DECIMAL
15
1 to 1
DECIMAL
15
QLT_MATR X_D.MATRX _LAST_REF RSH_DT
Value of DECIMAL each matrx DATA_SOR DECIMAL C_IDN
15 15
Look up om GCD_DAT_ SORC_D based on SORC_NM
SRC_SYS_I DECIMAL D
15
Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB
-99999
BUS_ORG_ MAIN_IDN DECIMAL(15 ,0) MODLTY_O RG_MAIN_I DN DECIMAL(15 ,0) SIT_ORG_M AIN_IDN MATRX_LA ST_REFRS H_DT
DECIMAL
15
HARDCODE
CURRENT_ DECIMAL TIMESTAMP (0)
15
1 to 1
-99999
DECIMAL
15
HARDCODE
CURRENT_ DECIMAL TIMESTAMP (0)
15
1 to 1
QLT_REGLT DECIMAL RY_ENFRC MNT_DTL_F _V
15
HARDCODE
TCS Confidential
m_WL_QLT TIMESTAMP 0 _MATRX_S UMM_AS_IN S_REGLTR Y_ENFRCM NT'
HARDCODE
CURRENT_ TIMESTAMP 0 TIMESTAMP (0) CURRENT_ TIMESTAMP 0 TIMESTAMP (0)
END_DT
this source column will be populated as a row in the taget table column MATRX_VA L
ENFRCMNT _TYP
this source column will be populated as a row in the taget table column MATRX_VA L
this source column will be populated as a row in the taget table column MATRX_VA L INSPCTR this source column will be populated as a row in the taget table column MATRX_VA L MANL_SRC_NM
TCS Confidential
this source column will be populated as a row in the taget table column MATRX_VA L START_DT
SOURCE Column Data Type Name
Length Business Rule
QLT_EXTRNL_INSPCTNS_DTL_F_V DECIMAL
15
Surrogate key Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB
QLT_MATR DECIMAL X_IDN
15
DECIMAL
15
1 to 1
DECIMAL
15
1 to 1
BUS_ORG_ MAIN_IDN DECIMAL(15 ,0) MODLTY_O RG_MAIN_I DN DECIMAL(15 ,0)
TCS Confidential
DECIMAL
15
1 to 1
DECIMAL
15
QLT_MATR X_D.MATRX _LAST_REF RSH_DT
Value of DECIMAL each matrx DATA_SOR DECIMAL C_IDN
15 15
Look up om GCD_DAT_ SORC_D based on SORC_NM
SRC_SYS_I DECIMAL D
15
Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB
-99999
SIT_ORG_M AIN_IDN MATRX_LA ST_REFRS H_DT
DECIMAL
15
HARDCODE
CURRENT_ DECIMAL TIMESTAMP (0)
15
1 to 1
-99999
DECIMAL
15
HARDCODE
CURRENT_ DECIMAL TIMESTAMP (0)
15
1 to 1
QLT_EXTRN DECIMAL L_INSPCTN S_DTL_F_V
15
HARDCODE
m_WL_QLT TIMESTAMP 0 _MATRX_S UMM_AS_IN S_483s'
HARDCODE
CURRENT_ TIMESTAMP 0 TIMESTAMP (0) CURRENT_ TIMESTAMP 0 TIMESTAMP (0)
END_DT
TCS Confidential
this source column will be populated as a row in the taget table column MATRX_VA L
INSPCTN_A GNCY
this source column will be populated as a row in the taget table column MATRX_VA L
this source column will be populated as a row in the taget table column MATRX_VA L INSPCTN_ID this source column will be populated as a row in the taget table column MATRX_VA L INSPCTN_TYP this source column will be populated as a row in the taget table column MATRX_VA L INSPCTR this source column will be populated as a row in the taget table column MATRX_VA L KEY_FINDNG_AREA this source column will be populated as a row in the taget table column MATRX_VA L MAJR_FINDNG_CNT
TCS Confidential
this source column will be populated as a row in the taget table column MATRX_VA L MANL_SRC_NM this source column will be populated as a row in the taget table column MATRX_VA L MINR_FINDNG_CNT this source column will be populated as a row in the taget table column MATRX_VA L PRODUCT this source column will be populated as a row in the taget table column MATRX_VA L REPRT_LOCTN_LINK this source column will be populated as a row in the taget table column MATRX_VA L START_DT
TCS Confidential
SOURCE Column Data Type Name
Length Business Rule
QLT_IFR_MFR_DTL_F_V DECIMAL
15
Surrogate key Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB
QLT_MATR DECIMAL X_IDN
15
DECIMAL
15
1 to 1
DECIMAL
15
1 to 1
DECIMAL
15
1 to 1
DECIMAL
15
QLT_MATR X_D.MATRX _LAST_REF RSH_DT
Value of DECIMAL each matrx DATA_SOR DECIMAL C_IDN
15 15
Look up om GCD_DAT_ SORC_D based on SORC_NM
SRC_SYS_I DECIMAL D
15
Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB
-99999
15
HARDCODE
BUS_ORG_ MAIN_IDN DECIMAL(15 ,0) MODLTY_O RG_MAIN_I DN DECIMAL(15 ,0) SIT_ORG_M AIN_IDN MATRX_LA ST_REFRS H_DT
TCS Confidential
DECIMAL
CURRENT_ DECIMAL TIMESTAMP (0)
15
1 to 1
-99999
DECIMAL
15
HARDCODE
CURRENT_ DECIMAL TIMESTAMP (0)
15
1 to 1
QLT_IFR_M DECIMAL FR_DTL_F_ V
15
HARDCODE
m_WL_QLT TIMESTAMP 0 _MATRX_S UMM_AS_IN S_IFR_MFR'
HARDCODE
CURRENT_ TIMESTAMP 0 TIMESTAMP (0) CURRENT_ TIMESTAMP 0 TIMESTAMP (0)
IFR_IB
this source column will be populated as a row in the taget table column MATRX_VA L
IFR_SCA_90
this source column will be populated as a row in the taget table column MATRX_VA L
this source column will be populated as a row in the taget table column MATRX_VA L MANL_SRC_NM this source column will be populated as a row in the taget table column MATRX_VA L MFR_IB
TCS Confidential
this source column will be populated as a row in the taget table column MATRX_VA L MFR_SCA_90
TCS Confidential
Folder Name
OQM_910_QualityMetrics
WorkFlow Name
wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_EDUNEERING_HR
Session Name
s_m_WL_QLT_MATRX_SUMM_AS_INS_EDUNEERING_HR
Mapping Name
m_WL_QLT_MATRX_SUMM_AS_INS_EDUNEERING_HR
Database
Source Tables
FDS_ETL_TARGET ( Teradata )
Database
Target Tables
FDS_ETL_TARGET ( Teradata )
Insert
Load Type Join Condition SQ Query
TRANSFORMATION TARGET System
Table/Dimension/Fact
SRC_ETL_TARGET QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
TCS Confidential
SPE
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
TCS Confidential
S_EDUNEERING_HR
DUNEERING_HR
NEERING_HR
Table name QLT_MATRX_TRANG_SUMM_A_V
Table name QLT_MATRX_SUMM_AS
TRANSFORMATION
SPECIFICATIONS
TARGET
SOURCE
Column Name
Data Type
Length
PK
FK
System
FILE QLT_MATRX_TRANG_SUMM_A_V
QLT_MATRX_SUMM_IDN
DECIMAL
15
QLT_MATRX_IDN
DECIMAL
15
BUS_ORG_MAIN_IDN
DECIMAL
15
MODLTY_ORG_MAIN_IDN
DECIMAL
15
SIT_ORG_MAIN_IDN
DECIMAL
15
TIM_MAIN_DT
DATE
MATRX_VAL
VARCHAR
TCS Confidential
50
SRC_IDN
DECIMAL
15
SRC_SYS_ID
VARCHAR
250
SRC_CRETN_IDN
DECIMAL
15
SRC_CRETN_TS
TIMESTAMP 0
SRC_UPD_IDN
DECIMAL
ODS_UPD_TS
TIMESTAMP 0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
50
ODS_POSTNG_TS
TIMESTAMP 0
SRC_UPD_TS
TIMESTAMP 0
TCS Confidential
15
SOURCE Column Data Type Name
Length Business Rule
QLT_MATRX_TRANG_SUMM_A_V DECIMAL
15
Surrogate key Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB
QLT_MATR DECIMAL X_IDN
15
DECIMAL
15
1 to 1
DECIMAL
15
1 to 1
DECIMAL
15
1 to 1
MATRX_LA ST_REFRS H_DT
DECIMAL
15
QLT_MATR X_D.MATRX _LAST_REF RSH_DT
Value of each matrx
DECIMAL
15
BUS_ORG_ MAIN_IDN DECIMAL(15 ,0) MODLTY_O RG_MAIN_I DN DECIMAL(15 ,0) SIT_ORG_M AIN_IDN
TCS Confidential
DATA_SOR DECIMAL C_IDN
15
Look up om GCD_DAT_ SORC_D based on SORC_NM
SRC_SYS_I DECIMAL D
15
Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB
-99999
DECIMAL
15
HARDCODE
CURRENT_ DECIMAL TIMESTAMP (0)
15
1 to 1
-99999
DECIMAL
15
HARDCODE
CURRENT_ DECIMAL TIMESTAMP (0)
15
1 to 1
QLT_MATR DECIMAL X_TRANG_ SUMM_A_V
15
HARDCODE
m_WL_QLT TIMESTAMP 0 _MATRX_S UMM_AS_IN S_EDUNEE RING_HR'
HARDCODE
CURRENT_ TIMESTAMP 0 TIMESTAMP (0) CURRENT_ TIMESTAMP 0 TIMESTAMP (0)
NOT_QULF D_CNT
this source column will be populated as a row in the taget table column MATRX_VA L
QULFD_CN T
this source column will be populated as a row in the taget table column MATRX_VA L
TCS Confidential
Folder Name
OQM_910_QualityMetrics
WorkFlow Name
wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_PURCHASE_UNVAL_SUPLIER
Session Name
s_m_WL_QLT_MATRX_SUMM_AS_INS_PURCHASE_UNVAL_SUPLIER
Mapping Name
m_WL_QLT_MATRX_SUMM_AS_INS_PURCHASE_UNVAL_SUPLIER
Database
Source Tables
FDS_ETL_TARGET ( Teradata )
Database
Target Tables
FDS_ETL_TARGET ( Teradata )
Insert
Load Type Join Condition SQ Query
TRANSFORMATION TARGET System
Table/Dimension/Fact
SRC_ETL_TARGET QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
TCS Confidential
S
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
Folder Name
TCS Confidential
OQM_910_QualityMetrics
WorkFlow Name
wkf_s_m_WL_QLT_MATRX_SUMM_AS_INS_PURCHASE_APRVD_SUPLIER
Session Name
s_m_WL_QLT_MATRX_SUMM_AS_INS_PURCHASE_APRVD_SUPLIER
Mapping Name
m_WL_QLT_MATRX_SUMM_AS_INS_PURCHASE_APRVD_SUPLIER
Database
Source Tables
FDS_ETL_TARGET ( Teradata )
Database
Target Tables
FDS_ETL_TARGET ( Teradata )
Insert
Load Type Join Condition SQ Query
TRANSFORMATION TARGET System
Table/Dimension/Fact
SRC_ETL_TARGET QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
TCS Confidential
S
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
QLT_MATRX_SUMM_AS
TCS Confidential
TCS Confidential
TCS Confidential
ASE_UNVAL_SUPLIER
UNVAL_SUPLIER
NVAL_SUPLIER
Table name QLT_UNVLDTD_SUPLR_DTL_F_V
Table name QLT_MATRX_SUMM_AS
TRANSFORMATION
SPECIFICATIONS
TARGET
SOURCE Column Name
Data Type
Length
PK
FK
System
FILE QLT_UNVLDTD_SUPLR_DTL_F_V
QLT_MATRX_SUMM_IDN
DECIMAL
15
QLT_MATRX_IDN
DECIMAL
15
BUS_ORG_MAIN_IDN
DECIMAL
15
MODLTY_ORG_MAIN_IDN
DECIMAL
15
SIT_ORG_MAIN_IDN
DECIMAL
15
TIM_MAIN_DT
DATE
MATRX_VAL
VARCHAR
TCS Confidential
50
SRC_IDN
DECIMAL
15
SRC_SYS_ID
VARCHAR
250
SRC_CRETN_IDN
DECIMAL
15
SRC_CRETN_TS
TIMESTAMP 0
SRC_UPD_IDN
DECIMAL
ODS_UPD_TS
TIMESTAMP 0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
50
ODS_POSTNG_TS
TIMESTAMP 0
SRC_UPD_TS
TIMESTAMP 0
TCS Confidential
15
ASE_APRVD_SUPLIER
APRVD_SUPLIER
PRVD_SUPLIER
Table name QLT_APRVD_SUPLR_DTL_F_V
Table name QLT_MATRX_SUMM_AS
TRANSFORMATION
SPECIFICATIONS
TARGET
SOURCE Column Name
Data Type
Length
PK
FK
System
FILE QLT_APRVD_SUPLR_DTL_F_V
QLT_MATRX_SUMM_IDN
DECIMAL
15
QLT_MATRX_IDN
DECIMAL
15
BUS_ORG_MAIN_IDN
DECIMAL
15
MODLTY_ORG_MAIN_IDN
DECIMAL
15
SIT_ORG_MAIN_IDN
DECIMAL
15
TIM_MAIN_DT
DATE
MATRX_VAL
VARCHAR
50
SRC_IDN
DECIMAL
15
TCS Confidential
SRC_SYS_ID
VARCHAR
250
SRC_CRETN_IDN
DECIMAL
15
SRC_CRETN_TS
TIMESTAMP 0
SRC_UPD_IDN
DECIMAL
ODS_UPD_TS
TIMESTAMP 0
DAT_ORGN
VARCHAR
50
POSTNG_AGNT
VARCHAR
50
ODS_POSTNG_TS
TIMESTAMP 0
SRC_UPD_TS
TIMESTAMP 0
TCS Confidential
15
LAST_AUDT_DT
MANL_SRC_NM
SCHEDLD_AUDT_DT
STATUS_CD
SUPLR_AUDT_ID
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SUPLR_NAM
SUPLR_SIT_ID
TARGT_AUDT_DT
TCS Confidential
SOURCE Column Data Type Name
Length Business Rule
QLT_UNVLDTD_SUPLR_DTL_F_V DECIMAL
15
Surrogate key Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB
QLT_MATR DECIMAL X_IDN
15
DECIMAL
15
1 to 1
DECIMAL
15
1 to 1
DECIMAL
15
1 to 1
MATRX_LA ST_REFRS H_DT
DECIMAL
15
QLT_MATR X_D.MATRX _LAST_REF RSH_DT
Value of each matrx
DECIMAL
15
BUS_ORG_ MAIN_IDN DECIMAL(15 ,0) MODLTY_O RG_MAIN_I DN DECIMAL(15 ,0) SIT_ORG_M AIN_IDN
TCS Confidential
DATA_SOR DECIMAL C_IDN
15
Look up om GCD_DAT_ SORC_D based on SORC_NM
SRC_SYS_I DECIMAL D
15
Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB
-99999
DECIMAL
15
HARDCODE
CURRENT_ DECIMAL TIMESTAMP (0)
15
1 to 1
-99999
DECIMAL
15
HARDCODE
CURRENT_ DECIMAL TIMESTAMP (0)
15
1 to 1
QLT_UNVL DECIMAL DTD_SUPL R_DTL_F_V
15
HARDCODE
m_WL_QLT TIMESTAMP 0 _MATRX_S UMM_AS_IN S_PURCHA SE_UNVAL_ SUPLIER'
HARDCODE
CURRENT_ TIMESTAMP 0 TIMESTAMP (0) CURRENT_ TIMESTAMP 0 TIMESTAMP (0)
TOTL_SUPL R_NBR
this source column will be populated as a row in the taget table column MATRX_VA L
TOTL_UNQ LFD_SUPLR
this source column will be populated as a row in the taget table column MATRX_VA L
TCS Confidential
SOURCE Column Data Type Name
Length Business Rule
QLT_APRVD_SUPLR_DTL_F_V DECIMAL
15
Surrogate key Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB
QLT_MATR DECIMAL X_IDN
15
DECIMAL
15
1 to 1
DECIMAL
15
1 to 1
DECIMAL
15
1 to 1
DECIMAL
15
QLT_MATR X_D.MATRX _LAST_REF RSH_DT
Value of DECIMAL each matrx DATA_SOR DECIMAL C_IDN
15
BUS_ORG_ MAIN_IDN DECIMAL(15 ,0) MODLTY_O RG_MAIN_I DN DECIMAL(15 ,0) SIT_ORG_M AIN_IDN MATRX_LA ST_REFRS H_DT
TCS Confidential
15
Look up om GCD_DAT_ SORC_D based on SORC_NM
SRC_SYS_I DECIMAL D
15
Look up on QLT_MATR X_D table based on SRC_IDN and MATRX_AT TRB
-99999
DECIMAL
15
HARDCODE
CURRENT_ DECIMAL TIMESTAMP (0)
15
1 to 1
-99999
DECIMAL
15
HARDCODE
CURRENT_ DECIMAL TIMESTAMP (0)
15
1 to 1
QLT_APRV D_SUPLR_ DTL_F_V
15
HARDCODE
DECIMAL
m_WL_QLT TIMESTAMP 0 _MATRX_S UMM_AS_IN S_PURCHA SE_APRVD _SUPLIER'
HARDCODE
CURRENT_ TIMESTAMP 0 TIMESTAMP (0) CURRENT_ TIMESTAMP 0 TIMESTAMP (0)
ADT_SCOR
this source column will be populated as a row in the taget table column MATRX_VA L
AUDT_TYP
this source column will be populated as a row in the taget table column MATRX_VA L
this source column will be populated as a row in the taget table column MATRX_VA L CATGRZTN
TCS Confidential
this source column will be populated as a row in the taget table column MATRX_VA L COMPLT_DT this source column will be populated as a row in the taget table column MATRX_VA L LAST_AUDT_DT this source column will be populated as a row in the taget table column MATRX_VA L MANL_SRC_NM this source column will be populated as a row in the taget table column MATRX_VA L SCHEDLD_AUDT_DT this source column will be populated as a row in the taget table column MATRX_VA L STATUS_CD this source column will be populated as a row in the taget table column MATRX_VA L SUPLR_AUDT_ID
TCS Confidential
this source column will be populated as a row in the taget table column MATRX_VA L SUPLR_NAM this source column will be populated as a row in the taget table column MATRX_VA L SUPLR_SIT_ID this source column will be populated as a row in the taget table column MATRX_VA L TARGT_AUDT_DT
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