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ETL Specification Review Check List Ods - Ap
ETL Specification Review Check List Ods - Ap
SL No.
Check Points
Expected Details
Review Comment
Pass / Fail
End-to-End ETL Flow 1. End to End Flow 2. Loading Strategy for every Phase 3. Check for Table Names 4. Check for the details given for every step Source to Source Stage 5. Names of Folder OAP_700_Accounts_Payable for AP Related objects; Correctness of information Correct Table Names Correctly and completeness
OPT_020_CNF_Party for conformed dimension 6. Names of Mapping , Session workflow , 7. Check for Source & Target Name 8. Check for Source SQL 9. Check for Load Type 10.Check for Join Condition 11.Check for any data type mismatch from Source to target There should not be any data type mismatch unless that is provided by Architects as part of business rule 12.Audit Columns Source Stage to Interface 13.Names of Folder /ftp/scripts/oap AP Related objects; /ftp/scripts/opt for conformed dimension 14.Names of BTEQ As per standard As per Standard As provided by Architect Truncate-Insert As provided by Architect As provided by Architect As per standard
15.Check for Source & Target Name 16.Check for Source SQL 17.Check for Load Type 18.Check for any data type mismatch from Source to target
As provided by Architect
1 to 1
Delete-Insert-Delete
There should not be any data type mismatch unless that is provided as part of business rule from Architects
As per Standard
21.Names of BTEQ 22.Check for Source & Target Name 23.Check for Source SQL 24.Check for Load Type
1 to 1
Delete-Insert-Delete
There should not be any data type or length mismatch unless that is provided as part of business rule from Architects
26.Check for Audit Columns 27.Check for all IDN column Population Logic
As per Standard
Lookup Column, Lookup table and Lookup join should be mentioned correctly
ODS Stage to Final ODS Table 28.Names of Folder /ftp/scripts/oap AP Related objects; /ftp/scripts/opt for conformed dimension 29.Check for Source & Target Name 30.Check for Load Type 31.Check for any data type mismatch from Source to target There should not be any data type or length mismatch unless that is provided as part of business rule from Architects Delete-Insert-Delete As provided by Architect
As per Standard
TCS Internal